2002年3月份成本与预算对比表--1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棒棰岛干啤华丹干啤3月份实际产量1,818.043.00112.2218.0958.15196.813月份预算产量3,318.17169.9612.8567.19实际单位成本658.1561,759.231,854.032,053.371,606.41559.07预算单位成本689.482,109.772,121.701,739.162002年3月份成本与预算对比表--211.7o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3月份实际产量1,032.87369.0712.6615.193月份预算产量1,383.40499.011,175.889.88实际单位成本515.07528.75602.41518.67预算单位成本598.09608.28552.61445.302002年3月份产量与预算对比图311218581971,033369131513671,3834991,176101,8183,318170-1,0002,0003,0004,000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3月份实际产量3月份预算产量2002年3月份成本与预算对比图6582,0531,6065595155296025195986085534451,7591,8542,1222,1101,739689-5001,0001,5002,0002,500合计11o大连精制干啤酒11o棒棰岛干啤华丹干啤华丹（棕瓶）11o大连啤酒11度大连干啤桶啤实际单位成本预算单位成本11.7o棒棰岛啤酒单位成本分析表单2002年3月减比上月量差价差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2002年2月升高率金额金额麦芽kg2.34105.01245.282.33104.85244.390.890%0.370.52大米kg1.2268.5483.911.2568.6385.52(1.60)-2%(0.12)(1.49)籼米kg酒花kg10.710.525.5410.840.525.59(0.05)-1%0.02(0.07)麦糟kg(26.11)(13.41)(12.70)95%(12.70)瓶盖个0.031,599.1044.310.031,590.0745.46(1.16)-3%0.26(1.41)商标个0.021,569.2225.660.021,563.0525.320.341%0.100.24瓶子个0.4337.0315.750.4242.6018.10(2.35)-13%(2.37)0.01水ton3.527.1525.173.446.5822.612.5611%1.960.60电kwh0.5089.6144.800.5087.7343.860.942%0.940.00煤/蒸汽ton252.190.1127.45250.160.1127.90(0.45)-2%(0.67)0.22酿造机、物料3.944.25(0.32)-7%(0.32)过滤机、物料8.1115.71(7.60)-48%(7.60)包装辅料11.268.482.7833%2.78单位成本515.07533.79(18.72)(4.64)(14.08)2002年3月份实际2002年2月份实际11o精制干啤酒单位成本分析表单2002实际减比预算量差价差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2002年预算升高率金额金额麦芽kg2.33100.83235.262.32100.57233.331.941%0.591.35大米kg1.3456.5075.441.4560.3487.49(12.05)-14%(5.56)(6.49)酒花kg26.580.4411.6430.630.4313.17(1.53)-12%0.24(1.77)麦糟kg(11.42)(11.42)(11.42)瓶盖个0.032,016.6855.890.032,042.2258.82(2.92)-5%(0.74)(2.19)商标个0.022,000.4642.180.022,040.1941.820.361%(0.81)1.17瓶子个0.422,009.09850.710.502,082.701,041.35(190.64)-18%(36.80)(153.83)纸箱个2.65166.77441.882.65166.83442.10(0.21)0%(0.14)(0.07)水ton3.466.9524.023.828.1030.93(6.90)-22%(4.38)(2.53)电kwh0.5090.9145.450.5096.1448.07(2.62)-5%(2.62)煤/蒸汽ton250.650.1229.70230.010.1329.330.371%(2.07)2.45酿造机、物料23.2428.10(4.85)-17%(4.85)过滤机、物料17.9241.78(23.86)-57%(23.86)包装辅料12.1013.50(1.40)-10%(1.40)单位成本1,854.032,109.77(255.73)-12.12%(82.40)(173.33)2002年实际2002年预算2002年3月份能源消耗情况产量（千升）热麦汁2573.5冷麦汁2442.1清酒液1888.211产成品1818.04能源项目平均数汇总数平均数汇总数平均数汇总数平均数汇总数水（吨）2.797,1680.521,2662.985,6227.0812,870.97电（kw/h）16.5442,57832.3879,07634.6965,50690.84165,143煤/汽（吨）0.051350.00380.0477.000.112032002年3月份利润表分析实际预算差异实际预算差异销量:(千升)啤酒2,1073,318(1,211)5,79811,270(5,472)纯水------软饮料/豆奶------金额：（千元）销售收入4,9167,153(2,237)14,44324,709(10,266)销售折扣8621,134(272)1,8774,135(2,258)净销售收入4,0546,019(1,96...
