The Chart of the Total Construction Cost(1.12.2010 ~ 31.12.

2010)
Description 12.10' 1. 11' 2 3 4 5 6 7 8 9 10 11 12 VAT

Land 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 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

gravel 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

sand 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

brick 6,200.00 4,920.00 5,084.00 6,220.75 7,589.80 5,695.00 4,020.00 8,542.00 2,177.00

car con'c 8,575.00 6,223.00 18,277.00 4,704.00 13,524.00 4,990.00 15,239.00 4,459.00

cement 9,936.00 10,290.00 2,760.00 3,864.00 11,954.00 6,010.00 12,710.00 7,460.00 26,285.00 28,120.00

con'c pipe 2,915.80 3,779.00 1,106.00 1,057.00

con'c pile 3,000.00 6,540.00

excavator 2,262.80 85.20 170.90 1,452.50 670.20 1,156.60 80.00 2,500.10 2,413.60 2,591.50 3,609.00

door 21,011.00 3,272.50 39,058.00 - 2,988

tile 19,743.00 42,651.00 45,214.20 - 8,818

sanitary m 23,998.50 4,400.00 30,037.70 - 1,082

marble 1,660.00 150.00 37,500.00 15,000.00 15,000.00 3,414.00

mansory 88.00 109.00 290.00 16,753.00 32,789.00 12,573.50 32,316.80 27,310.43

misc 653.83 1,688.74 441.63 633.13 2,912.20 526.09 559.49 505.97 1,009.40 264.30 1,349.50 1,700.84

elrectric 29,000.00 20,300.00 3,549.00 4,095.00

water s 330.00 16,140.00 200.00 102.00 8,358.13 3,150.00

rooftile 6,743.10 5,690.96 3,456.03 747.00 3,998.54 2,275.92

paint 32.00 150.00 5,043.40 12,150.80 13,502.50

wooden F 1,169.50 1,188.50 5,510.00 7,656.00 5,560.00 665.00

funiture 2,780.00 4,672.00 13,244.00 500.00 - 1,037

Total 668,356.49 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 85,396.93 268,665.64 178,744.35 - 13,925

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 80,313.25

sub total 11,333.43 69,577.69 77,915.53 20,894.93 69,670.10 30,733.79 167,707.94 95,469.23 291,331.03 108,492.43 337,065.49 259,057.60 - 13,925

ex. Design 4,400.00 2,000.00 10,000.00 2,000.00

ex. Manage 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 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

Grand To 668,356.49 16,590.31 72,113.77 93,499.49 25,063.89 73,865.97 36,910.73 178,564.01 128,396.80 297,021.76 114,123.39 344,726.56 300,504.25 - 13,925

The Chart of the Total Construction Cost(01.2011 ~ 30.06. 2011)

Description 12.07' 1. 07' 2 3 4 5 6 7 8 9 10 11 12 VAT

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 28,585.31

gravel 6,403.11

sand 5,682.85

brick 7,392.32
car con'c 11,135.10

cement 17,494.28

con'c pipe 1,297.95

con'c pile 1,397.92

excavator 2,489.93

door 8,843.71

tile 14,475.90

sanitary m 8,404.22

marble 10,656.38

mansory 17,910.54

misc 1,794.30

elrectric 8,344.11

water s 4,143.94

rooftile 3,357.27

paint 4,524.71

wooden F 3,186.92

funiture 2,953.99

Total 268,410.23 - - - - - - - - - - - - -

labor 52,178.23

sub total 320,588.46 - - - - - - - - - - - - -

ex. Design 2,696.19

ex. Manage 18,130.63

sub total 20,826.82 - - - - - - - - - - - - -

Grand To 341,415.28 - - - - - - - - - - - - -

Cost of Adminstrate in the Field

 1 2 3 4 5 6 7 8 9 10 11 12
balance brought forward
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
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-
-
-
-
-
-
-
-
-
-
-
-
20,826.82