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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 ###
reclaimation ###
permit con' ###
sewage.road ###
elrectric ###
expense ###
road work ###
ex. Design ###

re-bar ### ### ### ### ### 6,458.00 7,830.00 ### 6,315.00 ### 2,500.00

gravel ### ### 196.00 ### ### 2,008.00 2,415.00 2,247.00 2,607.00 7,917.00 7,439.74

sand ### ### 314.00 932.00 855.00 1,596.00 2,380.00 3,933.00 1,824.00 ### 5,427.02

brick ### ### ### 6,220.75 7,589.80 5,695.00 4,020.00 8,542.00 2,177.00

car con'c ### ### ### 4,704.00 ### 4,990.00 ### 4,459.00

cement ### ### ### ### ### 6,010.00 ### 7,460.00 ### ###

con'c pipe ### ### 1,106.00 1,057.00

con'c pile 3,000.00 6,540.00

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

door ### 3,272.50 ### -2,988

tile ### ### ### -8,818

sanitary m ### 4,400.00 ### -1,082

marble 1,660.00 150.00 ### ### ### 3,414.00

mansory 88.00 109.00 290.00 ### ### ### ### ###

misc 653.83 ### 441.63 633.13 ### 526.09 559.49 505.97 1,009.40 264.30 1,349.50 1,700.84

elrectric ### ### 3,549.00 4,095.00

water s 330.00 ### 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 ### ###

wooden F ### ### 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 ### ### ### ### ### ### ### ### ### ### ### ### ### ###

labor ### ### ### ### ### ### ### ### ### ### ### ###

sub total ### ### ### ### ### ### ### ### ### ### ### ### ###

ex. Design ### ### ### ###

ex. Manage 856.88 536.08 ### ### ### ### ### ### 5,690.73 5,630.96 7,661.07 ###

sub total ### ### ### ### ### ### ### ### 5,690.73 5,630.96 7,661.07 ###

Grand To ### ### ### ### ### ### ### ### ### ### ### ### ### ###

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 ###

reclaimation ###
permit con' ###
sewage.road ###
elrectric 805.93

expense ###

road work ###

ex. Design ###

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 ###

wooden F ###

funiture ###

Total ### - - - - - - - - - - - - -

labor ###

sub total ### - - - - - - - - - - - - -

ex. Design ###

ex. Manage ###

sub total ### - - - - - - - - - - - - -

Grand To ### - - - - - - - - - - - - -

Cost of Adminstrate in the Field


1 2 3 4 5 6 7 8 9 10 11 12
balance brought forward
###
salary
communication
water& light
walfare
rental house
supplies ex
security
vichle
office equip
commission
advertisiong
petty
entertainment
Total ### - - - - - - - - - - - -
)
Total cost sale

### ### 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
### ### 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
### ### 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
### ### 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

###
### ###
### ### 52,178.23

### ### ###


18,400.00 15,703.81 2,696.19
### ### 18,130.63

### ### 20,826.82


### ### ###

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

###
52,178.23

###

2,696.19
18,130.63
-
20,826.82
###
20,826.82
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-
-
-
-
-
-
-
-
-
-
-
-
20,826.82