1总估算表工程名称：汤原纸业有限公司中水回用工程单位：万元工程或费用名称概算价值备注合计23456789第一部分费用小计3679.001建设单位管理费47.832办公及生活家具购置费1.283职工培训费1.734联合试运转费19.505施工监理费44.156招标工作费用183.957环评费8.058勘测费16.569设计费138.7710预算费13.8811前期工作费用15.43序号技术经济指标建筑工程费安装工程费设备购置费其它费用12第二部分费用小计491.12预备费333.61合计4503.731总成本费用估算表项目名称单位单价数量1234567891011100.00100.00100.00100.00100.00100.00100.00100.00100.00基本电费千伏安0.012800.009.609.609.609.609.609.609.609.609.60电度电费万度0.6114.1068.4668.4668.4668.4668.4668.4668.4668.4668.46药剂费吨0.2454.7513.1413.1413.1413.1413.1413.1413.1413.1413.140.000.000.000.000.000.000.000.000.000000000000工资及福利费万元0.7216.0011.5211.5211.5211.5211.5211.5211.5211.5211.52折旧费98.1598.1598.1598.1598.1598.1598.1598.1598.15修理费49.0849.0849.0849.0849.0849.0849.0849.0849.08摊销费27.3027.3027.3027.3027.3027.3027.3027.3027.30日常检修维护费11.1511.1511.1511.1511.1511.1511.1511.1511.15其它费用26.1126.1126.1126.1126.1126.1126.1126.1126.11贷款利息2.162.162.162.162.162.162.162.162.16总成本费用316.67316.67316.67316.67316.67316.67316.67316.67316.67223.31223.31223.31223.31223.31223.31223.31223.31223.3193.3693.3693.3693.3693.3693.3693.3693.3693.36经营成本189.06189.06189.06189.06189.06189.06189.06189.06189.06单位成本0.870.870.870.870.870.870.870.870.87流动资金47.2647.2647.2647.2647.2647.2647.2647.2647.26生产负荷（%）其中：（1）固定成本（2）可变成本2项目名称基本电费电度电费药剂费工资及福利费折旧费修理费摊销费日常检修维护费其它费用贷款利息总成本费用经营成本单位成本流动资金生产负荷（%）其中：（1）固定成本（2）可变成本总成本费用估算表12131415161718192021222324合计100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.009.609.609.609.609.609.609.609.609.609.609.60192.0068.4668.4668.4668.4668.4668.4668.4668.4668.4668.4668.461369.2013.1413.1413.1413.1413.1413.1413.1413.1413.1413.1413.14262.800.000.000.000.000.000.000.000.000.000.000.000.00000000000...
