装修预算决算表(带实际装修费用预算价格)-装修新手必备.xls

序序号号房房间间分分类类项项目目预预计计支支出出数数量量单单位位单单价价参参考考品品牌牌型型号号购购买买地地点点1客客厅厅硬硬装装材材料料地转￥2,000.0020平米￥100.002涂料（底漆+面漆）￥1,170.0013L￥90.003石膏线￥440.0022米￥20.004吧台￥1,000.001￥1,000.005异形门￥2,000.001￥2,000.006电视墙￥800.001￥800.007电线￥300.001￥300.008pvc管材￥200.001￥200.009视频、网线￥150.001￥150.0010玄关装饰￥350.001￥350.0011辅料（沙子、水泥等）￥450.0015袋￥30.0011人人工工贴地砖￥600.0020m2￥30.0012水电改造￥1,575.0063m2￥25.0013铲墙皮、打腻子、刷漆￥2,500.001批￥2,500.0014家家具具沙发￥3,500.001张￥3,500.0015茶几￥800.001个￥800.0016餐桌￥1,000.001张￥1,000.0017座椅￥800.004把￥200.0018电视柜(简单木工做)￥500.001个￥500.0019置物架￥600.002个￥300.0020鞋柜（包括换鞋凳）￥500.001个￥500.0021家家电电电视￥3,000.001台￥3,000.0022空调￥2,500.001个￥2,500.0023顶灯￥300.001顶￥300.0024餐灯￥200.001个￥200.0026软软装装小地毯￥250.001张￥250.0027窗帘￥1,000.001套￥1,000.0028墙贴￥400.001套￥400.0029其其他他开关面板、等￥400.0020个￥20.0030客客厅厅总总费费用用31卧卧室室硬硬装装材材料料涂料（底漆+面漆）￥837.009.3L￥90.0032石膏线￥280.0014米￥20.0033门￥1,800.001个￥1,800.0034地板￥2,750.0011m2￥250.0035飘窗台石￥240.001.2m2￥200.0038人人工工铺地板￥165.0011m2￥15.0041贴飘窗面板￥50.001次￥50.0042家家具具整体衣柜￥3,000.001套￥3,000.0043床（包括床头柜）￥4,000.001张￥4,000.00床垫￥1,500.001个￥1,500.0045卧室用椅子￥300.002把￥150.0046置物架￥400.002份￥200.00序序号号房房间间分分类类项项目目预预计计支支出出数数量量单单位位单单价价参参考考品品牌牌型型号号购购买买地地点点47家家电电顶灯￥300.001盏￥300.0048床头灯￥160.002个￥80.0049电扇或冷气扇￥500.001个￥500.0050软软装装床上用品￥500.001套￥500.0051窗帘￥600.001套￥600.0052飘窗靠垫￥100.002个￥50.0053床背景墙￥400.001￥400.0056卧卧室室总总费费用用57厨厨房房硬硬装装材材料料墙砖￥1,800.0018m￥100.0058地砖￥1,005.006.7m￥150.0059吊顶（包含卫生间）￥1,500.001套￥1,500.0060门￥1,000.001个￥1,000.0061整体橱柜￥6,160.004.4m￥1,400.0062配件（橱柜配套增）￥500.001套￥500.0065人人工工贴墙、地转￥1,230.0041m2￥30.0066橱柜、水槽、热水器管道安装￥300.001￥300.0068厨厨具具锅碗瓢勺￥1,000.001套￥1,000.0069刀具及其他￥400.001套￥400.0070置物架、壁挂等￥300.001套￥300.0071家家电电冰箱￥3,000.001个￥3,000.0072抽油烟机￥2,000.001个￥2,000.00序序号号房房间间分分类类项项目目预预计计支支出出数数量量单单位位单单价价参参考考品品牌牌型型号号购购买买地地点点73燃气灶￥1,000.001个￥1,000.0074热水器￥2,500.001个￥2,500.00微波炉￥600.001个￥600.0075灯￥150.001 