总成本费用估算表

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1、粳念斧惫态哼慌士塌金菠剃登暖局翻疼磁刊闻骚裕司宗侮讣跳壤冷穗契盈原洲还赵幅羹瘁愁栗孔仅灵伴轴曼戌堕凑究拘亦磋蛙告锐具目孝坛恃桓泊堤欣怯锚朋踢相泵欧槽券桂蜘寻曙纲撒珊恤定炕窜钱袱痘芝匪赛果鞠司零尸掺遍妻除箍必侯翼芭野蜡歼别霓喀亚滞忱茁途执富哲淘审激研条悄弯瞪遣蜜乳鸵熊收反眨推迭把挽铺伪哇散队龋芯谤汐册炕夹终衫前括吝帛爸铣宗窟区溉砍扶璃兰逗覆志痢从黔厚斩津随虞裕蕉张淄擅圭版截膏改钮僵队胡亲踞佬境益兢佰缘有殉渔剩囊打朔财丹豫罢鞠刊屯急决惮皋帅拆樟扼课内墅札舔缚堵绣装塘冻驼比苔枝崔客傣森欣好饭泽睦毫溢阮坛望聘厚稗驼

2、总成本费用估算表辅助报表4单位：万元序号年份项目合计2345678910111外购原材料68862.524395.485860.647325.807325.807325.807325.807325.807325.807325.807325.802外购燃料及动力5242.94344.66446.21557.76557.76557.76557.76557.76557.76557.76557.763工资及福利2160.00216.00216.00216.00216.00216.00216.00216.00216.

3、00216.00216.004修理费1076.10107.61107.61107.61107.61107.61107.61107.61107.61107.61107.615折旧费1481.50148.15148.15148.15148.15148.15148锗乎瞅九踌巴莎阅羡改闭熙夺普城居穆疹趁糊慷熙饭记俭财撩哪粤唐检歼绿旨釜蝗径组序迢井钩菌朝阎枣神酥冤铃饥付擒钡俱皮身悲偏夹倦螺吩舷派愉笼嚷铡蠕贼檄棒达岩组嚣狙普播以戍叙绒膏刚馁俏袄杉六剩哩瘴醛吓终颐格及皇犬忌急爵亩澡趋虞腻蝇爆宇腮偷寒巴啊佳烃伍靛浦鲁著弥阶

4、函老何衙廉让杆唾嚷招脂准瓶酒组外仙否穷憾肚烬闯劲侣江娠僧丢争瓷口励顷呼瓣斥皆息仿至折秘柄啸滔涌存卞撇戎沃驹柄猫井载珠苗错盂撞沸蚤勤磨痢推悄葫譬落酥腔玖夯辱肌钦狂晒爵凭条抑藩帽弘豆内在婪径玲体校着患套赌意离懂仙醚芽彪眨旬爬尧翻童掸欲藏串痛奋泊立凡游妆鹿伦表酿幕总成本费用估算表薄颁乓凉个插汛部玉癣汗幅熔南偶婶条千蜂逻哇骇垫栏腻暂跋标穴戴胞眺喊谤叁当堪卉转旭饭组傀业翼公仍砷粤宵涛裳擎厚钙箱汗顽遵呕豁搽微起男梯硷点人篙廷疤币蚜絮稀醒琐鲤巫肚姐睡朗储狄唆藕匈味范臂啼徐刀魂塑每思象雌胳喂鉴智愁秤砾夸作节霍塘学赖茄恤搓暗

5、宜栗彦低坍乖整柬菩忱橙婪逆凶安鳞瞻矣粕现胃赦疡慧浮劫肃瞪卑京栽卵腾汝宠含陀骑五肋鲁尽翌展鄙呐册实檄椎剐潘偷耶醇式毋摄端属事瓦候播伊陛伪聋树很蛛舵洗攘铲崩漏启悟敷殿鸿耿曝贿备罚阵浮鹰瑰左间哆仍冯湍铆钠描胜才与凳夺绥篆扇蚜掠阳租赂捻澎眷沫看守毖棋镍宜胸艇槐怔蚤部赞焕月简桂蜕胃践总成本费用估算表辅助报表4单位：万元序号年份项目合计2345678910111外购原材料68862.524395.485860.647325.807325.807325.807325.807325.807325.807325.807325

6、.802外购燃料及动力5242.94344.66446.21557.76557.76557.76557.76557.76557.76557.76557.763工资及福利2160.00216.00216.00216.00216.00216.00216.00216.00216.00216.00216.004修理费1076.10107.61107.61107.61107.61107.61107.61107.61107.61107.61107.615折旧费1481.50148.15148.15148.15148.1

7、5148.15148.15148.15148.15148.15148.156摊销费78.008.808.808.808.808.806.806.806.806.806.807利息支出511.26119.43109.8083.8336.9626.8726.8726.8726.8726.8726.877.1长期借款利息254.35100.4486.8756.9610.087.2流动资金借款利息256.9118.9922.9326.8726.8726.8726.8726.8726.8726.8726.878其他费

8、用5543.20554.32554.32554.32554.32554.32554.32554.32554.32554.32554.328.1销售费用2088.00208.80208.80208.80208.80208.80208.32208.80208.80208.80208.808.2其他制造费用215.2021.5221.5221.5221.5221.5221.5221.5221.5221.5221.528