5月新厂成本核算 - 副本.xls

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1、2012年5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SBS14/281-A13-10聚酯PESBS24/282-C23-10聚酯PESBS34/283-B33-10聚酯PESBS44/283-C44-10聚酯PESBS54/281-A54-10聚酯PESBS64/282-B64-10聚酯PESBS74/283-B73-15聚酯PESBS84/291-A13-15聚酯PESBS94/292-C23-15聚酯PESBS104/291-B33-15聚酯PESBS114/293-A43-15聚酯PESBS124/292-C53-10聚酯PESBS134/291-B63-10聚酯PESBS

2、144/303-A13-10聚酯PESBS154/302-C23-10聚酯PESBS164/304-B33-10聚酯PESBS4-10聚酯PESBS174/301-C44-10聚酯PESBS184/301-A53-15聚酯PESBS195/16-D13-20聚酯PESBS205/14-E23-20聚酯PESBS215/18-F33-20聚酯PESBS225/12-C44-15聚酯PESBS235/13-A54-15聚酯PESBS245/21-A14-15聚酯PESBS255/22-C23-15聚酯PESBS265/22-C33-15聚酯PESBS275/24-C43-15聚酯PESBS285/

3、23-A53-15聚酯PESBS295/21-A63-15聚酯PESBS305/23-A73-10聚酯PESBS315/34-B13-10聚酯PESBS325/32-B2-10004-10聚酯PESBS335/34-C34-10聚酯PESBS345/31-A44-10聚酯PESBS355/33-C5604-15聚酯PESBS9403-15聚酯PESBS365/31-B63-15聚酯PESBS375/34-A73-15聚酯PESBS385/42-C13-10聚酯PESBS4-10聚酯PESBS395/43-B24-10聚酯PESBS405/44-A34-10聚酯PESBS415/41-C43-1

4、0聚酯PESBS425/42-B53-10聚酯PESBS435/53-A13-10聚酯PESBS445/57-E24-20聚酯PESBS455/56-D33-20聚酯PESBS465/56-F44-20聚酯PESBS475/57-D53-20聚酯PESBS4-20聚酯PESBS485/65-E13-20聚酯PESBS495/65-E23-25聚酯PESBS505/72-B13-15聚酯PESBS515/73-C23-15聚酯PESBS525/71-A33-10聚酯PESBS535/71-C44-10聚酯PESBS3-10聚酯PESBS545/72-B54-10聚酯PESBS555/71-A63

5、-15聚酯PESBS565/83-C13-15聚酯PESBS575/83-C23-10聚酯PESBS585/82-B33-10聚酯PESBS4-10聚酯PESBS595/91-A13-10聚酯PESBS605/92-B23-10聚酯PESBS615/91-C3-8003-10聚酯PESBS625/92-B44-10聚酯PESBS635/93-A54-10聚酯PESBS3-10聚酯PESBS645/101-C13-10聚酯PESBS655/101-C24-10聚酯PESBS3-10聚酯PESBS665/103-A33-15聚酯PESBS675/102-B43-15聚酯PESBS685/102-B

6、53-10聚酯PESBS695/103-A63-10聚酯PESBS705/101-A74-10聚酯PESBS715/112-C14-10聚酯PESBS725/113-B24-10聚酯PESBS735/112-A33-15聚酯PESBS745/116-E44-20聚酯PESBS3-20聚酯PESBS755/116-E54-20聚酯PESBS765/111-C63-15聚酯PESBS775/111-A73-15聚酯PESBS785/123-C13-15聚酯PESBS795/122-B23-15聚酯PESBS805/127-F33-20聚酯PESBS815/121-A43-10聚酯PESBS825/

7、122-A53-10聚酯PESBS835/123-B63-10聚酯PESBS845/121-C73-10聚酯PESBS4-10聚酯PESBS855/125-E8-6263-20聚酯PESBS865/133-C14-10聚酯PESBS875/131-A24-10聚酯PESBS885/131-B33-10聚酯PESBS895/132-A43-10聚酯PESBS905/131-C53-10聚酯PESBS915/133-C63-10聚酯PESBS4-10聚酯PESBS925/136-D73-20聚酯PESBS935/132-B84-10聚酯PESBS945/145-F13-20聚酯PESBS955/1

