1f5a510f-a289-4ea3-b1ec-c65fe967bd99.xls05/05/2025销售优化效益跟踪明细表科尔尼目标天山及屯河确认效益目标科尔尼目标天山屯河合计天山屯河合计天山屯河合计天山屯河合计销售共同客户统一价格20.1819.3839.5618.4010.2328.6318.4010.2328.630.00旺季袋灰确保平均价的执行127.25117.85245.1068.9365.10134.0320.6819.5340.2148.2545.5793.82425.48337.46762.94306.91237.10544.0192.0771.13163.20214.84165.97380.81降低财务费用46.6035.8082.4023.4017.8041.2011.708.9020.6011.708.9020.60优化发货地点0.0079.0079.000.0079.0079.000.0023.7023.700.0055.3055.30619.52589.491209.01417.65409.22826.87142.86133.48276.34274.79275.74550.53536.27509.041045.31360.36352.35712.71123.80115.38239.18236.56236.97473.53单位:万元2002-2003合计2002年实现2003年实现散灰确保平均价格执行及缩小袋灰散灰差价小计(含税)小计(去税)单位：元201,790193,809天山屯河共同客户名称月份品种月度销售量月度销售额亚中物流142.5100000亚中物流242.5100000亚中物流342.5100020409亚中物流442.51470420197,400280409亚中物流542.51600420252,000280409亚中物流642.51820413338,660376409亚中物流742.511,395413576,135399409亚中物流842.51860413355,1802,195409亚中物流942.51430413177,590132409亚中物流1042.511,845413761,902136409亚中物流1142.511,473413608,47320409亚中物流1242.5100000亚中物流调库42.51104334,330亚中物流7,9034143,271,6703,838409亚中物流142.5200000亚中物流242.5200000亚中物流342.5200000亚中物流442.5213139051,207216379亚中物流542.52499390194,786536379亚中物流642.5218938372,487177379亚中物流742.52380383145,502278379亚中物流842.52438383167,81190379亚中物流942.5223638390,39600亚中物流1042.521,955383748,788151379亚中物流1142.521,135383434,87000共同客户价格优化潜力总计:天山水泥:屯河水泥:定价说明:为保持到位价一致，天山在乌鲁木齐市场出厂价应比屯河高8元，而屯河在昌吉以西市场市场出厂价应比天山高12元袋装或散装月度平均价格月度销售量月度平均价格亚中物流1242.5200000亚中物流4,9653841,905,8461,448379亚中物流152.5100000亚中物流252.5100000亚中物流352.5100000亚中物流452.51310525162,75000亚中物流552.51399525209,55450509亚中物流652.5113051066,30060509亚中物流752.5100050509亚中物流852.51000208509亚中物流952.51000110509亚中物流1052.5119051096,90000亚中物流1152.512251011,32200亚中物流1252.5100000亚中物流调库52.513051015,30000亚中物流1,081520562,126478509亚中物流152.5200000亚中物流252.5200000亚中物流352.5200000亚中物流452.528149539,99600亚中物流552.5200000亚中物流652.5200000亚中物流752.520002,937479亚中物流852.520005,480479亚中物流952.520001,472479亚中物流1052.5217548083,91400亚中物流1152.5200000亚中物流1252.5200000亚中物流256485123,9109,88947942.5100033940003394142.5200000242.529339036,118685364建工集团预拌一站建工集团预拌一站建工集团预拌一站建工集团预拌一站342.52305380116,0222,687364442.52929364338,0725,899364542.52596364216,79111,508364642.523,0823641,121,6776,906364742.526,9543642,531,1321,452364842.523,9373641,433,002294364942.521,292364470,2994,6163641042.520005,2553641142.525536420,0861,8943641242.523136411,4001,11736417,2733646,294,59942,31236452.5100025100002510152.52000197480252.5200000352.52000374480452.52000601480552.526747631,9211,570480建工集团预拌一站建工集团预拌一站建工集团预拌一站建工集团预拌一站建工集团预拌一站建工集团预拌一站建工集团预拌一站建工集团预拌一站建工集团预拌一站建工集团预拌一站建工集团预拌一站建工集团预拌一站建工集团预拌一站建工集团预拌一站建工集团预拌一站建工集团预拌一站建工集团预拌一站建工集团预拌一站652.527947637,4902,479480752.5214647669,667524480852.5215...
