月报2007

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项目单位1月2月3月4月5月6月7月8月9月10月11月12月1~2月1~3月1~4月1~5月1~6月1~7月1~8月1~9月1~10月1~11月全年期初库存量吨35.8233.88664.549.53155.24545.48943.01463.44935.29924.47927.51936.459

收入量吨318.97244196.2227.96204.86150.69119.65153.19170.13154.07224.7282.03562.97759.17987.1311921342.71462.31615.51785.61939.72164.42446.4

拨出吨2.1111.211.651.51.50.2480-0.090003.3114.3115.9617.4618.9619.2099.2099.1199.1199.1199.119

期末库存量吨33.88664.549.53155.24545.48943.01463.44935.29924.47927.51936.45985.88

单价元/吨6047449764915564593057874715672461195563662857465375.15663.65640.75690.35701.25620.55725.15762.65746.75838.25827.7

柴油费用千元1928.81097.21273.61268.41214.8872.06564.1110301041857.021489.41620.630264299.65568.16782.87654.98219924910290111471263614257

盘盈亏(+-)吨0.000.000.000.000.000.000.000.000.000.000.000.05-2E-14-2E-14-4E-14-8E-14-1E-13-8E-14-1E-13-9E-14-1E-13-8E-140.051

全厂柴油用量吨318.79212.19210.17220.6213.12151.6698.966181.34181.04151.03215.76232.61530.98741.14961.741174.91326.51425.51606.81787.91938.92154.72387.3

全厂浴室食堂等吨00000000000000000000

全厂生产用油吨318.79212.19210.17220.6213.12151.6698.966181.34181.04151.03215.76232.61530.98741.14961.741174.91326.51425.51606.81787.91938.92154.72387.3

总厂耗用量吨116.958.677.21467.250.28328.20217.43131.28123.6479.0235.39256.096175.5252.71319.91370.19398.4415.83447.11470.75479.77515.17571.26

总厂生活用柴油吨00000000000000000000000

总厂生产用柴油吨116.958.677.21467.250.28328.20217.43131.28123.6479.0235.39256.096175.5252.71319.91370.19398.4415.83447.11470.75479.77515.17571.26

一车间吨201.9153.59132.95153.4162.84123.4681.535150.06157.39142.01180.37176.51355.48488.43641.83804.67928.131009.71159.71317.11459.11639.51816

生产处吨0.403000.4030.4030.4030.4030.4030.4030.4030.4030.4030.4030.403

物资处吨0.0800.10.060.060.0340.3510.080.180.240.30.3340.3340.6850.6850.6850.6850.685

锅炉房吨104.695464.55538.4527201025181928.551158.69223.25261.7288.7308.7318.7343.7361.7380.7409.2460.2

运输吨6.4664.69.92421.56415.7785.6482.8995.935.647-9.986.8925.04511.06620.9942.55458.33263.9866.87972.80978.45668.47675.36880.413

西泉吨5.2572.6357.1267.4452.524.53205.2577.89215.01822.46324.98329.51529.51529.51529.51529.51529.515柴油 能源消费台帐

2007年