8、41-A23-10聚酯PESBS965/142-B33-10聚酯PESBS975/147-D4-1003-20聚酯PESBS985/143-B53-10聚酯PESBS995/141-A63-10聚酯PESBS1005/146-E7-4303-20聚酯PESBS-203-20聚酯铝箔SBS1015/151-A13-15聚酯PESBS1025/152-B23-15聚酯PESBS4-15聚酯PESBS1035/153-A33-15聚酯PESBS1045/155-E43-20聚酯PESBS3-20聚酯铝箔SBS1055/152-B54-10聚酯PESBS1065/151-A64-10聚酯PESBS10

9、75/163-C14-10聚酯PESBS1085/161-A24-10聚酯PESBS1095/166-F33-20聚酯PESBS1105/167-E43-20聚酯PESBS1115/162-B53-10聚酯PESBS4-10聚酯PESBS1125/161-A63-10聚酯PESBS1135/174-C13-10聚酯PESBS1145/178-E23-20聚酯PESBS1155/172-B33-10聚酯PESBS1165/171-A43-10聚酯PESBS1175/173-B53-10聚酯PESBS1185/174-C63-10聚酯PESBS1195/182-B13-10聚酯PESBS1205/

10、181-A23-10聚酯PESBS4-10聚酯PESBS1215/194-A14-10聚酯PESBS1225/192-A23-15聚酯PESBS1235/191-B33-15聚酯PESBS1245/203-C13-10聚酯PESBS4-10聚酯PESBS1255/211-B14-10聚酯PESBS1265/213-B23-10聚酯PESBS1275/214-A33-10聚酯PESBS1285/211-C43-10聚酯PESBS1295/222-A13-10聚酯PESBS4-10聚酯PESBS1305/225-F23-20聚酯PESBS1315/223-C33-15聚酯PESBS1325/221

11、-B43-15聚酯PESBS1335/222-C53-15聚酯PESBS1345/223-A64-15聚酯PESBS1355/226-F73-20聚酯PESBS1365/227-F83-20聚酯PESBS1375/231-B14-15聚酯PESBS1385/232-A23-10聚酯PESBS1395/233-C33-10聚酯PESBS1405/236-F44-20聚酯PESBS1415/241-B13-10聚酯PESBS1425/243-A23-10聚酯PESBS1435/244-C33-15聚酯PESBS1445/272-A48503-15聚酯PESBS1455/247-F53-20聚酯PE

12、SBS4-20聚酯PESBS1465/241-B64-10聚酯PESBS1475/243-C74-10聚酯PESBS1485/251-C13-10聚酯PESBS1495/252-A2273-10聚酯PESBS1734-10聚酯PESBS1505/258-D33-20聚酯PESBS4-20聚酯PESBS1515/252-A43-10聚酯PESBS1525/251-C53-10聚酯PESBS1535/257-F63-20聚酯PESBS1545/253-A73-10聚酯PESBS1555/263-B13-10聚酯PESBS4-10聚酯PESBS1565/262-A23-15聚酯PESBS1575/2

13、61-C33-15聚酯PESBS1585/268-F43-20聚酯PESBS1595/262-A53-10聚酯PESBS1605/263-B63-10聚酯PESBS1615/261-C73-10聚酯PESBS1625/263-A83-10聚酯PESBS1635/272-C13-10聚酯PESBS1645/271-B23-10聚酯PESBS4-10聚酯PESBS1655/278-F33-20聚酯PESBS1665/277-E43-25聚酯PESBS4-25聚酯PESBS1675/273-A53-15聚酯PESBS1685/271-B63-15聚酯PESBSSBSSBS小计自粘15-68-F13.

