4月新厂成本核算.xls
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1、2012年4月生产量与原材料耗用部门序号日期釜数釜号油 品种警示线SBS14-141-23003-10聚酯PESBS24-1423-10聚酯PESBS34/1533-10聚酯PESBS44/1543-10聚酯PESBS54/1653-10聚酯PESBS64/1663-10聚酯PESBS74/1673-10聚酯PESBS84/171-A13-10聚酯PESBS94/172-B23-10聚酯PESBS104/183-C12003-15聚酯PESBS114/181-A22003-15聚酯PESBS124/182-B33-15聚酯PESBS134/194-A1-5003-15聚酯PESBS144/19
2、3-C23-10聚酯PESBS154/194-B33-10聚酯PESBS164/191-A43-10聚酯PESBS174/192-C53-15聚酯PESBS184/191-B63-10聚酯PESBS204/201-B13-10聚酯PESBS214/204-A23-10聚酯PESBS224/202-A33-10聚酯PESBS4-10聚酯PESBS234/204-A43003-10聚酯PESBS244/203-B53-10聚酯PESBS254/201-B63-10聚酯PESBS264/203-B74-10聚酯PESBS274/202-A84-10聚酯PESBS284/214-A18003-10聚酯
3、PESBS294/212-B25003-18聚酯PESBS304/213-B36003-18聚酯PESBS314/212-A45003-18聚酯PESBS324/223-C1-303-10聚酯PESBS-41704-10聚酯PESBS334/222-A210004-25聚酯PESBS344/223-B310004-25聚酯PESBS354/231-C1-5003-18聚酯PESBS364/235-D23-20聚酯PESBS374/236-E33-20聚酯PESBS384/248-D14-20聚酯PESBS394/247-F24-20聚酯PESBS404/242-A34-25聚酯PESBS3-2
4、5聚酯PESBS414/242-C43-10聚酯PESBS424/241-B53-10聚酯PESBS434/253-A13-10聚酯PESBS444/254-B23-10聚酯PESBS454/251-C33-10聚酯PESBS464/262-B14-10聚酯PESBS474/261-A24-10聚酯PESBS484/263-C33-15聚酯PESBS494/274-B13-15聚酯PESBS504/271-C23-15聚酯PESBS514/272-A33-15聚酯PESBS524/273-B44-15聚酯PESBS534/274-A54-15聚酯PESBS544/272-C64-15聚酯PES
5、BSSBSSBS小计高分子14-141.5mm国标涤纶高分子高分子24-151.5mm国标涤纶高分子高分子34-20300行标高分子高分子44-21300行标高分子高分子高分子高分子高分子高分子高分子小计底油14月3日底油底油24月7日底油底油34月8日底油底油44月19日底油底油54月20日底油底油64月26日底油底油粉剂13月28日30KG粉剂粉剂23月29日20KG粉剂粉剂33月30日30KG粉剂粉剂43月31日30KG粉剂粉剂54月1日30KG粉剂粉剂64月2日30KG粉剂粉剂74月3日30KG粉剂粉剂84月4日20KG粉剂粉剂94月4日30KG粉剂粉剂104月5日30KG粉剂粉剂11
6、4月5日30KG粉剂粉剂124月6日30KG粉剂粉剂134月6日20KG/30KG粉剂粉剂144月8日30KG粉剂粉剂154月9日30KG粉剂粉剂164月20日20KG粉剂粉剂174月22日30KG粉剂粉剂184月25日30KG粉剂粉剂194月26日30KG粉剂粉剂204月27日20KG粉剂粉剂粉剂粉剂小计9010#沥青粉煤灰胶粉新乐胶粉煤295.90060.583310.9003.05877.25979.5005.380.65.7001.1401.55.380.65.7001.1401.55.380.65.7001.1401.55.380.65.7001.1401.56.1440.6726.
