销售量(吨)预算大连华润啤酒有限公司1.012类别包装单位销量总计一月二月三月四月五月六月七月八月九月十月十一月十二月精制酒精制黑狮8370697913615730594610658645614640744910精制凯龙易拉罐1305605152323155510精制大连干啤000000000000000000000000000000000000000小计8500702973620745596613660648629645749920普通黑狮1021707333809868577896869698279986101068897869672868492普通凯龙19249122316981197145415661853191619861815156614201555普通酒普通华丹103326209406157658251002104510951010820770825凯龙干啤32792213528252066249526983156325133563038269824062668华丹干啤41952453902403153304104254504103303153350000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000小计168738115561395110975129251411516248166231699315170141101219713875咂啤黑狮咂啤60000261520104300凯龙咂啤23000051560805015500棒棰岛咂啤0000000000000小计290000721751006019800桶啤桶啤2732444401006257006254601501010凯龙干啤鲜啤74000051351552001001004050棒棰岛鲜啤0000000000000小计3472444452357809007255601901510啤酒总计181000122621492811599137221496717716182831842616378149531296114805纯净水怡宝纯净水1655555535354015555怡宝纯净水30322234442211纯净水总计1958777839394417766啤酒总计(千升)1788541211714751114611355914790175061806618208161841477612807146292002年预算啤酒品牌12/纸,640ml24/听,355ml12/纸,500ml12/纸,640ml11度棒棰岛干啤12/纸,640ml11度棒棰岛特制24/塑,640ml24/塑,640ml24/塑,640ml24/塑,640ml24/塑,640ml24/塑,640ml11度大连啤酒12/塑,640ml11度大连啤酒24/塑,640ml10.5度大连啤酒12/塑,640ml10.5度大连啤酒24/塑,640ml12度棒棰岛24/塑,640ml11度雪花24/塑,640ml12度雪花24/塑,640ml11度雪花干啤24/塑,640ml11度雪花淡爽30公斤(铁桶)30公斤(铁桶)30公斤(铁桶)(散装/公斤)(散装/公斤)(散装/公斤)24/纸,600ml24/纸,338ml1680.21861680.218614063429.421171112.3423381534039.553163561033334.419711226559.6998049.831024933.31105583.810837411031654.21075339.91250082.62411.55592411.5559313502.2712057.77970339144693.35644066212057.7797033936173.3394823.11197234.66784823.11197234.667836173.33912057.7812057.78#DIV/0!0.0000000000000#DIV/0!0.0000000000000#DIV/0!0.000000000000000.0000000000000562.34882562.3488257455178.494123703.8648084553900.708742863856025.8285814440306.24890185.35526201.85615615.35683097.15003217.44890185.34097273.5510.04592510.045929817873.97623786.1638212866057.977243234610524.9698234741606.77798731.92945115.1977247.991012951.2925733.35798731.92724265.21483.76475483.764754998257.41299934.1454976454738.865754472297515.3217436370080.03399105.92484732.28505534.16529722.4488602.4396687.1372498.86522.61788522.6178817137685.381115789.1647361476395.499006251079728.5313091303931.6141002316493821699030.71753905.61587713.114100231257418.6528.34629528.346292216412.68129444.840694206055.052533355126803.1092513166429.08174354.28216621.98224547.17237755.83216621.98174354.28166429.08#DIV/0!0.0000000000000#DIV/0!0.0000000000000#DIV/0!0.0000000000000#DIV/0!0.0000000000000#DIV/0!0.0000000000000#DIV/0!0.0000000000000#DIV/0!0.0000000000000#DIV/0!0.0000000000000#DIV/0!0.0000000000000#DIV/0!0.000000000000000.0000000000000455.66219455.6621927339.73000911.324382733.97316834.93289113.24384556.62191822.64881366.98660406.3265406.326593455.100002031.63256094.897524379.5932506.1220316.3256094.89752031.63250#DIV/0!0.000000000000000.0000000000000406.3265406.32651110084.001625.3060037781625.306003777791625.306003778...