幕墙成本分析表.xls

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1、玻玻璃璃幕幕墙墙工工程程预预算算参参数数输输入入表表(一一)1请请键键入入:所所采采用用的的幕幕墙墙系系列列干干挂挂石石材材幕幕墙墙2请请键键入入:层层高高(m)4.54.54.24.23.93.95 53.33.33请请键键入入:层层高高数数(个个)115114请请键键入入:基基本本分分格格(W*H)mm800800750750800800950950800800100010009009008508508008007507505请请键键入入:总总长长总总宽宽(W*H)m204.5204.2203.98589.96由由小小分分格格到到大大分分格格依依次次设设定定:ABCDE7请请键键入入你你所

2、所计计算算的的幕幕墙墙面面积积(m(m2 2)909084847878404079.279.28键键入入工工程程单单位位价价格格(元元/M2)900900900900900900900900900900工工程程总总造造价价为为(元元)81,000.0081,000.0075,600.0075,600.0070,200.0070,200.0036,000.0036,000.0071,280.0071,280.00玻玻璃璃幕幕墙墙工工程程预预算算参参数数输输入入表表(二二)序序号号材材料料名名称称价价格格单单位位比比重重单单位位体体积积(m3)长长度度(m)宽宽度度(m)厚厚度度(m)备备 注注(

3、一一)钢钢框框架架元/kg3.001钢方通120 x60 x43.60元/kg10.48kg/m32角钢50*50*53.55元/kg3.77kg/m33外协镀锌费(框架)1.65元/kg4运输费(钢框架)0.22元/kg1,000km220.00220.00100.002.201.00吨公里价格按2.2计算(二二)钢钢埋埋板板(三三)板板材材(四四)胶胶类类(五五)附附件件(六六)安安装装费费110.00元/M2幕幕墙墙不不同同分分格格材材料料消消耗耗计计算算表表产产品品系系列列:干干挂挂石石材材幕幕墙墙序序号号层层高高(m)4.54.54.24.2层层高高数数(个个)11分分格格(W*H)

4、mm800800750750800800950950分分格格数数(W*H)个个25256 625254.421054.42105总总长长总总宽宽(W*H)m20204.54.520204.24.2幕幕墙墙面面积积(m2)90908484材材料料名名称称单单位位A AB B(一一)钢钢框框架架kg1,782.911,782.911,578.501,578.50(二二)钢钢埋埋板板kg302.55302.55302.55302.55(三三)板板材材块_m2150150 88.3798588.37985 110.52632110.52632 82.65182.651(四四)胶胶类类(五五)附附件件3

5、.93.95 53.33.35118008001000100090090085085080080075075025253.93.98.8888888898.888888889 5.88235295.8823529101013.213.220203.93.98 85 58 89.99.97878404079.279.2C CDE5,769.915,769.91737.67737.67822.97822.97907.64907.64115.07115.07128.00128.0097.597.5 76.77676.776 52.28758252.28758239.36239.362132132 7

6、7.774377.7743幕幕墙墙不不同同分分格格材材料料消消耗耗计计算算表表各各类类材材料料厂厂内内加加工工辅辅助助生生产产定定额额明明细细计计算算表表(一一)钢钢材材加加工工辅辅助助生生产产费费(人人工工费费与与机机械械费费)平平米米成成本本预预算算定定额额消消耗耗(二二)封封修修用用镀镀锌锌钢钢板板加加工工辅辅助助生生产产费费(人人工工费费与与机机械械费费)平平米米成成本本预预算算定定额额消消耗耗(三三)石石材材加加工工辅辅助助生生产产费费(人人工工费费与与机机械械费费)平平米米成成本本预预算算定定额额消消耗耗各各类类材材料料厂厂内内加加工工辅辅助助生生产产定定额额明明细细计计算算表表(

7、一一)钢钢材材加加工工辅辅助助生生产产费费(人人工工费费与与机机械械费费)平平米米成成本本预预算算定定额额消消耗耗(二二)封封修修用用镀镀锌锌钢钢板板加加工工辅辅助助生生产产费费(人人工工费费与与机机械械费费)平平米米成成本本预预算算定定额额消消耗耗(三三)石石材材加加工工辅辅助助生生产产费费(人人工工费费与与机机械械费费)平平米米成成本本预预算算定定额额消消耗耗石石材材幕幕墙墙不不同同分分格格材材料料消消耗耗定定额额计计算算表表产产品品系系列列:干干挂挂石石材材幕幕墙墙序序号号层层高高(m)4.54.54.24.23.93.95 5分分格格宽宽(mm)/分分格格高高(mm)800800750

