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خلاصه طرح    .......................................................................................................................................................................................................................... 2

مقدمه.......................................................................................................................................................................................................................................................................... 3

سرمایه گذاری ثابت طرح .................................................................................................................................................................................................................................. 4

زمین محل اجرای طرح ..................................................................................................................................................................................................................................... 4

محوطه سازی............................................................................................................................................................................................................................................................... 4

ساختمانها ................................................................................................................................................................................................................................................................... 4

تأسیسات و تجهیزات....................................................................................................................................................................................................................................... 5

ماشین آلات و تجهیزات و وسایل آزمایشگاهی............................................................................................................................................................................. 6

وسایل نقلیه و وسایل حمل و نقل داخل کارخانه............................................................................................................................................................................... 7

هزینه های قبل از بهره برداری ..................................................................................................................................................................................................................... 7

تجهیزات اداری و کارگاهی ................................................................................................................................................................................................................................ 7

هزینه های ثابت طرح ....................................................................................................................................................................................................................................... 8

هزینه های جاری طرح ....................................................................................................................................................................................................................................... 9

مواد اولیه و بسته بندی........................................................................................................................................................................................................................................ 9

حقوق و دستمزد پرسنل غیر دولتی.............................................................................................................................................................................................................. 10

حقوق و دستمزد پرسنل تولیدی.................................................................................................................................................................................................................... 10

هزینه سوخت و انرژی.................................................................................................................................................................................................................................... 11

استهلاک و تعمیر و نگهداری......................................................................................................................................................................................................................... 11

جدول هزینه های جاری طرح....................................................................................................................................................................................................................... 12

جدول هزینه های ثابت و متغیر تولید ................................................................................................................................................................................................ 12

سرمایه در گردش ............................................................................................................................................................................................................................................. 13

جدول سرمایه گذاری........................................................................................................................................................................................................................................ 13

جدول فروش ...................................................................................................................................................................................................................................................... 14

قیمت تمام شده هر واحد تولید ............................................................................................................................................................................................................... 15

قیمت فروش کالا............................................................................................................................................................................................................................................ 15

محاسبه نقطه سر به سر ....................................................................................................................................................................................................................................... 15

میزان فروش در نقطه سر به سر................................................................................................................................................................................................................. 15

سود ناویژه .......................................................................................................................................................................................................................................................... 15

محاسبه سود ویژه ............................................................................................................................................................................................................................................... 15

سود عملیاتی....................................................................................................................................................................................................................................................... 16

نرخ بازدهی سرمایه ......................................................................................................................................................................................................................................... 16

دوره بازگشت سرمایه....................................................................................................................................................................................................................................... 16

ارزش افزوده ناخالص........................................................................................................................................................................................................................................ 16