2018骞村挩瑭㈠伐绋嬪斧銆婃柟娉曡垏瀵�(sh铆)鍕�(w霉)銆嬬湡椤屽強绛旀妗堜緥鍒嗘瀽(6)
鐎忚
鏀惰棌
2018骞村挩瑭㈠伐绋嬪斧銆婃柟娉曡垏瀵�(sh铆)鍕�(w霉)銆嬬湡椤屽強绛旀妗堜緥鍒嗘瀽(6)
6銆佹渚嬪垎鏋愬叚(20鍒�)
鏌愪紒妤�(y猫)鐐烘彁楂樼敘(ch菐n)鍝侀檮鍔犲€�锛屾摤寤鸿ō(sh猫)涓€濂楁繁鍔犲伐瑁濈疆锛岄爡(xi脿ng)鐩▓(j矛)绠楁湡6骞达紝鍏朵腑寤鸿ō(sh猫)鏈�1骞�锛岄亱(y霉n)鐕�(y铆ng)鏈�5骞�銆傛柊寤鸿缃殑鍥哄畾璩囩敘(ch菐n)璨�(f猫i)鐢�28000钀�(w脿n)鍏�(鍚彲鎶垫墸澧炲€肩▍閫�(j矛n)闋�(xi脿ng)绋呴3000钀�(w脿n)鍏�)锛岀劇(w煤)褰㈣硣鐢�(ch菐n)璨�(f猫i)鐢�4000钀�(w脿n)鍏�锛屽叾浠栬硣鐢�(ch菐n)璨�(f猫i)鐢�1000钀�(w脿n)鍏�锛屽熀鏈爯(y霉)鍌欒不(f猫i)2000钀�(w脿n)鍏�锛屾疾鍍�(ji脿)闋�(y霉)鍌欒不(f猫i)1000钀�(w脿n)鍏�銆傞爡(xi脿ng)鐩爯(y霉)鍌欒不(f猫i)鎸変笉鍚岃硣鐢�(ch菐n)鍗犻爡(xi脿ng)鐩硣鐢�(ch菐n)鐨勬瘮渚嬪垎?j菒n)?鍏朵腑鍥哄畾璩囩敘(ch菐n)璨�(f猫i)鐢ㄦ寜涓嶅惈閫�(j矛n)闋�(xi脿ng)绋呴鑰冩叜)銆傚缓瑷�(sh猫)鎶曡硣鍊熸15000钀�(w脿n)鍏�锛屽勾鍒╃巼5%锛屾瘡骞磋▓(j矛)鎭竴娆�锛屽缓瑷�(sh猫)鏈熸寜鍏ㄥ勾瑷�(j矛)鎭�銆傞亱(y霉n)鐕�(y铆ng)鏈熺1骞存姇鍏ユ祦鍕�(d貌ng)璩囬噾5000钀�(w脿n)鍏冦€傛湡鏈殑鍥哄畾璩囩敘(ch菐n)娈樺€兼寜闆惰▓(j矛)銆�
浼佹キ(y猫)鐩墠璨�(c谩i)鍕�(w霉)鏁堢泭杓冨ソ锛岃┎瑁濈疆鎶曡硣鎵€鍚彲鎶垫墸澧炲€肩▍閫�(j矛n)闋�(xi脿ng)绋呴鍙湪鍏跺缓瑷�(sh猫)鏈熸姷鎵ｃ€傛柊瑁濈疆鎶曠敘(ch菐n)鍚庝紒妤�(y猫)姣忓勾閵峰敭鏀跺叆(涓嶅惈澧炲€肩▍)灏囧鍔�21000钀�(w脿n)鍏�锛屾瘡骞寸稉(j墨ng)鐕�(y铆ng)鎴愭湰(涓嶅惈澧炲€肩▍)灏囧鍔�10000钀�(w脿n)鍏�銆傜稉(j墨ng)鐕�(y铆ng)鎴愭湰涓璩�(g貌u)鍘熸潗鏂�銆佽紨鍔╂潗鏂欏拰鐕冩枡鍕�(d貌ng)鍔涜不(f猫i)鐢ㄥ崰姣旂偤80%銆傚鍊肩▍绋呯巼鍧囩偤17%锛岀嚐(y铆ng)妤�(y猫)绋呴噾鍙婇檮鍔犵偤澧炲€肩▍鐨�10%銆傝病(c谩i)鍕�(w霉)鍩烘簴(zh菙n)鏀剁泭鐜�(鎵€寰楃▍鍓�)鐐�12%?锛熷偦鎸氬⒓椴嬪垁鎰(j矛n)闋�(xi脿ng)绋呴櫎鍥哄畾璩囩敘(ch菐n)澶�锛屽叾浠栭儴鍒嗗拷鐣ヤ笉瑷�(j矛)銆傚晱(w猫n)椤�;
1銆佽▓(j矛)绠楅爡(xi脿ng)鐩柊澧炲浐瀹氳硣鐢�(ch菐n)鍘熷€�銆�
2銆佽▓(j矛)绠楅爡(xi脿ng)鐩悇骞村閲�?j墨)琛凢(xi脿n)閲戞祦閲忓拰澧為噺璨�(c谩i)鍕�(w霉)鍑堢従(xi脿n)鍊�銆佸垽鏂烽爡(xi脿ng)鐩病(c谩i)鍕�(w霉)鍙鎬с€�
3銆佸鏋滆病(c谩i)鍕�(w霉)瑭�(p铆ng)鍍�(ji脿)鐨勫熀绀�(ch菙)涓婇€�(j矛n)琛岀稉(j墨ng)婵�(j矛)鍒嗘瀽锛屾晥鐩婂拰璨�(f猫i)鐢ㄨ寖鍦嶈(di脿o)鏁寸殑涓昏鍏�(n猫i)瀹规湁鍝簺?