8、75080080095095080080010001000900900850850取取幕幕墙墙面面积积(m2)9090848478784040材材料料名名称称单单位位A AB BC CD一一 材材料料消消耗耗定定额额(一)钢钢框框架架kg/m21,782.9119.810119.81011,578.5018.791718.79175,769.9173.973273.9732737.6718.441818.4418(二)钢钢埋埋板板kg/m2302.553.36163.3616302.553.60173.6017907.6411.636411.6364115.072.87682.8768(三)石

9、石材材板板块块m2/m288.380.98200.982082.650.98390.983976.780.98430.984339.360.98410.9841(四)胶胶类类筒/m2(五)附附件件二二 辅辅助助生生产产定定额额人工费机械费人工费机械费人工费机械费人工费机械费辅助生产定额合计元/M20.92330.92332.95172.95170.90890.90892.51402.51402.42332.42333.98073.98070.77100.77102.36512.36511钢材加工元/M20.61070.61070.57270.57270.65430.65430.61360.61

10、362.11392.11391.98241.98240.52260.52260.49010.49012封修镀锌钢板加工元/M20.02760.02760.07900.07900.02960.02960.08460.08460.09560.09560.27330.27330.02490.02490.07110.07113石材加工元/M20.28500.28502.30002.30000.22500.22501.81581.81580.21380.21381.72501.72500.22350.22351.80391.80393.33.380080075075079.279.2E822.9710.

11、391010.3910128.001.61621.616277.770.98200.9820人工费机械费0.59120.59122.61122.61120.29360.29360.27530.27530.01260.01260.03590.03590.28500.28502.30002.3000 工工程程产产品品成成本本预预算算模模式式表表A表表A-01干挂石材幕墙m2序序号号项项目目名名称称单单位位总总成成本本放放线线打打埋埋件件框框架架安安装装板板块块安安装装打打胶胶密密封封(一一)材材料料费费元元41,221.3941,221.391,957.601,957.609,769.509,76

12、9.5027,693.0227,693.021,801.281,801.28(二二)辅辅助助生生产产(制制造造费费)元元348.75348.7554.9654.96-28.1428.14-(三三)安安装装费费元元9,900.009,900.002,970.002,970.002,970.002,970.001,980.001,980.00990.00990.00(四四)现现场场经经费费元元3,159.003,159.002,122.202,122.20299.70299.70542.70542.70194.40194.40(五五)其其 他他元元405.00405.00162.00162.00-

13、(以以上上)直直接接费费合合计计元元55,034.1455,034.147,266.767,266.7620,305.9620,305.9650,549.8150,549.8153,535.4953,535.49其其中中:施施工工成成本本元元54,768.4954,768.497,266.767,266.7613,039.2013,039.2030,243.8530,243.852,985.682,985.68(六六)销销售售费费元元2,430.002,430.00(七七)管管理理费费元元4,860.004,860.00(八八)营营业业税税元元2,673.002,673.00(以以上上)期期间

14、间费费用用合合计计元元9,963.009,963.00预预算算成成本本额额元元64,997.1464,997.1464,997.1464,997.1464,997.1464,997.14(九九)预预算算利利润润额额元元16,002.8616,002.86报报价价额额元元81,000.0081,000.0081,000.0081,000.0081,000.0081,000.00场场地地清清理理施施工工成成本本合合计计-41,221.3941,221.39-83.1083.10495.00495.009,405.009,405.00495.005%-3,159.003,159.00243.0024

15、3.00405.00405.0054,273.4954,273.49738.00738.0054,273.4954,273.49495.0064,997.1464,997.1481,000.0081,000.00 7,266.76 20,305.96 50,549.81 53,535.49 54,273.49 7,266.76 13,039.20 30,243.85 2,985.68 738.00 64,997.14 64,997.14 64,997.14 64,997.14 64,997.14 81,000.00 81,000.00 81,000.00 81,000.00 81,000.00

