1, equipment transportation and miscellaneous costs = equipment original price × equipment transportation and miscellaneous rates
2, material costs = net weight of materials × (1 + processing loss coefficient) × comprehensive price per ton of material
3, processing costs = the total weight of the equipment × equipment per ton of processing costs
4, auxiliary materials costs = the total weight of the equipment × the index of auxiliary materials costs
5, special tools = (materials + processing + auxiliary materials cost) × a certain percentage a
5 Special tooling costs = (material costs + processing costs + auxiliary material costs) × a certain percentagea
6, scrap loss costs = (material costs + processing costs + auxiliary material costs + special tooling costs) × a certain percentageb
7, packaging costs = (material costs + processing costs + auxiliary material costs + special tooling costs + scrap loss costs + outsourcing of ancillary parts costs) × a percentagec
9, taxes (VAT) = current sales tax - input tax current sales tax = sales × applicable VAT rate sales = material costs + processing costs + auxiliary materials + special tooling costs + scrap loss costs + outsourcing of ancillary parts + packaging costs + profit
9, tax (VAT) = current sales tax - input tax current sales tax = sales × applicable VAT rate sales = material costs + processing costs + auxiliary materials + special tooling costs + scrap loss costs + purchased supporting parts + packaging costs + profit
10, domestic single-unit unit cost + packaging costs + profit
10, the original price of a single piece of domestic non-standard equipment = material costs + processing costs + auxiliary materials + special tools + scrap losses + purchased parts + packaging costs + profit + tax
11, imported equipment CIF = CIF + bank finance charges + foreign trade handling charges + customs duties + VAT + consumption tax + customs supervision charges + vehicle purchase surcharge international freight = the original currency price (FOB) x international freight rate. FOB) × Freight Rate International Freight Rate = Volume × Unit Freight Rate Transportation Insurance Fee = (FOB + Foreign Freight Rate) × Insurance Rate ÷ (1 - Insurance Rate) Bank Finance Fee = RMB Cargo Price (FOB) × Bank Finance Fee Rate Foreign Trade Handling Fee = (FOB + International Freight Rate + Transportation Insurance Fee) × Foreign Trade Handling Fee Rate (1.5%) Customs Duty = CIF + Import Customs Duty Rate CIF = FOB + International Freight + Transportation Insurance Fee VAT on Imports = Component Duty Price × VAT Rate Component Duty Price = Customs Duty Paid Price + Customs Duty + Consumption Tax Consumption Tax = (CIF + Customs Duty) × Consumption Tax Rate ÷ (1 - Consumption Tax Rate) Customs Supervision Handling Fee = CIF × Rate (0.3%) Vehicle Purchase Surcharge = (CIF + Customs Duty + Consumption Tax + VAT) × Imports Vehicle purchase surcharge rate
12, tools, appliances and production furniture purchase cost = equipment purchase cost × flat rate
13, direct engineering costs = labor costs + material costs + construction machinery costs
14, labor costs = ∑ (man-day consumption × daily wage unit price)
15, material costs = ∑ (material consumption × material base price)
15, material costs = ∑ (material consumption × material base price)+ Inspection and test fee
16, construction machinery fee = ∑ (construction machinery consumption × unit price of machinery)
17, measures = environmental protection fee + civilized construction fee + safety construction fee + temporary facilities fee + night construction fee + secondary handling fee + large machinery and equipment in and out of the site and dismantling fee + template and support fee + scaffolding fee + completed works and equipment protection fee + construction precipitation and drainage fees
18, overhead = fees + enterprise management fees
19, fees = engineering sewage fees + engineering quota determination fees + social security fees + housing fund + accidental injury insurance for hazardous operations
20, social security fees = old age insurance premiums + unemployment insurance premiums + medical insurance premiums
21, enterprise management fees = Salary of management personnel + office expenses + travel and transportation expenses + fixed asset usage expenses + tools and appliances usage expenses + labor insurance premiums + labor union expenses + employee education expenses + property insurance premiums + financial expenses + taxes + others
22. Salary of management personnel = basic salary + wage subsidies + employee benefits + labor protection expenses
23. Labor insurance premiums = relocation subsidies + Employee severance pay + wages for sick leave of less than six months + funeral subsidies + pension + funds for retired cadres
24, overhead = total direct costs × overhead rate (%) overhead = total direct costs of labor and machinery × overhead rate (%) overhead = total direct costs of labor × overhead rate (%)
25, profit = (direct costs) + overhead) × corresponding profit rate (%) profit = total of labor and machinery costs in direct costs × corresponding profit rate (%) profit = total of labor costs in direct costs × corresponding profit rate (%)
26, tax = (direct costs + overhead + profit) × tax rate (%)
Comprehensive tax rate: urban areas ----3.41%; counties, towns ----3.35% ; others ----3.22%
