成本精细化管理手册 (2).pdfVIP

成本精细化管理手册 目录  成本精细化管理手册 ························ 1  一、  目标成本管理作业指引 ····················································································· 3  1.1目标成本管理作业指引 ···················· 3  二、目标成本控制指导书 ······························································································· 7  2.1成本控制指导书 ······················· 7  2.2 项目论证成本管理作业指引 ················· 20  2.3 方案设计成本管理作业指引 ················· 23  2.4 施工图设计成本作业指引 ·················· 28  2.5 主要材料设备采购方式及成本控制目标建议 ·········· 31  2.6 总包、分包承包方式及成本控制目标建议 ··········· 32  2.7 项目后期评估作业指引 ··················· 33  三、目标成本控制表 ····································································································· 36  3.1 规划指标控制表 ······················ 36  3.2 土地成本控制表 ······················ 38  3.3 设计限额控制表 ······················ 39  3.4 前期费用控制表 ······················ 40  3.5 建安成本控制表 ······················ 43  3.6 营销费用控制表 ······················ 46  3.7 开发间接费用控制表 ···················· 49  3.8 管理费用及财务费用目标控制表 ··············· 50  3.9 目标成本控制汇总表 ···················· 51  3.10 目标成本审批表······················ 53  3.11 结算资料审批表······················ 55  四、工程付款 ················································································································· 56  4.1 工程进度付款作业指引 ··················· 56  4.2 工程付款建议书 ······················ 59  4.3 工程进度款审核表 ····················· 60  4.4 工程历次付款一览表 ···················· 61  五、采购管理 ················································································································· 62  1 5.1 采购管理作业指引 ····················· 62  5.2 采购管理流程 ······················· 94  5.3 招投标管理 ························ 101  六、成本过程控制 ··················································