养猪场建设项目建议书.doc

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1、项目总投资状况与资金筹措表附表1序号项目合计123456一人民币外币小计人民币外币小计人民币外币小计人民币外币小计人民币外币小计人民币外币小计人民币外币小计人民币外币小计1总投资5304.805304.80800.00800.001400.001400.003104.803104.801.1建设投资4148.204148.20800.00800.001360.851360.851987.351987.351.2建设期利息156.60156.6039.1539.15117.45117.451.3流动资金1000.001000.0010

2、00.001000.002资金筹措5304.805304.80800.00800.001400.001400.003104.803104.802.1项目资本金3304.803304.80800.00800.00400.00400.002104.802104.802.1.1用于建设投资2148.202148.20800.00800.00360.85360.85987.35987.352.1.2用于流动资金1000.001000.001000.001000.002.1.3用于建设期利息156.60156.6039.1539.15117.

3、45117.452.2债务资金2000.002000.0010001000.001000.001000.002.2.1用于建设投资2000.()02000.001000.001000.001000.001000.0()银行借款2000.()02000.001000.001000.001000.001000.002.2.2用于建设期利息2.2.3用于流动资金2.3其他资金营业收入、营业税金及附加和增值税估算表附表2序号顶目合计建设期经营期20082009201()201120122013201420152016201720182019

4、20202021202220232024202520262027达产率50%100%100%100%10W,100%100%100%lOOJi100%100%100%100%10W,100%100%1收入合计4804.749609.499609.499609.499609.499609.499609.499609.499609.499609.499609.499609.499609.499609.499609.499609.499609.491.1营业收入158061.544789.749579.499579.499579.4995

5、79.499579.499579.499579.499579.499579.499579.499579.499579.499579.499579.499579.499579.491.1.1肥猪销宦收入（万元）9589.74290.60581.20581.20581.20581.20581.20581.20581.20581.20581.20581.20581.20581.20581.20581.20581.20581.20单价（元）1700.001700.001700.001700.001700.001700.001700.0017

6、00.001700.001700.001700.001700.001700.001700.001700.001700.001700.00数就（头）66000.002000.001000.001000.001000.004(X)0.001000.001000.001000.004000.001000.001000.001000.001000.001000.001000.001000.001000.00销项税额1630.2649.4098.8098.8098.8098.8098.8098.8098.8098.8098・8098.8098

7、.8098.8098.8098.8098.8098.801.1.2猪仔销售收入（万元）10266.67311.11622.22622.22622.22622.22622.22622.22622.22622.22622.22622.22622.22622.22622.22622.22622.22622.22单价（元）618&00364.00364.003W.00364.00364.00364.00364.00364.00364.00364.00364.00364.003W.00364.00364.00364.00364.00数览（头）

8、330000.0010000.0020000.0020000.0020000.0020000.0020000.0020000.0020000.0020000.0020000.0020000.0020000.0020000.002000