The Chat of the Total Construction Cos t(06.2006 ~ 31.12.

2007)
Description
Land

12.06'

10

11

12

30,012.75

13,440.00

3,315.00

17,790.00

5,501.00

6,458.00

7,830.00

33,161.00

6,315.00

68,756.50

2,500.00

6,244.00

6,756.00

196.00

1,919.00

3,949.00

2,008.00

2,415.00

2,247.00

2,607.00

7,917.00

7,439.74

6,325.00

1,504.00

314.00

932.00

855.00

1,596.00

2,380.00

3,933.00

1,824.00

13,201.00

5,427.02

4,920.00

5,084.00

6,220.75

7,589.80

5,695.00

4,020.00

8,542.00

2,177.00

13,524.00

4,990.00

15,239.00

4,459.00

12,710.00

7,460.00

26,285.00

28,120.00

1,106.00

1,057.00

2,591.50

3,609.00

VAT

384,400.00

reclaimation

83,630.00

permit con'

28,000.00

sewage.road

25,000.00

elrectric

5,500.00

expense

41,576.49

road work

65,000.00

ex. Design

35,250.00

re-bar
gravel
sand
brick
car con'c
cement
con'c pipe
con'c pile
excavator
door
tile
sanitary m
marble
mansory
misc
elrectric
water s
rooftile
paint

1. 07'

6,200.00
8,575.00
9,936.00

6,223.00

10,290.00

2,760.00
2,915.80

2,262.80

653.83

85.20

1,688.74

170.90

441.63

18,277.00

4,704.00
3,864.00

11,954.00

6,010.00

3,779.00

1,452.50

88.00

109.00

633.13

2,912.20

670.20

526.09

3,000.00

6,540.00

1,156.60

80.00

2,500.10

21,011.00

3,272.50

39,058.00

- 2,988

19,743.00

42,651.00

45,214.20 - 8,818

23,998.50

4,400.00

30,037.70 - 1,082

1,660.00

150.00

37,500.00

15,000.00

15,000.00

3,414.00

290.00

16,753.00

32,789.00

12,573.50

32,316.80

27,310.43

559.49

505.97

1,009.40

264.30

1,349.50

1,700.84

20,300.00

3,549.00

4,095.00

29,000.00
330.00

2,413.60

16,140.00

200.00

102.00

8,358.13

3,150.00

6,743.10

5,690.96

3,456.03

747.00

3,998.54

2,275.92

32.00

150.00

5,043.40

12,150.80

13,502.50

wooden F
funiture
Total

1,169.50

668,356.49

1,188.50

5,510.00

7,656.00

5,560.00

665.00

2,780.00

4,672.00

13,244.00

500.00 - 1,037

178,744.35 - 13,925

3,246.63

60,491.69

41,177.53

13,684.93

56,020.20

21,637.79

153,274.44

61,537.23

232,953.53

85,396.93

268,665.64

labor

8,086.80

9,086.00

36,738.00

7,210.00

13,649.90

9,096.00

14,433.50

33,932.00

58,377.50

23,095.50

68,399.85

sub total
ex. Design
ex. Manage

11,333.43

69,577.69

77,915.53

20,894.93

69,670.10

30,733.79

167,707.94

95,469.23

291,331.03

108,492.43

337,065.49

4,400.00

2,000.00

10,000.00

856.88

536.08

5,583.96

4,168.96

2,195.87

6,176.94

10,856.07

32,927.57

5,690.73

5,630.96

7,661.07

41,446.65

sub total
Grand To

5,256.88

2,536.08

15,583.96

4,168.96

4,195.87

6,176.94

10,856.07

32,927.57

5,690.73

5,630.96

7,661.07

41,446.65

16,590.31

72,113.77

93,499.49

25,063.89

73,865.97

36,910.73

178,564.01

128,396.80

297,021.76

114,123.39

344,726.56

668,356.49

80,313.25

259,057.60 - 13,925

2,000.00

300,504.25 - 13,925

The Chat of the Total Construction Cos t(01.2008 ~ 30.06. 2008)

Description

12.07'

Land

56,326.80

reclaimation

12,254.45

permit con'

4,102.89

sewage.road

3,663.30

elrectric

805.93

expense

6,092.28

road work

9,524.57

ex. Design

5,165.25

re-bar
gravel
sand
brick
car con'c

28,585.31
6,403.11
5,682.85
7,392.32
11,135.10

1. 07'

10

11

12

VAT

cement
con'c pipe
con'c pile
excavator
door
tile
sanitary m
marble
mansory
misc
elrectric
water s
rooftile
paint
wooden F
funiture

17,494.28
1,297.95
1,397.92
2,489.93
8,843.71
14,475.90
8,404.22
10,656.38
17,910.54
1,794.30
8,344.11
4,143.94
3,357.27
4,524.71
3,186.92
2,953.99

Total
labor

268,410.23

sub total
ex. Design
ex. Manage

320,588.46

sub total
Grand To

20,826.82

341,415.28

52,178.23

2,696.19
18,130.63

Cost of Adminstrate in the Field

1

balance brought forward

10

11

12

20,826.82

salary
communication
water& light
walfare
rental house
supplies ex
security
vichle
office equip
commission
advertisiong
petty
entertainment
Total

20,826.82

Total

cost sale

384,400.00

328,073.20

56,326.80

83,630.00

71,375.55

12,254.45

28,000.00

23,897.11

4,102.89

25,000.00

21,336.70

3,663.30

5,500.00

4,694.07

805.93

41,576.49

35,484.21

6,092.28

65,000.00

55,475.43

9,524.57

35,250.00

30,084.75

5,165.25

195,079.25

166,493.94

28,585.31

43,697.74

37,294.63

6,403.11

38,291.02

32,608.17

5,682.85

50,448.55

43,056.23

7,392.32

75,991.00

64,855.90

11,135.10

119,389.00

101,894.72

17,494.28

8,857.80

7,559.85

1,297.95

9,540.00

8,142.08

1,397.92

16,992.40

14,502.47

2,489.93

60,353.50

51,509.79

8,843.71

98,790.20

84,314.30

14,475.90

57,354.20

48,949.98

8,404.22

72,724.00

62,067.62

10,656.38

122,229.73

104,319.19

17,910.54

12,245.12

10,450.82

1,794.30

56,944.00

48,599.89

8,344.11

28,280.13

24,136.19

4,143.94

22,911.55

19,554.28

3,357.27

30,878.70

26,353.99

4,524.71

21,749.00

18,562.08

3,186.92

20,159.33

17,205.34

2,953.99

1,831,262.71

1,562,852.48

268,410.23

362,418.30

310,240.07

52,178.23

2,193,681.01

1,873,092.55

320,588.46

18,400.00

15,703.81

2,696.19

123,731.74

105,601.11

18,130.63

142,131.74

121,304.92

20,826.82

2,335,812.75

1,994,397.47

341,415.28

Total
56,326.80
12,254.45
4,102.89
3,663.30
805.93
6,092.28
9,524.57
5,165.25
28,585.31
6,403.11
5,682.85
7,392.32
11,135.10

17,494.28
1,297.95
1,397.92
2,489.93
8,843.71
14,475.90
8,404.22
10,656.38
17,910.54
1,794.30
8,344.11
4,143.94
3,357.27
4,524.71
3,186.92
2,953.99

268,410.23
52,178.23

320,588.46
2,696.19
18,130.63
20,826.82
341,415.28

20,826.82
20,826.82