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LCSFINANCIALPLANNINGMODEL1.Index2.ConsolidatedfinancialforecastSheet0,1,2,3,3.FinanicalforecastofindividualindustrysegementsSheet1-1,1-2,1-3,4.HistoricalinformationandmarketassumptionsSheetA,B,C,5.DemonstrationchartsLCSFINANCIALPLANNINGMODELLegendComputerSystemsTabDescriptionAGlobalVariablesandNotesBUnusedCMarketSizeForecastsDLCSAsparitionEUnusedFUnusedGGraph-OverallrevenuebycompanyperyearTabDe... 2025-05-0577520 KB18页18
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2005200620072008200920102011品位北矿2.42%2.42%2.42%2.42%2.42%2.42%2.42%南矿2.08%2.08%2.08%2.08%2.08%2.08%2.08%选矿回收率北矿90.72%90.72%90.72%90.72%90.72%90.72%90.72%南矿90.72%90.72%90.72%90.72%90.72%90.72%90.72%锑精矿产量北矿4,3184,3184,3184,3184,3184,3184,318南矿7,6827,6827,6827,6827,6827,6827,682直接材料北矿5,3785,3785,3785,3785,3786,0536,053南矿6,1176,1176,1176,1176,1176,7886,788人工北矿3,0... 2025-05-0777100.5 KB18页11
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200520062007200820092010一、主营业务收入138,82097,84091,934118,973118,973118,973减：主营业务成本75,99557,96457,37374,24774,24774,247主营业务税金及附加1,3889789191,1901,1901,190二、主营业务利润61,43738,89833,64143,53643,53643,536加：其他业务利润减：营业费用2,7761,9571,8392,3792,3792,379管理费用8,2088,7019,64210,03210,03210,032财务费用13,00013,53114,06214,06214,06214,062三、营业利润37,45314,7108,... 2025-05-077684.5 KB25页22
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ProcessOutwardQueriesRejectsNov02Dec02Totalfor2mt2002estimateJan03Feb03Mar03Apr03Totalfor4mt2003projectionsQueries7,2209,24816,46898,80813,2254,95918,18454,552Rejects2,0752,3304,40526,4306,9141,6798,59325,779NoPays5069721,4788,868CPCRejects4115349455,6703012903975292,0014,802TotalReject10,21213,08423,296139,77630129020,5367,16728,77885,133TotalnumberofpaymentsInvoices+CBR+Reissues+Voids+BT+prep... 2025-05-077628.5 KB5页29
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