运行工段3月份成本分析成本分析•采购定额•机物料消耗•二级库库存•维修定额•油品消耗•综合分析一、采购定额月份月份区域区域运行工段运行工段采购定额采购定额（元）（元）产量产量（吨）（吨）运行工段运行工段采购定额（元采购定额（元//吨）吨）1111月月南区南区162332147239.441.11111月月北区北区217884.72102315.22.131212月月南区南区111965155461.550.721212月月北区北区76358104424.230.7311月月南区南区59825150491.5710.411月月北区北区7224184084.5330.8622月月南区南区40435.821141271.6570.2922月月北区北区23915.24395992.3360.2533月月南区南区128255.61157031.0890.8233月月北区北区57089.167115919.3260.49采购定额运行工段采购定额162332217884.7211196576358598257224140435.82123915.243128255.6157089.16705000010000015000020000025000011月南北12月南北1月南北2月南北3月南北采购定额明细编码名称规格数量单位计划价格计划金额备注201-19-00888减速机MPA97-YZRE15-4P-27.95-M1-0°/180°/i=27.952台1500030000南区12#行车大车行走减速机备件214-21-00039钢丝绳φ24/6*36SW+IWR3000公斤7.4822440南区80t行车主钩钢丝绳更换备件214-21-00129钢丝绳18NAT6*19W+WR-1960Ⅰ2000公斤7.6115220南北区钢丝绳备件203-29-00043制动器YWZ5-400/1216套2504.27415025.6445#6#行车小车更换备件201-19-00186吊钩减速机ZQ650-7CA/i=40.172台7435.89714871.7945#6#行车小车更换备件214-21-00073钢丝绳6*19WIWR-16-17702000公斤7.3614720南北区钢丝绳备件201-08-01522防出槽防撞吊钩总成16T2套5299.14510598.29行车吊钩更换备件201-08-00381吊钩卷筒装配16t/φ500/L20001套10256.4110256.415#6#行车小车更换备件214-01-00011中板3mm2吨3614.47228.8维修制作用218-07-00514高压橡胶管φ19(上海产)20根256.415128.2行车及行车走道吹灰用201-08-00613小车主动轮装配16t+16t2套2393.1624786.3245#6#行车小车更换备件201-20-01518制动轮联轴器QE400.13套1538.4624615.3865#6#行车小车更换备件201-08-00614小车被动轮装配16t+16t2套2307.6924615.3845#6#行车小车更换备件214-05-00405方管50*30*31吨4529.9154529.915维修制作用二、机物料消耗月月份份区区域域机物料消耗机物料消耗运行工段运行工段机物料消耗机物料消耗产量产量吨钢消耗吨钢消耗运行工段运行工段机物料消耗机物料消耗额定机物料额定机物料消耗消耗1111南南2016669.52016669.599152387.09152387.09147239.44147239.4413.69713.6971.041.041.11.11111北北703020.57703020.57141350.08141350.08102315.2102315.26.876.871.381.381.11.11212南南936439.01936439.0133164563.898164563.898155461.55155461.556.026.021.061.061.11.11212北北786475.51786475.514429340.8829340.88104424.23104424.237.537.530.280.281.11.111南南1153357.31153357.344103426.26103426.26150491.57150491.57117.667.660.690.690.80.811北北832330.39832330.39118610.19118610.1984084.53384084.5339.99.91.411.410.80.822南南950780.3950780.3123903.32123903.32141271.65141271.65776.736.730.880.880.80.822北北619585.28619585.2849720.5549720.5595992.33695992.3366.456.450.520.520.80.833南南1169881.61169881.61313107929.12107929.12157031.08157031.08997.457.450.690.690.80.833北北896056.39896056.3980615.5280615.52115919.32115919.32667.737.730.6950.6950.80.8机物料消耗运行工段吨钢机物料消耗152387.09164563.898103426.26123903.32107929.12141350.0829340.88118610.1949720.5580615.5202000040000600008000010000012000014000016000018000011月南北12月南北1月南北2月南北3月南北机物料消耗明细存货编码存货名称存货规格计量单位出库数量出库单价出库金额原因分析201-08-00885板钩50t件216072.6532145.312#行车安装备用龙门架216-01-00051双层涂膜钢化防爆玻璃(带铝合金框架)平方10.61307.6913861.54行车驾驶室玻璃更换用214-21-00177钢丝绳6*36+IWRC-CMP-20-1960公斤13008.5511111.11北区5#行车钢丝绳更换用219...
