2012年成本控制预算表及单项核算表样1.xls

498.85.52743.4 722.16.64 4794.744 659.96.33991.92 865.665.89 5098.737 2746.46 6.05463116628.8 20112011年年焉焉耆耆公公司司农农发发办办亩亩成成本本预预算算表表( (备备注注：以以亩亩为为单单位位填填写写，参参考考财财务务20112011年年预预算算表表） 序号 站点/片 区 田管员预计单产2012土地编号面积品种 物耗耗量及费用 苗子尿素一铵 1 三站 李伟东5.60Y88-DK-12-005-05451.2TH17161.0053.1925.85 2李伟东5.50Y88-DK-12-005-05553.2TH17 161.0053.1925.85 3李伟东5.60Y88-DK-12-005-05651.4H3402 207.0053.1925.85 4李伟东5.50Y88-DK-12-005-05752.8H3402207.00 53.1925.85 5李伟东3.50Y88-DK-12-005-05841TH17 143.5053.1925.85 6李伟东4.80Y88-DK-12-005-05943.1TH17 154.0053.1925.85 7李伟东5.00Y88-DK-12-005-06048.6TH17 154.0053.1925.85 8李伟东5.70Y88-DK-12-005-06145.8TH17 161.0053.1925.85 9李伟东6.20Y88-DK-12-005-06246.6TH737161.0053.1925.85 10李伟东6.80Y88-DK-12-005-06365.1TH17 161.0053.1925.85 11赵向奎 6.1Y88-DK-12-005-064188.1H3402209.0049.2525.85 12赵向奎 8.5Y88-DK-12-005-065285.6TH17154.0049.2525.85 13赵向奎 4.2Y88-DK-12-005-06654.5TH17140.0049.2525.85 14赵向奎 5.2Y88-DK-12-005-06788.7H3402228.0049.2525.85 15张辉 5.5Y88-DK-12-005-068105.2H3402209.059.1051.7 16张辉 4.9Y88-DK-12-005-06937TH17161.039.4051.7 17张辉 4.7Y88-DK-12-005-07037.1TH17161.043.3451.7 18张辉 6.9Y88-DK-12-005-07174.4H3402218.555.1651.7 19张辉 6.8Y88-DK-12-005-07276.6H3402218.555.1651.7 20张辉 4.8Y88-DK-12-005-07333.9TH737161.049.2551.7 21张辉 4.50Y88-DK-12-005-07452.1TH737161.051.2251.7 22李幸 7.50Y88-DK-12-005-07567.9H3402218.5049.2551.7 23张辉 7.20Y88-DK-12-005-07645.9H3402209.0053.1951.7 24张辉 5.10Y88-DK-12-005-07735.7TH17168.0047.2851.7 25张辉 5.80Y88-DK-12-005-07841.6H3402218.5049.2551.7 26张辉 6.40Y88-DK-12-005-07938.1TH48161.0059.1051.7 27张辉 5.50Y88-DK-12-005-08045.5TH48161.0043.3451.7 28张辉 5.30Y88-DK-12-005-081142TH48161.0049.2551.7 29李幸 6.10Y88-DK-12-005-082107.4H3402218.5049.2551.7 30李幸 5.70Y88-DK-12-005-08394.5H3402218.5049.2551.7 31李幸 5.20Y88-DK-12-005-084147.06TH17161.0049.2551.7 32李幸 7.30Y88-DK-12-005-08542.1TH17161.0049.2551.7 33李幸 5.00Y88-DK-12-005-08675.3TH17147.0039.4051.7 34李幸 6.90Y88-DK-12-005-08796.4TH17147.0039.4051.7 35李幸 5.30Y88-DK-12-005-088107.7H3402199.5039.4051.7 36李幸 5.50Y88-DK-12-005-08961H3402199.5039.4051.7 37李幸 6.00Y88-DK-12-005-09066.3TH48147.0039.40 6.002746.46 备注：滴灌带招标为0.15元/米 小计 机力耗量及费用 二铵硫酸钾杀虫剂杀菌剂除草剂地膜 滴灌带 (毛管) 滴灌材 料摊销 (直管) 清地犁埂道筑埂平埂 53.2541.0423.8643.3510.98306515522.527.004.005.002.50 53.2541.0423.8643.3510.98306515522.527.004.005.002.50 53.2541.0423.8643.3510.98306515568.527.004.005.002.50 53.2541.0423.8643.3510.98306515568.527.004.005.002.50 53.2541.0423.8643.3510.98306515505.027.004.005.002.50 53.2541.0423.8643.3510.98306515515.527.004.005.002.50 53.2541.0423.8643.3510.98306515515.527.004.005.002.50 53.2541.0423.8643.3510.98306515522.527.004.005.002.50 53.2541.0423.8643.3510.98306515522.527.004.005.002.50 53.2541.0423.8643.3510.98306515522.527.004.005.002.50 53.2541.0423.8643.3510.98306515566.587.004.005.002.50 53.2541.0423.8643.3510.98306515511.587.004.005.002.50 53.2541.0423.8643.3510.98306515497.587.004.005.002.50 53.2541.0423.8643.3510.98306515585.587.004.005.002.50 53.2541.0423.8643.3510.98306515602.287.004.005.002.50 53.2541.0423.8643.3510.98306515534.587.004.005.002.50 53.2541.0423.8643.3510.98306515538.527.004.005.002.50 53.2541.0423.8643.3510.98306515607.847.004.005.002.50 53.2541.0423.8643.3510.98306515607.847.004.005.002.50 