(瑕佹眰鍒楀嚭瑷�(j矛)绠楅亷(gu貌)绋�锛岃▓(j矛)绠楃祼(ji茅)鏋滀繚鐣欐暣鏁�(sh霉))銆�
绗�6椤岀涓€鍟�(w猫n)锛�
28000-3000+(2000+1000)0.8333+150005%=28250钀�(w脿n)鍏�
绗�6椤岀浜屽晱(w猫n)锛�
|
搴忚櫉(h脿o) |
闋�(xi脿ng)鐩� |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
|
1 |
鐝�(xi脿n)閲戞祦鍏� |
21000 |
21000 |
21000 |
21000 |
26000 |
||
|
1.1 |
鐕�(y铆ng)妤�(y猫)鏀跺叆 |
21000 |
21000 |
21000 |
21000 |
21000 |
||
|
1.2 |
鍥炴敹鍥哄畾璩囩敘(ch菐n)浣欏€� |
|||||||
|
1.3 |
鍥炴敹娴佸嫊(d貌ng)璩囬噾 |
5000 |
||||||
|
2 |
鐝�(xi脿n)閲戞祦鍑� |
18000 |
5000 |
11008.5 |
11008.5 |
11008.5 |
11008.5 |
26758.5 |
|
2.1 |
闋�(xi脿ng)鐩硣鏈噾 |
18000 |
5000 |
|||||
|
2.2 |
鍊熸鏈噾閭勬湰 |
15000 |
||||||
|
2.3 |
鍊熸鍒╂伅鏀粯 |
787.5 |
787.5 |
787.5 |
787.5 |
1537.5 |
||
|
2.4 |
缍�(j墨ng)鐕�(y铆ng)鎴愭湰 |
10000 |
10000 |
10000 |
10000 |
10000 |
||
|
2.5 |
澧炲€肩▍鍙婇檮鍔� |
221 |
221 |
221 |
221 |
221 |
||
|
2.6 |
鎵€寰楃▍ |
|||||||
|
3 |
鍑堢従(xi脿n)閲戞祦閲� |
-18000 |
-5000 |
9991.5 |
9991.5 |
9991.5 |
9991.5 |
-758.5 |
|
4 |
绱▓(j矛)鍑堢従(xi脿n)閲戞祦閲� |
|||||||
|
5 |
鎶樼従(xi脿n)绯绘暩(sh霉)ic=12% |
1 |
0.893 |
0.797 |
0.712 |
0.636 |
0.567 |
0.507 |
|
6 |
鎶樼従(xi脿n)鍑堢従(xi脿n)閲戞祦閲� |
-18000 |
-4465.00 |
7963.23 |
7113.95 |
6354.59 |
5665.18 |
-384.56 |
|
7 |
绱▓(j矛)鎶樼従(xi脿n)鍑堢従(xi脿n)閲戞祦閲� |
-18000 |
-22465.00 |
-14501.77 |
-7387.83 |
-1033.23 |
4631.95 |
4247.39 |
闋�(xi脿ng)鐩硣鏈噾鏈熷垵鎶曞叆:25000+4000+1000+2000+1000-15000=18000钀�(w脿n)鍏�
瀛樺湪鍟�(w猫n)椤� 1銆佸缓瑷�(sh猫)鎶曡硣鎶曞叆鏅�(sh铆)闁�?娑夊強鍒扮涓€骞磋硣閲戞姌鐝�(xi脿n)鍟�(w猫n)椤�銆�
2銆侀亱(y霉n)鐕�(y铆ng)鏈熷€熸鏈噾瑕佷笉瑕佸劅閭�?鑰冩叜鏈熸湯鍎熼倓銆�
3銆佹祦鍕�(d貌ng)璩囬噾瑕佷笉瑕佽▓(j矛)鎭�?娴佸嫊(d貌ng)璩囬噾鎶曞叆鏅�(sh铆)闁�?鎸夐亱(y霉n)鐕�(y铆ng)鏈熷勾鍒濇姇鍏ワ紝涓嶈▓(j矛)鎭�銆�
4銆佹墍寰楃▍鍟�(w猫n)椤�?瑷�(j矛)绠楀京(f霉)闆�锛岀劇(w煤)瑕栧寲铏曠悊銆�
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