预览加载中,请您耐心等待几秒...
1/8
2/8
3/8
4/8
5/8
6/8
7/8
8/8

亲,该文档总共10页,到这已经超出免费预览范围,如果喜欢就直接下载吧~

如果您无法下载资料,请参考说明:

1、部分资料下载需要金币,请确保您的账户上有足够的金币

2、已购买过的文档,再次下载不重复扣费

3、资料包下载后请先用软件解压,在使用对应软件打开

实联化工年产100万吨纯碱成本分析表--重灰+包装部门:联碱2012-03-23 审核:制表:孙代好成本项目单位数量单价rmb000rmb/mt%说明变动成本原料轻灰吨800,000952.49761,989952.4983.75%小计952.4983.75%变动费用新鲜水吨4,7990.5730.000.00%脱盐水吨560,0003.001,6802.100.18%电(10KV/380V)KWh37,583,9870.31511,83914.801.30%中压蒸汽3.43Mpa吨690,000128.5088,665110.839.75%煅烧用低压蒸汽1.37Mpa吨-6,400114.07-730-0.91-0.08%低压蒸汽0.6Mpa吨-26,400115.43-3,047-3.81-0.33%工艺空气KNm313,20068.008981.120.10%仪表空气KNm33,28268.002230.280.02%循环水补水分配t226,7190.570.00循环水药剂费分配Kg3157.0020.000.000%编织袋50Kg个8,000,0001.6012,80016.001.41%编织袋1000Kg150,00050.007,5009.380.82%重复使用4次, 计16%的损耗小计149.7913.17%固定成本直接人工7960,000.004,7405.930.52%间接人工3650,000.001,8002.250.20%折旧(设备)设备总额177,27014,68518.361.61%折旧(土建)土建总额61,6782,9303.660.32%维护费用(设备)设备总额177,2703,8654.830.42%消耗品税费基本费其它小计35.023.08%制造成本1137.30100.00%销管财管销费用财务费用小计制销总成本损益税前净利扣缴所得税税后净利损益平衡点数量金额投资总额回收年限备注: 设备总投资:177,270,000rmb土建总投资:61,678,000rmb合计:238948,000rmb