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INVESTIČNÍ PLÁN VÝSTAVBY tis. Kč |
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ROZPOČET VÝSTAVBY LDN u Prahy |
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LDN 13.000 m2 |
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APLIKACE - NA
VÝNOSY |
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FINANČNÍ PLÁN
VÝSTAVBY |
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1 měsíc |
2 měsíc |
3 měsíc |
4 měsíc |
5 měsíc |
6 měsíc |
7 měsíc |
8 měsíc |
9 měsíc |
10 měsíc |
11 měsíc |
12 měsíc |
13 měsíc |
14 měsíc |
součet |
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údaje z rozpočtu |
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výdaje |
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0 |
0 |
0 |
-23 048 |
-163 837 |
-69 349 |
-176 609 |
-90 202 |
-103 212 |
-13 911 |
-45 633 |
-59 082 |
-43 732 |
0 |
-217 675 |
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-1006290 |
1233517 |
227 227 |
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příjmy |
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0 |
0 |
#ODKAZ! |
0 |
#ODKAZ! |
0 |
#ODKAZ! |
0 |
#ODKAZ! |
0 |
#ODKAZ! |
0 |
#ODKAZ! |
0 |
#ODKAZ! |
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#ODKAZ! |
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cash |
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0 |
0 |
#ODKAZ! |
#ODKAZ! |
#ODKAZ! |
#ODKAZ! |
#ODKAZ! |
#ODKAZ! |
#ODKAZ! |
#ODKAZ! |
#ODKAZ! |
#ODKAZ! |
#ODKAZ! |
#ODKAZ! |
#ODKAZ! |
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(DPH) |
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VÝDAJE: |
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POZEMKY |
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kupní cena |
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------- > |
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60 000 |
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60 000 |
60 000 |
0 |
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provize |
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8 340 |
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8 340 |
8 340 |
0 |
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SÍTĚ |
Zodp. osoba |
1. zástupce |
2. zástupce |
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sejmutí ornice |
0 |
0 |
0 |
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0 |
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0 |
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0 |
0 |
0 |
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HTÚ + ČTÚ |
0 |
0 |
0 |
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3 200 |
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800 |
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4 000 |
4 000 |
0 |
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kanalizace splašková |
0 |
0 |
0 |
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1 440 |
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360 |
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1 800 |
1 800 |
0 |
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kanalizace přípojky |
0 |
0 |
0 |
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1 440 |
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360 |
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1 800 |
1 800 |
0 |
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vodovod |
0 |
0 |
0 |
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1 440 |
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360 |
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1 800 |
1 800 |
0 |
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vodovod - přípojky |
0 |
0 |
0 |
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1 440 |
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360 |
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1 800 |
1 800 |
0 |
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plynovod + přípojky |
0 |
0 |
0 |
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1 440 |
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360 |
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1 800 |
1 800 |
0 |
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NN |
0 |
0 |
0 |
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7 200 |
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1 800 |
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9 000 |
9 000 |
0 |
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TS 630 kV, elektrorozvody |
0 |
0 |
0 |
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3 840 |
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960 |
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4 800 |
4 800 |
0 |
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veřejné osvětlení |
0 |
0 |
0 |
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288 |
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72 |
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360 |
360 |
0 |
