1、 AGM AGM 可可 行行 性性 研研 究究 报报 告告 X X AGM 1 AGM 2 第一章第一章 总总 论论 1 1 1.1.1 1 1.1.2 1 1.1.3 1 1.1.4 1 1.1.5 1 1.1.6 1 1.1.7 2 1.1.8 2 1.1.9 2 第二章第二章 项目背景及必要性可行性分析项目背景及必要性可行性分析 6 6 2.2.1AGM . 8 2.2.2AGM . 8 2.2.3AGM . 9 2.2.4 10 2.2.5 10 2.2.6 10 2.3.1 11 2.3.2 12 2.3.3 12 第三章第三章 行业市场分析行业市场分析 1414 AGM 3 第四章
2、第四章 项目建设条件项目建设条件 1919 4.2.1 19 4.2.2 20 4.2.3 20 4.2.4 20 4.2.5 21 第五章第五章 总体建设方案总体建设方案 2323 5.2.1 23 5.2.2 24 5.4.1 25 5.4.2 27 5.7.1 30 5.7.2 30 第六章第六章 产品及技术方案产品及技术方案 3232 6.5.1 33 6.5.2 33 6.5.3 33 第七章第七章 原料供应及设备选型原料供应及设备选型 3434 7.2.1 34 7.2.2 35 第八章第八章 节约能源方案节约能源方案 3636 AGM 4 8.2.1 36 8.2.2 36 8.
3、5.1 38 8.5.2 38 8.5.3 39 8.5.4 40 第九章第九章 环境保护与消防措施环境保护与消防措施 4141 9.1.1 41 9.1.2 41 9.3.1 . 42 9.3.2 . 43 9.4.1 . 43 9.4.2 . 44 9.4.3 . 45 9.6.1 46 9.6.2 46 9.6.3 47 9.6.4 48 第十章第十章 劳动安全卫生劳动安全卫生 4949 10.3.1 49 10.3.2 50 10.3.3 50 10.3.4 50 10.4.1 51 10.4.2 51 AGM 5 10.4.3 51 10.4.4 51 10.4.5 51 10.4.
4、6 52 第十一章第十一章 企业组织机构与劳动定员企业组织机构与劳动定员 5353 第十二第十二章章 项目实施规划项目实施规划 5555 第十三章第十三章 投资估算与资金筹措投资估算与资金筹措 . . 5656 第十四章第十四章 财务及经济评价财务及经济评价 6161 14.1.1 61 14.1.2 62 14.1.3 63 14.2.1 63 14.2.2 63 14.2.3 64 第十五章第十五章 风险分析及规避风险分析及规避 6868 15.1.1 68 15.1.2 68 15.1.3 68 15.1.4 69 AGM 6 15.2.1 69 15.2.2 69 15.2.3 69
5、15.2.4 70 第十六章第十六章 招投标方案招投标方案 7171 第十七章第十七章 结论与建议结论与建议 7676 附附 表表 7777 AGM 1 1.1 1.1.1 AGM 1.1.2 X X 1.1.3 1.1.4 X X 1.1.5 X 1.1.6 10000.009000.00 3818.003834.001000.00 216.30131.70 1000.00 22500.00 18818.182800.692100.52 AGM 2 81.79681.60 28.01%35.64%18.83% ()5.11 1.1.7 AGM15 40.0024150.00 m2m2 1 1
6、 8800.00 8800.00 1 5600.00 5600.00 5 800.00 4000.00 5 800.00 4000.00 3 400.00 1200.00 1 550.00 550.00 16950.00 24150.00 2 1 6500.00 6500.00 1 3200.00 3200.00 1.1.8 10000.00 1.1.9 1 1.2 AGM 3 1.3 1. 2. 3. 2006-2020 4. AGM2016-2020 5. 2016-2020 6. 7. 8. 9. 10. 11. 1.4 1 2 AGM 4 3 4 5 6 1.5 1.6 1 15.00
7、 2 40.00 3 24150.00 4 10000.00 4.1 3818.00 AGM 5 4.2 3834.00 4.3 1000.00 4.4 216.30 4.5 131.70 4.6 1000.00 1 22500.00 2 18818.18 3 2800.69 4 2100.52 5 81.79 6 681.60 7 700.17 8 180 9 1 1 % 28.01% 2 % 35.64% 3 % 18.83% 4 % 25.21% 5 6,961.11 6 11,564.23 7 5.11 8 4.21 9 % 37.84% AGM 6 2.1 AGM AGM AGMAG
