投入产出表

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
22 23 24 25 26 27 28 29 30 31 合计
用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比
2

HDPE
用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 用量合计 百分比 16900 91.59% 15600 94.37% 25425 137.48% 21125 85.79% 20650 73.14% 23400 74.20% 25575 76.00% 27975 76.42% 22425 65.45% 25700 69.96% 16375 54.09% 28225 72.16% 27625 78.33% 30300 74.74% 34850 103.34% 35000 88.42% 29075 74.97% 32600 69.90% 31325 71.59% 32275 79.25% 31025 68.80%
2012
投入------原料(KG)
日期

硫酸钡
0.00% 0.00% 225 1.22% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100 0.27% 0.00% 0.00% 0.00% 0.00% 0.00% 75 0.19% 50 0.13% 300 0.64% 200 0.46% 25 0.06% 175 0.39%
LDPE
0 0.00% 375 2.27% 350 1.89% 200 0.81% 250 0.89% 275 0.87% 275 0.82% 375 1.02% 450 1.31% 600 1.63% 350 1.16% 450 1.15% 600 1.70% 400 0.99% 400 1.19% 1325 3.35% 650 1.68% 1000 2.14% 0 0.00% 350 0.86% 525 1.16%
成品
18452.5 100.00% 16530.92 100.00% 18492.94 100.00% 24622.77 100.00% 28235.37 100.00% 31534.95 100.00% 33651.36 100.00% 36608.51 100.00% 34262.17 100.00% 36737.9 100.00% 30272.86 100.00% 39114.98 100.00% 35267.36 100.00% 40541 100.00% 33722 100.00% 39584.94 100.00% 38781.34 100.00% 46640.82 100.00% 43758.33 100.00% 40725.58 100.00% 45094.63 100.00%
LLDPE
1875 10.16% 4600 27.83% 3600 19.47% 4975 20.20% 3625 12.84% 2050 6.50% 3250 9.66% 4125 11.27% 3175 9.27% 5150 14.02% 3275 10.82% 5000 12.78% 5650 16.02% 3450 8.51% 5350 15.87% 4900 12.38% 5975 15.41% 7600 16.29% 6925 15.83% 5800 14.24% 5925 13.14%
29350 2.82% 32.276
184935 17.78% 192.62
151645 14.58% 162
2655 0.26%

2
17904 97.03% 16822 101.76% 20398 110.30% 28910 117.41% 21712.5 76.90% 21712.5 68.85% 36026 107.06% 34856 95.21% 36948 107.84% 0 0.00% 34855 115.14% 0 0.00% 32891 93.26% 34752 85.72% 30430 90.24% 45815 115.74% 45399 117.06% 51169 109.71% 0 0.00% 52217 128.22% 52167 115.68%
MB
525 2.85% 700 4.23% 675 3.65% 600 2.44% 850 3.01% 975 3.09% 900 2.67% 1025 2.80% 1025 2.99% 925 2.52% 200 0.66% 950 2.43% 825 2.34% 750 1.85% 1125 3.34% 1325 3.35% 1600 4.13% 1325 2.84% 1325 3.03% 1300 3.19% 1275 2.83%
回收料
2060 11.16% 3540 21.41% 3100 16.76% 4720 19.17% 5560 19.69% 7160 22.70% 6420 19.08% 6580 17.97% 7580 22.12% 4020 10.94% 2800 9.25% 8180 20.91% 3740 10.60% 4180 10.31% 6680 19.81% 8830 22.31% 9200 23.72% 7980 17.11% 9530 21.78% 7560 18.56% 8780 19.47%
40440.79 100.00% 42900.27 100.00% 44544.95 100.00% 42915.9 100.00% 37497.82 100.00% 38265.43 100.00% 45934.71 100.00% 34911.55 100.00% #DIV/0! #DIV/0!
225 0.56% 125 0.29% 175 0.39% 150 0.35% 250 0.67% 200 0.52% 80 0.17% 300 0.86% #DIV/0! #DIV/0!
799025 76.83%
仓库数字 811.625
149550 14.38% 149.875
13925 1.34% 13.75
废膜
3220 17.45% 3937 23.82% 3438 18.59% 4299 17.46% 4183 14.81% 3968 12.58% 5428 16.13% 5369 14.67% 4850 14.16% 5799 15.78% 4209 13.90% 5289 13.52% 6126 17.37% 6151 15.17% 5713 16.94% 7661 19.35% 6433 16.59% 7154 15.34% 6036 13.79% 5888 14.46% 6055 13.43%
本日半成品
51714 127.88% 52607 122.63% 45667 102.52% 38903 90.65% 0 0.00% 40556 105.99% 43476 94.65% 43612 124.92% 55141 #DIV/0! 0 #DIV/0!
104704 258.91% 100247 233.67% 94847 212.92% 90758 211.48% 55845 148.93% 95586 249.80% 94586 205.91% 101352 290.31% 55141 #DIV/0! 0 #DIV/0!
7965 19.70% 6440 15.01% 5080 11.40% 6980 16.26% 7920 21.12% 7280 19.03% 7080 15.41% 7990 22.89% #DIV/0! #DIV/0!
5550 13.72% 5600 13.05% 6225 13.97% 5075 11.83% 5875 15.67% 7700 20.12% 5875 12.79% 8525 24.42% #DIV/0! #D0% 44937 271.84% 58073 314.03% 64430 261.67% 57747.5 204.52% 61322.5 194.46% 74771 222.19% 80036 218.63% 75928 221.61% 44295 120.57% 59305 195.90% 48005 122.73% 77081 218.56% 77407 190.94% 85385 253.20% 103215 260.74% 98199 253.21% 106974 229.36% 55980 127.93% 105102 258.07% 104747 232.28%
775 1.92% 500 1.17% 450 1.01% 650 1.51% 975 2.60% 800 2.09% 0 0.00% 575 1.65% #DIV/0! #DIV/0!
1125 2.78% 975 2.27% 1125 2.53% 1325 3.09% 1225 3.27% 1200 3.14% 1075 2.34% 1100 3.15% #DIV/0! #DIV/0!
CaCo3
2475 13.41% 3300 19.96% 4300 23.25% 3900 15.84% 5100 18.06% 5750 18.23% 2325 6.91% 5100 13.93% 4325 12.62% 7800 21.23% 1450 4.79% 5200 13.29% 5750 16.30% 3575 8.82% 6550 19.42% 5945 15.02% 6250 16.12% 5000 10.72% 6675 15.25% 5575 13.69% 4875 10.81%