1、15.8115.8115.816地方教育费附加万元4.227.3810.5410.5410.549土地使用税万元164.16164.16164.16164.16164.1610税金及附加万元189.46208.43227.41227.41227.41总成本费用估算一览表序号项目单位达产年指标第一年第二年第三年第四年第五年1外购原材料费万元8288.373315.355801.868288.378288.378288.372外购燃料动力费万元558.89223.56391.22558.89558.89558.893工资及福利费万元2067.372067.372067.372067.372067.
2、372067.374修理费万元47.9719.1933.5847.9747.9747.975其它成本费用万元1731.72692.691212.201731.721731.721731.725.1其他制造费用万元593.68237.47415.58593.68593.68593.685.2其他管理费用万元214.8685.94150.40214.86214.86214.865.3其他销售费用万元961.86384.74673.30961.86961.86961.866经营成本万元12694.325077.738886.0212694.3212694.3212694.327折旧费万元399.74
3、399.74399.74399.74399.74399.748摊销费万元18.8818.8818.8818.8818.8818.889利息支出万元-10总成本费用万元13112.946736.779924.8513112.9413112.9413112.9410.1可变成本万元10626.954250.787438.8610626.9510626.9510626.9510.2固定成本万元2485.992485.992485.992485.992485.992485.9911盈亏平衡点56.89%56.89%利润及利润分配表序号项目单位指标1营业收入万元16934.002增值税万元527.043
4、税金及附加万元227.414总成本费用万元13112.945利润总额万元3821.066企业所得税万元955.267净利润万元2865.808纳税总额万元1709.719利税总额万元4575.5110投资利润率30.89%11投资利税率36.98%12投资回报率23.16%疚疚.1其他制造费用万元1367.06888.591093.651367.061367.061367.065.2其他管理费用万元888.38577.45710.70888.38888.38888.385.3其他销售费用万元1626.201057.031300.961626.201626.201626.206经营成本万元176
5、22.7811454.8114098.2217622.7817622.7817622.787折旧费万元503.43503.43503.43503.43503.43503.438摊销费万元23.6523.6523.6523.6523.6523.659利息支出万元-10总成本费用万元18149.8612608.9214983.6118149.8618149.8618149.8610.1可变成本万元15831.2710290.3312665.0215831.2715831.2715831.2710.2固定成本万元2318.592318.592318.592318.592318.592318.5911
6、盈亏平衡点48.41%48.41%利润及利润分配表序号项目单位指标1营业收入万元22825.002增值税万元644.853税金及附加万元248.454总成本费用万元18149.865利润总额万元4675.146企业所得税万元1168.797净利润万元3506.368纳税总额万元2062.099利税总额万元5568.4410投资利润率29.63%11投资利税率35.29%12投资回报率22.22%oJDje1kHfc6xPY9qTQ1micFuPbGWVBR1D4aPCBXv252043ad1640b79a8a2ad02d221ca7e0萀(凱錀搀翹N茄智能手机项目预算报告范本参考.docxpi
7、c1.gif智能手机项目预算报告范本参考.docx2020-4472cf05cf-70cb-4888-bd60-f555334abf9fAmva6mvxzWCE17BFCzzLA2mTC/hlbExFT5c2z+gEe+Fx95bCefZwaA=智能手机,项目,预算,报告,讲演,呈文,范本,参考38f121cf1dfdc80b22147259977824c5LL常L炖L泓域咨询0001200001可研报告20200404015920444TTacPb6nDIsrFGMIBJ6SA1j0oJDje1kHfc6xPY9qTQ1micFuPbGWVBR1D4aPCBXv252043ad1640b79
8、a8a2ad02d221ca7e00 (凱錀%紈%翹N茒智能快速充放电机项目预算报告范本参考.docx智能快速充放电机项目预算报告范本参考.docx2020-444ae974c5-2449-4cc9-aa8b-096719443b0dTv0813CY0GERSKgi9bYUW1rkeC/ztxdJBbTzwLrPpYvjNtgZOsOPDw=智能,快速,电机,机电,项目,预算,报告,讲演,呈文,范本,参考246665794580a0dbc0460f13f20ce4c8LL常L畘L泓域咨询0001200001可研报告20200404015919458pdf转图片处理超时5vEypMvE5CRIe
9、9CfKHFRoYLmhMyWf/UykuvcDG+U+VIOCxvTxvt0dSkLHXG6AB4Ta367e3f7f3e4faa2f712e142c92d662b器,项目,预算,报告,讲演,呈文,范本,参考b90c7aedb1f29ab4badbf7e07e57de31泓域咨询0001200001可研报告20200404015924451,asposecb24a95522aa1280f2b209d30cc33d42-446f8df31a-e498-47f7-98be-49587b59ef13/HDxYBNLB3v5+Hw6J9jTOuQ87XOJffIwEPfMwtp/wG4s/ys+qYHroA=智能,控制,节制,设备,装备,项目,预算,报告,讲演,呈文,范本,参考75a1fe26d5f7ff2adb1672f0081370e5泓域咨询0001200001可研报告20200404015926459,aspose907c84924759e572995ce8bdff222e67
