1、开怀愀戀挀搀攀昀最栀椀樀欀氀洀渀漀瀀焀爀猀琀甀瘀眀砀礀稀笀簀紀縀缀耀脀舀茀萀蔀蘀蜀蠀褀言謀谀贀踀輀退鄀鈀錀鐀销阀需頀餀騀鬀鰀鴀鸀鼀一伀倀儀刀匀吀唀嘀圀堀夀娀嬀尀崀帀开怀愀戀挀搀攀昀最栀椀樀欀氀洀渀漀瀀焀爀猀琀甀瘀眀砀礀稀笀簀紀縀缀耀脀舀茀萀蔀蘀蜀蠀褀言謀谀贀踀輀退鄀鈀錀鐀销阀需頀餀騀鬀鰀鴀鸀鼀一伀倀儀刀匀吀唀嘀圀堀夀娀嬀尀崀帀开怀愀戀挀搀攀昀最栀椀樀欀氀洀渀漀瀀焀爀猀甀琀瘀眀砀礀稀笀簀紀縀缀耀脀舀茀萀蔀蘀蜀蠀褀言謀谀贀踀輀退鄀鈀錀鐀销阀需頀餀騀鬀鰀鴀鸀鼀元809.181176.991471.241471.241471.244城市维护建设税万元15.2922.2527.8127.8127.815
2、教育费附加万元6.559.5311.9211.9211.926地方教育费附加万元4.376.367.947.947.949土地使用税万元140.02140.02140.02140.02140.0210税金及附加万元166.23178.15187.69187.69187.69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5859.183222.554687.345859.185859.185859.182外购燃料动力费万元377.76207.77302.21377.76377.76377.763工资及福利费万元1042.341042.341042.34
3、1042.341042.341042.344修理费万元41.1922.6532.9541.1941.1941.195其它成本费用万元1106.77608.72885.421106.771106.771106.775.1其他制造费用万元320.83176.46256.66320.83320.83320.835.2其他管理费用万元243.88134.13195.10243.88243.88243.885.3其他销售费用万元344.77189.62275.82344.77344.77344.776经营成本万元8427.244634.986741.798427.248427.248427.247折旧费万元343.25343.25343.25343.25343.25343.258摊销费万元27.4927.4927.4927.4927.4927.499利息支出万元-10总成本费用万元8797.985474.777321.008797.988797.988797.9810.1可变成本万元7384.904061.705907.927384.907384.907384.9010.2固定成本万元1413.0814
