Product Description: The XLCS Real Estate Project Full Cost Calculation Template is based on the characteristics of project expansion in Southwest Greentown projects, drawing on the strengths and features of full cost calculation templates from major developers like Greentown, Sunac, Country Garden, Jinke, Zhongliang, and Zhangtai. It integrates and compiles a fully intelligent dynamic full cost calculation template by combining Greentown’s product type configuration standards and preset conditions for conventional projects. By simply entering key and local indicators of the project, the template automatically outputs a complete set of engineering, sales, financing, tax, cash flow, and operational tables. What would typically require several days for cost professionals to complete with the cooperation of engineering/sales/finance departments can now be done by even a novice in just tens of minutes. The entire template includes over 90 worksheets, covering all static/dynamic calculation analysis charts for real estate project calculations.**

Standard Features Introduction

  1. Automatic City Data Loading:
    After entering the city name, the system automatically checks if the city exists in the database and loads corresponding tax/fee information. It also classifies the city tier (Tier 1/2/3) according to Greentown standards.
    XLCS Standard Features Introduction

  2. Construction Period Template:
    Based on city tier classification, automatically selects corresponding 5-12 month presale opening construction period templates (modifiable manually), and generates all construction milestones and panoramic plans according to rough/finished delivery indicators.
    XLCS Standard Features Introduction

  3. Payment Schedule Generation:
    According to automatically generated phased construction milestones, the system generates upfront/engineering payment plans for each phase (up to 5 phases) based on preset payment ratio templates for engineering/upfront costs.
    XLCS Standard Features Introduction
    XLCS Standard Features Introduction

  4. Project Scale Classification:
    Automatically classifies project scale based on area indicators and selects corresponding payment ratios per Greentown standards. Manual modifications are validated against standards with recommended values provided.
    XLCS Standard Features Introduction

  5. Sales Cycle Configuration:
    Imports Greentown-standard sales cycles and first-opening indicators by city tier, validating product-type configurations against standards with recommendations.
    XLCS Standard Features Introduction

  6. Marketing Expense Calculation:
    Automatically calculates monthly marketing expenses based on city-tier-specific fee standards and repayment values, with validation against Greentown benchmarks.
    XLCS Standard Features Introduction

  7. Automated Reporting:
    Generates annual/monthly sales reports and PPT presentations based on preset opening times, local fund supervision requirements, and sales/repayment plans (adjustable manually).
    XLCS Standard Features Introduction

  8. Financing Plan Generation:
    Automatically creates financing payment plans after entering interest rates and terms for different financing methods.
    XLCS Standard Features Introduction
    XLCS Standard Features Introduction

  9. Management Fee Control:
    Calculates management fee control indicators and monthly payment plans per Greentown standards based on project type (rental/car purchase options), with validation for manual adjustments.
    XLCS Standard Features Introduction

  10. Engineering Cost Calculation:
    Automatically generates upfront/engineering costs for product types based on Greentown configuration standards and local material prices.
    XLCS Standard Features Introduction

  11. Tax Report Generation:
    Produces VAT, surtax, land appreciation tax, and income tax reports using local tax data (auto-loaded from city database), with final settlement data generated based on refund eligibility.
    XLCS Standard Features Introduction

  12. Self-Owned Property Analysis:
    Automatically generates economic calculations for self-owned properties using preset operation templates.
    XLCS Standard Features Introduction

  13. Cash Flow Visualization:
    Creates cash flow statements and trend charts from sales/cost data and payment plans.
    XLCS Standard Features Introduction

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