定价模型相关附表.docx

定价模型相关附表附表1山西线资源优化模型输入参数表运输参数运量22775吨/年运距540公里平均单车运输量27吨/车运输次数845次成本参数固定成本（元）变动成本（元）外租车1800002025加盟车2880001700回程车01900车次参数外租车最少使用次数*183次加盟车最少使用次数*46次外租车最多使用次数244次加盟车最多使用次数244次最多可得回程车车次60次外租车车次限制845次加盟车车次限制845次回程车车次限制845次*数据来源：方案组假设整体附表2河南线资源优化模型输入参数表运输参数运量57346吨/年运距739公里平均单车运输量27吨/车运输次数2127次成本参数固定成本（元）变动成本（元）外租车1800002850加盟车2880002250回程车02400车次参数外租车最少使用次数*134次加盟车最少使用次数*33次外租车最多使用次数183次加盟车最多使用次数183次最多可得回程车车次60次外租车车次限制2127次加盟车车次限制2127次回程车车次限制2127次*数据来源：方案组假设整体附表3山东线资源优化模型输入参数表运输参数运量15158吨/年运距381公里平均单车运输量27吨/车运输次数560次成本参数固定成本（元）变动成本（元）外租车1800001425加盟车2880001250回程车01300车次参数外租车最少使用次数*259次加盟车最少使用次数*65次外租车最多使用次数365次加盟车最多使用次数365次最多可得回程车车次60次外租车车次限制560次加盟车车次限制560次回程车车次限制560次*数据来源：方案组假设整体附表4安得公司80个项目投标历史情况表项目 编号安得报价 （万元）标底利润率 （%）安得中标1197380.051402364.440.074113270.590.131714113.010.117105249.800.052806217.120.133417294.350.139618213.830.077109117.370.0753110310.340.0952111201.730.0880112363.050.0982013364.560.0858114316.070.0723115313.420.0629116303.280.0715017280.260.0913118211.270.1374119219.920.1094120337.170.075912162.400.0866022308.320.0892123200.660.0877024286.500.1345025330.540.0520126124.060.1080027336.900.1113028104.510.1139129299.150.1035130285.070.0875131303.180.0788032338.570.1099133338.260.0831034226.090.0691135175.300.1372136365.830.0989137233.560.0791038232.200.0973039305.470.0585140316.630.1097141110.180.1265042364.070.096014366.800.1271044338.100.1119145242.190.0878146348.740.1108147235.330.1184048144.710.1152049371.600.082305()198.250.1263151264.600.0575152329.230.0574153339.600.089805463.610.1307055330.720.1308056323.070.0851157339.890.0743158236.750.0818159328.740.1356160149.040.1077061337.550.1154162357.970.0822163209.320.1023064314.540.0541165159.180.1319066115.510.1033167119.210.1237168315.890.1245069331.120.0781170201.590.1172171172.090.1036172361.170.0558073293.540.1102174168.390.0649175333.380.0789176530.130.0773177181.060.0604178319.930.1381179102.970.1166180267.720.07231*注：“1”代表安得公司中标；“0”代表安得公司未中标*数据来源：方案组假设整理附表5四个竞争对手投标报价与中标情况IF号 项编安得报价 （万元）对手1（万元）对手2 （万元）对手3 （万元）对手4 （万元）价低中标 （万元）中标者1197.38174.02169.74171.59174.52169.74对手22364.44373.04369.32391.00364.44安得3270.59270.59安得4113.01110.10109.93110.74109.93对手25249.80218.00227.13216.80216.80对手26217.12217.12安得7294.35301.87305.50307.30303.86294.35安得8213.83174.94174.94对手29117.37139.10138.59117.37安得10310.34334.45339.74342.15336.16310.34安得11201.73203.94201.73安得12363.05341.32331.17338.55331.17对手213364.56378.79374.05370.29372.36364.56安得14316.07335.04325.47316.07安得15313.42325.57328.23326.80313.42安得16303.28283.7 i283.71对手117280.26299.41280.26安得18211.27225.90211.27安得19219.92228.50229.96229.64219.92安得20337.17348.34341.62337.17安得2162.4051.7744.4852.5744.48对手222308.32358.67359.78358.96308.32安得23200.66180.11176.13176.13对手224286.50265.75272.79278.19265.75对手125330.54343.70366.43381.84330.54安得26124.06108.19108.19对手427336.90319.01341.02319.01对手128104.51109.58109.80109.00108.30104.51安得29299.15309.67307.17307.87299.15安得30285.07303.29298.59297.25285.07安得31303.18286.31299.64317.39312.54286.31对手132338.57370.85360.29338.57安得33338.26217.40212.63212.83212.63对手334226.09243.19257.11226.09安得35175.30187.34183.34182.68175.30安得36365.83380.96380.95365.83安得37233.56231.49231.49对手138232.20208.15214.35201.74201.74对手339305.47322.77321.26305.47安得40316.63322.29325.33334.50334.74316.63安得41