一线制造费用明细表10/31/2003部门本月费用项目矿山原料烧成制成合计工资90,057.6562,628.9862,628.98146,547.22361,862.83工资附加12,608.078,768.068,768.0620,516.6150,660.80办公费14077.3377.3389.35384.01保险费119,130.0025,450.0038,450.0032,500.00215,530.00折旧费1,509,226.96273,413.63521,247.09312,712.452,616,600.13修理费341,370.98154,193.71245,181.75381,157.271,121,903.71材料费511,225.6220,655.4725,496.26932,171.401,489,548.75修配费105,289.7811,832.5139,130.6075,647.13231,900.02差旅费1,658.20391.65391.65912.753,354.25倒运费032,126.6832,126.68239,291.66303,545.02其他524,578.7784,001.751,028,424.16530,869.412,167,874.09养路费15,690.1015,690.10车补登山94,480.7094,480.70资源税费447,994.56447,994.56水电费10,516.1000010,516.10合计3,783,967.49673,539.772,001,922.562,672,415.259,131,845.07累计矿山原料烧成制成合计784,307.26559,093.09654,495.281,124,385.793,122,281.42109,803.0278,273.0491,629.35157,414.04437,119.457,812.582,252.922,163.133,232.3115,460.941,308,068.85264,573.64384,338.84302,666.622,259,647.9515,076,636.782,803,267.805,316,852.162,852,159.3926,048,916.132,108,587.711,326,107.552,463,142.632,280,552.228,178,390.115,986,227.691,697,716.811,093,315.975,214,365.2413,991,625.712,674,942.431,371,935.812,142,648.402,101,945.008,291,471.6418,018.205,491.015,153.651,221.8729,884.733,412.54415,640.50161,130.211,083,133.461,663,316.712,875,634.421,105,629.271,946,145.172,882,282.278,809,691.13133,842.10133,842.10292,060.90292,060.905,631,769.125,631,769.1280,900.4000080,900.4037,092,024.009,629,981.4414,261,014.7918,003,358.2178,986,378.44二线制造费用明细表10/31/2003部门本月费用项目矿山原料烧成制成合计工资62,628.9862,628.98146,547.22271,805.18工资附加8,768.068,768.0620,516.6138,052.73办公费77.3377.3389.35244.01保险费99,050.0071,550.0043,500.00214,100.00折旧费1,787,083.942,311,405.331,014,009.245,112,498.51修理费79,173.21569,223.64313,842.77962,239.62材料费20,941.8895,849.76927,090.701,043,882.34修配费11,097.4987,014.0230,694.68128,806.19差旅费675.65391.65912.751,980.05倒运费36,217.7736,217.77362,445.98434,881.52其他84,001.75287,183.18648,501.371,019,686.30养路费0车补登山0资源税费0水电费0000合计2,189,716.063,530,309.723,508,150.679,228,176.45累计矿山原料烧成制成合计572,721.98668,124.161,097,128.022,337,974.1680,181.0893,537.39153,597.96327,316.432,133.812,168.023,222.537,524.36814,444.05773,266.33432,829.132,020,539.5117,679,980.7423,082,476.119,498,459.0050,260,915.851,301,414.974,108,421.092,466,903.587,876,739.64835,786.36908,245.723,792,290.315,536,322.39655,372.152,026,924.46994,995.613,677,292.225,205.535,342.171,371.8311,919.53412,054.36165,923.141,851,660.532,429,638.031,365,846.051,532,640.022,697,083.665,595,569.73000000023,725,141.0833,367,068.6122,989,542.1680,081,751.8510/31/2003本期产量1,512,397.00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53,691,514.5335.5正品石灰石吨14.331,173,536.760.775916,816,781.8111.12废石吨11.99434,444.500.28735,208,989.603.44砂土吨00000砂岩吨19.8195,062.410.06291,883,186.431.25矾土吨31.813,435.520.0089427,249.690.28铁粉吨00000钢渣吨19.2779,084.970.05231,523,967.311.01粉煤灰吨30.3270,347.460.04652,132,934.871.41石膏吨104.4887,673.780.0589,160,156.486.06水渣吨41.78215,596.230.14269,007,610.495.96外购熟料吨164.1145,887.750.03037,530,637.854.98辅助材料∑元4,015,281.192.65钢球公斤5114,383.260.0756571,916.310.38耐火砖公斤5688,672.980.45543,443,364.882.28燃料∑元34,527,916.5322.83烧成煤吨217.69158,610.490.104934,527,916.5322.83千瓦时0.3148,804,541.5398.389944,641,362.4629.52工资元1,377,634.920.91工资附加费元190,733.510.13制造费用元37,750,980.9224.96生产成本元176,195,424.06116.5一线水泥累计成本表(还原)动力:电%30.479.542.9601.070.2400.861.215.25.114.272.280.321.9519.619.625.340.780.1121.4310010/31/2003本期产量999,463.00项目单位单价本期用量单位用量本期成本原料∑元32,067,891.09正品石灰石吨14.16685,072.750.699,700,630.07废石吨11.7261,520.100.263,059,785.17砂土吨0000砂岩吨19.8664,467.370.061,280,321.92矾土吨37.99,219.700.01349,426.72铁粉吨0000钢渣吨19.3137,021.870.04714,892.34粉煤灰吨30.566,597.410.072,031,221.05石膏吨104.5957,965.400.066,062,601.54水渣吨42.33209,520.720.218,869,012.28辅助材料∑元2,411,519.48钢球公斤571,183.300.07355,916.49耐火砖公斤5411,120.600.412,055,602.99燃料∑元20,529,495.76烧成煤吨217.6394,332.100.0920,529,495.76千瓦时0.3178,779,513.3578.8224,421,649.14工资元1,041,873.20工资附加费元145,644.75制造费用元53,969,794.85生产成本元###二线水泥累计成本表(还原)动力:电吨单位成本%32.0923.839.717.213.062.27001.280.950.350.26000.720.532.031.516.074.58.876.592.411.790.360.262.061.5320.5415.2520.5415.2524.4318.151.040.770.150.115440.1134.66100
