一线制造费用明细表部门本月费用项目矿山原料烧成制成工资34,423.8133,983.2673,630.4033,983.26工资附加4,819.334,757.6610,308.264,757.66办公费8,322.49899.931,802.84832.08保险费128,600.0014,460.0025,420.0014,460.00折旧费1,328,599.39262,828.31346,119.4777,552.24修理费1,086,189.96897,875.171,163,538.931,144,185.84材料费1,843,479.74179,705.22218,714.36133,320.37修配费290,181.06105,461.92101,076.9567,312.68差旅费6,103.00755.11,636.05755.1倒运费074,342.8339,088.7880,834.40其他904,293.9732,392.5571,519.8532,392.55养路费28,007.50车补登山0资源税费742,517.30水电费6,027.35000合计6,411,564.90###2,052,855.891,590,386.1812/31/2001累计合计矿山原料烧成制成合计176,020.73###############24,642.91###############11,857.34###9,905.90###9,838.05###182,940.00###############2,015,099.41###############4,291,789.90###############2,375,219.69###############564,032.61###############9,249.25###5,190.28###5,190.28###194,266.012,238.86############1,040,598.92###############28,007.50######0######742,517.30######6,027.35###000###11,662,268.92###############二线制造费用明细表12/31/2001部门本月费用项目矿山原料烧成制成合计工资39,647.1479,294.2822,655.51141,596.93工资附加5,550.6011,101.203,171.7719,823.57办公费970.761,941.52554.723,467.00保险费101,580.0088,900.0076,620.00267,100.00折旧费1,561,169.191,546,339.53485,712.973,593,221.69修理费779,177.431,801,212.72735,138.653,315,528.80材料费65,767.6696,876.5870,630.58233,274.82修配费96,000.49168,356.1066,612.97330,969.56差旅费880.951,761.90503.43,146.25倒运费73,380.5042,095.6129,621.62145,097.73其他2,060,805.262,205,815.42786,062.675,052,683.35养路费0.00车补登山0资源税费0.00水电费0000.00合计4,784,929.986,043,694.862,277,284.8613,105,909.70累计矿山原料烧成制成合计517,736.111,035,472.20295,849.201,849,057.5172,483.06144,966.1041,418.89258,868.0511,477.7322,955.466,558.7040,991.891,270,928.741,091,857.48957,416.423,320,202.6415,387,218.7920,574,947.888,205,921.3444,168,088.012,620,270.215,628,590.132,851,394.3011,100,254.64567,624.561,428,528.32412,563.352,408,716.231,880,546.614,147,494.601,270,998.237,299,039.446,055.3212,110.643,460.1821,626.14796,379.20541,500.32655,031.911,992,911.437,244,098.387,319,746.744,469,953.1719,033,798.290.000.000.000000.0030,374,818.7141,948,169.8719,170,565.6991,493,554.2712/31/2001本期产量1,690,400.00项目单位单价本期用量单位用量本期成本原料∑元54,532,411.71石灰石吨14.732,022,900.931.229,802,334.77砂土吨0000砂岩吨19.98117,590.860.072,349,595.81矾土吨24.2374,683.500.041,809,653.91铁粉吨33.0834,266.270.021,133,626.83硫酸渣吨0000粉煤灰吨33.9125,789.170.02874,634.72石膏吨109.0898,515.540.0610,745,599.34水渣吨36.83212,224.640.137,816,966.33辅助材料∑元4,921,899.86钢球公斤5137,205.420.08686,027.20耐火砖公斤5847,174.530.54,235,872.66燃料∑元39,866,295.51烧成煤吨188.91211,034.300.1239,866,295.51千瓦时0.34175,265,832.03103.6859,299,269.45工资元1,621,545.07工资附加费元240,795.08制造费用元34,389,458.77生产成本元194,871,675.46一线水泥累计成本表(还原)动力:电吨单位成本%32.2627.9817.6315.29001.391.211.070.930.670.58000.520.456.365.514.624.012.912.530.410.352.512.1723.5820.4623.5820.4635.0830.430.960.830.140.1220.3417.65115.2810012/31/2001本期产量1,013,691.00吨项目单位单价本期用量单位用量本期成本单位成本原料∑元30,588,464.9730.18石灰石吨14.571,159,928.451.1416,904,227.6316.68砂土吨00.0000.000.00砂岩吨19.9667,953.660.071,356,215.581.34矾土吨25.0626,011.710.03651,822.980.64铁粉吨32.8920,712.490.02681,296.600.67硫酸渣吨0.000.000.000.000.00粉煤灰吨36.897,851.690.01289,637.340.29石膏吨108.2659,035.510.066,390,963.866.30水渣吨36.43118,415.870.124,314,300.984.26辅助材料∑元2,890,942.132.85钢球公斤581,259.890.08406,299.500.40耐火砖公斤5496,928.530.492,484,642.632.45燃料∑元24,464,666.7124.13烧成煤吨190.82128,204.930.1324,464,666.7124.13千瓦时0.3490,766,709.6189.5430,856,061.9730.44工资元1,174,945.051.16工资附加费元150,095.400.15制造费用元58,759,552.2057.97生产成本元148,884,728.43146.87二线水泥累计成本表(还原)动力:电%20.5511.350.000.910.440.460.000.194.292.901.940.271.6716.4316.4320.720.790.139.47100
