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1、300/400轧轧 线线 废废 品品 损损 失失 计计 算算 书书单位:一炼2004年4月钢种产量原料量实际原料成本计划原料成本返回钢加工费实际总成本计划总成本成本差额60Si2CrVAT000.000.000.00合计0.0000.0000.0000.0000.0000.0000.0000.00300/400轧轧 线线 废废 品品 损损 失失 计计 算算 书书单位:一炼2004年4月钢种产量原料量实际原料成本计划原料成本返回钢加工费实际总成本计划总成本成本差额25000.000.000.00合计0.0000.0000.0000.0000.0000.000.0000.00流流 动动 资资 金金
2、 月月 报报 表表单单位位：轧轧钢钢分分厂厂【300/400】轧轧线线 20042004年年4 4月月期未合计：项项 目目钢钢 种种锭锭、坯坯、材材车车 间间 材材 料料 库库备备 品品 备备 件件其其 它它数数量量吨吨金金 额额篇篇 别别金金 额额类类 别别金金 额额类类 别别期初结存952.5723706243.07本期收入1126.7584779714.46本期发出985.4363901310.88期未结存1093.8944584646.650.000.00其中:炭 结70.528298773.04小五金轧 辊半 成 品炭 工-7.46812316.44大五金750备品辊废 品合 结42
3、3.6041676097.39机 械三顶二板待转工程合 工8.32252035.42电 气生产工具.炉体改造冲 模1.74816953.07有 色备品备件.机床、电机高工混钢：坯化 工工 矿 件.其他工程滚 珠462.4761728592.08纤 维机电一类本期工程弹 簧0.0000.00化 仪机电二类应交利润不 锈134.684799879.21工 具预留费用废品加工费其其中中：1Cr18Ni9Ti1Cr18Ni9Ti0.0000.00水 暖其他往来劳 保返 回 钢杂 品中 修 费试 验 钢矿 产次 材待 判 钢 材0.00在制加工费0.00定 额工 资4,584,646.654,584,6
4、46.65备备 注注金金 额额0.00其其 它它4584646.65产成品、半成品收发月结表轧轧钢钢厂厂300/400车车间间 2004年年 4 月月品品 种种期期 初初 结结 存存其其 他他 转转 入入本本 期期 收收 入入本本 期期 发发 出出自自 供供 坯坯加加权权成成本本材材 上上 交交冷冷 拔拔 使使 用用数数量量金金额额数数量量金金额额数数量量金金额额数数量量金金额额数数量量金金额额数数量量金金额额试试 验验 钢钢：0.0000.000.00炭结：10-70241.962834484.1963.011231730.323496.09477156.183546030.570.000.
5、0010-70改制0.0000.000.000.000.000.0016Mn低合金0.0000.000.000.000.000.00Y155.94419398.240.000.000.000.00炭炭结结小小计计 247.906853882.430.0000.0063.011231730.323491.64809156.183546030.570.0000.0000.0000.00炭工：T-10.762-5800.0217.95462752.207918.8236914.66044635.740.000.00T改制0.0000.000.000.00炭炭工工小小计计-10.762-5800.02
6、0.0000.0017.95462752.207918.8236914.66044635.740.0000.0000.0000.000合结：Cr58.488202212.5983.120318186.843674.9295954.777201301.620.000.00Cr改制0.0000.000.000.000.000.00CrMo68.744268184.55129.694519277.823968.3043182.175326095.410.003.82515178.76CrMo改制0.0000.000.000.000.000.00CrMoV0.0000.003.56719976.175
7、600.271943.56719976.170.000.00CrMnTi3.80813160.023455.887613.80813160.020.000.00Cr2MnTi0.0000.000.000.000.000.00MnTiB0.0000.0052.434209816.820.000.000.000.00CrMnSi2.3788562.294.97217098.083491.206802.3808309.070.000.00CrMnSiNi20.0000.000.000.000.000.00Cr2Ni4W0.0000.0010.700103866.769707.173834.75546
8、157.610.000.00Cr2Ni40.0000.000.000.000.000.00CrNiMo1.50811036.470.000.000.000.0050B0.0000.000.000.000.000.00CrMoAl5.94424698.490.000.000.000.00CrMnMo0.0000.000.000.000.000.00CrNi30.0000.000.000.000.000.00Cr3Mo0.0000.000.000.000.000.00CrSi24.37078976.2948.744192380.243711.4168317.96566675.600.001.783
