Jinzhen Underwriting Program - Real Estate

Jinzhen Underwriting Program - Real Estate

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Household source combing table

The whole house is underwritten at the average reserve price of 5,063 yuan/㎡;

Profit share

The average price of the project can be 5,201 yuan/㎡, and the profit of the whole project can be 9.01 million;

300,000 yuan sales department renovation, 100,000 clear water model room to build 1 car 400 yuan / day

The monthly average is 100,000, which is adjusted according to the actual marketing node

80,000 yuan in the first month and 50,000 yuan per month in the later period

Nodal warm-up activities, 5 times in January, 35 times in July is estimated

The average monthly reward is 70,000 cases, which will be adjusted according to the node

Each set is 15,000 yuan/set, and the phased cash award is 3,000 yuan/set

The estimated cost of exhibition + materials + personnel organization is 3,000 yuan/community

8000 yuan per set, 8000 yuan per set

not

It does not include the cost of other cooperation actions

20% retention

Note: The agency fee is calculated at 0.9% and is expected to be 3,665,900 according to the sales target

Inventory of the source

7# high-rise housing inventory, the remaining saleable houses are about 316 sets, and the remaining total output value is 110 million yuan;

8. 9# real estate inventory, the total number of western-style houses is 444, with a total area of 67,000 square meters, and the total number of high-rise houses is 913, with a total area of 107,300 square meters;