16、 分分阶阶段段施施工工成成本本图图表表A A放线打埋件框架安装板块安装打胶密封场地清理-10,000.00 20,000.00 30,000.00 40,000.00 50,000.00 60,000.00 70,000.00 80,000.00 90,000.00 分阶段施工项目成本额分阶段施工成本累计分阶段施工成本发生额预算总成本合同额 7,266.76 20,305.96 50,549.81 53,535.49 54,273.49 7,266.76 13,039.20 30,243.85 2,985.68 738.00 64,997.14 64,997.14 64,997.14 64,9

17、97.14 64,997.14 81,000.00 81,000.00 81,000.00 81,000.00 81,000.00 分分阶阶段段施施工工成成本本图图表表A A放线打埋件框架安装板块安装打胶密封场地清理-10,000.00 20,000.00 30,000.00 40,000.00 50,000.00 60,000.00 70,000.00 80,000.00 90,000.00 分阶段施工项目成本额分阶段施工成本累计分阶段施工成本发生额预算总成本合同额 工工程程产产品品成成本本预预算算模模式式表表B表表B-01干挂石材幕墙m2序序号号项项目目名名称称单单位位总总成成本本(一一)

18、材材料料费费元元37,887.6537,887.65(二二)辅辅助助生生产产(制制造造费费)元元287.52287.52(三三)安安装装费费元元9,240.009,240.00(四四)现现场场经经费费元元2,948.402,948.40(五五)其其 他他元元378.00378.00(以以上上)直直接接费费合合计计元元50,741.5750,741.57其其中中:施施工工成成本本元元50,530.3950,530.39(六六)销销售售费费元元2,268.002,268.00(七七)管管理理费费元元4,536.004,536.00(八八)营营业业税税元元2,494.802,494.80(以以上上)

19、期期间间费费用用合合计计元元9,298.809,298.80预预算算成成本本总总额额元元60,040.3760,040.37(九九)预预算算利利润润额额元元15,559.6315,559.63报报价价额额元元75,600.0075,600.00放放线线打打埋埋件件框框架架安安装装板板块块安安装装打打胶胶密密封封场场地地清清理理1,950.161,950.168,650.048,650.0425,611.8625,611.861,675.591,675.59-54.9654.96-21.3921.39-2,772.002,772.002,772.002,772.001,848.001,848.0

20、0924.00924.00462.00462.001,980.721,980.72279.72279.72506.52506.52181.44181.44-151.20151.20-226.80226.806,909.046,909.0418,610.8018,610.8046,598.5746,598.5749,379.5949,379.5950,068.3950,068.396,909.046,909.0411,701.7611,701.7627,987.7727,987.772,781.032,781.03688.80688.8060,040.3760,040.3760,040.3760

21、,040.3760,040.3775,600.0075,600.0075,600.0075,600.0075,600.00施施工工成成本本合合计计37,887.6537,887.6576.3576.358,778.008,778.00462.005%2,948.402,948.40378.00378.0050,068.3950,068.39462.0060,040.3775,600.00 6,909.04 18,610.80 46,598.57 49,379.59 50,068.39 6,909.04 11,701.76 27,987.77 2,781.03 688.80 60,040.37

22、60,040.37 60,040.37 60,040.37 60,040.37 75,600.00 75,600.00 75,600.00 75,600.00 75,600.00 分分阶阶段段施施工工成成本本图图表表B B放线打埋件框架安装板块安装打胶密封场地清理-10,000.00 20,000.00 30,000.00 40,000.00 50,000.00 60,000.00 70,000.00 80,000.00 分阶段施工项目成本额分阶段施工成本累计分阶段施工成本发生额预算总成本合同额 6,909.04 18,610.80 46,598.57 49,379.59 50,068.39

23、6,909.04 11,701.76 27,987.77 2,781.03 688.80 60,040.37 60,040.37 60,040.37 60,040.37 60,040.37 75,600.00 75,600.00 75,600.00 75,600.00 75,600.00 分分阶阶段段施施工工成成本本图图表表B B放线打埋件框架安装板块安装打胶密封场地清理-10,000.00 20,000.00 30,000.00 40,000.00 50,000.00 60,000.00 70,000.00 80,000.00 分阶段施工项目成本额分阶段施工成本累计分阶段施工成本发生额预算总