53.2541.0423.8643.3510.98306515544.437.004.005.002.50 53.2541.0423.8643.3510.98306515546.407.004.005.002.50 53.2541.0423.8643.3510.98306515601.937.004.005.002.50 53.2541.0423.8643.3510.98306515596.377.004.005.002.50 53.2541.0423.8643.3510.98306515549.467.004.005.002.50 53.2541.0423.8643.3510.98306515601.937.004.005.002.50 53.2541.0423.8643.3510.98306515554.287.004.005.002.50 53.2541.0423.8643.3510.98306515538.527.004.005.002.50 53.2541.0423.8643.3510.98306515544.437.004.005.002.50 53.2541.0423.8643.3510.98306515601.937.004.005.002.50 53.2541.0423.8643.3510.98306515601.937.004.005.002.50 53.2541.0423.8643.3510.98306515544.437.004.005.002.50 53.2541.0423.8643.3510.98306515544.437.004.005.002.50 53.2541.0423.8643.3510.98306515520.587.004.005.002.50 53.2541.0423.8643.3510.98306515520.587.004.005.002.50 53.2541.0423.8643.3510.98306515573.087.004.005.002.50 53.2541.0423.8643.3510.98306515573.087.004.005.002.50 53.2541.0423.8643.3510.983015403.887.004.005.002.50 20112011年年焉焉耆耆公公司司农农发发办办亩亩成成本本预预算算表表( (备备注注：以以亩亩为为单单位位填填写写，参参考考财财务务20112011年年预预算算表表） 物耗耗量及费用 备注：滴灌带招标为0.15元/米 小计人工亩金额 其他费用 犁地平地 起垄（秋 起垄/春 起垄） 扶垄春季化除铺膜中耕打药收获水费 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7520.0010.0021.0018.00250.00390.25232.480 22.0021.009.7520.0010.0021.0018.00250.00390.25232.480 22.0021.009.7520.0010.0021.0018.00250.00390.25232.480 22.0021.009.7520.0010.0021.0018.00250.00390.25232.480 22.0021.009.7520.0010.0021.0018.00250.00390.25232.480 22.0021.009.7520.0010.0021.0018.00250.00390.25232.480 22.0021.009.7520.0010.0021.0018.00250.00390.25232.480 22.0021.009.7520.0010.0021.0018.00250.00390.25232.480 22.0021.009.7520.0010.0021.0018.00250.00390.25232.480 22.0021.009.7510.0010.0021.0018.00250.00380.25232.480 22.0021.009.7510.0010.0021.0018.00250.00380.25232.480 22.0021.009.7510.0010.0021.0018.00250.00380.25232.480 22.0021.009.7510.0010.0021.0018.00250.00380.25232.480 22.0021.009.7510.0010.0021.0018.00250.00380.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 20112011年年焉焉耆耆公公司司农农发发办办亩亩成成本本预预算算表表( (备备注注：以以亩亩为为单单位位填填写写，参参考考财财务务20112011年年预预算算表表） 备注：滴灌带招标为0.15元/米 机力耗量及费用 制造费用管理费用财务费用合计 吨成本（元/ 吨） 计划总投入 （元） 运输费 土地摊销(地 租费) 开荒费用摊 销 145.60510.0120.00540.002532.77452.28129677.82 143.00510.0120.00540.002530.17460.03134605.04 145.60510.0120.00540.002578.77460.49132548.78 143.00510.0120.00540.002576.17468.39136021.78 91.00510.0120.00540.002460.67703.05100887.47 124.80510.0120.00540.002504.97521.87107964.21 130.00510.0120.00540.002510.17502.03121994.26 148.20510.0120.00540.002535.37444.80116119.95 161.20510.0120.00540.002548.37411.03118754.04 176.80510.0120.00540.002563.97377.05166914.45 158.60510.0120.00540.002589.83424.56487147.02 219.71510.0120.00540.002595.94307.19741401.23 109.20510.0120.00540.002471.43588.44134692.94 135.20510.0120.00540.002585.43497.20229327.64 143.00510.0120.00540.002617.93475.99275406.24 127.40510.0120.00540.002534.63517.2793781.31 122.20510.0120.00540.002533.37539.0193988.03 179.40510.0120.00540.002659.89385.49197895.82 176.80510.0120.00540.002657.29390.78203548.41 124.80510.0120.00540.002541.88529.5686169.73 117.00510.0120.00540.002536.05563.57132128.21 195.00510.0120.00540.002669.58355.94181264.48 187.20510.0120.00540.002656.22368.92121920.50 