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0年攤銷。120萬元247。20年+1160萬元247。30年=⑥修理費(fèi):按固定資產(chǎn)折舊的5%計(jì)算。235%=(萬元) ⑦經(jīng)營費(fèi)用(含廣告宣傳費(fèi)):按總收入的1%。⑧其他費(fèi)用:包括辦公費(fèi)、管理費(fèi)、差旅費(fèi)、維修費(fèi)及其他雜費(fèi),按總收入的2%。⑨財(cái)務(wù)費(fèi)用:本項(xiàng)目估計(jì)需要1000萬元貸款,其每年利息支出約80萬元。教育總成本(正常年份)估算為:368萬元。本項(xiàng)目為幼兒教育項(xiàng)目,根據(jù)《中華人民共和國營業(yè)稅暫條例》規(guī)定免征營業(yè)稅。本項(xiàng)目經(jīng)營期年內(nèi),正常年份利潤總額為172萬元。投資利潤率=年利潤總額/總投資100%=[172247。2850]100%=%投資利稅率=(年利潤總額+稅金及附加)/總投資100%=%投資回收期=總投資/(年利潤總額+折舊費(fèi)+攤銷費(fèi))100%=2850/172+23+44=本項(xiàng)目總投資2850萬元,正常年份利潤總額為172萬元,(含建設(shè)期)。項(xiàng)目除了有良好的社會效益外,還具有較好的盈利能力,投資風(fēng)險(xiǎn)不大,所以,本項(xiàng)目可行。第十章 結(jié)論與建議本項(xiàng)目建設(shè)是非常必要的。**縣實(shí)驗(yàn)幼兒園項(xiàng)目的建設(shè),可以擴(kuò)大幼兒園招生規(guī)模,解決**新區(qū)幼兒入托難題,適應(yīng)**縣城市發(fā)展對幼兒教育的需求,為**縣經(jīng)濟(jì)和社會事業(yè)的發(fā)展作出貢獻(xiàn)。本項(xiàng)目規(guī)劃合理,符合要求。本項(xiàng)目規(guī)劃在**新區(qū)的生活區(qū)內(nèi),交通方便,生源充足。按校區(qū)占地3983平方米、容納500名學(xué)生計(jì)算,配套的教學(xué)、生活設(shè)施符合教育部規(guī)定的生均指標(biāo)要求。本項(xiàng)目切實(shí)可行。本項(xiàng)目具有很好的社會效益,也有較好的經(jīng)濟(jì)效益。各項(xiàng)條件都符合建設(shè)要求。建議建設(shè)單位加快項(xiàng)目的前期工作進(jìn)程,積極落實(shí)建設(shè)資金,盡快開工,保質(zhì)保量按施工進(jìn)度安排完成項(xiàng)目建設(shè),早日投入使用,盡快發(fā)揮其應(yīng)有的社會和經(jīng)濟(jì)效益。附件1工 程 投 資 估 算 表附表1序號工程和費(fèi)用名稱概算價(jià)值(萬元)技術(shù)經(jīng)濟(jì)指標(biāo)建筑安裝工程設(shè)備安裝工程其它費(fèi)用合 計(jì) 單位數(shù)量單價(jià)(萬元)一工程費(fèi)用1110 1150 1建筑物920 960㎡ 辦公樓840 840㎡6000其它建筑120 120㎡12002其他(大門、門衛(wèi)、廁所等)40 40㎡3道路和圍墻70 70㎡4綠化和廣場80 80㎡2000 二土地費(fèi)用11601土地出讓金11502土地整理10三其他費(fèi)用 120 1建設(shè)單位管理費(fèi) 88 %2勘察設(shè)計(jì)費(fèi) 1616 %3工程招標(biāo)費(fèi) 44 %4工程建設(shè)監(jiān)理費(fèi) 1212 %5其它前期費(fèi)80806配套費(fèi)等可以減免四水電設(shè)施費(fèi)用1001501上下水20502強(qiáng)電25603弱電5540五預(yù)備費(fèi) 120120 1基本預(yù)備費(fèi) 120120 %六流動資金 150150 七總投資02850 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 George 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 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