8、M AGM AGM AGM AGMAGM AGMAGM AGMAGM AGM AGM AGM AGMAGM AGMAGMAGM AGM AGM 7 AGM AGM AGM AGM AGMAGM AGM AGM AGMAGM AGM AGM 10-15% AGM AGM AGMAGM AGM AGMAGM AGM 8 2.2 2.2.1AGM AGM AGM AGMAGM AGMAGM AGMAGMAGM AGMAGMAGM AGMAGMAGM AGM AGM AGM 2.2.2AGM AGM AGM 9 AGM AGM AGMAGM AGM AGM AGM 20 AGM AGMAGM AGMA
9、GM AGM 2.2.3AGM AGM AGMAGM AGM AGM 10AGM AGM15.7% AGMAGM AGM 10 AGM AGM AGM AGM 2.2.4 AGM 2.2.5 AGM 2.2.6 18818.18 AGM 11 2800.692100.5281.79 681.60700.17 28.01%35.64% 1463.57 2.3 2.3.1 AGM2016-2020 AGMAGM AGM AGM AGMAGM AGMAGM AGMAGM AGM 12 AGM AGM AGM AGM AGM AGM AGM AGM AGMAGM 2.3.2 AGM 2.3.3 AGM
10、 13 2.4 AGM 14 3.1AGM AGM AGM AGM AGM 21 AGMAGM AGMAGM AGM AGM AGM AGM AGM AGM AGM 50% 65% AGM 15 AGMAGM 40%51.3% 35% 16530514013.1% AGMAGM AGM AGM 3.2AGM AGMAGM AGM AGM AGMAGMAGM AGMAGM 20 AGM AGM AGM AGM 16 AGM AGMAGM AGMAGM AGMAGM AGM AGMAGM8% AGM AGM 2016-20202020AGM 47%60% AGM AGMAGMAGM 3.3AGM
11、AGMAGM AGM AGM AGM AGMAGM AGMAGM AGM AGM 17 AGM AGM AGM AGMAGM AGMAGM 3.4AGM AGM 1 2 3AAGM 4AGM 5AGM AGM 18 6AGM 1-2 7 8AGM 0.5cm 9(0) 3.5 AGMAGM AGM AGM AGM 19 4.1 X X 4.2 4.2.1 X XX X 16.27 15 1525.741351.50 174.24 “”X X AGM 20 X X 4.2.2 X X 3.84.5 2.2 4.2.3 4.2.4 355188276 3192012667 1313100% X X
12、 204228328345 AGM 21 X X201431 X X 137I 2005X X 11 X XIATANTGZSNTX X 18 X X19933400 4DE X X1X XX X2 4.2.5 2018 20181269 7.8% 11.1110.08 AGM 22 1.681.5258.35 0.3%622.476.9%588.18 9.6% AGM 23 5.1 1 2 3 4 5 6 7 5.2 5.2.1 AGM 24 5.2.2 AGM 25 6 0.05g 50 5.3 40.0024150.00 m2m2 1 1 8800.00 8800.00 1 5600.0
13、0 5600.00 5 800.00 4000.00 5 800.00 4000.00 3 400.00 1200.00 1 550.00 550.00 16950.00 24150.00 2 1 6500.00 6500.00 1 3200.00 3200.00 5.4 5.4.1 GB 50015-20032009 GB50013-2006 2016GB50014-2006 GB 50016-2014 AGM 26 GB 50140-2005 GB 50084-2017 A DN150 B PP-R 30 SG24/65 DN6525DN19 C DN150 PVC AGM 27 6L 5
14、A 5.4.2 (l 950KW 10KV (2 AGM 28 (3 a b250 3001x c dLED 3 LED AGM 29 4 5 6 5.5 1 2 AGM 30 6 5.6 5.7 5.7.1 X X 5.7.2 4024150.00 AGM 31 1 26666.80 2 42550.00 3 16950.00 4 63.56% 5 1.60 6 12.00% 7 225.00 AGM 32 6.1 AGM15 6.2 GB/T 9776-2008 6.3 6.4 AGM 15 AGM 33 6.5 6.5.1 1 2 3 4 6.5.2 AGM 6.5.3 AGM AGM
