農(nóng)產(chǎn)品冷鏈物流中心建設(shè)項(xiàng)目建議書(shū)-全文預(yù)覽
【正文】 707250附件3設(shè)備投資明細(xì)表序號(hào)項(xiàng)目名稱(chēng)規(guī)格型號(hào)數(shù)量（套）單價(jià)（萬(wàn)元/套）購(gòu)置費(fèi)（萬(wàn)元）安裝費(fèi)（萬(wàn)元）合計(jì)1主要設(shè)備4319151312046宰殺生產(chǎn)線(xiàn)自動(dòng)監(jiān)控系統(tǒng)417214186冷庫(kù)制冷系統(tǒng)310414591171576產(chǎn)品安全追溯查詢(xún)系統(tǒng)（軟件及電腦等配套設(shè)備）11040104運(yùn)輸全程監(jiān)控系統(tǒng)1036036冷藏展示柜8014401442附屬設(shè)備3289042932冷藏運(yùn)輸車(chē)101003200320供配電及控制設(shè)備121000100制冷機(jī)503501000100鍋爐135040390污水處理設(shè)備1202223其它1000100檢驗(yàn)檢測(cè)設(shè)備13535035消防設(shè)施及其它16565065合計(jì)29051733078附件4資金籌措與使用計(jì)劃表序號(hào)項(xiàng)目合計(jì)計(jì)算期（年）12341項(xiàng)目投資使用計(jì)劃220001600139065000建設(shè)投資1800016001090050000建設(shè)期利息20000100010000鋪底流動(dòng)資金20000200050002資金籌措及使用計(jì)劃2200016001390065000地方財(cái)政配套資金70020050000用于建設(shè)投資70020050000用于鋪底流動(dòng)資金00000用于建設(shè)期利息00000自籌資金6300140034005000用于建設(shè)投資230014004005000用于輔底流動(dòng)資金20000200000用于建設(shè)期利息20000100010000債務(wù)資金1500001000050000用于建設(shè)投資1500001000050000用于輔底流動(dòng)資金00000用于建設(shè)期利息00000附表5總成本費(fèi)用估算表序號(hào)項(xiàng) 目計(jì) 算 期（年）1234567891011121314145622427024270242702427024270242702427024270242702427024270原料（活雞）144002400024000240002400024000240002400024000240002400024000輔料、包裝材料1622702702702702702702702702702702702農(nóng)產(chǎn)品冷凍冷藏成本720120012001200120012001200120012001200120012003外購(gòu)燃料及動(dòng)力1071781781781781781781781781781781784工資及福利1803003003003003003003003003003003005修理費(fèi)761271271271271271271271271271271276折舊費(fèi)2534224224224224224224224224224224227攤銷(xiāo)費(fèi)7707707707707707707707707707707707708利息支出10001000100010001000100010001000100010001000長(zhǎng)期借款利息100100100100100100100100100100100流動(dòng)資金借貸利息0000000000009其他費(fèi)用129115311531153115311531153115311531153115311531銷(xiāo)售費(fèi)用931931931931931931931931931931931931管理費(fèi)用36060060060060060060060060060060060010總成本費(fèi)用179582979829798297982979829798297982979829798297982979829798其中：固定成本63631047410474104741047410474104741047410474104741047410474可變成本11595193241932419324193241932419324193241932419324193241932411經(jīng)營(yíng)成本（=10678）159352760627606276062760627606276062760627606276062760627606附表6利潤(rùn)及利潤(rùn)分配表序號(hào)項(xiàng) 目合計(jì)計(jì) 算 期（年）12345678910111213141銷(xiāo)售收入4120322131235520355203552035520355203552035520355203552035520355202增值稅8193427706706706706706706706706706706706銷(xiāo)售稅金及附加28838149224862486248624862486248624862486248624862486原輔材料進(jìn)項(xiàng)稅抵扣2064510651780178017801780178017801
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