18.1结论..................................................................................................................................8318.2建议..................................................................................................................................83附表...................................................................................................................84
附件1产品销售收入预测表..................................................................................................84附件2总成本表（生产成本加期间费用法）.....................................................................86附件3外购原材料表..............................................................................................................87附件4外购燃料及动力费表..................................................................................................88附件5工资及福利表..............................................................................................................89附件6利润和利润分配表.....................................................................................................90附件7固定资产折旧费计算表.............................................................................................91附件8无形资产及递延资产摊销表.....................................................................................92附件9流动资金估算表.........................................................................................................93附件10项目投资现金流量表...............................................................................................94附件11资产负债表................................................................................................................96附件12财务计划现金流量表...............................................................................................97附件13项目资本金现金流量表...........................................................................................99附件14借款偿还计划表.....................................................................................................100
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