【文章內(nèi)容簡介】 專業(yè)好文檔 23 A、收入和成本的變動(dòng)對利潤的影響分析 （ 1）產(chǎn)品銷售收入下降 10%對利潤的影響 （ a）減少產(chǎn)品銷 售收入 7488*10%=749 萬元 （ b）減少產(chǎn)品銷售稅金及附加 749*17%*%=9 萬元 （ c）減少教育費(fèi)附加 749*%=3 萬元 （ 2）對利潤的影響 利潤減少 74993=737 萬元 B、成本增加 10%對利潤的影響 （ 1）影響數(shù)計(jì)算： （ a）增加成本 6463*10%=646 萬元 （ b）減少產(chǎn)品銷售稅金及附加 646*17%*%=8 萬元 （ 2）對利潤的影響 利潤減少 6468=638 萬元 從敏感性分析，當(dāng)產(chǎn)品的銷售價(jià)格下降 10%時(shí)，利潤總額下降732 萬元，當(dāng)經(jīng)營成本增加 10%時(shí)，利潤總額下降 638 萬元；這部分的指標(biāo)變化較大，應(yīng)引起重視。公司對完成前期工作后，對產(chǎn)品銷售收入和經(jīng)營成本要重點(diǎn)考核和管理。 經(jīng)濟(jì)指標(biāo)的測算 （ 1）項(xiàng)目總投資為 9600 萬元，自有資金 6000 萬元，銀行貸款3600 萬元，用地按 20 畝計(jì)算； （ 2）投資強(qiáng)度為 9600/20=480 萬元 /畝； （ 3）建筑占地面積為 20**35%=4667 米 2； （ 4）建筑總面積 20*667*188%=25000 米 2； （ 5）固定資產(chǎn)投資為 6240 萬元； （ 6）年產(chǎn)值為 8784 萬元；不含稅收入 7488 萬元； 專業(yè)好文檔 24 （ 7）經(jīng)濟(jì)密度為 8784/20=439 萬元 /畝； （ 8）稅收為 318+52+321=691 萬元； （ 9）單位面積稅收為 691/20= 萬元 /畝； （ 10）年實(shí)現(xiàn)利潤總額為 973 萬元。 （ 11）銷售利潤率 973/7488*100%=%； （ 12）年凈利潤 1233 萬元； （ 13）年息稅前利潤為 973+252=1225 萬元 （ 14）息稅前利潤率為 1225/7488*100%=% （ 15）銷售凈利率為 652/7488*100%=% （ 16）投資回收期（靜態(tài)） 年。 主要技 術(shù)經(jīng)濟(jì)指標(biāo)匯總表 序號(hào) 名稱 單位 數(shù) 值 備 注 1 生產(chǎn)規(guī)模 銷售無縫美體內(nèi)衣 萬套 360 2 全年生產(chǎn)天數(shù) 天 300 3 生產(chǎn)班數(shù) 3 班制 包裝 1 班制 4 用電量 千瓦 2600 裝機(jī)容量 千瓦時(shí) 500 實(shí)際負(fù)荷 千瓦時(shí) 400 5 用水量 米 3/天 25 6 棉紗、包紗用量 噸 /天 8 7 職工人數(shù) 人 380 8 場地面積 米 2 86666 占地面積 4667 專業(yè)好文檔 25 9 建筑面積 米 2 25000 10 全年產(chǎn)品總值 萬元 RMB 8784 11 投資總額 萬元 RMB 9600 其中設(shè)備 萬元 RMB 3840 土建 萬元 RMB 2400 12 年利潤總額 萬元 RMB 931 息稅前為 1225 13 年凈利潤 萬元 RMB 652 14 投資回收期 年 包括建設(shè)期 2 年 15 貸款償還期 年 包括建設(shè)期 2 年 （二）社會(huì)效益 從市場發(fā)展趨勢來看， 真絲無縫產(chǎn)品具有極大的市場空間，并將把人們載入一個(gè)嶄新的服裝領(lǐng)域。前景廣闊，商機(jī)無限。 我公司將重點(diǎn)生產(chǎn)真絲無縫內(nèi)衣是適宜的，建設(shè)新廠房和倉庫也是必需的。 引進(jìn)對象的 選擇， 意大利圣東尼（ SANTONI）公司生產(chǎn)的SM8TOP SM8TOP1 型電子式無縫成形針織圓機(jī) 共計(jì) 70 臺(tái)。該設(shè)備系國際先進(jìn)和國內(nèi)領(lǐng)先的生產(chǎn)設(shè)備。引進(jìn)設(shè)備能滿足設(shè)計(jì)的生產(chǎn)能力和技術(shù)的先進(jìn)性。為增加產(chǎn)量，提高檔次，提高質(zhì)量，增加品種，擴(kuò)大出口產(chǎn)品產(chǎn)量提供重要的保證。 總平面布置方案符合 xx 市城市發(fā)展整體規(guī)劃。 十、存在問題及建議 （一）根據(jù)本項(xiàng)目的總平面布置，需用地 20 畝 (面積 13333 米 2) ，由于我市用地指標(biāo)緊張，要確保項(xiàng)目的順利開展，需先取得土地使用權(quán)，用地指標(biāo)已成為公司生產(chǎn)發(fā)展的主要障礙之 一。 （二）由于本項(xiàng)目建設(shè)周期短，又要引進(jìn)生產(chǎn)設(shè)備，所以本項(xiàng)目專業(yè)好文檔 26 的可行性研究批準(zhǔn)后，需立即組織人員同外商力爭做到引進(jìn)設(shè)備技術(shù)先進(jìn)、價(jià)格低廉。 為確保建設(shè)進(jìn)度按期完成，本項(xiàng)目批準(zhǔn)后應(yīng)組織籌建班子落實(shí)各階段工作的實(shí)施。 十一、聯(lián)系方式 聯(lián)系單位： xx 市 xx 服裝有限公司 地址： xx 市宏業(yè)路 58 號(hào) 郵編： 322021 聯(lián)系人：應(yīng)益明（項(xiàng)目總負(fù)責(zé)） 聯(lián)系電話： 13857976618 05795366957 xx 市 xx 服裝有限公司 二 00六年六月三十日 附件： 總平面布置方案 專業(yè)好文檔 27 Editor39。s note: Judson Jones is a meteorologist, journalist and photographer. He has freelanced with CNN for four years, covering severe weather from tornadoes to typhoons. Follow him on Twitter: @jnjonesjr (CNN) I will always wonder what it was like to huddle around a shortwave radio and through the crackling static from space hear the faint beeps of the world39。