月度成本核算系统 经典

,变动原价MASTER,,2008/12月,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,FGX,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,制品名,白低倍LBS08F,,制品名,白低倍LBS11F,,制品名,白低倍LBS15F,,制品名,白低倍LBS18F,,制品名,白低倍LBS20F,,制品名,白低倍LBS22F,,制品名,黑低倍LBK7F,,制品名,黑低倍LBK8F,,制品名,黑低倍LBK10F,,制品名,黑低倍LBK11F,,制品名,黑低倍LBK15F,,制品名,黑低倍LBK18F,,制品名,黑低倍LBK20F,,制品名,黑低倍LBK22F,,制品名,粉低倍ALBS11F,,制品名,粉低倍ALBS13F,,制品名,粉低倍ALBS15F,,制品名,粉低倍ALBS17F,,制品名,粉低倍ALBS20F,

,金额单位：人民币（元）,,,生产量,,-50.00,生产量,,0.00,生产量,,0.00,生产量,,0.00,生产量,,0.00,生产量,,"3,795.00",生产量,,110.00,生产量,,"9,275.00",生产量,,300.00,生产量,,0.00,生产量,,"8,750.00",生产量,,0.00,生产量,,"6,215.00",生产量,,"3,015.00",生产量,,0.00,生产量,,"4,760.00",生产量,,0.00,生产量,,"6,370.00",生产量,,0.00

,,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料

,原料名,预算单价,使用量计,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量

1,LWSM-50（白二段用）,17.9400,"14,131.92","1,010.00",18.1194,-50.50,"1,010.00",18.1194,0.00,"1,010.00",18.1194,0.00,"1,010.00",18.1194,0.00,"1,010.00",18.1194,0.00,"1,010.00",18.1194,"3,832.95",,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

2,LWSM-50BK（黑二段用）,17.9400,"67,988.15",,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,"1,010.00",18.1194,111.10,"1,010.00",18.1194,"9,367.75","1,010.00",18.1194,303.00,"1,010.00",18.1194,0.00,"1,010.00",18.1194,"8,837.50","1,010.00",18.1194,0.00,"1,010.00",18.1194,"6,277.15","1,010.00",18.1194,"3,045.15",,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

3,LWSM-A50PK（带防二段用）,20.0300,"47,222.55",,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,"1,010.00",20.2303,0.00,"1,010.00",20.2303,"4,807.60","1,010.00",20.2303,0.00,"1,010.00",20.2303,"6,433.70","1,010.00",20.2303,0.00

4,LWSM-50GR（Gray）,18.3800,"15,395.43",,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

5,LWVM-50BK,17.9400,"4,055.15",,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

6,RWSM-50BK（黑低倍）,17.9400,"7,706.30",,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

7,FWSM-50（FBS二段用）,22.2000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

8,FGX(实验品),0.0000,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

9,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

10,S1CP-50(白色）,17.9400,"9,250.59",,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

11,S1CSP-A50PL(红色）,20.0300,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

12,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

13,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

14,CaP（副）,25.4400,984.65,6.00,0.1526,-0.30,6.00,0.1526,0.00,6.00,0.1526,0.00,6.00,0.1526,0.00,6.00,0.1526,0.00,6.00,0.1526,22.77,6.00,0.1526,0.66,6.00,0.1526,55.65,6.00,0.1526,1.80,6.00,0.1526,0.00,6.00,0.1526,52.50,6.00,0.1526,0.00,6.00,0.1526,37.29,6.00,0.1526,18.09,6.00,0.1526,0.00,6.00,0.1526,28.56,6.00,0.1526,0.00,6.00,0.1526,38.22,6.00,0.1526,0.00

15,RA（副）,23.3700,49.23,0.30,0.0070,-0.02,0.30,0.0070,0.00,0.30,0.0070,0.00,0.30,0.0070,0.00,0.30,0.0070,0.00,0.30,0.0070,1.14,0.30,0.0070,0.03,0.30,0.0070,2.78,0.30,0.0070,0.09,0.30,0.0070,0.00,0.30,0.0070,2.63,0.30,0.0070,0.00,0.30,0.0070,1.86,0.30,0.0070,0.90,0.30,0.0070,0.00,0.30,0.0070,1.43,0.30,0.0070,0.00,0.30,0.0070,1.91,0.30,0.0070,0.00

