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总额初始投资4,000,000固定资产投资500,000可变成本直接劳动力行政后勤人员100,000耗能（含炸药，雷管等）维修费用50,000开采成本总计开采成本－不含初始投资摊销其它费用资源税60,000所得税（包括国税及地税）其它杂项费用75,000其它费用合计运输费用到位成本总计到位成本总计－不含初始投资摊销可开采总储量4,500,000年产量150,000单位成本（吨产量）0.890.421.500.674.840.338.657.760.402.470.5012.0121.0029.6528.76 2025-05-0513717 KB2页41
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煤耗、台产和运转率现状目标参数计算过程效益结果运转率台产运转率27810.4589.16%26811.590.00%86,0000.08771.07860,0009,04774820642,9812789.3894.04%2681089.00%78,0000.08771.07780,0006926786049,21315328.5377.51%15229.181.40%207,0000.08771.07207,00013,78618009979,804109.5281.686.01%维持现状83.386.30%609,0000.08798.9114,9251,476,208980,000小计：1,847,00038,451160,6893,148,206说明：620251.8352605.549391,... 2025-05-0515955.5 KB8页16
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