1、#REF!表二:生产消耗#REF!总耗 Total(KRMB)单耗RMB/veh.总耗Total(KRMB)单耗RMB/veh.总耗 Total(KRMB)单耗RMB/veh.总耗Total(KRMB)单耗RMB/veh.总耗 Total(KRMB)单耗RMB/veh.总耗 Total(KRMB)单耗RMB/veh.Volume de production产量124201262212622758787680776807Energies et fluides 动能871670288016978777695428215644314856242143549MHF 生产外材料5579449566144
2、83421271276613652803436523291303Rebuts 废品324263282619215168922170822123716Transport 运输542445514454643325443329442.9325142成本总额( KRMB )Total151611221153401215129361025754249947618599269922910Analyse de la consommation de productionMois courant 当月Cumul dannee 年累计年初预算BudgetBudgetreajuste滚动预算Realise 实际年初预算BudgetBudget reajuste滚动预算Realise 实际0200400600800100012001400160018002000123456789101112realise/veh.2004年单车实际budget/veh.2004 年单车预算Budget reajuste调整预算realise/veh.2003年单车实际11Budget reajuste调整预算6,973-1,742.5554,987-591.880176-147.582481-60.293调整预算