第十三章 投资估算.pptVIP

Chapter 13  Investment Estimation Techniques of Construction Investment Estimation 建设投资估算方法 Unit cost of product 单位产品投资估算法 I2=I1(Q2/Q1) Q1、I1——已建类似项目的生产能力、投资额 Q2、I2——拟建类似项目的生产能力、投资额 Index of project scale (0.6 index) 生产规模指数估算法（0.6指数法） I2=I1(Q2/Q1)n n＝0.6 Working Capital Estimation 流动资金估算 Fund used for capital turnover of commercial projects, including the costs for raw materials, fuels, salary, and other operating cost Total Investment and Dispersion Schedule 项目投入总资金及分年投入计划 Total investment Estimate and summaries the items of investment, then achieve a statement of total investment estimation as Table 13-7 (P49) Yearly dispersion schedule According to the proposed project implementation progress, provide the statement of investment dispersion schedule as Table 13-9 (P49) 分年投资计划 根据项目具体情况，结合项目实施计划，确定建设期4年，建设投资分年投资计划综合比例为15％，25％，35％，25％，各年建设期利息按照需要计，详见项目总投资使用计划和资金筹措表 * * * * * * * * Estimate the entire investment of a project, including construction investment and working capital Construction Investment Estimation Working Capital Estimation Total Investment and Dispersion Schedule Total investment Construction investment Working capital (Commercial project) Static Dynamic Building cost Equipment and instrument cost Installation cost Other engineering cost Basic contingency Inflation contingency Interest during construction Cost (10,000RMB) Price (RMB) Amount Unit Name of the buildings No. Detailed estimation 分项详细估算法 Building cost estimation 建筑工程费估算 Expense on the permanent building and big temporary building Unit cost of building 单位建筑工程投资估算法 Unit cost of tangibles 单位实物工程投资估算法 Budget indicator 概算指标投资估算法 Statement of building cost Total Total price Transportation fee Producer price Purchase cost of equipment Quantity Unit Specification Name of equipment No. Equipment and instrument cost estimation 设备及工器具购置费估算