15、34 7.1 AGM 2 7.2 7.2.1 1 2 3 AGM 35 4 7.2.2 AGM 36 8.1 GBT 15587-2008 GB 50736-2012 GB50264-2013 GB 50185-2010 GB/T 13471-2008 GB 18613-2012 GB 20052-2013 GB 50189-2015 AGMGB/T 50378-2014 GB50034-2013 8.2 8.2.1 1) 2) 8.2.2 1)430.92 AGM 37 30 2)1.16 8.3 X X 1 2 8.4 1 430.921.229529.60 1.16M30.8570.99
16、4 530.60 2 22500.00 =-+()=7927.51 3 ()0.0282 AGM 38 ()0.0669 8.5 8.5.1 1) 2) 3) 4) 8.5.2 AGM 39 1 2 100 90 3 4 5 6 8.5.3 1) 110W70W 250LX 0.60.55 0.5 (GB7107)IIIqL 25m(m.h) 2) AGM 40 50mm 3) 4) 5)AGM 8.5.4 8.6 AGM 41 9.1 9.1.1 1GB3838-2002 2GB/T14848-2017 3(GB 3095-2012) 4GB 3096-2008 5GB 12348-2008
17、 6GB18599-2001 7GB 13271-2014 9.1.2 9.2 AGM 42 9.3 9.3.1 AGM 43 9.3.2 1 2 3 9.4 9.4.1 AGM 44 9.4.2 AGM 45 9.4.3 9.5 AGM 46 9.6 9.6.1 9.6.2 AGM 47 9.6.3 AGM 48 9.6.4 AGM 49 10.1 10.2 10.3 10.3.1 AGM 50 10.3.2 10.3.3 10.3.4 AGM 51 10.4 10.4.1 10.4.2 10.4.3 10.4.4 10.4.5 AGM 52 10.4.6 AGM 53 11.1 11.2
18、18015 1513515 11.3 AGM 54 11.4 AGM 55 12.1 12.2 201910202091 12.3 2019 2020 9 10 1 1 12 1 2 3 4 5 6 7 8 AGM 56 13.1 A B C D 13.2 9000.003818.00 3834.00 1 3818.00 3818.00 38.18% 1.1 3575.00 3575.00 35.75% 1.1.1 1056.00 1056.00 10.56% 1.1.2 672.00 672.00 6.72% 1.1.3 800.00 800.00 8.00% 1.1.4 800.00 80
19、0.00 8.00% 1.1.5 192.00 192.00 1.92% 1.1.6 55.00 55.00 0.55% 1.2 243.00 243.00 2.43% 1.2.1 195.00 195.00 1.95% 1.2.2 48.00 48.00 0.48% 2 0.00 3550.00 284.00 0.00 3834.00 38.34% 2.1 3550.00 284.00 3834.00 38.34% 3 0.00 0.00 0.00 1000.00 1000.00 10.00% AGM 57 3.1 1000.00 1000.00 10.00% 4 0.00 0.00 0.0
20、0 216.30 216.30 2.16% 4.1 76.52 76.52 0.77% 4.2 7.65 7.65 0.08% 4.3 45.91 45.91 0.46% 4.4 61.22 61.22 0.61% 4.5 25.00 25.00 0.25% 1+2+3+43818.00 3550.00 284.00 1216.30 8868.30 88.68% 5 131.70 131.70 1.32% 5.1 131.70 131.70 1.32% 6 1+2+3+4+53818.00 3550.00 284.00 1348.00 9000.00 90.00% 13.3 1000.00 1
21、3.4 10000.00 13.5 10000.00 AGM 58 1 3818.00 3818.00 38.18% 24150.00 1.1 3575.00 3575.00 35.75% 24150.00 1.1.1 1056.00 1056.00 10.56% 8800.00 1200.00 1.1.2 672.00 672.00 6.72% 5600.00 1200.00 1.1.3 800.00 800.00 8.00% 4000.00 2000.00 1.1.4 800.00 800.00 8.00% 4000.00 2000.00 1.1.5 192.00 192.00 1.92%
