一线制造费用明细表12/31/2002部门本月费用项目矿山原料烧成制成合计工资68,309.6234,799.5075,398.9134,799.50213,307.53工资附加9,563.354,871.9310,555.854,871.9329,863.06办公费3,390.8591.51198.2891.513,772.15保险费166,300.0040,680.0054,640.0031,680.00293,300.00折旧费1,516,079.81356,393.91591,129.28173,945.542,637,548.54修理费157,300.00105,603.96260,144.90180,503.96703,552.82材料费688,436.47143,209.74154,685.371,255,951.872,242,283.45修配费378,155.6455,104.6814,970.3266,371.21514,601.85差旅费8,375.70148.02320.71148.028,992.45倒运费00000其他389,148.4942,990.8891,667.2843,990.63567,797.28养路费14,265.0014,265.00车补登山52,875.5052,875.50资源税费692,634.54692,634.54水电费353.15000353.15合计4,145,188.12783,894.131,253,710.901,792,354.177,975,147.32累计矿山原料烧成制成合计1,037,655.53412,024.19892,719.08412,024.192,754,422.99145,271.7757,683.37124,980.6857,683.37385,619.1924,316.982,144.464,646.362,144.4633,252.261,462,806.16275,499.36381,951.42216,412.722,336,669.6617,570,055.244,178,147.076,850,270.341,733,111.3830,331,584.033,156,731.871,600,719.033,474,058.282,703,893.4910,935,402.678,825,385.06883,899.231,434,284.469,384,838.8020,528,407.554,391,999.241,309,208.913,491,946.871,067,418.5710,260,573.5946,188.109,752.2420,075.518,236.2484,252.0923,502.94876,902.39601,229.881,283,434.022,785,069.234,874,702.09659,395.761,138,595.50544,342.567,217,035.91153,655.30153,655.30190,194.30190,194.309,357,783.909,357,783.9043,726.5500043,726.5551,303,975.0310,265,376.0118,414,758.3817,413,539.8097,397,649.22二线制造费用明细表12/31/2002部门本月费用项目矿山原料烧成制成合计工资40,599.4181,198.8223,199.66144,997.89工资附加5,683.9211,367.833,247.9520,299.70办公费106.76213.5361.01381.3保险费108,960.00135,920.0061,120.00306,000.00折旧费1,800,230.172,256,147.45835,561.824,891,939.44修理费621,034.62139,569.24117,162.64877,766.50材料费124,938.3570,928.65564,282.66760,149.66修配费-9,280.4810,827.7710,280.1711,827.46差旅费172.69345.3898.68616.75倒运费0000其他100,212.58-782,887.741,039,180.76356,505.60养路费0车补登山0资源税费0水电费0000合计2,792,658.021,923,630.932,654,195.357,370,484.30累计矿山原料烧成制成合计480,694.88961,389.77274,682.801,716,767.4567,297.29134,594.5738,455.58240,347.442,501.885,003.771,429.658,935.30862,975.16990,999.27519,122.412,373,096.8420,517,109.3123,437,589.688,323,300.6152,277,999.603,623,867.423,052,635.382,138,167.138,814,669.93852,428.211,519,324.756,797,991.419,169,744.371,070,937.763,573,579.731,578,417.746,222,935.2310,104.0718,368.535,683.1534,155.75820,772.28648,072.09417,144.711,885,989.083,745,374.803,972,578.952,634,440.9710,352,394.72000000032,054,063.0638,314,136.4922,728,836.1693,097,035.7112/31/2002本期产量1,513,796.00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50,067,213.5133.07石灰石吨15.21,649,174.381.0925,073,562.2716.56砂土吨00000砂岩吨19.75106,337.730.072,100,096.561.39矾土吨22.4652,358.330.031,175,858.870.78铁粉吨25.124,596.240.02617,322.060.41硫酸渣吨00000粉煤灰吨29.6956,316.940.041,672,053.291.1石膏吨107.7887,452.210.069,425,758.116.23水渣吨47.74209,534.620.1410,002,562.366.61辅助材料∑元3,962,715.432.62钢球公斤5113,817.570.08569,087.960.38耐火砖公斤5678,725.490.453,393,627.462.24燃料∑元34,879,368.5523.04烧成煤吨219.05159,228.040.1134,879,368.5523.04千瓦时0.34145,739,096.3996.2749,016,014.1632.38工资元1,436,650.790.95工资附加费元201,028.590.13制造费用元36,719,082.7024.26生产成本元176,282,073.73116.45一线水泥累计成本表(还原)动力:电%28.414.2201.190.670.3500.955.355.672.250.321.9319.7919.7927.810.810.1120.8310012/31/2002本期产量1,158,962.00项目单位单价本期用量单位用量本期成本原料∑元34,353,914.89石灰石吨14.891,210,780.641.0418,033,465.00砂土吨0000砂岩吨19.7779,381.370.071,569,524.68矾土吨22.9829,062.370.03667,949.01铁粉吨30.4614,345.200.01436,967.96硫酸渣吨0000粉煤灰吨29.8837,878.860.031,131,931.09石膏吨107.7966,919.820.067,213,128.85水渣吨48.95108,297.370.095,300,948.30辅助材料∑元3,082,309.36钢球公斤588,033.630.08440,168.20耐火砖公斤5528,428.230.462,642,141.16燃料∑元27,652,101.70烧成煤吨219.03126,250.040.1127,652,101.70千瓦时0.34101,104,567.4987.2434,161,808.62工资元1,345,867.96工资附加费元188,421.52制造费用元67,757,728.73生产成本元168,542,152.78二线水泥累计成本表(还原)动力:电吨单位成本%29.6420.3815.5610.7001.350.930.580.40.380.26000.980.676.224.284.573.152.661.830.380.262.281.5723.8616.4123.8616.4129.4820.271.160.80.160.1158.4640.2145.43100
