物联网智能设备控制系统项目可行性研究报告

物联网智能设备控制系统项目可行性研究报告物联网智能设备控制系统项目可行性研究报告物联网智能设备控制系统项目可行性研究报告物联网智能设备控制系统项目可行性研究报告（此文档为Word格式、下载后您可任意修改编辑！）物联网智能设备控制系统项目可行性研究报告物联网智能设备控制系统项目可行性研究报告附表1流动资金估算表附表2原材料费用估算表序 单 计算期项目 合计号 耗12 3 4 5 6 7 8 9 10 11 12一 外购原材料 53186.066482.566482.566482.566482.566482.566482.566482.566482.566482.5传感器1522452.028065.028065.028065.028065.028065.028065.028065.028065.028065.01.1电感22052.002565.002565.002565.002565.002565.002565.002565.002565.002565.00单价（元/套）85.5085.5085.5085.5085.5085.5085.5085.5085.5085.50数量（万套）24.0030.0030.0030.0030.0030.0030.0030.0030.0030.00进项税额4273.29348.84436.05436.05436.05436.05436.05436.05436.05436.05436.051.2磁环线卷21800.002250.002250.002250.002250.002250.002250.002250.002250.002250.00单价（元/套）75.0075.0075.0075.0075.0075.0075.0075.0075.0075.00数量（吨）24.0030.0030.0030.0030.0030.0030.0030.0030.0030.00进项税额3748.50306.00382.50382.50382.50382.50382.50382.50382.50382.50382.501.3电路板1.08100.0010125.0010125.0010125.0010125.0010125.0010125.0010125.0010125.0010125.00单价（元/套）675.00675.00675.00675.00675.00675.00675.00675.00675.00675.00数量（万套）12.0015.0015.0015.0015.0015.0015.0015.0015.0015.00进项税额 16868.251377.001721.251721.251721.251721.251721.251721.251721.251721.251721.25电阻3.03420.004275.004275.004275.004275.004275.004275.004275.004275.004275.00单价（元/套）95.0095.0095.0095.0095.0095.0095.0095.0095.0095.00数量（万套）36.0045.0045.0045.0045.0045.0045.0045.0045.0045.00进项税额2867.60234.09292.61292.61292.61292.61292.61292.61292.61292.61292.61外壳1.0840.001050.001050.001050.001050.001050.001050.001050.001050.001050.00单价（元/套）70.0070.0070.0070.0070.0070.0070.0070.0070.0070.00数量（万套）12.0015.0015.0015.0015.0015.0015.0015.0015.0015.00序 单 计算期项目 合计号 耗12 3 4 5 6 7 8 9 10 11 12进项税额 1749.30142.80178.50178.50178.50178.50178.50178.50178.50178.50178.50铝散热体1.01440.001800.001800.001800.001800.001800.001800.001800.001800.001800.00单价（元/套）120.00120.00120.00120.00120.00120.00120.00120.00120.00120.00数量（万套）12.0015.0015.0015.0015.0015.0015.0015.0015.0015.00进项税额2998.8244.80306.00306.00306.00306.00306.00306.00306.00306.00306.00电器元件及线路1.03000.003750.003750.003750.003750.003750.003750.003750.003750.003750.00单价（元/套）250.00250.00250.00250.00250.00250.00250.00250.00250.00250.00数量（万套）12.0015.0015.0015.0015.0015.0015.0015.0015.0015.00进项税额6247.5510.00637.50637.50637.50637.50637.50637.50637.50637.50637.50其他配件1.001800.002250.002250.002250.002250.002250.002250.002250.002250.002250.00单价（元/套）150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00数量（万套）12.0015.0015.0015.0015.0015.0015.0015.0015.0015.00进项税额3748.50306.00382.50382.50382.50382.50382.50382.50382.50382.50382.50安防设备 14.9 19414.024267.524267.524267.524267.524267.524267.524267.524267.524267.5电路板18046.0010057.5010057.5010057.5010057.5010057.5010057.5010057.5010057.5010057.50单价（元/套）675.00675.00675.00675.00675.00675.00675.00675.00675.00675.00数量（吨）11.9214.9014.9014.9014.9014.9014.9014.9014.9014.90进项税额 16755.801367.821709.781709.781709.781709.781709.781709.781709.781709.781709.78锡0.1744.0055.0055.0055.0055.0055.0055.0055.0055.0055.00单价（万元/吨）22.0022.0022.0022.0022.0022.0022.0022.0022.0022.00数量（吨）2.002.502.502.502.502.502.502.502.502.50进项税额91.637.489.359.359.359.359.359.359.359.359.35CCD机板 1.00 1847.602309.502309.502309.502309.502309.502309.502309.502309.502309.50序 单 计算期项目 合计号 耗12 3 4 5 6 7 8 9 10 11 12单价（元/套）155.00155.00155.00155.00155.00155.00155.00155.00155.00155.00数量（吨）11.9214.9014.9014.9014.9014.9014.9014.9014.9014.90进项税额3847.63314.09392.62392.62392.62392.62392.62392.62392.62392.62392.62滤光片1.002980.003725.003725.003725.003725.003725.003725.003725.003725.003725.00单价（元/套）250.00250.00250.00250.00250.00250.00250.00250.00250.00250.00数量（吨）11.9214.9014.9014.9014.9014.9014.9014.9014.9014.90进项税额654.1053.4066.7466.7466.7466.7466.7466.7466.7466.7466.74外壳1.00774.80968.50968.50968.50968.50968.50968.50968.50968.50968.50单价（元/套）65.0065.0065.0065.0065.0065.0065.0065.0065.0065.00数量（吨）11.9214.9014.9014.9014.9014.9014.9014.9014.9014.90进项税额1613.52131.72164.65164.65164.65164.65164.65164.65164.65164.65164.65电器元件及线路1.001430.401788.001788.001788.001788.001788.001788.001788.001788.001788.00单价（元/套）120.00120.00120.00120.00120.00120.00120.00120.00120.00120.00数量（吨）11.9214.9014.9014.9014.9014.9014.9014.9014.9014.90进项税额2978.81243.17303.96303.96303.96303.96303.96303.96303.96303.96303.96其他配件1.004291.205364.005364.005364.005364.005364.005364.005364.005364.005364.00单价（元/套）360.00360.00360.00360.00360.00360.00360.00360.00360.00360.00数量（吨）11.9214.9014.9014.9014.9014.9014.9014.9014.9014.90进项税额8936.42729.50911.88911.88911.88911.88911.88911.88911.88911.88911.88工业机器人 