22、 1200.00 1600.00 1.1.6 55.00 55.00 0.55% 550.00 1000.00 1.2 243.00 243.00 2.43% 1.2.1 195.00 195.00 1.95% 6500.00 300.00 1.2.2 48.00 48.00 0.48% 3200.00 150.00 2 0.00 3550.00 284.00 0.00 3834.00 38.34% 2.1 3550.00 284.00 3834.00 38.34% 3 0.00 0.00 0.00 1000.00 1000.00 10.00% 3.1 1000.00 1000.00 10.0
23、0% 40.00 25.00 4 0.00 0.00 0.00 216.30 216.30 2.16% 4.1 76.52 76.52 0.77% 7652.00 1.00% 4.2 7.65 7.65 0.08% 7652.00 0.10% 4.3 45.91 45.91 0.46% 7652.00 0.60% 4.4 61.22 61.22 0.61% 7652.00 0.80% AGM 59 4.5 25.00 25.00 0.25% 1+2+3+43818.00 3550.00 284.00 1216.30 8868.30 88.68% 5 131.70 131.70 1.32% 5.
24、1 131.70 131.70 1.32% 8868.30 1.5% 6 1+2+3+4+53818.00 3550.00 284.00 1348.00 9000.00 90.00% 7 0.00 0.00 0.00% 8 1000.00 1000.00 10.00% 4316.98 23% 9 3818.00 3550.00 284.00 2348.00 10000.00 100.00% AGM 60 13.6 AGM 61 14.1 14.1.1 1 AGM 151500/ 2 40%80% 100% 3 4010 5% 50 5 180 100000/150000/ 60000/5000
25、0 1515 13515 AGM 62 / 5% 2% 2% 7%5%13% 25% 14.1.2 1. 15 910/ 6% 1.163/ 430.920.8/ 2. 3 2% 2% AGM 63 4. 13975.641278.45 5. 14790.72 6. 15254.09 14.1.3 2800.69 14.2 14.2.1 序号 项目（税后） 数值 1 财务内部收益率(%) 18.83% 2 财务净现值(ic=8%)万元 6961.11 3 投资回报期(年) 5.11 14.2.2 2800.69 AGM 64 10000.0028.01% 14.2.3 20%10% 10 敏感
26、性分析敏感性分析表表 单位：万元 10% 24.32% 7,595.32 5% 21.47% 7,245.41 0 18.83% 6,961.11 -5% 15.69% 6,645.41 -10% 12.74% 6,365.92 10% 12.05% 6,392.17 AGM 65 5% 15.40% 6,647.04 0% 18.83% 6,961.11 -5% 21.57% 7,240.78 -10% 24.36% 7,592.65 10% 24.32% 7,525.90 5% 21.89% 7,246.41 0% 18.83% 6,961.11 -5% 15.56% 6,645.41 -
27、10% 12.33% 6,391.92 10% 16.03% 6,754.85 5% 17.05% 6,871.75 0% 18.83% 6,961.11 -5% 19.98% 7,012.53 -10% 20.11% 7,132.22 10% 16.21% 6,761.79 5% 17.03% 6,881.71 0% 18.83% 6,961.11 -5% 19.52% 7,035.85 -10% 20.51% 7,113.85 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 10%5%0%-5%-10% AGM 66 5,600 5,800 6
28、,000 6,200 6,400 6,600 6,800 7,000 7,200 7,400 7,600 7,800 10%5%0%-5%-10% BEP BEP BEP=/() 37.84% 37.84% 14.3 1 22500.00 AGM 67 2 18818.18 3 2800.69 4 81.79 5 681.60 6 10000.00 7 180 8 1 1 % 28.01% 2 % 35.64% 3 % 18.83% 4 % 25.21% 5 (ic=8%)6961.11 6 (ic=8%)11564.23 7 ()5.11 8 ()4.21 9 % 37.84% 18818.