16,HMP（副）,11.1100,820.58,5.00,0.0556,-0.25,5.00,0.0556,0.00,5.00,0.0556,0.00,5.00,0.0556,0.00,5.00,0.0556,0.00,5.00,0.0556,18.98,5.00,0.0556,0.55,5.00,0.0556,46.38,5.00,0.0556,1.50,5.00,0.0556,0.00,5.00,0.0556,43.75,5.00,0.0556,0.00,5.00,0.0556,31.08,5.00,0.0556,15.08,5.00,0.0556,0.00,5.00,0.0556,23.80,5.00,0.0556,0.00,5.00,0.0556,31.85,5.00,0.0556,0.00

17,DA(副）,24.1800,46.48,0.30,0.0073,-0.02,0.30,0.0073,0.00,0.30,0.0073,0.00,0.30,0.0073,0.00,0.30,0.0073,0.00,0.30,0.0073,1.14,0.30,0.0073,0.03,0.30,0.0073,2.78,0.30,0.0073,0.09,0.30,0.0073,0.00,0.30,0.0073,2.63,0.30,0.0073,0.00,0.30,0.0073,1.86,0.30,0.0073,0.90,0.30,0.0073,0.00,0.30,0.0073,1.43,0.30,0.0073,0.00,0.30,0.0073,1.91,0.30,0.0073,0.00

18,PROFAN128(除静电剂）,23.3700,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

19,二氧化碳（CO2),1.7600,91.59,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

20,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

21,包装材料,28.0000,"1,031.19",14.30,0.4004,-0.72,14.30,0.4004,0.00,14.30,0.4004,0.00,16.60,0.4648,0.00,20.00,0.5600,0.00,20.00,0.5600,75.90,11.80,0.3304,1.30,11.80,0.3304,109.45,11.80,0.3304,3.54,11.80,0.3304,0.00,14.30,0.4004,125.13,15.40,0.4312,0.00,18.20,0.5096,113.11,18.20,0.5096,54.87,14.30,0.4004,0.00,14.30,0.4004,68.07,14.30,0.4004,0.00,18.20,0.5096,115.93,18.20,0.5096,0.00

22,FGX&SGX(电气),0.6300,"108,311.94",660.00,0.4158,-33.00,660.00,0.4158,0.00,660.00,0.4158,0.00,660.00,0.4158,0.00,660.00,0.4158,0.00,660.00,0.4158,"2,504.70",660.00,0.4158,72.60,660.00,0.4158,"6,121.50",660.00,0.4158,198.00,660.00,0.4158,0.00,660.00,0.4158,"5,775.00",660.00,0.4158,0.00,660.00,0.4158,"4,101.90",660.00,0.4158,"1,989.90",660.00,0.4158,0.00,660.00,0.4158,"3,141.60",660.00,0.4158,0.00,660.00,0.4158,"4,204.20",660.00,0.4158,0.00

23,FGX（燃料）,4.5000,"309,900.00","2,000.00",9.0000,-100.00,"2,000.00",9.0000,0.00,"2,000.00",9.0000,0.00,"2,000.00",9.0000,0.00,"2,000.00",9.0000,0.00,"2,000.00",9.0000,"7,590.00","2,000.00",9.0000,220.00,"2,000.00",9.0000,"18,550.00","2,000.00",9.0000,600.00,"2,000.00",9.0000,0.00,"2,000.00",9.0000,"17,500.00","2,000.00",9.0000,0.00,"2,000.00",9.0000,"12,430.00","2,000.00",9.0000,"6,030.00","2,000.00",9.0000,0.00,"2,000.00",9.0000,"9,520.00","2,000.00",9.0000,0.00,"2,000.00",9.0000,"12,740.00","2,000.00",9.0000,0.00

24,SGX(燃料）,4.5000,"18,318.00",,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

25,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,"3,695.90",28.1581,-184.81,"3,695.90",28.1581,0.00,"3,695.90",28.1581,0.00,"3,698.20",28.2225,0.00,"3,701.60",28.3177,0.00,"3,701.60",28.3177,"14,047.58","3,693.40",28.0881,406.27,"3,693.40",28.0881,"34,256.29","3,693.40",28.0881,"1,108.02","3,693.40",28.0881,0.00,"3,695.90",28.1581,"32,339.14","3,697.00",28.1889,0.00,"3,699.80",28.2673,"22,994.25","3,699.80",28.2673,"11,154.89","3,695.90",30.2690,0.00,"3,695.90",30.2690,"17,592.49","3,695.90",30.2690,0.00,"3,699.80",30.3782,"23,567.72","3,699.80",30.3782,0.00