9、6617.46BZ-11H定尺107.351426140.023969.595250.0044.702177448.850.00Mn2定尺0.0000.000.000.000.000.00Ni2Mo定尺0.0000.000.000.000.000.00Cr2MoV16.05372810.0203.56716968.374575.8608611.30351720.960.000.00CrNiMoV0.0000.000.000.000.000.00Si2MnCrNi2Mo0.0000.000.000.000.000.00第 6 页，共 57 页CrNiMo66.36722792.830.000.0
10、00.000.00CrH26.15584159.5466.763251925.103617.0025270.083253490.390.000.00CrNi80.0000.000.000.000.000.00MnVB0.0000.000.000.000.000.00MnV29.722106801.363593.3436529.722106801.360.000.00Mn0.0000.000.000.000.000.00CrNi0.0000.000.000.000.000.00MnNiMoCr61.821336806.770.568193.255401.5935562.389337000.020
11、.000.00PCrNi3Mo0.0000.000.000.000.000.00Cr1Mo1NbTiB4.75638042.797998.904544.75638042.790.000.00CrMnMoTi0.0000.000.000.000.000.00合合结结小小计计417.4651694384.030.0000.00404.1291649689.454070.22627347.6801468731.02044.702177448.855.60821796.220合合工工:CrWMn0.0000.008.32252035.420.000.000.009SiCr2.37813436.6956
12、50.416322.37813436.690.0050CrNiMoV0.0000.000.000.000.009Mn2V0.0000.000.000.000.005Cr4Mo3SiMnVAl0.0000.000.000.000.000.0000.000.000.000.00合合工工小小计计2.37813436.690.0000.008.32252035.426118.888792.37813436.690.0000.000.0000.000模模具具:0.0000.000.000.000.003Cr2W8V坯0.0000.000.000.000.004Cr5MoSiV10.0000.001.74
13、816953.070.000.000.00模模具具小小计计0.0000.000.0000.001.74816953.070.000.0000.000.0000.000.0000.000滚滚珠珠:GCr15250.674898819.65466.9741775645.443726.70876194.977726622.4963.170235416.19GCr15电0.0000.000.000.000.00GCr15改制0.0000.000.000.000.00GCr15SiMn0.0000.000.000.000.00G55SiMoV2.97516165.670.000.000.00G20CrN
14、i2Mo0.0000.000.000.000.00滚滚珠珠小小计计253.649914985.320.0000.00466.9741775645.443733.75643194.977726622.490.0000.0063.170235416.190弹弹簧簧:65Mn0.0000.000.000.000.0065Mn改制0.0000.000.000.000.0060Si2CrV0.0000.000.000.000.000.0060Si2Mn0.7343900.175313.583110.7343900.170.00产成品、半成品收发月结表轧轧钢钢厂厂300/400车车间间 2004年年 4
15、月月品品 种种期期 初初 结结 存存其其 他他 转转 入入本本 期期 收收 入入本本 期期 发发 出出自自 供供 坯坯加加权权成成本本材材 上上 交交冷冷 拔拔 使使 用用数数量量金金额额数数量量金金额额数数量量金金额额数数量量金金额额数数量量金金额额数数量量金金额额第 7 页，共 57 页65Si2MnW0.0000.000.000.000.0050CrMn0.0000.000.000.000.0055SiMoV0.0000.000.000.000.00CrV0.0000.000.000.000.000.0000.000.000.000.00弹弹簧簧小小计计0.7343900.170.000
16、0.000.0000.005313.583110.7343900.170.0000.000.0000.000不不锈锈:Cr1341.202231454.45164.620990908.565938.9327271.138422483.800.000.009Cr18Mo0.0000.000.000.000.00Cr11Ni2W2MoV0.0000.000.000.000.001Cr17Ni20.0000.000.000.000.001Cr18Ni9Ti0.000.000.000.000.000Cr17Ni2Mo20.000.000.000.000.00Cr18Ni90.0000.000.000.