14、0-20有胎双面自粘自粘25-66-D23.0-20有胎双面自粘自粘35-175-D13.0-20有胎双面自粘自粘45-187-F1-2163.0-20有胎双面自粘自粘-3844.0-20有胎双面自粘自粘55-188-E24.0-20有胎双面自粘自粘65-186-D33.0-20有胎双面自粘自粘75-196-D13.0-20有胎双面自粘自粘4.0-20有胎双面自粘自粘85-197-F23.0-20有胎双面自粘自粘95-205-D13.0-20有胎双面自粘自粘4.0-20有胎双面自粘自粘105-206-F23.0-20有胎双面自粘自粘115-207-D33.0-20有胎双面自粘自粘125-208

15、-F43.0-20有胎双面自粘自粘135-215-D13.0-20有胎双面自粘自粘145-216-F23.0-20有胎双面自粘自粘自粘高分子14-29300行标高分子高分子24-30300行标高分子高分子35-10300国标高分子高分子45-10300国标高分子高分子55-12300国标高分子高分子65-13400国标高分子高分子75-14400国标高分子高分子85-14400国标高分子高分子95-15400行标高分子高分子105-16400国标高分子高分子115-27300行标高分子高分子小计TPO14-301.2单面非外露TPOTPO25-11.2单面非外露TPOTPO35-21.2单面非

16、外露TPOTPO45-31.2单面非外露TPOTPO55-31.2单面非外露TPOTPO65-41.2单面非外露TPOTPO75-41.2双面TPOTPO85-51.2双面TPOTPO95-51.2双面TPOTPO105-51.2双面TPOTPO115-51.2双面TPOTPO125-61.2双面TPOTPO135-61.2双面TPOTPO145-71.2双面TPOTPO155-71.2单面非外露TPOTPO165-71.2单面非外露TPOTPO175-71.2双面TPOTPO185-81.2单面非外露TPOTPO195-81.2双面TPOTPO205-81.2单面非外露TPOTPO215-8

17、1.2双面TPOTPO225-91.2双面TPOTPO235-91.2双面TPOTPO245-171.2单面非外露TPOTPO255-181.2单面非外露TPOTPO265-191.2双面TPOTPO275-191.2单面非外露TPOTPO285-201.2单面非外露TPOTPO295-201.2双面TPOTPO305-21-3001.2单面非外露TPOTPO315-211.2双面TPOTPO325-221.2单面非外露TPOTPO335-221.2双面TPOTPO345-23-3001.2单面非外露TPOTPO355-241.2单面非外露TPOTPO365-251.2单面非外露TPOTPO3

18、75-251.2双面TPOTPO385-261.2双面TPOTPO395-261.2双面TPOTPO405-271.2双面TPOTPOTPOTPOTPO小计底油14月28日底油底油25月6日底油底油35月7日底油底油45月8日底油底油55月12日底油底油65月13日底油底油75月14日底油底油85月16日底油底油95月22日底油底油105月27日底油底油底油底油粉剂15月3日30KG粉剂粉剂25月4日30KG粉剂粉剂35月5日30KG粉剂粉剂45月6日20KG粉剂粉剂55月7日20KG粉剂/30KG粉剂粉剂65月9日30KG粉剂粉剂75月12日30KG粉剂粉剂85月13日30KG粉剂粉剂95月

19、14日20KG粉剂/30KG粉剂粉剂105月16日30KG粉剂粉剂115月17日30KG粉剂粉剂125月20日20KG粉剂/30KG粉剂粉剂135月22日30KG粉剂粉剂145月27日20KG粉剂粉剂粉剂粉剂粉剂粉剂粉剂小计9010#沥青粉煤灰滑石粉广西胶粉胶粉1068.201172.057943.512136.37220.2329.2566.050.6846.7406.0540.6746.5466.0520.6746.5405.80.8066.5405.8180.86.5405.8040.86.5405.5041.1046.1105.41.0545.8105.4081.0525.8105.4

