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项目单位单价本期用量单位用量本期成本单位成本%石灰石吨14.792,162,3021.36431,973,06520.1618.96砂土吨0.00砂岩吨20.00152,0370.0963,040,7371.921.80矾土吨26.0079,6380.0502,070,5971.311.23铁粉吨35.0019,3060.012675,7190.430.40硫酸渣吨0.0000.000.00粉煤灰吨0.0000.000.00钢球公斤5.00104,1100.066520,5520.330.31耐火砖公斤5.001,268,4800.8006,342,400.04.003.76烧成煤吨220.00228,3260.14450,231,80831.6829.79千瓦... 2025-05-0419919 KB1页49
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第33页工资预算大连华润啤酒有限公司单位：元工资总计一月二月三月四月五月六月七月八月九月十月十一月十二月公司办公室327,660.1829,070.5423,681.5224,829.0225,963.2627,494.2826,668.0829,346.6030,535.9227,517.7427,517.7427,517.7427,517.74统计信息部279,561.5423,431.5221,621.0222,250.3622,812.3823,272.4023,272.4024,484.1625,262.4223,288.7223,288.7223,288.7223,288.72技术开发部209,293.0217,575.3015,770.921... 2025-05-041991.25 MB93页18
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