珍稀菌栽培種植可行性報告

珍稀菌栽培種植可行性報告珍稀菌栽培種植可行性報告#營業(yè)收入、營業(yè)稅金及附加和增值稅估算表輔助報表5單位：萬元序號名稱單位合計234567891011121314151營業(yè)收入萬元40552020720296002960029600296002960029600296002960029600296002960029600296001.1一潮菇營業(yè)收入萬元3288001680024000240002400024000240002400024000240002400024000240002400024000:單價元/噸3000030000300003000030000300003000030000300003000030000300003000030000數(shù)量噸10960056008000800080008000800080008000800080008000800080008000銷售比例%1400100100100100100100100100100100100100100100銷項稅額萬元55896285640804080408040804080408040804080408040804080408040801.2二潮菇營業(yè)收入萬元7672039205600560056005600560056005600560056005600560056005600單價元/噸80008000800080008000800080008000800080008000800080008000數(shù)量噸9590049007000700070007000700070007000700070007000700070007000銷售比例%1400100100100100100100100100100100100100100100銷項稅額萬元130426669529529529529529529529529529529529529522:營業(yè)稅金及附加萬元1830951331331331331331331331331331331331331332.1營業(yè)稅萬元2.2P消費稅萬元2.3城市維護建設(shè)稅萬元36619272727272727272727272727272.4「教育費附加萬元1464761071071071071071071071071071071071071073增值稅萬元3659318912669266926692669266926692669266926692669266926692669銷項稅額萬元6893835225032503250325032503250325032503250325032503250325032進項稅額萬元3234616312363236323632363236323632363236323632363236323632363

總成本費用估算表輔助報表6單位：萬元序號名稱合計234567891011121314151外購原材料費24124012440176001760017600176001760017600176001760017600176001760017600176002外購燃料及動力費67268359448984898489848984898489848984898489848984898489848983工資及福利費28000200020002000200020002000200020002000200020002000200020004修理費28002002002002002002002002002002002002002002005其他費用70005005005005005005005005005005005005005005005.1其他制造費用14001001001001001001001001001001001001001001005.2P其他營業(yè)費用42003003003003003003003003003003003003003003005.3其他管理費用14001001001001001001001001001001001001001001006經(jīng)營成本(1+2+3+4+5)34630818734251982519825198251982519825198251982519825198251982519825198251984折舊費75935425425425425425425425425425425425425425425攤銷費16971891891891891891501501501501506利息支岀32164374051981981981981981981981981981981981986.1長期借款利息5052982070000006.2流動資金借款利息27111381981981981981981981981981981981981981986.3短期借款利息7總成本費用合計3588141990326334261282612826128260882608826088260882608825938259382593825938其中：可變成本3085081603422498224982249822498224982249822498224982249822498224982249822498固定成本5030638683836363036303630359035903590359035903440344034403440

固定資產(chǎn)折舊費估算表輔助報表7單位：萬元序號名稱合計234567891011121314151建筑工程費原值72957295當期折舊費6808486486486486486486486486486486486486486486凈值6808632258365350486343773891340429182432194514599734862設(shè)備購置費原值778778當期折舊費7265252525252525252525252525252凈值726674622570519467415363311259207156104523安裝工程費原值6363當期折舊費5844444444444444凈值585450464238332925211713844其他費用原值當期折舊費凈值1合計原值81358135當期折舊費7593542542542542542542542542542542542542542542凈值7593705165085966542448814339379632542712216916271085542

無形資產(chǎn)和其他資產(chǎn)攤銷估算表輔助報表8單位：萬元序號名稱合計234567891011121314151技術(shù)原值當期攤銷費凈值2土地使用權(quán)原值15001500當期攤銷費1500150150150150150150150150150150凈值1350120010509007506004503001503籌建費原值120