7、5301.3381.56.1440.6726.5441.3381.56.1440.6726.5441.3381.56.140.6726.5281.3361.56.1420.676.5301.3401.55.61.125.9621.5641.55.581.125.9621.5601.55.5861.1225.9601.5541.55.581.125.9601.5681.56.140.6726.5441.5601.56.140.676.5401.3561.56.1400.6726.5401.3381.5005.581.126.5420.8701.56.140.676.5401.3381.56.14
8、0.676.5401.3361.56.140.676.5401.3381.50.2050.0220.2180.0450.055.9370.6486.3221.2931.456.140.6726.5401.3401.56.1440.6766.5401.3281.56.1440.6726.5401.3461.56.1420.6766.5401.5481.56.1420.6726.5401.5241.56.1420.6726.5401.5611.55.0020.9325.5121.8621.550.9325.5121.8621.55.0060.9385.5101.8601.50.0460.0050.
9、0550.0120.0116.0940.6677.2851.6261.4893.8162.8832.9941.8621.5003.8062.9043.0101.8561.55.0040.9341.0601.8681.52012年4月生产量与原材料耗用4.8044.9060.7741.2501.54.84.9100.7501.2501.54.7164.9100.7741.3501.54.7044.9100.7601.3501.52.7952.1192.1031.4401.0491.2030.9130.9050.6200.4516.0520.676.5421.4381.56.050.676.540
10、1.4361.56.050.676.5421.4401.56.0520.6726.5341.4381.56.050.676.5441.4401.55.80.8026.5401.4361.55.80.86.5401.4361.55.4021.0525.8001.4941.55.41.055.8101.4921.55.4021.0505.8121.4861.5005.4281.0585.8101.4861.5005.2221.1565.8121.5341.55.2001.1505.7921.5101.5005.2001.1525.8141.5081.500295.90045.943310.9003
11、.05877.25979.5000.000.000.000.000.002.712.5921.2982.982.922.1414.640000好PP纯PP有字膜再生有自膜无字膜机油34282.000600.0003932.700792.0003555.50062897.00050071.798.5700500738170050072807005007381700550869580255086958025508696802550829180055682918106628797120866687971170682859411706508190117455084948165508493800164.
12、00081.00090.000800.0006908796117055085958005628494800800859480418.3742.0382.27226.726531.62658.96265.728773.274560869680056484948025508696800550637080255063708005509010080010248695150075085941506750859515023.3740.4120.4578.277446.62654.58860.5431095.7231000.00071.00079.0003105.0001000728133647625561
13、150075015085952500750150859425009751506168235897515061682350699.02850.3353.1262674.481300.97221.6722.8741151.51960071767006007176700630737870262873787006007378702650505370265050537006506872110665069741102662.00069.00074.0001100.000658.00069.00073.0001100.0006644953.0001110648.00050.00053.0001110.000
14、650.00050.00053.0001116.00034282.000600.0003932.700792.0003555.50062897.0000.000.000.000.000.000.00000000彩砂铝膜铝箔小粒叶岩SBSSBS(411)0.0000.0000.0000.0002456.0000.000600.000600176160160160419.417180.5830.0000.0000.0000.0002456.0000.0000.000.000.000.000.000.00000000边边膜膜无锡胶粉聚酯180g聚酯200g聚酯200g绿聚酯220g白0.0000.0
15、0017285.0000.00018240016211.0003500407040604100475547554785456345524842485247034503467346734480481247224672469215032554791469147963475349050074770.0004712.0004742.0003030043061.0004732471233833384472247434871486148913331333145214602460245623278330133310.0000.00017285.0000.00018240016211.0000.000.000
16、.000.0000.00000000聚酯230g白聚酯250g聚酯280g胶粉改性剂山东树脂北京树脂0.0000.00012760.0000.0000.0000.0003958.0004022.0003010.0001770.0000.0000.00012760.0000.0000.0000.0000.000.000.000.000.000.00000000石油树脂白膜0.96PE渡铝膜七层共挤膜铝膜隔离膜CPP铝膜窄(kg)0.5500.0000.0000.0000.0000.0000.0040.5460.5500.0000.0000.0000.0000.0000.000.000.000.0