17、000.00Cr12Mo0.0000.000.000.000.00不不锈锈小小计计41.202231454.450.0000.00164.620990908.565938.9327271.138422483.800.0000.000.0000.000总总 计计952.5723706243.070.0000.001126.7584779714.464081.10186787.7503225840.4844.702177448.8568.778257212.41952.5723706243.071126.7584779714.46832.4523403289.330.000257212.41材合计
18、832.4523403289.33产成品、半成品收发月结表轧轧钢钢厂厂300/400车车间间 2004年年 4 月月品品 种种期期 初初 结结 存存其其 他他 转转 入入本本 期期 收收 入入本本 期期 发发 出出自自 供供 坯坯加加权权成成本本材材 上上 交交冷冷 拔拔 使使 用用数数量量金金额额数数量量金金额额数数量量金金额额数数量量金金额额数数量量金金额额数数量量金金额额第 8 页，共 57 页单单位位：元元/T期期 未未 结结 存存供供 其其 它它数数量量金金额额数数量量金金额额0.0000.0084.206240809.1464.584279374.800.0000.000.0000
19、.005.94419398.2484.206240809.1470.528298773.04-7.46812316.440.0000.000.0000.00-7.46812316.4486.831319097.810.0000.00112.438446188.200.0000.000.0000.000.0000.000.0000.0052.434209816.824.97017351.300.0000.005.94557709.150.0000.001.50811036.470.0000.005.94424698.490.0000.000.0000.000.0000.0053.36619806
20、3.4762.649248691.170.0000.000.0000.008.31738057.430.0000.000.0000.00本本 期期 发发 出出第 9 页，共 57 页6.36722792.8322.83582594.250.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00423.6041676097.398.32252035.420.0000.000.0000.000.0000.000.0000.000.0000.000.0000.008.322520
21、35.420.0000.000.0000.001.74816953.070.0000.001.74816953.07459.5011712426.410.0000.000.0000.000.0000.002.97516165.670.0000.000.0000.00462.4761728592.080.0000.000.0000.000.0000.000.0000.00单单位位：元元/T期期 未未 结结 存存供供 其其 它它数数量量金金额额数数量量金金额额本本 期期 发发 出出第 10 页，共 57 页0.0000.000.0000.000.0000.000.0000.000.0000.000
22、.0000.000.0000.00134.684799879.210.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.000.0000.00134.684799879.2184.206240809.141093.8944584646.651093.8944584646.650.0000.00单单位位：元元/T期期 未未 结结 存存供供 其其 它它数数量量金金额额数数量量金金额额本本 期期 发发 出出第 11 页，共 57 页轧钢分厂300/400轧线投入产出成材率计算表编报单位：轧钢分厂经营科钢 种上月结存本月收入本 月 上
23、 交本 月 耗 用合 计上交钢材上交钢坯合 计产材耗用其它耗用本 车 间废品耗用产坯耗用其中：本车间废品试试 验验 钢钢：0.000炭结：10-70241.96263.011157.230157.230240.389156.18384.20610-70改制0.0001.2301.2300.00016Mn低合金0.0000.0000.000Y155.9440.0000.000炭炭结结小小计计 247.90663.011158.460158.4600.000240.389156.18384.2060.0000.0000.000炭工：T-10.76217.95417.02017.02014.6601
24、4.660T改制0.0009.7509.7500.000炭炭工工小小计计-10.76217.95426.77026.7700.00014.66014.6600.0000.0000.0000.000合结：Cr58.48883.12044.82044.82054.77754.777Cr改制0.0000.0000.000CrMo68.744129.69485.11081.7503.36086.00082.1753.825CrMo改制0.0000.0000.000CrMoV0.0003.5673.5703.5703.5673.567CrMnTi3.8083.7503.7503.8083.808Cr2M
