National Average

(Compare to National Averages)

Project Name:

Project Lot Size:

11,186

Date:

Project Finished Area:

2,776

1

SALE PRICE BREAKDOWN (from Estimate)

Budget

Share of Price

Share of Price

A.

Finished Lot Cost (including financing cost)

21.50%

B.

Total Construction Cost

55.57%

C.

Financing Cost

1.78%

D.

Overhead and General Expenses

5.10%

E.

Marketing Cost

1.24%

F.

Sales Commission

4.08%

G.

Profit

10.73%

Total Sales Price:

100.00%

2

CONSTRUCTION COST BREAKDOWN (from Estimate)

Budget

% Const Cost

% Const Cost

2.1

Site Work (sum of A to E)

6.69%

A.

Building Permit Fees

1.68%

B.

Impact Fee

0.88%

C.

Water and Sewer Fees/Inspections

2.04%

D.

Architecture. Engineering

1.38%

E.

Other

0.70%

2.2

Foundations (sum of F to G)

10.80%

F.

Excavation, Foundation, Concrete, Backfill

10.68%

G.

Other

0.12%

2.3

Framing (sum of H to L)

17.30%

H.

Framing (including roof)

15.01%

I.

Trusses (if not included above)

1.60%

J.

Sheathing (if not included above)

0.32%

K.

General Metal, Steel

0.31%

L.

Other

0.05%

2.4

Exterior Finishes (sum of M to P)

13.91%

M.

Exterior Wall Finish

6.48%

N.

Roofing

3.25%

O.

Windows and Doors (including Garage Door)

3.87%

P.

Other

0.31%

2.5

Major Systems Rough-ins (sum of O to T)

13.77%

Q.

Plumbing (except fixtures)

4.63%

R.

Electrical (except fixtures)

4.25%

S.

HVAC

4.71%

T.

Other

0.18%

2.6

Interior Finishes (sum of U to AE)

28.58%

U.

Insulation

2.20%

V.

Drywall

4.43%

W.

Interior Trim, Doors, and Mirrors

4.61%

X.

Painting

2.97%

Y.

Lighting

1.30%

Z.

Cabinets, Countertops

4.96%

AA.

Appliances

1.49%

AB.

Flooring

4.29%

AC.

Plumbing Fixtures

1.35%

AD.

Fireplace

0.57%

AE.

Other

0.40%

2.7

Final Steps (sum of AF to AJ)

6.98%

AF.

Landscaping

2.46%

AG.

Outdoor Structures (Deck, Patio, Porches

1.26%

AH.

Driveway

1.85%

AI.

Clean Up

1.10%

AJ.

Other

0.30%

2.8

Other

1.99%

TOTAL

100.00%

File Management