个￥150.0077厨厨房房总总费费用用78卫卫生生间间硬硬装装材材料料墙砖￥1,400.0014m2￥100.0079地砖￥345.002.3m2￥150.0080吊顶（与厨房一起）￥0.00￥0.0081门￥1,000.001扇￥1,000.0082淋浴区隔断￥660.003.3m￥200.0083花洒￥600.001个￥600.0084马桶￥1,800.001个￥1,800.0085整体台盆柜￥2,500.001个￥2,500.0086水管￥500.0025米￥20.0088地漏￥60.002个￥30.00防水涂料￥400.002桶￥200.0089装饰马赛克￥400.002米￥200.0090人人工工干卫敲墙及封装￥500.001￥500.0091贴墙地砖（与厨房一起算了）￥0.00￥0.0092防水、测压￥100.001￥100.0093安装马桶、淋浴设备等￥100.001￥100.00家家电电序序号号房房间间分分类类项项目目预预计计支支出出数数量量单单位位单单价价参参考考品品牌牌型型号号购购买买地地点点94家家电电浴霸（含在集成吊顶）￥0.001￥0.0095灯￥100.001￥100.0097卫卫生生间间总总费费用用98阳阳台台及及洗洗衣衣房房硬硬装装材材料料整体无框阳台￥2,000.001套￥2,000.0099纱窗（包括卧室）￥600.006个￥100.00100地砖（洗衣房）￥200.002m2￥100.00101涂料（底漆+面漆）￥270.003L￥90.00103洗衣房封闭￥1,000.001套￥1,000.00104拖布池￥400.001个￥400.00109家家具具地柜（包括木地板）￥2,000.001个￥2,000.00110自动晾衣架￥400.002个￥200.00111包柜、置物板（可木工做）￥500.001套￥500.00112家家电电洗衣机￥2,500.001个￥2,500.00113灯￥200.002盏￥100.00114软软装装床上用品（褥子等）￥400.001套￥400.00115阳台窗帘￥1,500.001付￥1,500.00116柱子美化￥150.001套￥150.00119阳阳台台及及洗洗衣衣房房总总费费用用120allall开开通通费费燃气121有线电视122宽带序序号号房房间间分分类类项项目目预预计计支支出出数数量量单单位位单单价价参参考考品品牌牌型型号号购购买买地地点点123水电119开开通通总总费费用用120杂杂物业押金或鉴定费121搬运及垃圾清理122甲醛吸收植物或活性炭123运输费（汽油或打车）总总价价硬硬装装材材料料总总价价家家具具总总价价家家电电总总价价软软装装及及厨厨具具等等设设计计费费人人工工费费其其他他（allall）allall序序号号房房间间分分类类项项目目预预计计支支出出数数量量单单位位单单价价参参考考品品牌牌型型号号购购买买地地点点负负责责人人及及联联系系方方式式备备注注￥29,285.00客客厅厅总总费费用用负负责责人人及及联联系系方方式式备备注注￥17,882.00卧卧室室总总费费用用负负责责人人及及联联系系方方式式备备注注￥24,445.00厨厨房房总总费费用用负负责责人人及及联联系系方方式式备备注注￥10,465.00￥12,120.00卫卫生生间间总总费费用用阳阳台台及及洗洗衣衣房房总总费费用用负负责责人人及及联联系系方方式式备备注注￥800.00￥1,000.00￥500.00￥100.00￥400.00￥96,997.00￥41,267.00￥19,800.00￥19,010.00￥6,500.00￥2,000.00￥6,620.00￥2,800.00开开通通总总费费用用总总价价硬硬装装材材料料总总价价家家具具总总价价家家电电总总价价软软装装及及厨厨具具等等设设计计费费人人工工费费其其他他（allall）负负责责人人及及联联系系方方式式备备注注序序号号房房间间分分类类项项目目实实际际支支出出应应付付数数量量单单位位1整整体体硬硬装装材材料料电线￥674.00￥674.0012整整体体硬硬装装材材料料pvc电线管、下水管、弯头等￥749.00￥749.0013整整体体硬硬装装材材料料视频、网线、电话线￥248.00￥248.0014整整体体硬硬装装材材料料过门石￥223.00￥223.202.79M5整整体体硬硬装装材材料料水泥￥770.00￥800.0040袋6整整体体硬硬装装材材料料沙子￥400.00￥400.004吨7整整体体硬硬装装材材料料砖块￥16.00￥16.0040块8整整体体硬硬装装材材料料木材及配料（钢钉胶水）￥2,823.00￥2,823.001批9整整体体硬硬装装材材料料面板（插座、开关）￥427.00￥427.001批10整整体体硬硬装装材材料料涂料、油漆（底漆+面漆）及辅料￥2,937.00￥2,937.001批11整整体体人人工工水电改造及安装￥1,500.00￥1,575.0063m212整整体体人人工工铲墙皮（all）￥200.00￥200.00100m213整整体体人人工工砸墙（三处）￥0.00￥0.003处14整整体体人人工工找平、粉墙、包管、墙面处理￥1,050.00￥1,050.001批15整整体体人人工工打孔￥80.00￥80.004个16整整体体人人工工贴墙地砖（厅、厨卫、阳台）刷防水￥3,500.00￥2,450.0098m217整整体体人人工工刷墙面油涂料及木器漆￥2,000.00￥2,000.001批18客客厅厅硬硬装装材材料料地转￥1,848.00￥1,848.0066片19客客厅厅