合计华丹啤酒华丹干啤1,818311218581971,0333,318170136712o精制棒棰岛啤酒11o大连精制干啤酒11o特制棒棰岛11o棒棰岛干啤11.7o棒棰岛3月份实际产量3月份预算产量合计12o精制棒棰岛啤酒11o大连精制干啤酒11o特制棒棰岛11o棒棰岛干啤华丹啤酒华丹干啤11.7o棒棰岛华丹（棕瓶）12o棒棰岛啤酒11o大连啤酒10.5o大连啤酒11度大连干啤绿牌桶啤-1,0002,0003,0004,0001,818311218581971,03336913153,31817013671,3834991,176103月份实际产量3月份预算产量华丹（棕瓶）绿牌桶啤36913151,3834991,1761012o棒棰岛啤酒11o大连啤酒10.5o大连啤酒11度大连干啤合计12o精制棒棰岛啤酒11o大连精制干啤酒11o特制棒棰岛11o棒棰岛干啤华丹啤酒华丹干啤11.7o棒棰岛华丹（棕瓶）12o棒棰岛啤酒11o大连啤酒10.5o大连啤酒11度大连干啤绿牌桶啤-1,0002,0003,0004,0001,818311218581971,03336913153,31817013671,3834991,176103月份实际产量3月份预算产量合计华丹啤酒华丹干啤实际单位成本6581,7591,8542,0531,606559515预算单位成本6892,1102,1221,73912o精制棒棰岛啤酒11o大连精制干啤酒11o特制棒棰岛11o棒棰岛干啤11.7o棒棰岛合计12o精制棒棰岛啤酒11o大连精制干啤酒11o特制棒棰岛11o棒棰岛干啤华丹啤酒华丹干啤11.7o棒棰岛华丹（棕瓶）12o棒棰岛啤酒11o大连啤酒10.5o大连啤酒11度大连干啤绿牌桶啤050010001500200025006581,7591,8542,0531,6065595155296025196892,1102,1221,739598608553445实际单位成本预算单位成本华丹（棕瓶）绿牌桶啤52960251959860855344512o棒棰岛啤酒11o大连啤酒10.5o大连啤酒11度大连干啤合计12o精制棒棰岛啤酒11o大连精制干啤酒11o特制棒棰岛11o棒棰岛干啤华丹啤酒华丹干啤11.7o棒棰岛华丹（棕瓶）12o棒棰岛啤酒11o大连啤酒10.5o大连啤酒11度大连干啤绿牌桶啤050010001500200025006581,7591,8542,0531,6065595155296025196892,1102,1221,739598608553445实际单位成本预算单位成本成本项目单位耗用量单位成本麦芽110.47256.41大米71.6492.12酒花0.546.06麦糟(4.76)瓶盖1,582.9848.34商标1,562.6227.91瓶子31.2613.08水8.8228.53电134.6067.300.1638.38其他物料48.54成本合计621.91成本项目单位耗用量单位成本麦芽102.52238.67大米58.1278.13酒花0.4311.47麦糟(15.92)瓶盖2,001.2857.66商标1,973.7540.47瓶子2,032.77877.73纸箱166.69441.66水7.7726.05电110.5655.280.1433.50其他物料53.46单位成本1,898.1712度棒棰岛啤酒单位成本分析表煤/蒸汽11度精制干啤酒单位成本分析表煤/蒸汽能源项目华丹干啤水8.826.967.297.777.867.847.867.34电134.60103.91146.93110.56105.38105.25106.83110.54煤0.160.130.160.140.130.130.130.1312o棒棰岛啤酒11o大连干啤酒12o精制棒棰岛11o精制干啤11o棒棰岛王牌11o特制棒棰岛11o棒棰岛干啤绿牌8.507.24123.38109.590.150.1311.7o棒棰岛合计华丹啤酒1,690.643.0012.6618.0958.15-实际单位成本706.1601,768.381,891.862,105.881,625.82523.82预算单位成本729.612,109.772,121.701,739.1612o精制棒棰岛啤酒11o大连精制干啤酒11o特制棒棰岛11o棒棰岛干啤3月份实际产量3月份预算产量华丹干啤华丹（棕瓶）桶啤196.811,032.87369.07559.69533.79524.79598.09608.28552.61445.3111.7o棒棰岛12o棒棰岛啤酒11o大连啤酒10.5o大连啤酒合计华丹啤酒华丹干啤1,615.28655.63257.9912.12121.87132.03372.2612.463,498.991,492.09215.4118.7773.12实际单位成706.1601,768.381,891.862,105.881,625.82523.82559.69533.79预算单位成729.610-2,109.772,121.701,739.16---12o精制棒棰岛啤酒11o大连精制干啤酒11o特制棒棰岛11o棒棰岛干啤11.7o棒棰岛1月份实际产量1月份预算产量华丹（棕瓶）桶啤33.094.646.30474.311,225.29524.79-----598.09608.28552.61445.3112o棒棰岛啤酒11o大连啤酒10.5o大连啤酒6.98单3/1/20022/1/2002成本项目位平均价格单位耗用量单位成本平均价格单位用量单位成本麦芽kg2.33100.83235.262.33104.83244.35大米kg1.3456.5075.441.3359.4779.39酒花kg26.580.4411.6426.780.4411.85麦糟kg0.000.00(11.42)0.000.00瓶盖个0.032,016.6855.890.032,019.4957...