27. Other costs of project construction = land use fee + other costs related to project construction + other costs related to future business production and operation
28. Land use fee = compensation fee for land requisition and relocation + land use right premium
29. Other costs related to project construction = construction unit Management fee + survey and design fee + research and testing fee + construction unit temporary facilities fee + project supervision fee + project insurance fee + introduction of technology and other costs of imported equipment + engineering contracting fees
30, other costs related to the production and operation of the future enterprise = joint commissioning costs + production preparation costs + office and living furniture purchase costs
31, the process operating time = the basic working time + auxiliary working time
32, normative time = preparation and completion of work time + unavoidable interruptions + rest time
33, construction machinery time quota = 1 / machinery shift production quota index
(2)
1, the basic use of labor = ∑ (the amount of work taken by the consolidated x the labor quota)
2, over the distance= The budget quota to take the distance - labor quotas have been included in the distance
3, auxiliary labor = ∑ (the number of materials processed × the corresponding processing labor quotas)
4, labor range difference = (basic labor + auxiliary labor + excess distance labor) × labor range difference coefficient labor range difference coefficient = 10% ~ 15%
5, material loss rate = loss / net use × 100% material loss = material loss = material loss / net use × 100% material loss = net material consumption × loss rate material loss = net material consumption + loss = net material consumption × (1 + loss rate)
6, the budget quota machinery consumption classes = construction quota machinery consumption classes × (1 + machinery range difference coefficient)
7, the basic wage G1 = average monthly salary of production workers / annual average monthly statutory working days
8, the annual average monthly statutory working days = (full-year calendar days - statutory holidays) / 12
9, wage subsidies G2 = ∑ annual payment rate / (full-year calendar days - statutory holidays) + ∑ monthly payment rate / annual average monthly statutory working days + per working day payment rate
10, production workers auxiliary wages G3 = annual invalid working days × (G1 + G2) / (annual calendar days - legal holidays)
11, employee welfare costs G4 = (G1 + G2 + G3) × welfare costs accrual ratio (%)
12, production workers labor protection costs G5 = production workers annual average expenditure on labor protection costs / (annual calendar days - legal holidays)
13, transportation loss = (original price of materials + transportation and miscellaneous costs) × the corresponding Material loss rate
14, procurement and storage costs = materials delivered to the site warehouse price × procurement and storage fee rate
15, the base price of materials = {(supply price + transportation and miscellaneous charges) × [1 + transportation loss rate (%)]} × [1 + procurement and storage fee rate (%)]
16, inspection and testing costs = ∑ (unit of material volume inspection and testing costs × material consumption)
17, Bench depreciation = machinery budget price × (1 - salvage rate) × time value coefficient / durable total bench
18, time value coefficient = 1 + (depreciable life +1) × annual discount rate / 2
19, durable total bench = depreciable life × annual working bench = overhaul interval bench × overhaul cycle
20, overhaul cycle = Life cycle overhaul +1
21, shift overhaul cost = one overhaul cost × life cycle overhaul times / durable total shifts
22, shift repair cost = shift overhaul cost × shift frequent repair cost factor K
23, shift dismantling and off-site freight costs = one dismantling and off-site freight costs × average annual dismantling / annual work shifts
24. Labor cost of bench = Labor consumption x (1+ annual system working days x annual work shifts) x unit price of labor/annual work shifts
25. Fuel and power cost of bench = Fuel and power consumption of bench x the corresponding unit price
26. Road maintenance fee and vehicle and vessel use tax of bench = (annual road maintenance fee + annual vehicle and vessel use tax + annual insurance fee + annual inspection fee)/annual work shifts
27. p>
27, labor costs (material costs, construction machinery use) price index = reporting period unit price Pn / base period unit price P0
(3)
1, measures cost (overhead, construction other costs) rate index = reporting period rate Pn / base period unit price P0
2, Rasbel system Kp = ∑ (q0p1) / ∑ (q0p0)
Where:
Kp - the composite index
p1, p0 - the reporting period and base period prices
q0 - the Quantity in the base period
3. Permit system Kp=∑(q1p1)/∑(q1p0)
Where:
q1-quantity in the reporting period
4. Price index of equipment, work equipment=∑(unit price of equipment and work equipment in the reporting period×quantity purchased in the reporting period)/∑ ( Unit price of equipment and apparatus in the base period×quantity purchased in the reporting period)
5. Construction and installation cost index=Construction and installation works in the reporting period/(Labor cost in the reporting period/Labor cost index+Materials cost in the reporting period/Materials cost index+Construction machinery use cost in the reporting period/Construction machinery use cost index+Measures cost in the reporting period/Measures cost index+Profit+Tax)