1000 11320.014150.014150.014150.014150.014150.014150.014150.014150.014150.0钣金件1240.00300.00300.00300.00300.00300.00300.00300.00300.00300.00单价（元/套）0.300.300.300.300.300.300.300.300.300.30数量（吨） 800.001000.001000.001000.001000.001000.001000.001000.001000.001000.00序 单 计算期项目 合计号 耗12 3 4 5 6 7 8 9 10 11 12进项税额 499.80 40.80 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00电路板1.00440.00550.00550.00550.00550.00550.00550.00550.00550.00550.00单价（万元/吨）0.550.550.550.550.550.550.550.550.550.55数量（吨）800.001000.001000.001000.001000.001000.001000.001000.001000.001000.00进项税额916.3074.8093.5093.5093.5093.5093.5093.5093.5093.5093.50电机4.00960.001200.001200.001200.001200.001200.001200.001200.001200.001200.00单价（元/套）0.300.300.300.300.300.300.300.300.300.30数量（吨）3200.004000.004000.004000.004000.004000.004000.004000.004000.004000.00进项税额1999.20163.20204.00204.00204.00204.00204.00204.00204.00204.00204.00机械手2.008800.0011000.0011000.0011000.0011000.0011000.0011000.0011000.0011000.0011000.00单价（元/套）5.505.505.505.505.505.505.505.505.505.50数量（吨）1600.002000.002000.002000.002000.002000.002000.002000.002000.002000.00进项税额339.8627.7434.6834.6834.6834.6834.6834.6834.6834.6834.68传感器1.00200.00250.00250.00250.00250.00250.00250.00250.00250.00250.00单价（元/套）0.250.250.250.250.250.250.250.250.250.25数量（吨）800.001000.001000.001000.001000.001000.001000.001000.001000.001000.00进项税额416.5034.0042.5042.5042.5042.5042.5042.5042.5042.5042.50运行程序1.00440.00550.00550.00550.00550.00550.00550.00550.00550.00550.00单价（元/套）0.550.550.550.550.550.550.550.550.550.55数量（吨）800.001000.001000.001000.001000.001000.001000.001000.001000.001000.00进项税额916.3074.8093.5093.5093.5093.5093.5093.5093.5093.5093.50电器元件及线路1.00120.00150.00150.00150.00150.00150.00150.00150.00150.00150.00单价（元/套）0.150.150.150.150.150.150.150.150.150.15序 单 计算期项目 合计号 耗12 3 4 5 6 7 8 9 10 11 12数量（吨）800.001000.001000.001000.001000.001000.001000.001000.001000.001000.00进项税额249.9020.4025.5025.5025.5025.5025.5025.5025.5025.5025.50其他配件1.00120.00150.00150.00150.00150.00150.00150.00150.00150.00150.00单价（元/套）0.150.150.150.150.150.150.150.150.150.15数量（吨）800.001000.001000.001000.001000.001000.001000.001000.001000.001000.00进项税额249.9020.4025.5025.5025.5025.5025.5025.5025.5025.5025.50外购原材料费 合计53186.0066482.5066482.5066482.5066482.5066482.5066482.5066482.5066482.5066482.50外购原材进项77379.649041.6211302.0311302.0311302.0311302.0311302.0311302.0311302.0311302.0311302.03税额合计

附表3燃料及动力费估算表附表4工资及福利估算表附表5折旧及摊销费用估算表附表6销售收入、销售税金及附加和增值税估算表附表7总成本费用估算表经营期序号 项目 合计 12 3 4 5 6 7 8 9 10 11 12外购原材料费 651528.553186.066482.566482.566482.566482.566482.566482.566482.566482.566482.5外购燃料及动力费 5835.9476.4595.5595.5595.5595.5595.5595.5595.5595.5595.5工资及福利费 28809.02880.92880.92880.92880.92880.92880.92880.92880.92880.92880.9修理费 6023.4491.7614.6614.6614.6614.6614.6614.6614.6614.6614.6其他费用 117600.09600.012000.012000.012000.012000.012000.012000.012000.012000.012000.0经营成本（1+2+3+4+5） 809796.866635.082573.582573.582573.582573.582573.582573.582573.582573.582573.5折旧费 32337.13233.73233.73233.73233.73233.73233.73233.73233.73233.73233.7摊销费 2421.2242.1242.1242.1242.1242.1242.1242.1242.1242.1242.1利息支出 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0长期借款利息支出 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0流动资金借款利息支出 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0总成本费用合计（6+7+8+9）844555.170110.886049.486049.486049.486049.486049.486049.486049.486049.486049.4其中：可变成本（1+2） 657364.453662.467078.067078.067078.067078.067078.067078.067078.067078.067078.0固定成本 187190.716448.418971.418971.418971.418971.418971.418971.418971.418971.418971.4附表8利润与利润分配表建设计算期序号 项目 合计 期 12 3 4 5 6 7 8 9 10 11 12销售收入 117600096000120000120000120000120000120000120000120000120000120000销售税