s first satellite Sputnik. I also missed watching Neil Armstrong step foot on the moon and the first space shuttle take off for the stars. Those events were way before my time. As a kid, I was fascinated with what goes on in the sky, and when NASA pulled the plug on the shuttle program I was heartbroken. Yet the privatized space race has renewed my childhood dreams to reach for the stars. As a meteorologist, I39。ve still seen many important weather and space events, but right now, if you were sitting next to me, you39。d hear my foot tapping rapidly under my desk. I39。m anxious for the next one: a space capsule hanging from a crane in the New Mexico desert. It39。s like the set for a Gee Lucas movie floating to the edge of space. You and I will have the chance to watch a man take a leap into an unimaginable free fall from the edge of space live. The (lack of) air up there Watch man jump from 96,000 feet Tuesday, I sat at work glued to the live stream of the Red Bull Stratos Mission. I watched the balloons positioned at different altitudes in the sky to test the winds, knowing that if they would just line up in a vertical straight line we would be go for launch. I feel this mission was created for me because I am also a journalist and a photographer, but above all I live for taking a leap of faith the feeling of pushing the envelope into uncharted territory. The guy who is going to do this, Felix Baumgartner, must have that same feeling, at a level I will never reach. However, it did not stop me from feeling his pain when a gust of swirling wind kicked up and twisted the partially filled balloon that would take him to the 專業(yè)好文檔 28 upper end of our atmosphere. As soon as the 40acre balloon, with skin no thicker than a dry cleaning bag, scraped the ground I knew it was over. How claustrophobia almost grounded supersonic skydiver With each twist, you could see the wrinkles of disappointment on the face of the current record holder and cap (capsule munications), Col. Joe Kittinger. He hung his head low in mission control as he told Baumgartner the disappointing news: Mission aborted. The supersonic descent could happen as early as Sunday. The weather plays an important role in this mission. Starting at the ground, conditions have to be very calm winds less than 2 mph, with no precipitation or humidity and limited cloud cover. The balloon, with capsule attached, will move through the lower level of the atmosphere (the troposphere) where our daytoday weather lives. It will climb higher than the tip of Mount Everest ( miles/ kilometers), drifting even higher than the cruising altitude of mercial airliners ( miles/ kilometers) and into the stratosphere. As he crosses the boundary layer (called the tropopause), he can expect a lot of turbulence. The balloon will slowly drift to the edge of space at 120,000 feet ( miles/ kilometers). Here, Fearless Felix will unclip. He will roll back the door. Then, I would assume, he will slowly step out onto something resembling an Olympic diving platform. Below, the Earth bees the concrete bottom of a swimming pool that he wants to land on, but not too hard. Still, he39。ll be traveling fast, so despite the distance, it will not be like diving into the deep end of a pool. It will be like he is diving into the shallow end. Skydiver preps for the big jump When