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原始数据输入合计0.003,000.003,000.00土地销售（亩）1,200.001,200.001,200.001,200.001,200.006,000.003,000.003,000.003,000.003,000.0012,000.00正常生产期总成本分项费用（万元）计算指标简述原材料销售每亩地价20.00燃料动力税金附加1500工资福利100.00所得税率15.00%修理费盈余公积15.00%折旧费固贷利率5.00%摊销费流贷利率4.00%其中：可变成本开发费3750.00流贷比例70.00%固定成本管理费100.00应付利润20.00%经营成本销... 2025-04-3013866 KB11页33
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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 2025-05-0513817 KB2页41
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