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,制品名,灰低倍LGR15F,,制品名,灰低倍LGR18F,,制品名,小粒径VB11F,,制品名,小粒径VB18F,,制品名,黑低倍RBK13F,,制品名,备用,,制品名,备用,,制品名,备用,,制品名,备用,,制品名,备用,,制品名,白二段LBS24F,,制品名,黑二段LBK24F,,制品名,粉二段ALBS24F,,制品名,灰二段LGR24F,,制品名,小粒径VB24F,,制品名,黑二段RBK24F,,制品名,白二段FBS24F,,制品名,SGX二段SBS18C,,制品名,SGX二段ASBS18C,

,,,,生产量,,"7,490.00",生产量,,0.00,生产量,,0.00,生产量,,"8,070.00",生产量,,"6,720.00",生产量,,,生产量,,,生产量,,,生产量,,,生产量,,,生产量,,"10,247.00",生产量,,"39,650.00",生产量,,"35,625.00",生产量,,"7,753.00",生产量,,"-4,055.00",生产量,,910.00,生产量,,0.00,生产量,,"9,159.00",生产量,,0.00

,,,,预算,,,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料

,原料名,预算单价,,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,歩留,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量

1,LWSM-50（白二段用）,17.9400,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,"1,010.00",18.1194,"10,349.47",,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

2,LWSM-50BK（黑二段用）,17.9400,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,,,,,,,,,,,,,,,,0.0000,0.00,"1,010.00",18.1194,"40,046.50",,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

3,LWSM-A50PK（带防二段用）,20.0300,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,,,,,,,,,,,,,,,,0.0000,0.00,,0.0000,0.00,"1,010.00",20.2303,"35,981.25",,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

4,LWSM-50GR（Gray）,18.3800,,"1,010.00",18.5638,"7,564.90","1,010.00",18.5638,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,,,,,,,,,,,,,,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,"1,010.00",18.5638,"7,830.53",,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

5,LWVM-50BK,17.9400,,,0.0000,0.00,,0.0000,0.00,"1,010.00",18.1194,0.00,"1,010.00",18.1194,"8,150.70",,0.0000,0.00,,,,,,,,,,,,,,,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,"1,010.00",18.1194,"-4,095.55",,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

6,RWSM-50BK（黑低倍）,17.9400,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,"1,010.00",18.1194,"6,787.20",,,,,,,,,,,,,,,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,"1,010.00",18.1194,919.10,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

7,FWSM-50（FBS二段用）,22.2000,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,,,,,,,,,,,,,,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,"1,010.00",22.4220,0.00,,0.0000,0.00,,0.0000,0.00

8,FGX(实验品),0.0000,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,,,,,,,,,,,,,,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

9,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

10,S1CP-50(白色）,17.9400,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,,,,,,,,,,,,,,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,"1,010.00",18.1194,"9,250.59",,0.0000,0.00

11,S1CSP-A50PL(红色）,20.0300,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,,,,,,,,,,,,,,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,"1,010.00",20.2303,0.00

12,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

13,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

14,CaP（副）,25.4400,,6.00,0.1526,44.94,6.00,0.1526,0.00,6.00,0.1526,0.00,6.00,0.1526,48.42,6.00,0.1526,40.32,,,,,,,,,,,,,,,,6.00,0.1526,61.48,6.00,0.1526,237.90,6.00,0.1526,213.75,6.00,0.1526,46.52,6.00,0.1526,-24.33,6.00,0.1526,5.46,6.00,0.1526,0.00,6.00,0.1526,54.95,6.00,0.1526,0.00

15,RA（副）,23.3700,,0.30,0.0070,2.25,0.30,0.0070,0.00,0.30,0.0070,0.00,0.30,0.0070,2.42,0.30,0.0070,2.02,,,,,,,,,,,,,,,,0.30,0.0070,3.07,0.30,0.0070,11.90,0.30,0.0070,10.69,0.30,0.0070,2.33,0.30,0.0070,-1.22,0.30,0.0070,0.27,0.30,0.0070,0.00,0.30,0.0070,2.75,0.30,0.0070,0.00

16,HMP（副）,11.1100,,5.00,0.0556,37.45,5.00,0.0556,0.00,5.00,0.0556,0.00,5.00,0.0556,40.35,5.00,0.0556,33.60,,,,,,,,,,,,,,,,5.00,0.0556,51.24,5.00,0.0556,198.25,5.00,0.0556,178.13,5.00,0.0556,38.77,5.00,0.0556,-20.28,5.00,0.0556,4.55,5.00,0.0556,0.00,5.00,0.0556,45.80,5.00,0.0556,0.00