25、nTi0.0000.0000.000MnTiB0.00052.4340.0000.000CrMnSi2.3784.9722.2502.2502.3802.380CrMnSiNi20.0000.0000.000Cr2Ni4W0.00010.7003.1903.1904.7554.755Cr2Ni40.0000.0000.000CrNiMo1.5080.0000.00050B0.0000.0000.000CrMoAl5.9440.0000.000CrMnMo0.0000.0000.000CrNi30.0000.0000.000Cr3Mo0.0000.0000.000CrSi24.37048.744
26、18.17016.4501.72019.74817.9651.783BZ-11H定尺107.35136.64036.64044.70244.702Mn2定尺0.0000.0000.000Ni2Mo定尺0.0000.0000.000Cr2MoV16.0533.56710.66010.66011.30311.303CrNiMoV0.0000.0000.000第 12 页，共 57 页Si2MnCrNi2Mo0.0000.0000.000CrNiMo66.3670.0000.000CrH26.15566.76368.05068.05070.08370.083CrNi80.0000.0000.000M
27、nVB0.0000.0000.000MnV29.72228.53028.53029.72229.722Mn0.0000.0000.000CrNi0.0000.0000.000MnNiMoCr61.8210.56857.73057.73062.38962.389PCrNi3Mo0.0000.0000.000Cr1Mo1NbTiB4.7563.6903.6904.7564.756CrMnMoTi0.0000.0000.000合合结结小小计计417.465404.129366.160361.0805.080397.990392.3820.0000.0005.6080.000合合工工:CrWMn0.0
28、008.3220.0000.0009SiCr2.3782.2402.2402.3782.37850CrNiMoV0.0000.0000.0009Mn2V0.0000.0000.0005Cr4Mo3SiMnVAl0.0000.0000.0000.0000.0000.000合合工工小小计计2.3788.3222.2402.2400.0002.3782.3780.0000.0000.0000.000模模具具:0.0000.0000.0003Cr2W8V坯0.0000.0000.0004Cr5MoSiV10.0001.7480.0000.000模模具具小小计计0.0001.7480.0000.0000
29、.0000.0000.0000.0000.0000.0000.000滚滚珠珠:GCr15250.674466.974267.690204.66063.030258.147194.97763.170GCr15电0.0000.0000.000GCr15改制0.0000.0000.000GCr15SiMn0.0000.0000.000G55SiMoV2.9750.0000.000G20CrNi2Mo0.0000.0000.000滚滚珠珠小小计计253.649466.974267.690204.66063.030258.147194.9770.0000.00063.1700.000弹弹簧簧:65Mn0
30、.0000.0000.00065Mn改制0.0000.0000.000轧钢分厂300/400轧线投入产出成材率计算表编报单位：轧钢分厂经营科钢 种上月结存本月收入本 月 上 交本 月 耗 用合 计上交钢材上交钢坯合 计产材耗用其它耗用本 车 间废品耗用产坯耗用其中：本车间废品第 13 页，共 57 页60Si2CrV0.0000.0000.00060Si2Mn0.7341.1401.1400.7340.73465Si2MnW0.0000.0000.00050CrMn0.0000.0000.00055SiMoV0.0000.0000.000CrV0.0000.0000.0000.0000.000
31、0.000弹弹簧簧小小计计0.7340.0001.1401.1400.0000.7340.7340.0000.0000.0000.000不不锈锈:Cr1341.202164.62070.74070.74071.13871.1389Cr18Mo0.0000.0000.000Cr11Ni2W2MoV0.0000.0000.0001Cr17Ni20.0000.0000.0001Cr18Ni9Ti0.000.0000.0000Cr17Ni2Mo20.000.0000.000Cr18Ni90.0000.0000.000Cr12Mo0.0000.0000.000不不锈锈小小计计41.202164.6207
32、0.74070.7400.00071.13871.1380.0000.0000.0000.000总总 计计952.5721126.758893.200825.09068.110985.436832.45284.2060.00068.7780.000952.5721126.758轧钢分厂300/400轧线投入产出成材率计算表编报单位：轧钢分厂经营科钢 种上月结存本月收入本 月 上 交本 月 耗 用合 计上交钢材上交钢坯合 计产材耗用其它耗用本 车 间废品耗用产坯耗用其中：本车间废品第 14 页，共 57 页成材率月末结存上车间废 品65.4164.5840.0000.0005.9440.0006
