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69 lines
2.7 KiB
Plaintext
69 lines
2.7 KiB
Plaintext
序号,大项,明细,备注,预算,实际,费用小计,超额,已支出,支出小计,其他
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1,中央空调,内外机,1拖5 140 31600,30600,30600,30600,0,30600,30600,
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2,基装,地砖,,106000,32100,107948.4,1948.4,32100,107948.4,1948.4
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3,,地板,,,,,,,,
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4,,门,颜色升级,,37450,,,37450,,
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5,,橱柜,浴柜、马桶、花洒 自选,,,,,,,
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6,,卫生间墙地,,,28149.4,,,28149.4,,
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7,,厨房,墙、地（大改小增项）、菜盆去掉自选,,,,,,,
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8,,打拆改建,,,10249,,,10249,,
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9,其他费用,物业装修管理费（物业）,405.58,26936.23,405.58,20836.23,-6100,405.58,20036.23,
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10,,建渣清运费（物业）,281.65,,281.65,,,281.65,,
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11,,打拆清运费（物业）,1300,,1300,,,1300,,
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,,预交水费,200,,200,,,200,,
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,,客卧加墙,1500,,1500,,,1500,,
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,,天然气暗改,1800,,1800,,,1800,,
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,,天然气明改,719,,719,,,719,,
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,,开槽（150）,0,,0,,,0,,
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,,防水增加,358,,358,,,358,,
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,,墙砖背胶（大砖上墙加背胶）,208,,208,,,208,,
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,,美缝3000,3100,,3100,,,2500,,
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,,淋浴隔断（18980439828）,3130,,3130,,,3130,,
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,,橱柜增加费用,4500,,,,,,,
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,,电费,200,,200,,,200,,
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,,门锁,844,,844,,,844,,
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,,空调机位封窗,1500,,1500,,,1300,,
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,,开关灯安装,1000,,,,,,,
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,,空调机位门,600,,,,,,,
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,,瓷白胶,190,,190,,,190,,
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,,瓷白胶人工,300,,300,,,300,,
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,,每逢增加(橱柜浴柜),,,,,,,,
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,,乳胶漆人工,,,,,,,,
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12,,乳胶漆自购,4800,,4800,,,4800,,
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13,水电改造,材料,16446,18636,16446,18425,-211,16446,18425,
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14,,人工,,,,,,,,
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,,开关插座补,531,,320,,,320,,
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15,,开关插座,1659,,1659,,,1659,,
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16,封窗,,15000,14500,14500,14500,0,4500,14500,
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,,,,,,,,8000,,
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17,,,,,,,,2000,,
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18,基装(自购),马桶*2,9000,8200,8200,20000,,8200,20000,
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19,,花洒*2,3000,4000,4000,,,4000,,
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20,,浴柜*2,5000,4600,4600,,,4600,,
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21,,菜盆,2500,3200,3200,,,3200,,
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22,衣柜定做,鞋柜亮面、衣柜肤质、板材克诺斯邦、侧面表层,40*730,33000,5000,31000,,5000,31000,
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23,,,,,15000,,,15000,,
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,,,,,11000,,,11000,,
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24,,,,,,,,,,
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25,基础家电,燃气热水器,计划史密斯智能4000,3798,3798,18551,,3798,18841,24期免息
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,,燃气热水器安装,,355,355,,,355,,
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26,,洗碗机,计划西门子5999,6999,6999,,,6999,,
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27,,冰箱,计划西门子,6000,,,,,,
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28,,电视,,8000,,,,,,
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,,洗衣机(安装),,290,,,,290,,
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,,抽油烟机+灶具(升级),方太型号升级,3900,3900,,,3900,,
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29,,洗衣机,计划西门子6500,3499,3499,,,3499,,
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30,软装,沙发,15000,71799.8,,10877.8,,,9777.8,
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31,,茶几,5000,,,,,,,
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32,,电视柜,6000,,,,,,,
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33,,餐桌,7000,,,,,,,
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34,,床*2,7000,,,,,,,
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,,床垫*2,13000,,,,,,,
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,,窗帘,10400,,10500,,,9400,,
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,,洞灯,399.8,,377.8,,,377.8,,
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,,书桌,2000,,,,,,,
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35,,灯具,6000,,,,,,,
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36,合计,,,354313.03,272738.43,272738.43,-4362.6,,271128.43,-83184.6
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37,,,,,,,,,,
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38,双十一,,,,,38551,,,,
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