大型综合购物超市建设项目可行性研究报告

#新增固定资产投资估算表附表1单位：万元序号工程或费用名称建安工程设备购置安装工程其它费用合计占固定资产投资比例（%）新增固定资产投资100.001工程费用90.561.1建筑工程费90.56

新增投资计划与资金筹措附表 2

12.2.流动资金借款总成本费用估算表附表 4单位：万元序项目合计345678910生产负荷80.00100.00100.00100.00100.00100.00100.00100.001外购原材料0.000.000.000.000.000.000.000.00

2外购燃料动力费2720.00320.00400.00400.00400.00400.00400.00400.00400.003工资及福利费504.0072.0072.0072.0072.0072.0072.0072.0072.004修理费982.48140.35140.35140.35140.35140.35140.35140.35140.355折旧费3274.93467.85467.85467.85467.85467.85467.85467.85467.856摊销费70.0014.0014.0014.0014.0014.000.000.000.007财务费392.76259.7579.6016.389.269.269.269.269.26其中：利息支出392.76259.7579.6016.389.269.269.269.269.268销售费用993.12170.16170.16188.16116.16116.16116.16116.16116.16

9研究开发费用0.000.000.000.000.000.000.000.000.0010其它费用600.00100.00100.00100.00100.00100.00100.00100.00100.0011总成本费用9637.291544.111443.961398.741319.621319.621305.621305.621305.62其中：固定成本4941.69913.59733.45670.22663.11663.11649.11649.11649.11可变成本4695.60630.51710.51728.51656.51656.51656.51656.51656.5112经营成本5899.60802.51882.51900.51828.51828.51828.51828.51828.51固定资产折旧表附 表 5-1单位：万元

原值80:980:98:980:980:987980:980:9879折旧费378378378378378378378378净值763976397639763976397639763976391.2设备原值727.92727.92727.92727.92727.92727.92727.92727.92727.92折旧费68.468.468.468.468.468.468.468.4净值655655655655655655655655

2折旧合计446.4446.4446.4446.4446.4446.4446.4446.4净值合计82948294829482948294829482948294无形资产及递延资产摊销附 表 5-2

净值000000001.2其他无形资产5000摊销00000净值000002递延资