BMC-PM-01远卓管理顾问项目预决算表项目代码项目周期客户名称新和成项目经理贺晓宏费用经管人王浩项目执行地上海、新昌合同金额960000实际金额项目内容预算人天及费用实际发生人天及费用合计合计人天预算额人天预算额人天预算额人天预算额人天费用人天费用人天费用人天费用人天费用前期费用结算额李放852,000532,500426,00017110,50000-17-110,500贺晓宏3084,0003084,0002056,00080224,00000-80-224,000项王浩3042,0003042,0001... 2025-05-0215933 KB1页12
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煤耗、台产和运转率现状目标参数计算过程效益结果运转率台产运转率27810.4589.16%26811.590.00%86,0000.08771.07860,0009,04774820642,9812789.3894.04%2681089.00%78,0000.08771.07780,0006926786049,21315328.5377.51%15229.181.40%207,0000.08771.07207,00013,78618009979,804109.5281.686.01%维持现状83.386.30%609,0000.08798.9114,9251,476,208980,000小计：1,847,00038,451160,6893,148,206说明：620251.8352605.549391,... 2025-05-0515955.5 KB8页16
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