6. Construction project or Individual project index = construction project or individual project cost in the reporting period / (construction and installation cost in the reporting period / construction and installation cost index + equipment and equipment costs in the reporting period / equipment and equipment price index + construction other costs in the reporting period / construction other cost index)
7, the unit production capacity estimation method C2 = (C1/Q1) × Q2 × f
Which
C2 - static investment in the proposed project
C1 - static investment in similar projects already built
Q1 - built Production capacity of similar projects
Q2--Production capacity of the proposed project
f--Comprehensive adjustment coefficients of quotas, unit prices, cost changes, etc. in different periods and locations
8. Production capacity index Method C2 = C1 × (Q2/Q1) x × f
Where:
x - production capacity index
9, equipment coefficient method: C = E (1 + f1P1 + f2P2 + f3P3 + ......) +I
Where:
E - equipment costs of the proposed project
I - other costs of the proposed project
f1, f2 ... ...--Comprehensive adjustment factor
P1, P2 ...... --Construction and installation costs and other engineering costs, etc. of the constructed project and the equipment costs The proportion of the main body of the professional coefficient method formula as above.
10, Lange coefficient method: C = E × (1 + ∑ Ki) × Kc
Which:
C - total construction costs
E - the main equipment costs
Ki - the estimation coefficient of pipeline, instrumentation, building and other items of cost
Kc - the estimation coefficient of management fee, contract fee, contingency fee and other recommended costs
11, Lange coefficient KL = (1 + ∑ Ki) × Kc
12, proportional estimation method I = (∑QiPi)/K
Where:
I - construction investment in the proposed project
Qi - the number of the ith type of equipment
Pi -- unit price of the ith type of equipment (ex-factory price)
K---- the ratio of investment in major equipment of the built project to the investment in the proposed project
13. Installation cost = original price of the equipment × installation rate installation cost = tonnage of the equipment × installation cost per ton installation cost installation cost = physical volume of installation work × installation Cost indicator
14, itemized detailed estimation method for liquidity liquidity = current assets - current liabilities
15, expanding the indicator estimation method: annual liquidity amount = annual cost base × various types of liquidity rate annual liquidity amount = annual production volume × the amount of liquidity occupied by the unit of product production
(d)
1, investment return rate = annual net Return/all investment of the project×100%
2, investment profit rate=total profit/total investment
3, investment profit and tax rate=(total profit+sales tax and surcharges)/total investment
4, profit rate of capital=profit after tax/capital
5, repayment period of the borrowing=number of years of debt repayment-1+the principal and interest payable in the year of debt repayment/the amount available for debt service in that year
5, repayment period of the borrowing=number of years of debt service-1+the principal and interest payable in the year of debt service/the amount available for debt service in the year Principal and interest/total funds available for debt service in the year
6, gearing ratio = total liabilities/total assets
7, current ratio = total current assets/total current liabilities
8, speed ratio = total speed assets/total current liabilities
9, quick assets = current assets - inventory
10, building coefficient = Building density = building footprint / plant footprint
11, land use coefficient = (building footprint + plant road footprint + engineering pipeline network footprint) / plant footprint
12, greening coefficient = green area of the plant / plant footprint
13, the gross density of residential buildings = residential and public **** building base area/ Residential district occupies a total area x 100%
14, residential building net density = residential building basal area / residential building occupies an area x 100%
15, residential area density = residential area / residential building occupies an area
16, residential building area density = residential building area / residential building occupies an area
17, population Gross density = number of inhabitants / total area occupied by residential complexes
18, population net density = number of inhabitants / residential building footprint
19, greening ratio = green area of residential complexes / total area occupied by residential complexes × 100%
20, floor plan coefficient K = residential area / floor area × 100%
21, floor plan coefficient K1=residential area/effective area×100%
22, plane coefficient K2=assisted area/effective area×100%
23, plane coefficient K3=structural area/floor area×100%
24, residential area=effective area-transportation area
25, floor area=effective area+structural area
26, unit perimeter indicator = unit perimeter / unit floor area (m / m2)
27, building perimeter area = building perimeter / building footprint (m / m2)
28, building volume indicator = building volume / floor area (m?/ m2)
29, average household floor area = total building area / total number of households
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