17,DA(副）,24.1800,,0.30,0.0073,2.25,0.30,0.0073,0.00,0.30,0.0073,0.00,0.30,0.0073,2.42,0.30,0.0073,2.02,,,,,,,,,,,,,,,,0.30,0.0073,3.07,0.30,0.0073,11.90,0.30,0.0073,10.69,0.30,0.0073,2.33,0.30,0.0073,-1.22,0.30,0.0073,0.27,0.30,0.0073,0.00,,0.0000,0.00,,0.0000,0.00

18,PROFAN128(除静电剂）,23.3700,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,,,,,,,,,,,,,,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

19,二氧化碳（CO2),1.7600,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,,,,,,,,,,,,,,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,10.00,0.0176,91.59,10.00,0.0176,0.00

20,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

21,包装材料,28.0000,,14.30,0.4004,107.11,14.30,0.4004,0.00,20.00,0.5600,0.00,20.00,0.5600,161.40,14.30,0.4004,96.10,,,,,,,,,,,,,,,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00

22,FGX&SGX(电气),0.6300,,660.00,0.4158,"4,943.40",660.00,0.4158,0.00,660.00,0.4158,0.00,660.00,0.4158,"5,326.20",660.00,0.4158,"4,435.20",,,,,,,,,,,,,,,,660.00,0.4158,"6,763.02",660.00,0.4158,"26,169.00",660.00,0.4158,"23,512.50",660.00,0.4158,"5,116.98",660.00,0.4158,"-2,676.30",660.00,0.4158,600.60,660.00,0.4158,0.00,660.00,0.4158,"6,044.94",660.00,0.4158,0.00

23,FGX（燃料）,4.5000,,"2,000.00",9.0000,"14,980.00","2,000.00",9.0000,0.00,"2,000.00",9.0000,0.00,"2,000.00",9.0000,"16,140.00","2,000.00",9.0000,"13,440.00",,,,,,,,,,,,,,,,"2,000.00",9.0000,"20,494.00","2,000.00",9.0000,"79,300.00","2,000.00",9.0000,"71,250.00","2,000.00",9.0000,"15,506.00","2,000.00",9.0000,"-8,110.00","2,000.00",9.0000,"1,820.00","2,000.00",9.0000,0.00,,0.0000,0.00,,0.0000,0.00

24,SGX(燃料）,4.5000,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,,,,,,,,,,,,,,,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,,0.0000,0.00,"2,000.00",9.0000,"18,318.00","2,000.00",9.0000,0.00

25,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,"3,695.90",28.6025,"27,682.30","3,695.90",28.6025,0.00,"3,701.60",28.3177,0.00,"3,701.60",28.3177,"29,871.91","3,695.90",28.1581,"24,836.46",0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,0.00,0.0000,0.00,"3,681.60",27.7577,"37,725.35","3,681.60",27.7577,"145,975.45","3,681.60",29.8686,"131,157.01","3,681.60",28.2021,"28,543.46","3,681.60",27.7577,"-14,928.90","3,681.60",27.7577,"3,350.25","3,681.60",32.0603,0.00,"3,691.30",27.7680,"33,808.62","3,691.30",29.8789,0.00

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,,,,制品名,备用,,制品名,备用,,制品名,备用,,制品名,备用,,制品名,备用,,制品名,备用,,制品名,备用,,制品名,备用,,制品名,备用,,制品名,备用,,制品名,备用,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,生产量,,,生产量,,,生产量,,,生产量,,,生产量,,,生产量,,,生产量,,,生产量,,,生产量,,,生产量,,,生产量,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,预算,,原料,,,,,,,,,,,,,,,,,,,,,,,,

,原料名,预算单价,,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,原单位,原价,使用量,,,,,,,,,,,,,,,,,,,,,,,,

1,LWSM-50（白二段用）,17.9400,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

2,LWSM-50BK（黑二段用）,17.9400,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

3,LWSM-A50PK（带防二段用）,20.0300,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

4,LWSM-50GR（Gray）,18.3800,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

5,LWVM-50BK,17.9400,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

6,RWSM-50BK（黑低倍）,17.9400,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

7,FWSM-50（FBS二段用）,22.2000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

8,FGX(实验品),0.0000,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

9,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

10,S1CP-50(白色）,17.9400,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

11,S1CSP-A50PL(红色）,20.0300,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

12,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

13,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

14,CaP（副）,25.4400,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

15,RA（副）,23.3700,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

16,HMP（副）,11.1100,,,,,,,,,,,,,,,,