总成本估算表单位：万元序号运行初期正常运行期56789101112131430%60%80%100%100%100%100%100%100%100%1折旧费859.14859.14859.14859.14859.14859.14859.142维护费198.2637396.5274528.7032660.8790660.8790660.8790660.8790660.8790660.8790660.8790325.6751.3368.4485.5585.5585.5585.5585.5585.5585.554保险费5216.00216.00216.00216.00216.00216.00216.00216.00216.00216.006摊销费28.0128.0128.0128.0128.017856.86825.92773.33677.49573.37460.72345.03226.20104.7289其它费用88.1288.1288.1288.1288.1288.1288.1288.1288.1288.1210528.051608.831727.182711.032615.192511.062398.422282.732135.892014.4111年运行费528.05751.98901.261050.551050.551050.551050.551050.551050.551050.55表2年份项目生产负荷(%)材料、燃料及动力费工资及福利费利息净支出流动资金贷款利息总成本费用单位：万元总成本估算表正常运行期151617181920212223242526100%100%100%100%100%100%100%100%100%100%100%100%859.14859.14859.14859.14859.14859.14859.14859.14859.14859.14859.14859.14660.8790660.8790660.8790660.8790660.8790660.8790660.8790660.8790660.8790660.8790660.8790660.879085.5585.5585.5585.5585.5585.5585.5585.5585.5585.5585.5585.55216.00216.00216.00216.00216.00216.00216.00216.00216.00216.00216.00216.000.000.000.000.000.0088.1288.1288.1288.1288.1288.1288.1288.1288.1288.1288.1288.121909.691909.691909.691909.691909.691909.691909.691909.691909.691909.691909.691909.691050.551050.551050.551050.551050.551050.551050.551050.551050.551050.551050.551050.55表2单位：万元总成本估算表正常运行期272829303132333435363738100%100%100%100%100%100%100%100%100%100%100%100%859.14859.14859.14859.14859.14859.14859.14859.14859.14859.14859.14859.14660.8790660.8790660.8790660.8790660.8790660.8790660.8790660.8790660.8790660.8790660.8790660.879085.5585.5585.5585.5585.5585.5585.5585.5585.5585.5585.5585.55216.00216.00216.00216.00216.00216.00216.00216.00216.00216.00216.00216.0088.1288.1288.1288.1288.1288.1288.1288.1288.1288.1288.1288.121909.691909.691909.691909.691909.691909.691909.691909.691909.691909.691909.691909.691050.551050.551050.551050.551050.551050.551050.551050.551050...
