总成本费用估算表1

1234567项目材料费动力费工资及福利折旧费修理费摊销费其他支出利息支出总成本合计3108007104030780100449.35019.924220.517760033539.6753449.3

123

41004320205210050502.51614.710800323.248562.4

11987.911987.9

计算期51004320205290452.31614.710800323.248562.410982.910982.9

621000480020528140.071614.712000299553009.212750.212750.2

721000480020527326.5366.31614.7120002830.1519.611771.311771.3

821000480020526593.8329.71614.7120002655.251045.4

10863.710863.7921000480020525934.4296.71614.7120002469.550167.310018.610018.6

10112100021000480048002052205253414806.9262.1240.31614.71614.712000120002272.42063.249342.2

48577.19228.18484.228.1

8484.8

1213210002100048004800205220524326.233.6216.3194.71614.71614.712000120001841.21605.7850.447160.5

7782.17113.87782.1

7113.8

1415210002100048004800205220523504.23153.8175.2157.71614.71614.712000120001355.310.846501.44586874.25858.374.2

5858.3

1617182100021000210004800480048002052205220522838.412772.512722.5141.9638.6638.61614.71614.71614.7120001200012000808808101004525555685.27.8

5261.15261.1