单比预算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降低率数量单价金额数量单价金额麦芽kg2.432112.08272.572.437113.46276.52(3.95)-1.43%(1.38)2.44(3.36)112.08(0.01)(0.59)大米kg1.31360.8179.811.19358.1669.3910.4215.02%2.651.193.1660.810.127.26籼米kg0.0000.0000.000.00%0.000.000.000.000.000.00酒花kg26.2570.6216.2528.4280.5716.220.030.17%0.0528.431.370.62(2.17)(1.34)麦糟kg0.0000.00(32.94)0.0000.000.00(32.94)0.00%0.000.00(32.94)0.000.00瓶盖个0.0291,549.2244.690.0311,566.8448.88(4.19)-8.58%(17.61)0.03(0.55)1,549.22(0.00)(3.64)商标个0.0161,451.9523.690.0241,455.9834.22(10.53)-30.77%(4.03)0.02(0.09)1,451.95(0.01)(10.43)锡箔纸个0.0000.000.000.0511.220.06(0.06)-100.00%(1.22)0.05(0.06)0.00(0.05)0.00瓶子个0.527151.5279.880.445126.5456.2623.6241.99%24.980.4411.11151.520.0812.52易拉罐个0.46021.099.710.4703.271.548.17531.56%17.820.478.3821.09(0.01)(0.20)易拉盖个0.14620.913.050.1583.240.512.53494.95%17.680.162.7920.91(0.01)(0.26)纸箱个2.6377.6020.042.8178.3523.52(3.48)-14.79%(0.75)2.82(2.11)7.60(0.18)(1.37)水ton3.9115.0119.592.1428.0217.172.4214.12%(3.01)2.14(6.44)5.011.778.86井水ton1.0000.170.171.0000.530.53(0.35)-67.44%(0.35)1.00(0.35)0.170.000.00电kwh0.47673.6735.080.42786.6437.02(1.95)-5.26%(12.96)0.43(5.54)73.670.053.59ton0.24190.3921.810.206109.8622.65(0.84)-3.72%(19.47)0.21(4.02)90.390.043.17酿造机、物料0.0023.440.0000.0018.265.1828.39%0.000.005.180.000.000.00过滤机、物料0.0019.390.0000.0015.713.6723.38%0.000.003.670.000.000.00包装辅料0.005.250.0000.005.40(0.15)-2.75%0.000.00(0.15)0.000.00单位成本641.470.00643.86(2.39)-0.37%(19.95)17.562001年12月啤酒单位成本与预算对比表2001年实际2001年预算2001实际减其中:量差2001预算煤/蒸汽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(80,027)(5,476)(5,203)8927,039(438)(33,751)(695)000017,491(797)(284)130000(164)2(15)(0)93,318099,12900012,2340129,768(7,301)大米kg(247,859)817086000200005,8155,039000000020010000000(242,043)5,947籼米kg263,04865,458(974)8,7751,8655,482(8,273)19,584000000(111)4350000(34)178(4)826,980030,4740004,0100316,98299,920酒花kg14,536(4,436)(35)1,753760405(680)5630000(22,810)(1,178)(12)130000(2)36(0)02,77203,4850005270(1,460)(2,846)麦糟kg(217,185)0(22,527)0(10,751)0(106,518)00000(25,414)0(957)000000000(9,030)0(8,239)000(926)0(401,548)0瓶盖个(1,350)(24,906)(137)(3,416)91(1,954)(691)(8,943)0000(126)(2,289)000000000018,027018,5540000034,367(41,508)商标个(1,163)(80,726)(140)(11,235)(66)(1,357)(416)###000000000000(0)0(0)010,061010,3410000018,617(121,723)锡箔纸个0000000000000000000000000000000000瓶子个138,544(1,854)20,841(2,850)11,375(1,566)52,733(7,260)0000(4,210)155,002000000000013,472013,83800000246,593141,472易拉罐个00000000000000(735)(1,128)0000000000000057,445056,711(1,128)易拉盖个00000000000000(274)(1,673)0000000000000018,176017,902(1,673)纸箱个000000000000(3,475)(8,654)379(3,359)0000000000000010,82507,728(12,013)水ton(40,539)59,009(6,425)8,102(2,698)4,729(15,781)22,7470000(4,172)6,058(345)3990000(204)102(10)67,07307,4900008980(54,712)101,153井水ton(2,449)0(314)0(179)0(828)00000(226)0(15)00000(6)0(0)07107200080(3,868)0电kwh(37,608)24,172(5,761)2,979(1,862)1,868(10,362)9,4360000(2,620)2,570(302)1430000(327)26(15)212,641013,3900001,6090(31,218)41,195ton(22,250)21,119(4,486)2,874(964)1,7...