24、成本合同额 工工程程产产品品成成本本预预算算模模式式表表C表表C-01干挂石材幕墙m2序序号号项项目目名名称称单单位位总总成成本本放放线线打打埋埋件件(一一)材材料料费费元元64,984.9864,984.985,796.925,796.92(二二)辅辅助助生生产产(制制造造费费)元元499.52499.52164.89164.89(三三)安安装装费费元元8,580.008,580.002,574.002,574.00(四四)现现场场经经费费元元2,737.802,737.801,839.241,839.24(五五)其其 他他元元351.00351.00140.40140.40(以以上上)直直

25、接接费费合合计计元元77,153.3077,153.3010,515.4510,515.45其其中中:施施工工成成本本元元76,842.8076,842.8010,515.4510,515.45(六六)销销售售费费元元2,106.002,106.00(七七)管管理理费费元元4,212.004,212.00(八八)营营业业税税元元2,316.602,316.60(以以上上)期期间间费费用用合合计计元元8,634.608,634.60预预算算成成本本额额元元85,787.9085,787.9085,787.90(九九)预预算算利利润润额额元元-15,587.90-15,587.90报报价价额额元元

26、70,200.0070,200.0070,200.00框框架架安安装装板板块块安安装装打打胶胶密密封封场场地地清清理理施施工工成成本本合合计计31,598.4231,598.4226,230.8226,230.821,358.831,358.83-64,984.9864,984.98-24.1324.13-189.02189.022,574.002,574.001,716.001,716.00858.00858.00429.00429.008,151.008,151.00259.74259.74470.34470.34168.48168.48-2,737.802,737.80-210.6021

27、0.60351.00351.0044,947.6044,947.6073,388.8973,388.8975,774.2075,774.2076,413.8076,413.8034,432.1634,432.1628,441.2928,441.292,385.312,385.31639.60639.6076,413.8076,413.8085,787.9085,787.9085,787.9085,787.9085,787.9070,200.0070,200.0070,200.0070,200.0070,200.00429.005%429.00 10,515.45 44,947.60 73,38

28、8.89 75,774.20 76,413.80 10,515.45 34,432.16 28,441.29 2,385.31 639.60 85,787.90 85,787.90 85,787.90 85,787.90 85,787.90 70,200.00 70,200.00 70,200.00 70,200.00 70,200.00 分分阶阶段段施施工工成成本本图图表表C C放线打埋件框架安装板块安装打胶密封场地清理-10,000.00 20,000.00 30,000.00 40,000.00 50,000.00 60,000.00 70,000.00 80,000.00 90,000

29、.00 100,000.00 分阶段施工成本项目成本额分阶段施工成本累计额分阶段施工成本发生额预算总成本合同额 10,515.45 44,947.60 73,388.89 75,774.20 76,413.80 10,515.45 34,432.16 28,441.29 2,385.31 639.60 85,787.90 85,787.90 85,787.90 85,787.90 85,787.90 70,200.00 70,200.00 70,200.00 70,200.00 70,200.00 分分阶阶段段施施工工成成本本图图表表C C放线打埋件框架安装板块安装打胶密封场地清理-10,00

30、0.00 20,000.00 30,000.00 40,000.00 50,000.00 60,000.00 70,000.00 80,000.00 90,000.00 100,000.00 分阶段施工成本项目成本额分阶段施工成本累计额分阶段施工成本发生额预算总成本合同额 工工程程产产品品成成本本预预算算模模式式表表D表表D-01干挂石材幕墙m2序序号号项项目目名名称称单单位位总总成成本本放放线线打打埋埋件件(一一)材材料料费费元元17,867.8317,867.83743.56743.56(二二)辅辅助助生生产产(制制造造费费)元元125.44125.4420.9020.90(三三)安安装装

31、费费元元4,400.004,400.001,320.001,320.00(四四)现现场场经经费费元元1,404.001,404.00943.20943.20(五五)其其 他他元元180.00180.0072.0072.00(以以上上)直直接接费费合合计计元元23,977.2723,977.273,099.673,099.67其其中中:施施工工成成本本元元23,882.6723,882.673,099.673,099.67(六六)销销售售费费元元1,080.001,080.00(七七)管管理理费费元元2,160.002,160.00(八八)营营业业税税元元1,188.001,188.00(以以上

