经济分析cost.xlsVIP

Product Summary RawMaterial Summary Utility Resource Summary Utility Summary Equipment Project Summary Cash Flow Executive Summary Run Summary EQUIP.ICS (Equipment) Area Name Component Name Component Type (USD) PROJSUM.ICS (Project Summary) ITEM UNITS VALUE ************************************************************************ PROJECT INFORMATION Project Name Project Description Analysis Date and Time CAPITAL COST EVALUATION BASIS Date Country Units of Measure Currency (Cost) Symbol Currency Conversion Rate System Cost Base Date TIME PERIOD Period Description Operating Hours per Period Number of Weeks per Period Number of Periods for Analysis Period SCHEDULE Start Date for Engineering Duration of EPC Phase Length of Start-up Period CAPITAL COSTS PARAMETERS Working Capital Percentage OPERATING COSTS PARAMETERS Cost/period GENERAL INVESTMENT PARAMETERS Tax Rate Interest Rate Economic Life of Project Salvage Value (Fraction of Initial Capital Cost) Percent Depreciation Method ESCALATION Project Capital Escalation Products Escalation Raw Material Escalation Operating and Maintenance Labor Escalation Utilities Escalation PROJECT RESULTS SUMMARY Total Project Capital Cost Total Raw Materials Cost Total Products Sales Total Utilities Cost Total Operating Cost PROJECT CAPITAL SUMMARY Design, Eng, Procurement Construction Material Construction Manhours Construction Manpower Construction Indirects Purchased Equipment Equipment Setting Piping Civil Steel Instrumentation Electrical Insulation Paint Other Subcontracts G and A Overheads Contract Fee Escalation Contingencies Total Project Cost ENGINEERING SUMMARY Manhours Total Design, Eng, Procurement Cost RAW MATERIALS COSTS AND PRODUCTS SALES Raw Materials Cost per Hour C