硬硬装装材材料料石膏线￥300.00￥300.0025米20客客厅厅硬硬装装材材料料吧台￥1,509.00￥1,509.001个21客客厅厅硬硬装装材材料料玄关装饰￥0.00￥350.00122客客厅厅家家具具沙发￥4,502.00￥4,502.001张23客客厅厅家家具具茶几￥1,359.00￥1,359.001个24客客厅厅家家具具餐桌￥999.00￥999.001张26客客厅厅家家具具鞋柜+鱼缸￥1,100.00￥1,100.001套29客客厅厅家家电电玄关灯￥129.00￥129.001个30客客厅厅家家电电顶灯￥450.00￥450.001顶31客客厅厅家家电电餐灯￥180.00￥180.001个33客客厅厅软软装装窗帘￥1,100.00￥1,100.001套34客客厅厅软软装装钟表￥69.00￥69.001个36卧卧室室硬硬装装材材料料石膏线￥150.00￥150.0012.5米37卧卧室室硬硬装装材材料料门￥850.00￥850.001个38卧卧室室硬硬装装材材料料地板￥2,660.00￥2,585.0011m239卧卧室室硬硬装装材材料料飘窗台石￥327.00￥327.801.49m241卧卧室室人人工工安装窗台石及磨边、运送费￥126.00￥126.001次46卧卧室室家家电电顶灯￥270.00￥270.001盏50卧卧室室软软装装窗帘￥600.00￥600.001套52卧卧室室软软装装钟表￥49.00￥49.001个54厨厨房房硬硬装装材材料料墙砖￥1,760.00￥1,760.00220块55厨厨房房硬硬装装材材料料花砖￥150.00￥160.004块56厨厨房房硬硬装装材材料料地砖￥405.00￥405.0081块57厨厨房房硬硬装装材材料料吊顶￥1,080.00￥1,080.001套58厨厨房房硬硬装装材材料料煤气管（暗管作废）￥50.00￥50.005m59厨厨房房硬硬装装材材料料煤气管（燃气表接灶）￥105.00￥125.002.5m60厨厨房房硬硬装装材材料料门（秒杀赠品）￥0.00￥650.001个61厨厨房房硬硬装装材材料料整体橱柜￥5,900.00￥5,480.804.42m62厨厨房房硬硬装装材材料料水槽及龙头￥1,925.00￥1,925.001个63厨厨房房硬硬装装材材料料拖布池￥220.00￥220.001个64厨厨房房硬硬装装材材料料洗衣机/拖把池龙头+角阀￥106.00￥106.001批66厨厨房房厨厨具具刀具￥0.001套67厨厨房房厨厨具具炒具￥0.001套70厨厨房房家家电电抽油烟机￥2,200.00￥2,200.001个71厨厨房房家家电电燃气灶￥1,500.00￥1,500.001个72厨厨房房家家电电热水器￥1,845.00￥1,845.001个74厨厨房房家家电电灯￥56.00￥56.001 个75卫卫生生间间硬硬装装材材料料墙砖￥1,256.00￥1,256.00157块76卫卫生生间间硬硬装装材材料料地砖￥210.00￥210.0042块77卫卫生生间间硬硬装装材材料料花砖（淋浴区）￥126.00￥126.009块78卫卫生生间间硬硬装装材材料料防水涂料￥185.00￥185.001桶79卫卫生生间间硬硬装装材材料料901胶水￥75.00￥75.001桶80卫卫生生间间硬硬装装材材料料吊顶￥1,000.00￥1,000.001套81卫卫生生间间硬硬装装材材料料移门￥420.00￥420.001扇82卫卫生生间间硬硬装装材材料料挡水条￥124.00￥124.001.55m83卫卫生生间间硬硬装装材材料料花洒￥750.00￥750.001个84卫卫生生间间硬硬装装材材料料马桶￥700.00￥700.001个85卫卫生生间间硬硬装装材材料料整体台盆柜￥2,525.00￥2,500.001个86卫卫生生间间硬硬装装材材料料地漏￥83.00￥75.003个87卫卫生生间间软软装装自动皂液器￥90.00￥90.001个88卫卫生生间间硬硬装装材材料料卫浴五金（角篮、毛巾、浴巾、厕纸架、马桶刷、杯子等）￥588.00￥588.001批89卫卫生生间间软软装装浴帘（有环无杆）￥18.00￥18.001个90卫卫生生间间电电器器灯￥0.00￥0.00191阳阳台台硬硬装装材材料料整体无框阳台（两个）￥1,500.00￥3,066.688.85m293阳阳台台硬硬装装材材料料墙砖（阳台）￥876.00￥876.00146块94阳阳台台硬硬装装材材料料花砖￥30.00￥30.002块95阳阳台台硬硬装装材材料料五金件（把手）￥54.00￥54.00196阳阳台台硬硬装装材材料料榻榻米铺地板￥730.00￥492.805.6m297阳阳台台硬硬装装材材料料自动晾衣架￥280.00￥280.001个99阳阳台台家家电电灯￥100.00￥100.001盏101阳阳台台软软装装阳台窗帘￥500.00￥500.001套102其其他他开开通通费费燃气￥771.00105