关于建设有色金属制品项目预算报告.docx
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1、 business, we uphold the principle of steady operation, follow the business model of light assets, further activate fixed assets. At the same time through the co-operative business planning for new business, re-focus the core product management, and leveraging resources in cooperation with internati
2、onal partners, effectively leverage on all kinds of strengths to create new business opportunity in order to effectively achieve operation performance. The Group will continue to strengthen the construction of food safety system and reinforce traceability management through internal and external aud
3、it and control mechanisms to ensure good quality of products.Looking ahead, the industry and its environment is under rapidly change. We must keep flexible action plans, shrewd business judgment, and long-term planning, management, and control in order to be ready to make the best decisions. Master
4、Kong promises to adhere to the most strict self-requirements and standards and take more positive actions to enhance its sustainable competitiveness, and care for its employees, society, and volunteer workers. These are all our directions requiring constant efforts. We look forward to the feedback a
5、nd suggestions from all sectors, and hope we can grow robustly on the road to implement corporate social responsibility and operate sustainably!179.75万元,占项目总投资的27.94%;设备购置费5984.20万元,占项目总投资的32.28%;其它投资2561.68万元,占项目总投资的13.82%。3、总投资=固定资产投资+流动资金。项目总投资=13725.63+4810.91=18536.54(万元)。总投资预算一览表序号 项目 单位 指标 占建
6、设投资比例 占固定投资比例 占总投资比例1 项目总投资 万元18536.54135.05% 135.05% 100.00%2 项目建设投资 万元13725.63100.00% 100.00% 74.05%2.1 工程费用 万元 11163.9 81.34% 81.34% 60.23%泓域咨询MACRO/ 时间继电器项目预算报告52.1.1 建筑工程费 万元 5179.75 37.74% 37.74% 27.94%2.1.2 设备购置及安装费 万元 5984.20 43.60% 43.60% 32.28%2.2 工程建设其他费用 万元 1260.92 9.19% 9.19% 6.80%2.2.1
7、 无形资产 万元 1260.92 9.19% 9.19% 6.80%2.3 预备费 万元 1300.76 9.48% 9.48% 7.02%2.3.1 基本预备费 万元 619.03 4.51% 4.51% 3.34%2.3.2 涨价预备费 万元 681.73 4.97% 4.97% 3.68%3 建设期利息 万元4 固定资产投资现值 万元13725.63100.00% 100.00% 74.05%5 建设期间费用 万元6 流动资金 万元 4810.91 35.05% 35.05% 25.95%7 铺底流动资金 万元 1603.64 11.68% 11.68% 8.65%七、未来五年经济效益测
8、算根据规划,第一年负荷65.00%,计划收入23359.05万元,总成本19981.61万元,利润总额9714.00万元,净利润7285.50万元,增值税647.85万元,税金及附加293.10万元,所得税2428.50万元;第二年负荷80.00%,计划收入28749.60万元,总成本23722.78万元,利润总额12542.94万元,净利润9407.20万元,增值税797.35万元,税金及附加311.04万元,所得税3135.74万元;第三年生产负荷100%,计划收入35937.00万元,总成本28711.01万元,利润总额7225.99万元,净利润5419.49万元,增值税996.69万元
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