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Telefonní rozvody |
0 |
0 |
0 |
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120 |
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30 |
|
150 |
150 |
0 |
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komunikace |
0 |
0 |
0 |
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1 200 |
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------- > |
1 200 |
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600 |
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3 000 |
3 000 |
0 |
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oplocení - drát. pletivo |
0 |
0 |
0 |
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0 |
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------- > |
0 |
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0 |
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0 |
0 |
0 |
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veřejná zeleň |
0 |
0 |
0 |
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0 |
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------- > |
0 |
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0 |
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0 |
0 |
0 |
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zahrady -
zatravnění |
0 |
0 |
0 |
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0 |
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------- > |
0 |
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0 |
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0 |
0 |
0 |
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kabelová
televize |
0 |
0 |
0 |
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0 |
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------- > |
0 |
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0 |
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0 |
0 |
0 |
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napojovací poplatky a chodníčky |
0 |
0 |
0 |
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------- > |
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3 200 |
|
800 |
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4 000 |
4 000 |
0 |
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KALKULACE INVESTORA - FINANČNÍ PLÁN VÝSTAVBY |
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FINANČNÍ PLÁN VÝSTAVBY - VÝDAJE
(plán) |
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1 měsíc |
2 měsíc |
3 měsíc |
4 měsíc |
5 měsíc |
6 měsíc |
7 měsíc |
8 měsíc |
9 měsíc |
10 měsíc |
11 měsíc |
12 měsíc |
13 měsíc |
14 měsíc |
součet |
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údaje z rozpočtu |
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STAVBA 24 BYTŮ - VELKÁ STAVEBNÍ FRANCHISA SE
STAVEBNÍ FIRMOU |
ČERVEN |
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SRPEN |
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| 33 |
Zemní práce |
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18 000 |
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4 500 |
|
22 500 |
22 500 |
0 |
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| 34 |
Základy |
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20 832 |
|
20 832 |
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10 416 |
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52 081 |
52 081 |
0 |
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| 35 |
Svislé
konstrukce |
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35 773 |
|
35 773 |
35 773 |
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|
26 830 |
|
134 149 |
134 149 |
0 |
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| 36 |
Vodorovné
konstrukce |
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12 240 |
12 240 |
12 240 |
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9 180 |
|
45 900 |
45 900 |
0 |
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| 37 |
Schodiště betonové |
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|
4 000 |
|
4 000 |
4 000 |
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3 000 |
|
15 000 |
15 000 |
0 |
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| 38 |
Úpravy
povrchů |
|
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|
32 469 |
32 469 |
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16 234 |
|
81 172 |
81 172 |
0 |
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| 39 |
Skelet, ostatní
konstrukce a práce |
|
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18 000 |
18 000 |
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9 000 |
|
45 000 |
45 000 |
0 |
|
| 40 |
Izolace proti
vodě |
|
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|
4 388 |
4 388 |
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|
2 194 |
|
10 970 |
10 970 |
0 |
|
| 41 |
Izolace
tepelné |
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|
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|
13 470 |
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|
3 368 |
|
16 838 |
16 838 |
0 |
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| 42 |
