NMY集团有限公司增供扩销制度改革方案-经典示范版

NMY集团有限公司增供扩销改革工作方案NMY集团有限公司增供扩销改革工作方案#当中国南方电网CHINASOUTHERNPOWERGRID6.2附表二：售D计划分解表单位：亿QWS单位名称20YY预计20YY年售D量分月进度计划售D量增速1月2月3月4月5月6月7月8月9月10月11月12月YY供D局510.637.7%38.0127.4332.4738.4940.1044.0847.6053.3053.8449.0347.4438.84YY供D局385.423.5%33.7021.7226.0027.0028.0031.0037.0039.0039.0037.0034.0032.00YY供D局136.134.5%9.699.339.2612.0912.2412.8412.9113.4513.5512.1110.677.99YY供D局573.897.3%50.0433.8134.1443.7845.6052.6354.0861.5063.3155.7948.7130.49YY供D局92.508.8%6.005.405.306.807.108.309.009.509.509.208.907.50YY供D局157.5911.6%13.838.0710.6012.1312.7613.5414.2715.8415.7415.9515.039.83YY供D局78.7717.6%7.524.393.865.916.266.586.887.697.967.467.276.99YY供D局42.288.7%4.823.412.853.792.793.293.463.563.393.583.503.83YY供D局57.0011.8%6.213.703.904.204.504.905.205.505.605.704.703.00YY供D局44.626.2%3.403.303.313.913.864.153.813.903.773.943.703.56YY供D局27.963.2%3.012.912.342.552.102.311.331.441.682.232.983.08YY供D局116.517.6%8.887.037.409.579.9010.1710.8411.7211.3810.989.828.82YY供D局152.705.2%11.6311.1011.8512.3313.2112.9414.8714.8614.4813.7512.029.66YY供D局499.442.5%38.9628.3135.1138.9139.4044.0546.8349.4650.0543.0045.3140.05YY供D局31.346.6%3.392.302.452.352.242.312.682.812.792.752.622.65YY供D局78.378.8%7.175.695.776.286.376.736.796.987.076.986.516.03YY供D局23.7010.3%2.041.491.671.861.932.102.102.332.362.162.001.68YY供D局21.588.7%1.671.661.501.581.691.901.742.022.102.121.941.66YY供D局45.7910.8%3.652.903.743.953.914.013.714.224.194.084.103.34YY供D局73.139.6%5.525.205.406.306.306.306.506.706.