33、5.9270.528116.10-7.4680.0000.000182.61-7.46881.8286.8310.00098.97112.4380.000100.080.00098.480.0000.00052.43494.544.9700.00067.095.9450.0001.5080.0005.9440.0000.0000.00092.0153.36681.9762.6490.0000.00094.318.3170.000第 15 页，共 57 页0.0006.36797.1022.8350.0000.00095.990.0000.0000.00092.530.0000.00077.59
34、0.0000.0000.00092.00423.6048.32294.200.0000.0000.0000.0000.0000.00094.208.3220.0000.0001.7480.0001.748103.70459.5010.0000.0000.0002.9750.0000.000103.70462.4760.0000.000成材率月末结存上车间废 品第 16 页，共 57 页0.000155.310.0000.0000.0000.0000.0000.0000.000155.310.00099.44134.6840.0000.0000.0000.0000.0000.0000.0000.
35、00099.44134.6840.0001093.894成材率月末结存上车间废 品第 17 页，共 57 页商商 品品 产产 品品 成成 本本 计计 算算 表表轧轧钢钢分分厂厂300/400车车间间 2004年年 季季 4 月月【供供冷冷拔拔实实际际】产产品品名名称称产产量量总总 成成 本本总总 用用 量量（吨吨）钢钢锭锭 （坯坯）钢钢锭锭扣扣价价钢钢锭锭 （坯坯）减减：（返返回回钢钢）加加工工费费车车间间成成本本上上年年实实际际上上年年实实际际上上年年实实际际上上年年实实际际上上年年甲甲乙乙1 12 23 35 56 67 78 8121213131414炭炭结结：10-700.0000.0
36、000.000.000.000.000.000.000.000.00炭炭工工：T0.0000.0000.000.000.000.000.000.000.000.00小小 计计0.0000.0000.0000.000.000.000.000.000.000.000.00合合结结：Cr0.0000.0000.000.000.000.000.000.000.000.00CrSi1.7201.7961.7834481.394512.596617.46163.11160.66454.66668.704804.14CrMo3.3603.4683.82510349.699380.4115178.76258.
37、89344.66830.591306.299952.11CrMnSi0.0000.0000.000.000.000.000.000.000.000.00Cr2Ni4W0.0000.0000.000.000.000.000.000.000.000.00CrNiMo0.0000.0000.000.000.000.000.000.000.000.00MnTiB0.0000.000.000.000.000.000.000.00Cr2Ni40.0000.0000.000.000.000.000.000.000.00CrMnSiNi20.0000.000.000.000.000.000.000.00CrN
38、iCrV小小 计计5.0805.2645.60814831.08013893.00021796.220422.000505.3201285.2501974.99014756.25弹弹簧簧:Si2CrV0.0000.000.000.000.000.000.000.0060Si2Mn定尺0.0000.000.000.000.000.000.000.000.0060Si2CrV定尺0.0000.0000.000.000.000.000.000.000.000.0055SiMoV0.000.000.000.000.000.0060Si2MnW定尺0.000.000.000.00小小 计计0.0000.
39、0000.0000.0000.0000.0000.0000.0000.0000.0000.000滚滚珠珠:GCr1563.03065.92963.170163885.09170971.40235416.195505.675692.0119891.6430633.64185357.37GCr15改制0.0000.0000.000.000.000.000.000.000.000.00G55SiMoV0.0000.0000.000.000.000.000.000.000.000.00G20CrNi2Mo0.0000.0000.000.000.000.000.000.000.000.00小小 计计63
40、.03065.92963.170163885.09170971.40235416.195505.675692.0119891.6430633.64185357.37合合工工:9SiCr0.0000.0000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.00小小 计计0.0000.0000.0000.000.000.000.000.000.000.000.00不不锈锈:Cr130.0000.0000.000.000.000.000.000.000.000.001Cr12Ni2W2MoVNb0.0000.000.000.000.