32、上)期期间间费费用用合合计计元元4,428.004,428.00预预算算成成本本额额元元28,405.2728,405.2728,405.27(九九)预预算算利利润润额额元元7,594.737,594.73报报价价额额元元36,000.0036,000.0036,000.00框框架架安安装装板板块块安安装装打打胶胶密密封封场场地地清清理理施施工工成成本本合合计计4,040.204,040.2012,375.4412,375.44708.63708.63-17,867.8317,867.83-9.949.94-30.8430.841,320.001,320.00880.00880.00440.0

33、0440.00220.00220.004,180.004,180.00133.20133.20241.20241.2086.4086.40-1,404.001,404.00-108.00108.00180.00180.008,593.068,593.0622,099.6422,099.6423,334.6723,334.6723,662.6723,662.675,493.405,493.4013,506.5813,506.581,235.031,235.03328.00328.0023,662.6723,662.6728,405.2728,405.2728,405.2728,405.2728,

34、405.2736,000.0036,000.0036,000.0036,000.0036,000.00220.005%220.00 3,099.67 8,593.06 22,099.64 23,334.67 23,662.67 3,099.67 5,493.40 13,506.58 1,235.03 328.00 28,405.27 28,405.27 28,405.27 28,405.27 28,405.27 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 分分阶阶段段施施工工成成本本图图表表D D放线打埋件框架安装板块安装打胶密封场地清理

35、-5,000.00 10,000.00 15,000.00 20,000.00 25,000.00 30,000.00 35,000.00 40,000.00 分阶段施工项目成本额分阶段施工成本累计分阶段施工成本发生额预算总成本合同额 3,099.67 8,593.06 22,099.64 23,334.67 23,662.67 3,099.67 5,493.40 13,506.58 1,235.03 328.00 28,405.27 28,405.27 28,405.27 28,405.27 28,405.27 36,000.00 36,000.00 36,000.00 36,000.00

36、36,000.00 分分阶阶段段施施工工成成本本图图表表D D放线打埋件框架安装板块安装打胶密封场地清理-5,000.00 10,000.00 15,000.00 20,000.00 25,000.00 30,000.00 35,000.00 40,000.00 分阶段施工项目成本额分阶段施工成本累计分阶段施工成本发生额预算总成本合同额 工工程程产产品品成成本本预预算算模模式式表表E表表E-01干挂石材幕墙m2序序号号项项目目名名称称单单位位总总成成本本放放线线打打埋埋件件(一一)材材料料费费元元31,420.0431,420.04841.00841.00(二二)辅辅助助生生产产(制制造造费费

37、)元元253.63253.6323.2523.25(三三)安安装装费费元元8,712.008,712.002,613.602,613.60(四四)现现场场经经费费元元2,779.922,779.921,867.541,867.54(五五)其其 他他元元356.40356.40142.56142.56(以以上上)直直接接费费合合计计元元43,521.9943,521.995,487.955,487.95其其中中:施施工工成成本本元元43,315.1843,315.185,487.955,487.95(六六)销销售售费费元元2,138.402,138.40(七七)管管理理费费元元4,276.804

38、,276.80(八八)营营业业税税元元2,352.242,352.24(以以上上)期期间间费费用用合合计计元元8,767.448,767.44预预算算成成本本额额元元52,289.4352,289.4352,289.43(九九)预预算算利利润润额额元元18,990.5718,990.57报报价价额额元元71,280.0071,280.0071,280.00框框架架安安装装板板块块安安装装打打胶胶密密封封场场地地清清理理施施工工成成本本合合计计4,511.154,511.1524,486.3224,486.321,581.571,581.57-31,420.0431,420.04-23.5723

39、.57-46.8246.822,613.602,613.601,742.401,742.40871.20871.20435.60435.608,276.408,276.40263.74263.74477.58477.58171.07171.07-2,779.922,779.92-213.84213.84356.40356.4012,876.4412,876.4439,606.3039,606.3042,230.1442,230.1442,879.5842,879.587,388.497,388.4926,729.8626,729.862,623.852,623.85649.44649.4442

