X科技企业经营计划编制说明书

(海量营销管理培训资料下载)(海量营销管理培训资料下载)2005年度经营计划编制说明书芜湖奇瑞科技有限公司2005年度经营计划编制说明书芜湖奇瑞科技有限公司(海量营销管理培训资料下载)第页第九章2005年生产相关计划整车1月2月3月4月5月6月7月8月9月10月11月12月合计(万)备注工作日201820231722222123192124250（天）A11MT480+AQ0151488106319132125170019131700170021251700170021252.125A11MT480+AQ015374.8337.3374.8431318.6412.3412.3393.5431356.1393.5449.80.4685出口A11MT（CKD）480+AQ015000000002002002002000.08出口A11ET480+4HP14135451305175013525130521000.0995出口A15CVTTtritec1.6L+ZFCVT7050901008090808010080801000.1A15CVTTtritec1.6L+ZFCVT101005555505500.0055出口A15MTTtritec1.6L192.5137.5247.5275220247.52202202752202202750.275A15MTTtritec1.6L106005105106060751021000.0605出口A11+A15外形右舵480+AQ01500003003004004004004004004000.3出口A18480+AQ0150000000012821026128214100.5A212.0LC+QR519(80%)1.6CBR+QR519(20%)0000014771662166218461477184620301.2A21右舵2.0LC+QR519(80%)1.6CBR+QR519(20%)0000065008004000000.1706出口A21右舵CKD2.0LC+QR519(80%)1.6CBR+QR519(20%)000000604008008008008000.366出口S110.8MT372+QR512114781914741638131014741310131016381310131016381.638S110.8MTCKD372+QR5121000100012001300140014001400140014001400140014001.57出口S110.8MT372+QR512951806040210601001506050210200.1235出口S110.8MTCKD右舵372+QR5120603002402402402402402402402402400.252出口S110.8MT右舵372+QR51285085029011515151515151515150.2225出口S111.1MTDA465+DABS10-47565409721080864972864864108086486410801.08S111.1MTDA465+DABS10-4345325350195530170495310350200500500.382出口S111.1MTCKDDA465+DABS10-4000050501001001001002002000.09出口S11AMT372+QR512E617.4441793.8882705.6793.8705.6705.6882705.6705.68820.882S11AMT372+QR512E120100904016550130959050165300.1125出口S11AMTCKD372+QR512E000000050501001002000.05出口S11AMT右舵372+QR512E0459527070707070707070700.1429出口S11AMT右舵CKD372+QR512E0005605605605605605605605605600.504出口B112.4AT4G64+F4A4294.567.5121.5135108121.51081081351081081350.135天窗占90%B112.4AT4G64+F4A4260375030573055306553000.0449出口B112.4AT右舵4G64+F4A420000000001001001000.03出口B112.4ATCKD4G64+F4A42000000001501502002000.07出口B112.0AT4G63+F4A42283.5202.5364.5405324364.53243244053243244050.405天窗占70%B112.0AT4G63+F4A4225372515422030292053400.0282出口B11+2.0AT右舵4G63+F4A420000000007575750.0225出口B11+2.0ATCKD4G63+F4A42000000001001001201200.044出口B112.0MT4G63+QR52350%2.0LC+QR52350%2521803243602883242882883602882883600.36天窗占70%B112.0MT4G63+QR52350%2.0LC+QR52350%358625151111530866557600.0549出口B112.0MTCKD2.0LC+QR52300000000505080800.026出口B112.0MT右舵2.0LC+QR5230000000007575750.0225出口B144G64+F4A4200000007508336678339170.4B14右舵4G64+F4A42000000000065000.0506出口B14右舵CKD4G64+F4A4200000000000600.006出口T114G63+QR523(40%)4G64+QR523T(60%)400500800900800800900110015001300150015001.2T11右舵4G63+QR523(40%)4G64+QR523T(60%)0000000002502502500.075出口月产合计8360713110590111661075411990129591433118282154461778618952平均日产418396.2529.5485.5632.6545589.1682.4794.9813846.9789.7整车合计836071311059011166107541199012959143311828215446177861895215.774615.7746其中出口5.4746发动机480ED1862140022872556231926252512249442383482377643853.3935480EDCKD000000002002002002000.08出口480EC135451305175013525130521000.0995出口3722829239433032985247624632331234627552201247626553.1214372CKD1000106015002100220022002200225022502300230024002.3761.6CBR00000296.6432.4492.4449.2295.4369.24060.274121.6CBRCKD00000012801601601601600.07322.0LC143.5133174.5187.5199.513561889215720091403173418791.326432.0LCCKD000000483206906907207200.3188变速箱QR523303.5333494.5547.5519.5489.5519627812.5841.59579550.73995QR523CKD00000000