Kanalizace |
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|
5 329 |
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|
1 332 |
|
6 661 |
6 661 |
0 |
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| 43 |
Vodovod |
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|
4 989 |
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|
1 247 |
|
6 236 |
6 236 |
0 |
|
| 44 |
Plynovod |
|
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|
9 439 |
|
|
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|
2 360 |
|
11 799 |
11 799 |
0 |
|
| 45 |
Zařizovací
předměty ZTI |
|
|
|
|
|
|
|
|
|
|
|
4 796 |
|
|
|
|
1 199 |
|
5 995 |
5 995 |
0 |
|
| 46 |
Ústřední
vytápění |
|
|
|
|
|
|
|
|
|
|
|
|
|
37 718 |
|
|
|
9 429 |
|
47 147 |
47 147 |
0 |
|
| 47 |
Konstrukce
tesařské |
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|
32 015 |
|
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|
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|
|
8 004 |
|
40 019 |
40 019 |
0 |
|
| 48 |
Konstrukce
klempířské |
|
|
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|
|
|
|
|
|
|
15 379 |
|
|
|
|
|
3 845 |
|
19 224 |
19 224 |
0 |
|
| 49 |
Krytiny tvrdé |
|
|
|
|
|
|
|
|
|
|
|
38 450 |
|
|
|
|
|
9 612 |
|
48 062 |
48 062 |
0 |
|
| 50 |
Konstrukce
truhlářské |
|
|
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|
|
|
|
|
|
|
|
|
|
|
39 187 |
|
|
9 797 |
|
48 984 |
48 984 |
0 |
|
| 51 |
stavební
doplňkové konstrukce |
|
|
|
|
|
|
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|
|
|
|
|
|
6 000 |
|
|
1 500 |
|
7 500 |
7 500 |
0 |
|
| 52 |
Podlahy z
dlaždic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 102 |
|
1 276 |
|
6 378 |
6 378 |
0 |
|
| 53 |
Podlahy z PVC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 562 |
|
1 390 |
|
6 952 |
6 952 |
0 |
|
| 54 |
Obklady
keramické |
|
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|
|
|
|
|
|
|
|
|
|
|
|
5 204 |
|
|
1 301 |
|
6 506 |
6 506 |
0 |
|
| 55 |
Elektroinstalace |
|
|
|
|
|
|
|
|
|
|
17 297 |
|
|
|
|
|
|
4 324 |
|
21 622 |
21 622 |
0 |
|
| 56 |
Nátěry |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 868 |
|
1 467 |
|
7 335 |
7 335 |
0 |
|
| 57 |
Malby a
tapetování |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 775 |
|
|
1 194 |
|
5 969 |
5 969 |
0 |
|
| 58 |
Venkovní
úpravy |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6 000 |
|
1 500 |
|
7 500 |
7 500 |
0 |
|
| 59 |
zařízení
staveniště |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18 000 |
|
4 500 |
|
22 500 |
22 500 |
0 |
|
| 60 |
územní vlivy |
|
|
|
|
|
|
|
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|
|
|
|
|
|
24 000 |
|
24 000 |
120 000 |
##### |
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SOUVISEJÍCÍ
INVESTICE |
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|
firma |
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Projekty,
Inženýrská činnost, geodet. práce |
------- > |
|
8 700 |
8 700 |
8 700 |
8 700 |
|
|
|
|
|
|
8 700 |
|
43 500 |
43 500 |
0 |
|
|
Finanční
servis, odhady, právní poplatky atd. |
------- > |
|
1 877 |
1 877 |
1 877 |
1 877 |
|
|
|
|
|
|
1 877 |
|
9 383 |
9 383 |
0 |
|
|
KOORDINACE - PRO 3 LIDI NA HPP, A NA ADMINISTRATIVNÍ
SERVIS MAGDALENA |
------- > |
|
3 915 |
3 915 |
3 915 |
3 915 |
3 915 |
3 915 |
3 915 |
3 915 |
|
|
7 830 |
|
39 150 |
39 150 |
0 |
|
|
Realitní
činnost, odměny pro nás, družstvo |
------- > |
|
6 400 |
|
6 400 |
6 400 |
|
|
|
|
|
|
|
|
19 200 |
19 200 |
0 |
|
|
Realitní
činnost, pro realitní makléřku |
|
|
6 400 |
|
6 400 |
6 400 |
|
|
|
|
|
|
|
|
19 200 |
19 200 |
0 |
|
|
Celkem |
|
0 |
27 292 |
14 492 |
27 292 |
27 292 |
3 915 |
3 915 |
3 915 |
3 915 |
0 |
0 |
18 407 |
|
130 433 |
130 433 |
0 |
|
|
|
|
|
|
|
|
|
|
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PŘÍJMY: |
|
|
1 měsíc |
2 měsíc |
3 měsíc |
4 měsíc |
5 měsíc |
6 měsíc |
7 měsíc |
8 měsíc |
9 měsíc |
10 měsíc |
11 měsíc |
12 měsíc |
13 měsíc |
14 měsíc |
součet |
|
|
údaje z rozpočtu |
|
|
|
|
|
|
|
|
|
|
15% |
|
15% |
|
15% |
|
20% |
|
15% |
|
15% |
|
5% |
|
|
|
|
|
|
PLATBY OD
KLIENTŮ |
|
|
poz + sítě |
|
1. záloha |
|
2. záloha |
|
3. záloha |
|
4. záloha |
|
5. záloha |
|
6. záloha |
|
doplatek |
|
CENA |
m2 |
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|
#ODKAZ! |
#ODKAZ! |
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|
##### |
|
##### |
|
##### |
|
##### |
|
##### |
|
##### |
|
##### |
|
###### |
##### |
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|
#ODKAZ! |
#ODKAZ! |
|
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|
|
##### |
|
##### |
|
##### |
|
##### |
|
##### |
|
##### |
|
##### |
|
###### |
0,000 |
|
|
|
|
#ODKAZ! |
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Odkaz na tyto stránky: |
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http://www.konzultacni-spolecnost.cz/zakazky/id28785/241008/inv_plan/ |
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http://www.konzultacni-spolecnost.cz/zakazky/id28785/240809/inv_plan/ |
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