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(êîíòðàêòå) íà âûïîëíåíèå ïðîåêòíûõ ðàáîò. Ïðèëîæåíèå  (ðåêîìåíäóåìîå) ÏÐÈÌÅÐÍÛÉ ÏÅÐÅ×ÅÍÜ ÒÅÕÍÈÊÎ-ÝÊÎÍÎÌÈ×ÅÑÊÈÕ ÏÎÊÀÇÀÒÅËÅÉ ÄËß ÎÁÚÅÊÒΠÏÐÎÈÇÂÎÄÑÒÂÅÍÍÎÃÎ ÍÀÇÍÀ×ÅÍÈß +----------------------------------------------------------------+ ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Åä. èçìåðåíèÿ ¦ +--------------------------------------------+-------------------¦ ¦ 1. Ìîùíîñòü ïðåäïðèÿòèÿ, ãîäîâîé âûïóñê ¦ ¦ ¦ ïðîäóêöèè: ¦ ¦ ¦ â ñòîèìîñòíîì âûðàæåíèè ¦ ìëí. ðóá. ¦ ¦ â íàòóðàëüíîì âûðàæåíèè ¦ â ñîîòâåò. åä. ¦ ¦ 2. Îáùàÿ ïëîùàäü ó÷àñòêà ¦ ãà ¦ ¦ 3. Êîýôôèöèåíò çàñòðîéêè ¦ êîýôô. ¦ ¦ 4. Óäåëüíûé ðàñõîä íà åäèíèöó ìîùíîñòè: ¦ ¦ ¦ ýëåêòðîýíåðãèè ¦ êÂò ÷àñ ¦ ¦ âîäû ¦ êóá. ì ¦ ¦ ïðèðîäíîãî ãàçà ¦ òûñ. êóá. ì ¦ ¦ ìàçóòà ¦ ò ¦ ¦ óãëÿ ¦ ò ¦ ¦ 5. Îáùàÿ ÷èñëåííîñòü ðàáîòàþùèõ ¦ ÷åë. ¦ ¦ 6. Ãîäîâîé âûïóñê ïðîäóêöèè íà ¦ ¦ ¦ ðàáîòàþùåãî: ¦ ¦ ¦ â ñòîèìîñòíîì âûðàæåíèè ¦ òûñ. ðóá. / ÷åë. ¦ ¦ â íàòóðàëüíîì âûðàæåíèè ¦ åä. / ÷åë. ¦ ¦ 7. Îáùàÿ ñòîèìîñòü ñòðîèòåëüñòâà, â ¦ ìëí. ðóá. ¦ ¦ òîì ÷èñëå ÑÌÐ ¦ ìëí. ðóá. ¦ ¦ 8. Óäåëüíûå êàïèòàëüíûå âëîæåíèÿ ¦ ðóá. / åä. ¦ ¦ ¦ ìîùíîñòè ¦ ¦ 9. Ïðîäîëæèòåëüíîñòü ñòðîèòåëüñòâà ¦ ìåñ. ¦ ¦10. Ñòîèìîñòü îñíîâíûõ ïðîèçâîäñòâåííûõ ¦ ¦ ¦ ôîíäîâ ¦ ìëí. ðóá. ¦ ¦11. Ñåáåñòîèìîñòü ïðîäóêöèè ¦ òûñ. ðóá. / åä. ¦ ¦12. Áàëàíñîâàÿ (âàëîâàÿ) ïðèáûëü ¦ òûñ. ðóá. ¦ ¦13. ×èñòàÿ ïðèáûëü ¦ òûñ. ðóá. ¦ ¦14. Óðîâåíü ðåíòàáåëüíîñòè ¦ ¦ ¦ ïðîèçâîäñòâà ¦ % ¦ ¦15. Âíóòðåííÿÿ íîðìà äîõîäíîñòè ¦ % ¦ ¦16. Ñðîê îêóïàåìîñòè ¦ ëåò ¦ ¦17. Ñðîê ïîãàøåíèÿ êðåäèòà è ¦ ¦ ¦ äðóãèõ çàåìíûõ ñðåäñòâ ¦ ëåò ¦ +----------------------------------------------------------------+ Ïðèëîæåíèå à (ðåêîìåíäóåìîå) ÏÐÈÌÅÐÍÛÉ ÏÅÐÅ×ÅÍÜ ÒÅÕÍÈÊÎ-ÝÊÎÍÎÌÈ×ÅÑÊÈÕ ÏÎÊÀÇÀÒÅËÅÉ ÄËß ÎÁÙÅÑÒÂÅÍÍÛÕ ÇÄÀÍÈÉ È ÑÎÎÐÓÆÅÍÈÉ +----------------------------------------------------------------+ ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Åä. èçìåðåíèÿ ¦ +---------------------------------------------+------------------¦ ¦ 1. Ìîùíîñòü âìåñòèìîñòü, ïðîïóñêíàÿ ¦ ¦ ¦ ñïîñîáíîñòü ¦ â ñîîòâ. åäèíèöàõ¦ ¦ 2. Îáùàÿ ïëîùàäü çåìåëüíîãî ó÷àñòêà ¦ ãà ¦ ¦ 3. Îáùàÿ ïëîùàäü çäàíèé è ñîîðóæåíèé ¦ êâ. ì. ¦ ¦ 4. Ñòðîèòåëüíûé îáúåì ¦ êóá. ì ¦ ¦ 5. Óäåëüíûé ðàñõîä ýíåðãîðåñóðñîâ ¦ ¦ ¦ íà åäèíèöó ïëîùàäè ¦ ò. ó. ò. ¦ ¦ 6. Îáùàÿ ñòîèìîñòü ñòðîèòåëüñòâà, ¦ ìëí. ðóá. ¦ ¦ â òîì ÷èñëå ¦ ¦ ¦ ñòðîèòåëüíî-ìîíòàæíûå ðàáîòû ¦ ìëí. ðóá. ¦ ¦ 7. Ïðîäîëæèòåëüíîñòü ñòðîèòåëüñòâà ¦ ìåñ. ¦ ¦ 8. Êà÷åñòâåííûå õàðàêòåðèñòèêè îáúåêòà ¦ ¦ ¦ 9. Áàëàíñîâàÿ (âàëîâàÿ) ïðèáûëü ¦ ¦ ¦ (ïðè íåîáõîäèìîñòè) ¦ òûñ. ðóá. ¦ ¦10. ×èñòàÿ ïðèáûëü (ïðè íåîáõîäèìîñòè) ¦ òûñ. ðóá. ¦ ¦11. Ñðîê îêóïàåìîñòè ¦ ëåò ¦ +----------------------------------------------------------------+ Ïðèëîæåíèå Ä (ðåêîìåíäóåìîå) ÏÐÈÌÅÐÍÛÉ ÏÅÐÅ×ÅÍÜ ÒÅÕÍÈÊÎ-ÝÊÎÍÎÌÈ×ÅÑÊÈÕ ÏÎÊÀÇÀÒÅËÅÉ ÄËß ÆÈËÛÕ ÇÄÀÍÈÉ +----------------------------------------------------------------+ ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Åä. èçìåðåíèÿ ¦ +------------------------------------------+---------------------¦ ¦1. ×èñëî êâàðòèð, âìåñòèìîñòü ¦ åä. ¦ ¦2. Ñòðîèòåëüíûé îáúåì ¦ êóá. ì ¦ ¦3. Îáùàÿ ïëîùàäü ¦ êâ. ì ¦ ¦4. Æèëàÿ ïëîùàäü ¦ êâ. ì ¦ ¦5. Êîýôôèöèåíò îòíîøåíèÿ æèëîé ¦ ¦ ¦ ïëîùàäè ê îáùåé ¦ â ñîîòâ. åäèíèöàõ ¦ ¦6. Îáùàÿ ñòîèìîñòü ñòðîèòåëüñòâà, ¦ ¦ ¦ â ò.÷. ñòîèìîñòü ÑÌÐ ¦ ìëí. ðóá. ¦ ¦7. Ñòîèìîñòü 1 êâ. ì. ïëîùàäè ¦ ¦ ¦ (îáùåé, æèëîé) ¦ ìëí. ðóá. ¦ ¦8. Ñðåäíÿÿ ñòîèìîñòü îäíîé êâàðòèðû ¦ ìëí. ðóá. ¦ ¦9. Óäåëüíûé ðàñõîä ýíåðãîðåñóðñîâ íà ¦ ¦ ¦ 1 êâ. ì. îáùåé ïëîùàäè ¦ ò. ó. ò. ¦ ¦10. Åñòåñòâåííàÿ îñâåùåííîñòü ¦ ¦ ¦11. Ïðîäîëæèòåëüíîñòü ñòðîèòåëüñòâà ¦ ìåñ. ¦ +----------------------------------------------------------------+ Ïðèëîæåíèå Å (ðåêîìåíäóåìîå) ÏÅÐÅ×ÅÍÜ ÎÁÐÀÇÖΠÐÀÑ×ÅÒÍÛÕ È ÀÍÀËÈÒÈ×ÅÑÊÈÕ ÒÀÁËÈÖ 1. Ïðîèçâîäñòâåííàÿ ïðîãðàììà Òàáë. 1 2. Ðàñ÷åò âûðó÷êè îò ðåàëèçàöèè ïðîäóêöèè Òàáë. 2 3. Ñâîäíàÿ âåäîìîñòü èíâåñòèöèîííûõ èçäåðæåê Òàáë. 3 4. Ñîñòàâ èíâåñòîðîâ è ïðåäïîëàãàåìûå èñòî÷íèêè ôèíàíñèðîâàíèÿ â