2022年20XX年房地产公司成本部年终工作总结 .pdf
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1、20XX年房地产公司成本部年终工作总结公司各部门:20XX年,是继 20XX年后的又一个房地产“政策年”,也是历年来国家实施房地产宏观调控力度最大的一年。为稳定房价,上半年,国家及地方接连不断地集中出台相关调控新政策(新老国八条及七部委意见等),房地产市场一度呈现持币观望,成交量大幅放缓的局面。面对风云变幻、市场动荡不安的 20XX 年,在集团公司董事会的正确领导和决策下,全体同仁通过进一步转变观念,认真分析当前的形势,努力克服各种不利因素,齐心协力,扎实工作,基本完成了年初工作目标计划。现将公司一年来的工作总结如下:一、20XX年房地产公司工作总结主要工作情况:(一)房地产公司工作总结经济指
2、标完成情况:全年开发房屋建筑面积170000 平方米,建成房屋面积150000 平方米,完成房地产建设投资20300 万元,实现销售23500万元,销售面积125000 平方米。(二)房地产公司工作总结项目推进方面:经过一年的艰苦工作,聚信广场完成了项目的前期策划及产品功能定位;完成了一期用地范围内所有建筑物的拆迁、高压线路的搬迁手续及规划方案的设计和审批、地质勘探等大量前期工作,并己进入土石方施工。龙头寺项目完成了项目的可行性研究、前期策划、控规调整及产品功能定位;协调好了用地范围内五回高压线的搬迁事宜;完成了项目土地手续并取得了部份国土证;完成了项目用地范围内各种构建筑物的拆迁;完成了现场
3、施工围墙的修建及活动棚屋的搭建;完成了方案设计并通过了方案的审批;完成了项目融资7000 万元,并己开始售楼部施工。但对照年初工作计划,两个项目总体推进进展相对缓慢。究其原因,主要有以下方面:一是国家实行宏观调控,公司领导从战略上考虑有意放慢进度;二是在高压线搬文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:
4、CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 H
5、T10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 Z
6、C9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编
7、码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3
8、 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1
9、 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4迁
10、上,由于搬迁难度大,在实际运作中几经周折,影响了项目整体推进时间;三是在项目产品策划和产品定位上反复推敲,花费了时间;四是在方案的报审上,由于难度大,困难多,致使报审的方案几经反复才通过方案评审。尽管项目整体推进时间有所滞后,但对项目下步的运作还是利大于弊。首先,项目的产品和功能定位更加准确,20XX年整个房地产形势好转,将更利于项目的建设和销售。其次是通过努力,增大了项目建设规模,龙头寺项目通过控规调整,建设规模由原来的 22 万平方米增加到了33 万平方米,增加了 10 余万方,聚信广场建设规模从18 万方增加到了 21 万方左右,潜在经济效益可观。同时,龙头寺项目通过协调和利用政策还节省
11、了土地成本。其三是基本扫清了前期主要大的工作障碍,为项目的下步运作奠定了坚实的基础。(三)房地产公司工作总结企业管理方面在今年的工作中,我们对公司自成立文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT
12、10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC
13、9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码
14、:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3
15、HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1
16、ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档
17、编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4以来在行政管理、机构设置、制度建设及运行机制等方面所存在的问题进行认真剖析,经过梳理,针对剖析出的主要问题及时采
18、取措施加以整改。首先从理顺集团的薪酬体系入手,出台了适合公司发展并具有竞争力的薪酬分配方案,并及时制定和完善了员工绩效考核管理办法。同时,通过对公司现有的管理制度进行修改、补充和完善并及时组织全体员工集中学习,以及在工作中进一步加强了管理,对各种违规违纪行为严格按照制度进行认真处理,使企业管理水平有所提高。经过公司全体同仁的共同努力,集团被授予“重庆市第二届五十佳诚信房地产开发企业 ”,同时以其较强的综合实力和良好的社会效益再次荣膺“重庆市第四届房地产开发企业50 强”,并荣获市、区统计工作“先进集体”。集团所属项目也在今年先后获得渝北区“优秀住宅小区”、“园林示范小区”,“江北区十佳建设项目
19、”,“渝北杯工程奖”等荣誉称号。聚信地产品牌正逐渐被业界和广大消费者所接受和认文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T
20、3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U
21、1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4
22、文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q
23、4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z
24、4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1
25、H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4文档编码:CV2D7D5Q4T3 HT10P9V8Z4U1 ZC9W5F7T1H4同。上述成绩的取得,是公司全体同仁共同努力的结果,同时,还涌现出了一批爱岗敬业、成绩突出的先进集体和先进个人。(四)房地产公司工作总结存在的主要问题:在客观总结成绩和经验的同时,我们也清
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