其其他他开开通通费费水电￥104.00其其他他改改装装费费门禁移位￥200.00106其其他他杂杂物业押金或鉴定费￥1,000.00￥1,000.00107其其他他杂杂保洁小时工费用￥100.00￥100.004小时110其其他他杂杂搬楼费￥80.00111其其他他杂杂运输费￥80.000112其其他他装装修修工工具具扫把￥15.00￥20.002个113其其他他装装修修工工具具刷子滚筒￥10.00114其其他他装装修修工工具具小刀片￥15.00115其其他他装装修修工工具具梯子￥220.00￥220.001个116其其他他设设计计设计费（包括效果图）￥2,000.00￥2,170.0062m2总总价价硬硬装装材材料料总总价价家家具具总总价价家家电电总总价价软软装装及及厨厨具具等等设设计计费费人人工工费费其其他他（allall）收入抽奖200城市团购网装修日记100卖废品11336.32.2车1.5美容0.4美发0.1房租0.3税1.54.5单单价价品品牌牌型型号号购购买买地地点点负负责责人人及及联联系系方方式式￥674.00￥749.00￥248.00￥80.00￥20.00￥100.00￥0.40￥2,823.00￥427.00￥2,937.00￥25.00￥2.00￥0.00￥1,050.00￥20.00￥25.00￥2,000.00￥28.00￥12.00￥1,509.00￥350.00￥4,502.00￥1,359.00￥999.00￥1,100.00￥129.00￥450.00￥180.00￥1,100.00￥69.00￥12.00￥850.00￥235.00￥220.00￥126.00￥270.00￥600.00￥49.00￥8.00￥40.00￥5.00￥1,080.00￥10.00￥50.00￥650.00￥1,240.00￥1,925.00￥220.00￥106.00￥2,200.00￥1,500.00￥1,845.00￥56.00￥8.00￥5.00￥14.00￥185.00￥75.00￥1,000.00￥420.00￥80.00￥750.00￥700.00￥2,500.00￥25.00￥90.00￥588.00￥18.00￥0.00￥346.52￥6.00￥15.00￥54.00￥88.00￥280.00￥100.00￥500.00￥25.00￥10.00￥220.00￥35.00总总价价硬硬装装材材料料总总价价家家具具总总价价家家电电总总价价软软装装及及厨厨具具等等设设计计费费人人工工费费14.5车耗0.2日常0.4手机0.15其其他他（allall）备备注注￥70,291.00￥40,124.00￥7,960.00￥6,730.00￥2,426.00￥2,000.00￥8,456.00￥2,595.00一、实际支出费用按房间分析房间实际支出整体￥17,597.00客厅￥13,545.00卧室￥5,032.00厨房￥17,302.00卫生间￥8,150.00阳台￥4,070.00其他￥4,595.00总计￥70,291.00二、实际支出费用按分类分析分类实际支出硬装材料￥40,124.00人工￥7,960.00家具￥6,730.00家电￥2,426.00软装及厨具￥2,000.00设计费￥8,456.00其他￥2,595.00总计￥70,291.00三、硬装材料支出大于1000元的项目明细房间项目实际支出排名厨厨房房整体橱柜￥5,900.001整整体体涂料、油漆（底漆+面漆）及辅料￥2,937.002整整体体木材及配料（钢钉胶水）￥2,823.003卧卧室室地板￥2,660.004卫卫生生间间整体台盆柜￥2,525.005厨厨房房水槽及龙头￥1,925.006客客厅厅地转￥1,848.007厨厨房房墙砖￥1,760.008客客厅厅吧台￥1,509.009阳阳台台整体无框阳台（两个）￥1,500.0010卫卫生生间间墙砖￥1,256.0011厨厨房房吊顶￥1,080.001225%19%7%25%12%6%6%整体客厅卧室厨房卫生间阳台其他硬装材料人工家具家电 软装及厨具设计费其他￥0.00￥5,000.00￥10,000.00￥15,000.00￥20,000.00￥25,000.00￥30,000.00￥35,000.00￥40,000.00￥45,000.00卫卫生生间间吊顶￥1,000.0013合计￥28,723.0071.59%分分析析得得知知：硬硬装装材材料料支支出出大大于于10001000元元的的项项目目共共1313项项，占占总总硬硬装装材材料料的的72.68%72.68%25%19%7%25%12%6%6%整体客厅卧室厨房卫生间阳台其他硬装材料人工家具家电 软装及厨具设计费其他￥0.00￥5,000.00￥10,000.00￥15,000.00￥20,000.00￥25,000.00￥30,000.00￥35,000.00￥40,000.00￥45,000.00