29、18 2800.6928.01%18.83% AGM 68 15.1 15.1.1 15.1.2 15.1.3 AGM 69 15.1.4 15.2 15.2.1 15.2.2 15.2.3 AGM 70 15.2.4 AGM 71 16.1 16.2 16.3 AGM 72 1 2 3 1 2 3 4 AGM 73 1 2 3 4 5 1 2 3 4 AGM 74 1 5 28 1 AGM 75 2 3 AGM 76 17.1 17.2 AGM 77 1 0 1 2 3 4 5 6 7 8 9 10 207,000 - 9,000.00 18,000.00 22,500.00 22,500.
30、00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 0% 40% 80% 100% 100% 100% 100% 100% 100% 100% 100% 1 207,000 - 9,000.00 18,000.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 /1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,
31、500.00 1,500.00 1,500.00 1,500.00 /15.00 - 6.00 12.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 - 1,035.40 2,070.80 2,588.50 2,588.50 2,588.50 2,588.50 2,588.50 2,588.50 2,588.50 2,588.50 - 39.12 78.24 97.80 97.80 97.80 97.80 97.80 97.80 97.80 97.80 - 22.82 45.64 57.05 57.05 57.05 57.05 57.05
32、57.05 57.05 57.05 - 16.30 32.60 40.75 40.75 40.75 40.75 40.75 40.75 40.75 40.75 - 325.98 651.97 814.96 814.96 814.96 814.96 814.96 814.96 814.96 814.96 - 1,035.40 2,070.80 2,588.50 2,588.50 2,588.50 2,588.50 2,588.50 2,588.50 2,588.50 2,588.50 - 709.41 1,418.83 1,773.53 1,773.53 1,773.53 1,773.53 1,
33、773.53 1,773.53 1,773.53 1,773.53 AGM 78 2 0 1 2 3 4 5 6 7 8 9 10 - 6,000.00 12,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 - 5,460.00 10,920.00 13,650.00 13,650.00 13,650.00 13,650.00 13,650.00 13,650.00 13,650.00 13,650.00 - 540.00 1,080.00 1,350.00 1,350
34、.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 - 138.82 277.65 347.06 347.06 347.06 347.06 347.06 347.06 347.06 347.06 - 504.00 1,008.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 - 71.00 142.00 177.50 177.50 177.50 177.50 177.50 177.50 177.50 177.50 - 454.91
35、454.91 454.91 454.91 454.91 454.91 454.91 454.91 454.91 454.91 - 89.60 89.60 89.60 89.60 89.60 20.00 20.00 20.00 20.00 20.00 - 360.00 720.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 - 180.00 360.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 - 180.00 360.00 450.00 450.00 4
36、50.00 450.00 450.00 450.00 450.00 450.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9 - 7,618.33 14,692.15 18,229.06 18,229.06 18,229.06 18,159.46 18,159.46 18,159.46 18,159.46 18,159.46 9.1 - 6,684.00 13,368.00 16,710.00 16,710.00 16,710.00 16,710.00 16,710.00 16,710.00 16,710.00 1
37、6,710.00 9.2 - 934.33 1,324.15 1,519.06 1,519.06 1,519.06 1,449.46 1,449.46 1,449.46 1,449.46 1,449.46 10 - 7,073.82 14,147.65 17,684.56 17,684.56 17,684.56 17,684.56 17,684.56 17,684.56 17,684.56 17,684.56 11 - 7,073.82 14,147.65 17,684.56 17,684.56 17,684.56 17,684.56 17,684.56 17,684.56 17,684.56
38、 17,684.56 AGM 79 3 0 1 2 3 4 5 6 7 8 9 10 125,580.00 - 5,460.00 10,920.00 13,650.00 13,650.00 13,650.00 13,650.00 13,650.00 13,650.00 13,650.00 13,650.00 0% 40% 80% 100% 100% 100% 100% 100% 100% 100% 100% 1.1 125,580 - 5,460 10,920 13,650 13,650 13,650 13,650 13,650 13,650 13,650 13,650 910.00 910.
