1-10月份成本數(shù)據(jù)統(tǒng)計(jì)表

冶鑄分廠,,,,,,,,,,,

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計(jì)劃產(chǎn)量,,8,,9,,10,,,,,

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模鑄,,1718.5,,1155.7,,1756.2,,,,,

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連鑄,,10684.72,,4309.45,,6700.45,,,,,

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合計(jì),,12403.22,,5465.15,,8456.65,,,,,

實(shí)際產(chǎn)量,,8,,9,,10,,,,,

模鑄,,1718.5,,911.7,,1756.2,,,,,

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連鑄,,10056.02,,4309.45,,6700.45,,冶鑄分廠,,,

,,,,,,,,660.19,631.08,1241.98,844.87

合計(jì),,11774.52,,5221.15,,8456.65,,9909.63,11774.52,5221.15,8456.65

,,,,,,,,鍛一,,,

鍛一,,,,,,,,650.2,440.37,524.96,418.98

,,,,,,,,1353.79,2282.9,1921.16,2193.73

,,,,,,,,鍛二,,,

計(jì)劃產(chǎn)量,,8,,9,,10,,354.98,312.38,313.98,290.36

鍛圓,,840,,10,,953,,823.17,983.49,1017.9,1216.62

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鍛件,,1163.613,,306,,887,,,,,

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船用,,52.549,,460,,0,,,,,

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實(shí)際產(chǎn)量,,8,,9,,10,,,,,

鍛圓,,1070.981,,804.232,,798.816,,,,,

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鍛件,,1151.589,,1014.605,,1020.244,,,,,

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船用,,60.355,,102.325,,374.675,,,,,

,,,,,,,,,,,鍛一

,,2282.925,,1921.162,,2193.735,,1353.79,2282.9,1921.16,2193.73

鍛二,,,,,,,,,,,

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計(jì)劃產(chǎn)量,,8,,9,,10,,,,,

鍛圓,,465,,100,,562,,,,,

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鍛件,,239.9,,91.7,,44.3,,,,,

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船用,,13.65,,251.5,,475,,,,,

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實(shí)際產(chǎn)量,,8,,9,,10,,,,,

鍛圓,,445.421,,202.961,,491.285,,,,,

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鍛件,,350.844,,664.77,,329.075,,,,,

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船用,,187.225,,150.18,,396.26,,,,,

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