20、081.0585.8125.411.0625.8106.050.6926.5446.0620.6766.5406.0520.676.5406.0540.6726.5440.1040.0140.1175.7060.796.4235.8020.8046.5405.411.0545.8105.014.9400.7605.0140.154.9400.7605.0445.2100.7605.211.1545.8125.2061.155.8105.21.1545.8105.5261.16.0125.5161.16.0225.5041.1026.0105.5081.1026.0105.5021.1286.0

21、106.0540.6746.5245.8246.0705.8020.8026.5406.050.6766.5445.8060.86.5400.4160.080.4362012年5月生产量与原材料耗用50.975.3805.41.055.8045.4061.0585.8001.5290.1641.6024.7210.5064.9486.350.676.5426.4640.6746.5406.1120.8026.5426.1060.8026.5426.20.8026.5405.055.6100.8105.055.7100.8105.155.7100.8021.7841.7120.2983.9663

22、.8060.6625.5045.4120.7604.4324.5184.7105.411.2565.8105.4141.2525.8106.0580.7826.5405.7640.8656.5070.8920.1260.0190.1430.0205.910.8946.6500.9126.391.1866.5425.891.1726.5686.5386.5606.6476.4830.0850.0836.136.5606.636.5605.891.1786.5645.851.176.5603.2640.6533.6562.5920.5192.9045.891.1846.5645.6011.1256

23、.2880.2490.0470.2785.891.1726.5645.891.196.5545.891.1746.5645.891.176.5405.851.176.5626.051.1726.5626.051.176.5606.091.186.5604.8766.040.8800.6620.820.1205.536.8621.0006.091.176.5625.891.176.5606.0941.176.5606.091.176.5605.530.2006.21.0105.8981.1726.5626.11.1766.5606.0921.1766.5600.2460.0490.2765.60

24、61.1216.2865.6866.851.0165.851.1726.5625.851.176.5605.891.176.5606.091.1726.5605.991.176.5620.1280.0260.1445.7221.1486.4185.736.851.0165.8521.1726.5605.536.851.0105.891.176.5605.8921.176.5605.536.851.0106.191.176.5606.191.1726.5605.3126.580.9610.2180.270.0395.891.176.5604.5610.8985.0381.3790.2721.52

25、26.291.176.5604.0344.8220.7171.6962.0280.3015.8521.176.5605.851.176.5606.151.176.5506.151.1726.5605.5326.851.0105.5326.851.0005.6361.1196.2750.2560.0510.2855.8921.1726.5605.891.176.5605.536.8501.0125.9921.1726.5505.991.176.5605.991.1726.5605.991.176.5605.991.176.5600.130.0260.1475.7221.1466.4135.851

26、.1726.5606.191.176.5606.191.176.5601.7611.9254.2414.6355.8521.176.5605.991.176.5605.9921.1726.5605.991.176.5640.8750.2540.9745.3751.1685.9865.536.851.0106.291.176.5606.2921.176.6606.151.176.5605.9761.1726.5585.536.851.0065.5326.851.0105.9751.176.5606.091.176.5586.0921.1726.5605.56.851.0386.1921.176.

27、5605.891.176.5605.9941.176.5605.991.176.5580.1670.2080.0315.3336.6421.0055.8521.176.5605.851.1726.5606.191.176.5600.590.1180.6985.31.0545.8622.1882.710.4003.3424.140.6106.1921.176.5606.1921.176.5605.5326.851.0105.891.1726.5606.1961.1546.4620.0940.0180.0985.991.176.5585.991.176.5605.5326.851.0105.891

28、.1726.5606.0921.176.5606.0921.176.5605.8921.1726.5606.191.1726.5426.091.1356.3510.20.0370.2095.536.851.0102.9262.652.2401.0060.9110.7705.9921.1726.5605.9921.176.560980.101150.143943.512136.37220.2329.2566.9786.956.1821.84.386.1826.185.710.476.1824.271.916.1826.186.186.1846.1888.100.000.000.000.000.0