39、00 910.00 910.00 910.00 910.00 910.00 910.00 910.00 910.00 910.00 910.00 (/15.00 - 6.00 12.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 14,447.26 - 628.14 1,256.28 1,570.35 1,570.35 1,570.35 1,570.35 1,570.35 1,570.35 1,570.35 1,570.35 12,420.00 - 540.00 1,080.00 1,350.00 1,350.00 1,350.00 1,3
40、50.00 1,350.00 1,350.00 1,350.00 1,350.00 1,428.85 - 62.12 124.25 155.31 155.31 155.31 155.31 155.31 155.31 155.31 155.31 138,000.00 - 6,000.00 12,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,876.11 - 690.27 1,380.53 1,725.66 1,725.66 1,725.66 1,725.66 1,
41、725.66 1,725.66 1,725.66 1,725.66 AGM 80 4 0 1 2 3 4 5 6 7 8 9 10 0% 40% 80% 100% 100% 100% 100% 100% 100% 100% 100% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
42、0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3171.57 0.00 137.89 275.79 344.74 344.74 344.74 344.74 344.74 344.74 344.74 344.74 /0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 (430.92 0.00 172.37 344.74 430.92 430.92 430.92 430.92 430.92 430.92 430.92 430.92 437.46 0.00 19.02 38.04 47
43、.55 47.55 47.55 47.55 47.55 47.55 47.55 47.55 21.35 0.00 0.93 1.86 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 /M33.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 (M31.16 0.00 0.46 0.93 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16 2.95 0.00 0.13 0.26 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 3192.92
44、 0.00 138.82 277.65 347.06 347.06 347.06 347.06 347.06 347.06 347.06 347.06 440.40 0.00 19.15 38.30 47.87 47.87 47.87 47.87 47.87 47.87 47.87 47.87 AGM 81 5 : 0 1 2 3 4 5 6 7 8 9 10 0% 40% 80% 100% 100% 100% 100% 100% 100% 100% 100% 1 - 324.00 648.00 810.00 810.00 810.00 810.00 810.00 810.00 810.00
45、810.00 (/60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 135 - 54 108 135 135 135 135 135 135 135 135 2 - 60.00 120.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 (/100,000.00 100,000.00 100,000.00 100,000.00 100,000
46、.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 15 - 6 12 15 15 15 15 15 15 15 15 3 - 90.00 180.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 (/150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00
47、150,000.00 150,000.00 15 - 6 12 15 15 15 15 15 15 15 15 4 - 30.00 60.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 (/50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 15 - 6 12 15 15 15 15 15 15 15 15 5 - 504.00 1,008.00 1,26
48、0.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 AGM 82 6 0 1 2 3 4 5 6 7 8 9 10 - 9,000.00 18,000.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 - 39.12 78.24 97.80 97.80 97.80 97.80 97.80 97.80 97.80 97.80 - 325.98 651.97 814.96 814.96 814.96
49、814.96 814.96 814.96 814.96 814.96 - 7,618.33 14,692.15 18,229.06 18,229.06 18,229.06 18,159.46 18,159.46 18,159.46 18,159.46 18,159.46 - 1,016.57 2,577.64 3,358.18 3,358.18 3,358.18 3,427.78 3,427.78 3,427.78 3,427.78 3,427.78 - 1,016.57 2,577.64 3358.18 3358.18 3358.18 3427.78 3427.78 3427.78 3427.78 3427.78 - 254.14 644.41 839.54 839.54 839.54 856.94