40、,879.5842,879.5852,289.4352,289.4352,289.4352,289.4352,289.4371,280.0071,280.0071,280.0071,280.0071,280.00435.605%435.60 5,487.95 12,876.44 39,606.30 42,230.14 42,879.58 5,487.95 7,388.49 26,729.86 2,623.85 649.44 52,289.43 52,289.43 52,289.43 52,289.43 52,289.43 71,280.00 71,280.00 71,280.00 71,280

41、.00 71,280.00 分分阶阶段段施施工工成成本本图图表表E E放线打埋件框架安装板块安装打胶密封场地清理-10,000.00 20,000.00 30,000.00 40,000.00 50,000.00 60,000.00 70,000.00 80,000.00 分阶段施工项目成本额分阶段施工成本累计分阶段施工成本发生额预算总成本合同额 5,487.95 12,876.44 39,606.30 42,230.14 42,879.58 5,487.95 7,388.49 26,729.86 2,623.85 649.44 52,289.43 52,289.43 52,289.43 52

42、,289.43 52,289.43 71,280.00 71,280.00 71,280.00 71,280.00 71,280.00 分分阶阶段段施施工工成成本本图图表表E E放线打埋件框架安装板块安装打胶密封场地清理-10,000.00 20,000.00 30,000.00 40,000.00 50,000.00 60,000.00 70,000.00 80,000.00 分阶段施工项目成本额分阶段施工成本累计分阶段施工成本发生额预算总成本合同额成成本本汇汇总总表表干干挂挂石石材材幕幕墙墙序序号号层层高高(m)4.54.54.24.2分分格格宽宽(mm)800800800800分分格格高

43、高(mm)750750950950主主要要成成本本指指标标单单位位A AB B单单价价比比率率%单单价价比比率率%1预算成本额元/m2722.1980.24%714.7779.42%1)材料外协及运费元/m2458.0250.89%451.0450.12%2)辅助生产元/m23.870.43%3.420.38%3)安装费元/m2110.0012.22%110.0012.22%4)现场经费元/m235.103.90%35.103.90%5)其他元/m24.500.50%4.500.50%6)销售费元/m227.003.00%27.003.00%7)管理费元/m254.006.00%54.006.

44、00%8)营业税元/m229.703.30%29.703.30%2预算利润额元/m2177.8119.76%185.2320.58%报报价价额额元/m2900.00900.00100.00%100.00%900.00900.00100.00%100.00%取取幕幕墙墙面面积积(m2)90908484总报价额元/m281,000.0075,600.003.93.95 53.33.380080090090080080010001000850850750750C CDE单单价价比比率率%单单价价比比率率%单单价价比比率率%1,099.84122.20%710.1378.90%660.2273.36%

45、833.1492.57%446.7049.63%396.7244.08%6.400.71%3.140.35%3.200.36%110.0012.22%11012.22%11012.22%35.103.90%35.13.90%35.13.90%4.500.50%4.500.50%4.500.50%27.003.00%27.003.00%27.003.00%54.006.00%54.006.00%54.006.00%29.703.30%29.703.30%29.703.30%-199.84-22.20%189.8721.10%239.7826.64%900.00900.00100.00%100.0

46、0%900.00900.00100.00%100.00%900.00900.00100.00%100.00%7878404079.279.270,200.0036,000.0071,280.00成成本本汇汇总总表表 722.19 80.24%714.77 79.42%1,099.84 122.20%710.13 78.90%660.22 73.36%458.02 50.89%451.04 50.12%833.14 92.57%446.70 49.63%396.72 44.08%900.00 900.00 900.00 900.00 900.00 幕幕墙墙成成本本图图表表ABCDE4.54.23

47、.953.38008008009008007509501000850750-200.00 400.00 600.00 800.00 1,000.00 1,200.00 相相应应条条件件下下成成本本额额(元元)预算成本额材料外协及运费报价额 722.19 80.24%714.77 79.42%1,099.84 122.20%710.13 78.90%660.22 73.36%458.02 50.89%451.04 50.12%833.14 92.57%446.70 49.63%396.72 44.08%900.00 900.00 900.00 900.00 900.00 幕幕墙墙成成本本图图表表ABCDE4.54.23.953.38008008009008007509501000850750-200.00 400.00 600.00 800.00 1,000.00 1,200.00 相相应应条条件件下下成成本本额额(元元)预算成本额材料外协及运费报价额

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