29、00.000.000.000.000.000.000.000.000.000.000.002.952.111.821.9942.181.7443.272.4262.4321.91400新乐胶粉金奥胶粉（非标）煤好PP纯PP原包有字膜172.28796.620218.40085971.0004896.00010744.0001.4401.2600721.4361.2600711.4361.2600721.4421.2650501.4361.2650501.4381.2650501.5881.2650701.4941.2650671.4901.2650681.4751.2652671.4941.2

30、662671.4401.2600691.4361.2600691.4361.2600691.4361.2650690.0260.0311.6030.911.4101.17638.39750.091.4361.2652521.4861.2650691.2681.21150150711.2501.21150160711.2501.21150150731.5121.2650511.5281.2650511.5121.2650511.5361.2650701.5361.2650701.5361.2650701.5361.2650701.5461.2650701.4461.2600702.2401.21

31、00661.4381.2650481.4361.2600511.4361.2650510.1100.08948.0495.3221.3801.111601.95166.6781.4881.2650691.4881.2900690.3510.293146.74513.6961.0850.907453.25542.3041.4361.2600521.4401.2600531.5401.2650731.5421.2680731.4401.2650711.4601.21175150551.3681.21150150741.3701.21150150550.4500.372356.7775720.786

32、1.0000.828793.2239346.2141.2501.21150150751.8001.2850961.4861.2650681.4981.2650681.4261.2600700.7441.174469.70251.8630.0160.02610.2981.1370.7201.2480521.8101.2340701.8101.2325682.0861.2150712.0641.185148.1170.1050.0260.0151.890.8952.0881.2150692.0941.2150701.8001.2325671.8621.2350511.0420.669195.062

33、32.8820.8280.531154.93826.1181.8161.2325681.7811.149335.19148.8420.0790.05114.8092.1581.8161.2325691.8101.2325691.8101.2325691.8201.2325691.8601.2350511.8601.2350511.8601.2350511.8181.2325691.056726.333154.07145.7810.14498.66720.9296.2191.2825175501.8141.2325701.8101.2325701.8141.2325691.8101.232570

34、1.2825175641.8121.2325691.8101.2325701.8141.2325690.0780.0514.7112.1861.7821.15335.28949.8141.2825175651.8621.2350511.8601.2350511.8101.2325701.8101.2325701.8101.2325710.0410.0267.6861.1421.8291.174342.31450.8581.2825175691.8621.2350521.2825175661.8101.2325711.8101.2325711.2825175661.8101.2325721.81

35、01.2325721.153792.537168.114620.04732.4636.8861.8101.2325691.3900.922249.57449.9150.4200.27875.42615.0851.8261.2325710.845580.781123.196480.355244.21951.8041.8601.2350521.8601.2350521.8601.2350541.8621.2350531.2825175681.2825175681.7221.148310.90266.0070.0780.05214.0982.9931.8061.2325691.8141.232570

36、1.2825175681.8121.2325711.8101.2325701.8101.2325711.8101.2325711.8101.2325690.0400.037.821.141.7701.17342.1849.861.8101.2350501.8121.2325701.8101.2325700.5910.35258.68416.7251.4230.848141.31640.2751.8121.2354521.8141.2325711.8201.2325711.8101.2325710.2530.1748.988.121.5571.03301.0249.881.2825175681.

37、8201.2325731.8101.2325721.8101.2325721.8101.2350541.2825175681.2846186691.8101.2350511.8101.2325721.8141.2325721.2825175501.8101.2325691.8101.2325691.8101.2325691.8101.2325730.03625.0695.3181.551.164799.931169.68249.451.8601.2350521.8721.2350531.8041.2325720.1930.12834.6675.8671.6171.072290.33349.13

38、30.475326.40269.23722.1560.725498.598105.76333.8441.8141.2325721.8101.2325721.2825175681.8101.2325701.7911.182320.13968.9530.0270.0184.8611.0471.8101.2325701.8121.2325701.2825175681.8101.2325701.8101.23251.8101.23251.8001.2325701.8101.2325711.7521.162314.65167.7710.0580.03810.3492.2291.2825175681.08