41、000.000.000.000.001Cr17Ni20.0000.000.000.000.000.000.000.000.001Cr18Ni9Ti小小 计计0.0000.0000.0000.000.000.000.000.000.000.000.00可可比比产产品品合合计计68.11071.19368.778178716.17184864.40257212.415927.676197.3321176.8932608.63200113.62非非可可比比：0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
42、非非可可比比产产品品小小计计0.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000总总 计计68.11071.19368.778178716.17184864.40257212.415927.676197.3321176.8932608.63200113.6268.11090.1066197.3332608.63200113.620.000.00单单位位成成本本实实际际上上年年实实际际1515181819190.00#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!#
43、DIV/0!7125.502793.104142.7316140.392961.944803.690.00#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!23265.892904.774579.900.00#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!0.000#DIV/0!#DIV/0!260357.822940.784130.700.00#DIV/0!#DIV/0!0.00#DI
44、V/0!#DIV/0!0.00#DIV/0!#DIV/0!260357.822940.784130.700.00#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!283623.712938.094164.20#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!总总 用用 量量车车间间成成本本0.00#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!#DIV
45、/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!0.000#DIV/0!#DIV/0!283623.71283623.71商商 品品 产产 品品 成成 本本 计计 算算 表表2004年年 季季 4 月月产产成成品品（实实际际）产产 品品 名名 称称产产量量总总 成成 本本总总 用用 量量（吨吨）钢钢锭锭 （坯坯）钢钢锭锭扣扣价价钢钢锭锭 （坯坯）减减：（返返回回钢钢）加加工工费费车车间间成成本本上上年年实实际际上上年年实实际际上上年年实实际际分分配配标标准准上上年年实实际际上上年年甲甲乙乙1 12 2
46、3 35 56 67 78 8实实际际分分配配额额定定额额分分配配率率121213131414炭炭结结：10-70157.230161.161156.183371528.12383499.69546030.5712944.7514073.07157.2301.0033445.9750937.14404000.9110-70改制1.2301.3680.0000.003522.630.0098.150.001.2301.00231.17398.503655.65小小 计计158.460162.529156.183371528.12387022.32546030.5713042.9014073.07
47、158.4633677.1451335.64407656.56炭炭工工：T17.02017.39414.66036006.5742737.9044635.741473.931320.9620.4241.204308.106616.9745572.07T改制9.75010.3450.0000.0026071.210.00671.000.0011.7001.202323.723790.5727723.93小小 计计26.77027.73914.66036006.5768809.1144635.742144.931320.9632.1246631.82010407.54073296.00合合结结：C
48、r44.82045.89654.777137282.67115066.83201301.623885.894935.7553.7841.2011819.9317424.94123000.87CrMo81.75086.08382.175227777.60238626.62326095.416698.607404.4998.1001.2020954.9831782.44252883.00CrMoV3.5703.6133.56711292.2711434.5019976.17354.86321.414.2841.20842.631387.9311922.27CrMnTi3.7504.1033.808
49、10130.9910914.4913160.02252.83343.124.5001.20947.851457.9111609.51CrMnSi2.2502.4622.3806394.756612.738309.07239.06214.452.7001.20614.34874.756988.01Cr2Ni4W3.1903.3854.75535745.5725440.5446157.61303.31428.464.7851.501140.551550.2426277.78CrSi16.45017.63417.96547672.6446781.0066675.601581.011618.7619.
50、7401.204957.216395.3750157.20BZ-11H定尺36.64044.73744.702134411.76134464.40177448.853655.944027.9343.9681.209299.6014244.75140108.06Cr2MoV10.66010.89511.30338134.2936746.3051720.96880.621018.4712.7921.202640.274144.3538505.95CrH68.05071.45370.083179699.82183145.69253490.395277.966314.9281.6601.2016596