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1、附表四产品生产成本估算表单位：元第 1年第 2年第 3年第 4年第 5年第一季度第二季度第三季度第四季度不锈钢坯料23639350236393502363935023639350 165624751.2192379518.7222956395.8245252035.4普碳钢坯料61352400613524006135240061352400 429854288.8499292289.3578650004.2636515004.6外购不锈钢复合板坯料47763157.8947763157.947763157.89105657894.70000炸药1725000172500017250001725
2、000 12085894.7414038231.5816269473.68#运输费4210526.324210526.324210526.325526315.7921894736.8425431578.9529473684.2132421052.63轧制费25600000256000002560000033600000133120000154624000179200000197120000直接人工成本243550.13243550.13243550.13243550.131593501159350115935011593501制造费用993221.79993221.79993221.79993
3、221.796550083.846556147.006563076.316568128.95合计165527206.1165527206165527206.1232737732.4770723256.4893915266.510347061351137366144单位成本10345.4510345.4510345.4511082.759263.509249.959238.459231.87固定成本4890066.944890066.944890066.944890066.9422516764.9522522828.122529757.4222534810.06可变成本164290434.2164290434164290434.2231500960.5762579671.6885765618.510265495581129204514
