成本项目单位合计量差价差量差价差量差价差量差价差量差价差量差价差量差价差量差价差量差价差量差价差量差价差量差价差麦芽kg(10,934)84,903(32,666)11,93320,2906,64128,51227,08800004,0907,651(702)25312,234093,31899,1290213,611139,064大米kg56,63536,660(7,607)8,8583105,5628,17219,79500001,9224,681(164)188001059,40776,183籼米kg00000000000000004,010026,98030,47461,4640酒花kg1,8345,337(827)4,6264152,0651,1895,8380000(450)393(18)9752702,7723,4858,90718,505麦糟kg(5,603)011,50601,8940(27,737)000001,579000(926)0(9,030)(8,239)(37,513)0瓶盖个1,678(24,903)99(3,419)194(1,957)(467)(9,200)000072(2,291)000018,02718,55438,157(41,771)商标个130(42,295)(57)(4,849)(57)(2,884)(90)(12,626)000000000010,06110,34120,328(62,653)锡箔纸个0000000000000000000000瓶子个110,904(10,041)15,424(1,377)8,418(762)39,028(3,533)0000(132)(48,658)000013,47213,838200,952(64,372)易拉罐个000000000000000057,44500057,787163易拉盖个000000000000000018,17600018,091(1)纸箱个0000000000002,262(8,646)0010,82500013,675(11,525)塑箱个(77,248)0(10,743)0(5,864)0(27,184)0000000000000(121,039)0水ton(2,987)45,884(1,791)6,440(27)3,906(777)18,3800000(761)4,773(30)9189807,0737,4909,00979,792井水ton1650220904400000(2)0008071723900电kwh11,17369,721(868)10,1671,2506,0434,17529,68700003247,259(20)1561,609012,64113,39043,650123,533ton(33,979)18,826(7,504)2,556(2,094)1,518(12,444)7,2810000(4,207)1,971(120)331,00807,8728,351(43,448)32,311酿造机、物料0(17,687)03,7530(516)02,87500000(4,130)07766904,8466,20411,719(16,237)过滤机、物料085,498011,72302,764029,8580000012,4290168330010,7629,49220,585143,154包装辅料032,71904,33902,367011,938000007,8460031702,1151,9974,42959,549变动成本合计51,767284,623(35,013)54,75024,74024,74812,421127,38200004,697(16,722)(1,054)1,063107,1320200,9790214,5790580,160475,6962001年11月与去年同期价差、量差对比表12度黑狮啤酒11.3度凯龙啤酒11度华丹啤酒11度凯龙干啤酒11度华丹干啤酒12度营口黑狮啤酒11.7度精制黑狮啤酒桶啤华丹精24听啤酒24-11大连啤酒24-10.5大连啤酒煤/蒸汽20.32017.970单比去年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升高率数量单价金额数量单价金额麦芽kg2.438106.95260.742.322121.83282.83(22.09)-8%(14.88)2.32(34.54)106.950.1212.45大米kg1.31057.4975.311.14964.5374.161.152%(7.04)1.15(8.09)57.490.169.23籼米kg0.0000.000.000.0000.000.000.000%0.000.000.000.000.000.00酒花kg18.7190.529.669.4590.615.773.8967%(0.09)9.46(0.89)0.529.264.78麦糟kg0.0000.000.000.0000.000.000.000%0.000.000.000.000.00瓶盖个0.0000.000.000.0000.000.000.000%0.000.000.000.000.000.00商标个0.0000.000.000.0000.000.000.000%0.000.000.000.000.000.00锡箔纸个0.0000.000.000.0000.000.000.000%0.000.000.000.000.000.00瓶子个0.0000.000.000.0000.000.000.000%0.000.000.000.000.000.00易拉罐个0.0000.000.000.0000.000.000.000%0.000.000.000.000.000.00易拉盖个0.0000.000.000.0000.000.000.000%0.000.000.000.000.000.00纸箱个0.0000.000.000.0000.000.000.000%0.000.000.000.000.000.00塑箱0.000.000.0000.000.000.000%0.000.000.000.000.000.00水ton3.7933.2312.262.4033.859.253.0132%(0.62)2.40(1.49)3.231.394.49井水ton1.0000.190.191.0000.170.170.0212%0.021.000.020.190.000.00电kwh0.45647.9621.860.29651.2815.176.6944%(3.32)0.30(0.98)47.960.167.67ton0.23957.3713.690.21085.4017.93(4.24)-24%(28.03)0.21(5.89)57.370.031.64酿造机、物料15.630.0000.0011.833.7932%0.000.003.790.000.000.00过滤机、物料14.150.0000.005.898.27140%0.000.008.270.000.000.00包装辅料0.000.000.000.000.000.000%0.000.000.0...