39、60.893613.92558.0440.3740.307211.07519.9561.8101.2325711.8101.232571164.74583.688201.60085971.0004896.00010744.0001.6161.21.6161.21.4381.20.4190.351.0170.851.4361.21.4361.21.3271.110.1090.091.4281.20.9980.830.4480.371.4361.21.4381.21.4361.21.441.21.4361.27.5412.9316.800.000.000.000.000.000.000.000.0

40、00.000.000.000.000.000.000.00000000再生有自膜禹红上膜禹红下膜机油铝膜铝箔11497.000142.000150.000143675.0000.0001521.000777007670076702537105370653706751162721106721100721100721102747087470273704737000.96412.63853.036695.362567007311087625027623527725445411045411145411027511507411227511527511247511447571071484517045570

41、2557025.69281.471.3081018.673110074112814.674171.69145.326530.309567005770678804788047670058260278280658261222.3371041.7949.6632316.21812502102336273802738027550054.799319.0061.2016.9945632075264732627657075.042665.5060.9588.4947447275676712645426235.111146.01827.889115.9827326052.673250.9152.32711.

42、085732647326274276742625526455266552687326248.4221686.8536.578229.147531900742687426074268753606919007426875360743602.31211.01252.688250.98870196454260542607526275260753601.2085.7153.792254.29742000552667119007626276260701900772607726066.2851825.2372.71574.763170.007426053.754199.65916.24660.3417646

43、051.391548.74821.61651.2521351.005526056260573605626073190073190069.833248.7213.16711.279742607530673190076260752607626076260742601.65.8152.4254.1954260742607526017.605137.90642.395332.0945626276260752607526011.0536.3950.95223.6172220078412772627726057260732100732100552607726077260531900742607426074

44、260782621.67169.26553.3292030.7355626057262772606.18727.7351.813232.2723.738751.71436.2621148.28677260772627219007527073.878354.6161.1225.38475262752607219007526471752627175362752607526072.612251.722.3888.2872190262.5092221.29221.491763.708762627626011497.000142.000150.000133547.0000.0001521.0008028

45、00712207.06502.94710710656.0853.92712490.01219.997107107107107120.000.000.0010128.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0000000小粒叶岩SBSSBS（411）白白边边膜膜无锡胶粉聚酯180g0.00013820.0000.0004.5600.0000.00016016016016016016049.639110.361160600211.29728.703240240240240240240230.5569.4440.51168.95

46、471.0464.052402402402402402602407.293232.70794.953145.047240240240446.491153.5090.0007540.0000.0004.5600.0000.000500500440128.32311.68440440406.5833.42440303.67136.334404404404404400.006280.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000000聚酯200g聚酯200g绿聚酯220g白聚酯250g聚酯280g胶粉改性剂9

47、1620.000529528.000143469.0000.00011612.0000.0004780474247713324332433244671229221904522448244714611461145824582803302346645814732474248413393753301338346711204521467146714671465144213189341434142704510457145811130261834893541484148614721363148913631170027685031638245314541466134211003474467145414722

48、470145459146614441337618982010455132261904571457146014591340634063406456129115403316452010046414621467142814601466146211903248436133833383468146814701100333146113436442147114711438148214821415117046143540803472132111351343634883563351145314531441115045914671453147214671473147414601100328233464640466

49、0134124233473471147014711690387145014881480147913563456145813410480148113323462146114621488114032713481353348315003143177119804801480145114661461053469146914501468147024701469247114560113452130417210584741474161121.000529528.000124956.0000.00011612.0000.0004141404136419501725260422301411324119535112

50、5108253563358136013621362130499.000.0018513.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00000000山东树脂新乐树脂大庆石油树脂0.96 pet黑膜1.06 pet黑膜小黑边膜0.0004.0000.8000.0000.0000.0000.80.800.790.010.800.800.240.570.0004.0000.8000.0000.0000.0000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0