17、00.000.00000000CPP铝膜1.1宽(kg)兰膜硅油纸重钙水泥树脂0.0000.0000.00015.20038.0000.0000.0000.0000.0000.0000.0000.0000.000.000.000.000.000.000.8002.0000.8002.0000.4001.0000.8002.0000.8002.0000.8002.0000.8002.0000.8002.0000.2000.5001.0002.5001.0002.5001.0002.5001.0002.5000.6001.5000.4001.0000.8002.0000.8002.0000.800
18、2.0000.8002.0000.8002.00000015.2380低密度聚乙烯(吉林)低容度(扬子)轻钙抗氧剂DF840DF8100.0001950.0000.00010.7100.0000.0000.0000.0000.0000.0000.0000.0001350.0004.860600.0002.1602.4301.2600.001950.000.0010.710.000.00000000TPO原包料乳化剂60g涤纶布(kg)65g涤纶布(kg)软化剂特等高压色料0.0000.0000.0000.000750.0000.000100100384.465165.5350.0000.000
19、0.0000.000750.0000.0000.000.000.000.000.000.00000000一等高压料白粘膜料活化胶粉(广西)黑色母粒消泡剂填充料0.0001025.0000.0000.0000.000102.5000.0000.0000.0000.0000.0000.000675.00067.500350.00035.0000.001025.000.000.000.00102.50000000沥青改性剂(SBR)15g丙纶布0.915g丙纶布1.920g丙纶布0.920g丙纶布1.930g丙纶布0.0000.0000.0000.0000.0000.0000.0000.0000.0
20、000.0000.0000.0000.000.000.000.000.000.0000000035g丙纶布40g丙纶布45g丙纶布50g丙纶布55克丙丙纶布60g丙纶布644.6000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000481.600163.000644.600.000.000.000.000.0000000060g新丙纶布60g丙丙纶布65g丙纶布70g丙纶布75g丙纶布80g丙纶布0.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000.000.
21、000.000.000.00000.00000050g涤纶布60g涤1.95米60g涤2.3米65g涤2.4米80g涤纶布85g涤纶布0.0000.0000.0000.000656.9000.0000.0000.0000.0000.0000.0000.000508.200148.7000.000.000.000.00656.900.00000000100g涤1.32米100g涤1.95米100g涤1.65米100g涤2.2米120g涤1.32米乳白母料0.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000.000.00
22、0.000.000.00000000白塑料膜(kg)POE(kg)钛白粉着色母料光稳剂(kg)922光稳剂(kg)6440.000546.0000.00082.0000.0000.0000.0000.0000.0000.0000.0000.000378.000168.00054.00028.0000.00546.000.0082.000.000.00000000包装纸纸管4#小桶大桶内包装袋20KG外包装袋19029129124375273787034840340240447547546345645548248547045046746744648147246746915434479469479
23、463465500475471474339752753630647347145145140117747247418900.0000.0000.0000.0000.0000.0004646191944442020129.00129.000.000.000.000.0027213223161326280102301410616130195195641301301301301951953216116016019296966419219212812812819219200124375273787030KG外包装袋电费人工费苯酞青绿氯丁胶18671248.00063959.07514.0060.0000
24、.000870.001007.501005.001010.001188.751188.751196.251140.751138.001210.281212.951175.651125.631168.131168.131120.001202.831180.301167.881172.8837.50813.751197.751172.751199.00868.50872.281251.751192.501177.851185.407.50750.88989.381005.38765.101182.951177.88845.73845.80752.45442.501180.451185.581217
25、.681215.181222.68832.58832.601130.201150.281150.301140.30819.48825.15832.680.0000.00057119.280.0000.0000.000590.40507.84129.60209.76446.40602.1481.60273.700.001248.001593.440.000.000.00316.693.048303.712.930151.141.480298.102.440292.602.400213.621.708130195.00195.006496.00130195.00130195.00130195.00
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- 月新厂 成本核算
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