日成本核算表

2014年3200高炉成本预测表当期产量序号12项目一、原材料7760.06单位元吨948.20884.223吨680.89789.29789.2945678910111213141516171819202122232425262728293031二、燃料吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨吨元吨吨吨吨吨吨吨679.77691.78679.77679.77950.004.58854.67813.63875.37850.07935.003233343536373839三、动力小计电新水环水软水电风氮气Kw.h吨吨吨万MM3吨844.650.0000.6850.4104600.2522.620.2627.450.050.1256.62666.03703.4753.85680.00726.70794.30905.54983.39728.521021.49653.21400.00600.00846.151397.50790.6865.00145.00140.91744.00771.20单价铁素：本月实际消耗1.7510.0700.0000.0000.0000.0000.0001.6160.4300.2130.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0010.0000.0000.0280.0000.2770.0000.1400.0000.0000.1400.0430.0000.4470.0000.0810.3660.0000.4047金额1253.9366.620.000.000.000.000.001136.98-23.15-144.870.000.000.000.000.000.000.000.000.000.000.000.520.000.003.980.00213.86437.3595.500.000.0095.50-40.420.00382.270.0071.19311.080.00341.845.94115.3811.29610.9790.45153.03714.1549730555.95516943.370.000.000.000.000.008822995.13-179675.24-1124176.000.000.000.000.000.000.000.000.000.000.000.004040.380.000.0030879.470.001659548.833393853.81741118.790.000.00741118.79-313691.930.002966426.950.00552462.892413964.050.002652735.0246100.79 119359.0510058.4185198.243501.44411568.90109839.26175528.012011.68212995.61350.14894.71439357.063140.633470.830.00631.122839.711090.250.000.001090.25330.201090.250.003336.831653.2000.000.000.000.000.000.000.000.000.000.000.005.110.000.00219.150.002151.902042.3700.000219.1500.0000.0005.1100.0000.0000.0000.0001653.2000.0000.0000.0000.0000.0000.000.000.000545.19533.95096.511总成本额7760.06数据55.13净料消耗12542.1011026.8204041424344454647484950515253压缩空气高炉煤气焦炉煤气蒸气氧气减:荒煤气转炉煤气减:TRT发电三、工资四、职工福利费五、制造费用固定费用变动费用工厂成本M3M3M3吨M3万M吨Kw.h元元元元元元0.10.0850.61400.378500.250.6896.96651.912.590.0349.470.170.7848.409.69655.4131.5564.69018.305-146.2990.194-32.9126.2763413475240.94430004.4812073.7736394.84142046.73-1135288.221505.43-255402.5048704.790.00752409.445058876.2320122.95259.96383910.081335.636021.73375591.90111.74867076.200.000.000.001.751815.230.0014086291.53