132.60510.0120.00540.002544.71498.9690846.15 150.80510.0120.00540.002615.38450.93108799.81 166.40510.0120.00540.002583.33403.6598424.87 143.00510.0120.00540.002544.17462.58115759.74 137.80510.0120.00540.002544.88480.17361372.96 158.60510.0120.00540.002625.18430.36281944.33 148.20510.0120.00540.002614.78458.73247096.71 135.20510.0120.00540.002544.28489.28374161.82 189.80510.0120.00540.002598.88356.01109412.85 130.00510.0120.00540.002515.23503.05189396.82 179.40510.0120.00540.002564.63371.69247230.33 137.80510.0120.00540.002575.53485.95277384.58 143.00510.0120.00540.002580.73469.22157424.53 156.00510.0120.00540.002424.53404.09160746.34 428.617064161.17 20112011年年焉焉耆耆公公司司农农发发办办亩亩成成本本预预算算表表( (备备注注：以以亩亩为为单单位位填填写写，参参考考财财务务20112011年年预预算算表表） 备注：滴灌带招标为0.15元/米 其他费用 计划采收总 吨位 286.72 292.60 287.84 290.40 143.50 206.88 243.00 261.06 288.92 442.68 1147.41 2413.46 228.90 461.24 578.60 181.30 174.37 513.36 520.88 162.72 234.45 509.25 330.48 182.07 241.28 243.84 250.25 752.60 655.14 538.65 764.71 307.33 376.50 665.16 570.81 335.50 397.80 16481.66 备注：滴灌带招标为0.15元/米 20122012年年产产量量结结构构分分析析表表 序号地块编号面积品种种植模式计划亩使用苗盘数亩密度计划亩保苗株数 1Y88-DK-12-005-05451.2TH17起垄+单行1823002185 2Y88-DK-12-005-05553.2TH17起垄+单行1823002185 3Y88-DK-12-005-05651.4H3402起垄+单行1823002185 4Y88-DK-12-005-05752.8H3402起垄+单行1823002185 5Y88-DK-12-005-05841TH17起垄+双行19.525002375 6Y88-DK-12-005-05943.1TH17起垄+双行19.525002375 7Y88-DK-12-005-06048.6TH17起垄+单行1823002185 8Y88-DK-12-005-06145.8TH17起垄+单行1823002185 9Y88-DK-12-005-06246.6TH737起垄+单行1823002185 10Y88-DK-12-005-06365.1TH17起垄+单行1823002185 11Y88-DK-12-005-064188.1H3402起垄+单行1823002185 12Y88-DK-12-005-065285.6TH17起垄+单行1823002185 13Y88-DK-12-005-06654.5TH17起垄+双行19.525002375 14Y88-DK-12-005-06788.7H3402起垄+单行1823002185 15Y88-DK-12-005-068105.2H3402起垄+单行1823002185 16Y88-DK-12-005-06937TH17起垄+单行1823002185 17Y88-DK-12-005-07037.1TH17起垄+单行1823002185 18Y88-DK-12-005-07174.4H3402起垄+单行1823002185 19Y88-DK-12-005-07276.6H3402起垄+单行1823002185 20Y88-DK-12-005-07333.9TH737起垄+单行1823002185 21Y88-DK-12-005-07452.1TH737起垄+单行1823002185 22Y88-DK-12-005-07567.9H3402起垄+单行1823002185 23Y88-DK-12-005-07645.9H3402起垄+单行1823002185 24Y88-DK-12-005-07735.7TH17起垄+单行1823002185 25Y88-DK-12-005-07841.6H3402起垄+单行1823002185 26Y88-DK-12-005-07938.1TH48起垄+单行1823002185 27Y88-DK-12-005-08045.5TH48起垄+单行1823002185 28Y88-DK-12-005-081142 TH48 起垄+单行1823002185 29Y88-DK-12-005-082107.4H3402起垄+单行1823002185 30Y88-DK-12-005-08394.5H3402起垄+单行1823002185 31Y88-DK-12-005-084147.06 TH17 起垄+单行1823002185 32Y88-DK-12-005-08542.1 TH17 起垄+单行1823002185 33Y88-DK-12-005-08675.3 TH17 起垄+单行1823002185 34Y88-DK-12-005-08796.4 TH17 起垄+双行18.7524002280 35Y88-DK-12-005-088107.7 H3402 起垄+单行1823002185 36Y88-DK-12-005-08961H3402起垄+单行1823002185 37Y88-DK-12-005-09066.3 TH48 起垄+双行18.7524002280 备注：计划亩保苗株数*预计单株坐果数*预计平均单果重*预计亩损失率/1000=预计单产(单位：吨/亩) 预计单 株坐果 数 预计平均单果重预计亩损失率预计单产 460.0650.855.6 460.0650.855.5 860.0350.855.6 850.0350.855.5 270.0650.853.5 370.0650.854.8 410.0650.855.0 470.0650.855.7 510.0650.856.2 560.0650.856.8 940.0350.856.1 700.0650.858.5 320.0650.854.2 800.0350.855.2 850.0350.855.5 410.0650.854.9 390.0650.854.7 1060.0350.856.9 1050.0350.856.8 400.0650.854.8 370.0650.854.5 1150.0350.857.5 1110.0350.857.2 420.0650.855.1 890.0350.855.8 530.0650.856.4