总成本估算

表2总成本估算表单位：万元序号14运行初期正常运行期100%1859.142年份5678910111213660.87903项生目产负荷30%100%100%85.554(%)198.263760%80%100%100%100%100%859.14859.14525.67660.8790660.8790216.006折旧费396.5274528.7032859.14859.14859.14859.1485.5585.557216.00660.8790660.8790660.8790660.8790104.728维护费216.00216.00988.1251.3368.4485.5585.5585.5585.5528.0188.1210材料、燃528.05345.03226.202014.4111料及动力528.05216.00216.00216.00216.00216.00216.001050.55费856.86825.9228.0128.0128.0128.0188.1288.12773.33677.49573.37460.722282.732135.89保险费1050.551050.5588.1288.1288.1288.1288.1288.12工资及福1608.831727.182711.032615.192511.062398.42利费751.98901.261050.551050.551050.551050.55摊销费利息净支出流动资金贷款利息其它费用总成本费用年运行费单位：万元表2总成本估算表1516正常运行期100%100%859.14859.1417181920212223242526660.8790660.8790100%100%100%100%100%100%100%100%100%100%859.14859.14859.14859.14859.14859.14859.14859.14859.14859.14660.8790660.8790660.8790660.8790660.8790660.8790660.8790660.8790660.8790660.879085.5585.5585.5585.5585.5585.5585.5585.5585.5585.5585.5585.55216.00216.00216.00216.00216.00216.00216.00216.00216.00216.00216.00216.000.000.000.000.000.0088.1288.1288.1288.1288.1288.1288.1288.1288.1288.1288.1288.121909.691909.691909.691909.691909.691909.691909.691909.691909.691909.691909.691909.691050.551050.551050.551050...