ïðåäïðîèçâîäñòâåííûé è ïðîèçâîäñòâåííûé ïåðèîä Òàáë. 4 5. Ñðîêè è îáúåìû ïîãàøåíèÿ áàíêîâñêèõ êðåäèòîâ Òàáë. 5 6. Ñâîäíàÿ âåäîìîñòü íàêëàäíûõ ðàñõîäîâ Òàáë. 6 7. Ñâîäíàÿ âåäîìîñòü ïðîèçâîäñòâåííûõ èçäåðæåê Òàáë. 7 8. Ñòðóêòóðà ñåáåñòîèìîñòè ïðîäóêöèè (ïî ýêîíîìè÷åñêèì ýëåìåíòàì) Òàáë. 8 9. Ðàñ÷åò ÷èñòîé ïðèáûëè è íàëîãà íà ïðèáûëü Òàáë. 9 10. Äâèæåíèå ïîòîêîâ íàëè÷íîñòåé (ïðîåêòíî - áàëàíñîâàÿ âåäîìîñòü äîõîäîâ è ðàñõîäîâ) â ïåðèîä ñòðîèòåëüñòâà è ýêñïëóàòàöèè ïðåäïðèÿòèÿ Òàáë. 10 11. Îáîáùåííûå äàííûå îá ýôôåêòèâíîñòè èíâåñòèöèé â ñîçäàíèå (ðàçâèòèå) ïðåäïðèÿòèÿ Òàáë. 11 Òàáëèöà 1 ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÀß ÏÐÎÃÐÀÌÌÀ +----------------------------------------------------------------+ ¦Íàèìåíîâ.¦Åäèí.¦ Îáúåì ïðîèçâîäñòâà ïî ãîäàì ¦ ¦ ïðîäóê. ¦èçìå-+---------------T--------------------------------¦ ¦ ¦ ðåí.¦ 1-ûé ãîä ¦ 2-îé ãîä ¦ N-íûé ãîä ¦ ¦ ¦ +---------------+---------------+----------------¦ ¦ ¦ ¦ % îò ¦êîë-âî¦ % îò ¦êîë-âî¦ % îò ¦êîë-âî¦ ¦ ¦ ¦ïðîåêòí.¦ ¦ïðîåêòí.¦ ¦ïðîåêòíîé¦ ¦ ¦ ¦ ¦ìîùíîñòè¦ ¦ìîùíîñòè¦ ¦ìîùíîñòè ¦ ¦ +---------+-----+--------+------+--------+------+---------+------¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ +---------+-----+--------+------+--------+------+---------+------¦ ¦ 1. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------------------+ Òàáëèöà 2 ÐÀÑ×ÅÒ ÂÛÐÓ×ÊÈ ÎÒ ÐÅÀËÈÇÀÖÈÈ ÏÐÎÄÓÊÖÈÈ +----------------------------------------------------------------+ ¦ Íàèìåíîâàíèå ¦ Åäèí. ¦ Öåíà ¦ 1-ûé ãîä ¦ N-íûé ãîä ¦ ¦ ïðîäóêöèè ¦ èçìåð.¦ åä. +-------T--------+-------T--------+ ¦ ¦ ¦ ¦ îáúåì ¦ âûðó÷êঠîáúåì ¦ âûðó÷êঠ+---------------+-------+------+-------+--------+-------+--------¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3. ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------+-------+------+-------+--------+-------+--------¦ ¦ Âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------------------------------+ Ïðèìå÷àíèå. Îáúåì ïðîäàæ (ðåàëèçàöèè) ïðèâîäèòñÿ â íàòóðàëüíûõ åäèíèöàõ, âûðó÷êà (äîõîä) îò ðåàëèçàöèè - â äåíåæíîì âûðàæåíèè. Òàáëèöà 3 ÑÂÎÄÍÀß ÂÅÄÎÌÎÑÒÜ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÈÇÄÅÐÆÅÊ +----------------------------------------------------------------+ ¦ Ñòàòüè çàòðàò ¦ Èçäåðæêè <*> ¦ Ïðèìå÷àíèÿ ¦ ¦ +-----------------------¦ ¦ ¦ ¦ Í ¦ È ¦ ¦ ¦ ¦ ìëí. ... ¦ òûñ. ... ¦ ¦ +-----------------------+-----------+-----------+----------------¦ ¦1. Çåìåëüíûé ó÷àñòîê ¦ ¦ ¦ ¦ ¦2. Ìàøèíû è ¦ ¦ ¦ ¦ ¦ îáîðóäîâàíèå ¦ ¦ ¦ ¦ ¦3. Ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ çäàíèÿ è ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦4. Íåìàòåðèàëüíûå ¦ ¦ ¦ ¦ ¦ àêòèâû (ëèöåíçèè, ¦ ¦ ¦ ¦ ¦ ïàòåíòû, íîó-õàó è ¦ ¦ ¦ ¦ ¦ ò.ï.) ¦ ¦ ¦ ¦ ¦5. Ïðî÷èå îñíîâíûå ¦ ¦ ¦ ¦ ¦ ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ôîíäû ¦ ¦ ¦ ¦ +-----------------------+-----------+-----------¦ ¦ ¦6. Èòîãî çàòðàò íà ¦ ¦ ¦ ¦ ¦ îñíîâíûå ¦ ¦ ¦ ¦ ¦ ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ôîíäû ¦ ¦ ¦ ¦ +-----------------------+-----------+-----------¦ ¦ ¦7. Îáúåêòû æèëèùíî - ¦ ¦ ¦ ¦ ¦ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ íàçíà÷åíèÿ ¦ ¦ ¦ ¦ +-----------------------+-----------+-----------¦ ¦ ¦8. Âñåãî ¦ ¦ ¦ ¦ +----------------------------------------------------------------+ -------------------------------- <*> Ïî ãîäàì èíâåñòèöèîííîãî ïåðèîäà - ñòðîèòåëüñòâî, îñâîåíèå ïðîèçâîäñòâà, ýêñïëóàòàöèÿ íà ïîëíóþ ìîùíîñòü. Ïðèìå÷àíèå.  òàáëèöå ïðèíÿòû îáîçíà÷åíèÿ: Í - íàöèîíàëüíàÿ âàëþòà È - èíîñòðàííàÿ âàëþòà. Òàáëèöà 4 ÑÎÑÒÀ ÈÍÂÅÑÒÎÐÎÂ È ÏÐÅÄÏÎËÀÃÀÅÌÛÅ ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß Â ÏÐÅÄÏÐÎÈÇÂÎÄÑÒÂÅÍÍÛÉ È ÏÐÎÈÇÂÎÄÑÒÂÅÍÍÛÉ ÏÅÐÈÎÄ (â ìëí. ðóá.) +----------------------------------------------------------------+ ¦ ¦ Ïðåäïðîèç- ¦ Ïðîèçâîä- ¦ ¦ ¦ âîäñòâåííûé ¦ ñòâåííûé ¦ ¦ Èñòî÷íèêè ¦ ïåðèîä ¦ ïåðèîä ¦ ¦ ôèíàíñèðîâàí Ïåðåéòè íà ñòð.1Ïåðåéòè íà ñòð.2Ïåðåéòè íà ñòð.3ñòð.4Ïåðåéòè íà ñòð.5Ïåðåéòè íà ñòð.6 |