烧结原料厂成本表

烧结原料厂烧结工序成本月报表,,,,,,,,,,,

公司名称：,天津冶金集团轧三钢铁有限公司,,,,,,,,,,

产品名称：,烧结矿,,,本月实际产量（吨）:,"157,698.000",,,105.42,累计实际产量（吨）:,"839,120.00",2014年5月

项目,单位,本月实际成本,,,,,累计实际成本,,,,

,,采购单价,总耗,总成本,单耗,单位成本,采购单价,总耗,总成本,单耗,单位成本

一、原材料,,,"149,915.09","117,058,632.92",0.9506,742.30,,"795,597.39","624,678,989.27",0.95,744.45

混匀矿,t,780.8329,"149,915.088","117,058,632.92",0.9506,742.30,784.8910,"793,997.55","623,201,507.43",0.9462,742.68

炼钢湿法泥饼,t,200.0000,,-,-,-,,-,-,0.0000,-

铁精粉,,,,-,-,-,923.5185,"1,599.84","1,477,481.84",0.0019,1.76

二、辅助材料,,,"25,841.08","5,417,777.23",0.1639,34.35,,"116,053.17","25,883,364.36",0.1383,30.85

白云石粉,t,125.6734,"-10,361.388","-1,302,150.86",-0.0657,-8.26,125.67,"-10,361.39","-1,302,150.86",(0.0123),-1.55

石灰石粉（5月）,t,105.3137,"9,467.578","997,065.67",0.0600,6.32,105.45,"37,727.03","3,978,215.42",0.0450,4.74

石灰石粉（4月）,t,105.3137,"10,361.388","1,091,196.11",0.0657,6.92,105.31,"10,361.39","1,091,196.11",0.0123,1.30

生石灰粉,t,357.8590,"8,759.993","3,134,842.33",0.0555,19.88,374.05,"44,900.82","16,795,312.06",0.0535,20.02

菱镁石粉,t,159.5711,"5,466.564","872,305.63",0.0347,5.53,160.59,"27,858.21","4,473,625.73",0.0332,5.33

生石灰粉（再生）,t,426.8136,"1,254.000","535,224.25",0.0080,3.39,428.93,"6,986.91","2,996,863.42",0.0083,3.57

调整生石灰粉（再生）,t,,,-,-,-,397.82,"-6,741.46","-2,681,864.02",(0.0080),-3.20

石灰石粉（再生）,t,100.0000,892.941,"89,294.10",0.0057,0.57,100.00,"5,321.67","532,166.50",0.0063,0.63

三、燃料及动力,,,,"14,683,047.37",,93.11,,,"81,096,777.00",,96.65

烧结煤,t,817.3483,"5,462.272","4,464,578.73",0.0346,28.31,836.0024,"24,491.70","20,475,122.92",0.0292,24.40

焦粉,t,"1,316.2349",,-,-,-,,-,-,0.0000,-

返焦,t,"1,000.0000","3,404.144","3,404,144.00",0.0216,21.59,"1,000.0000","23,312.36","23,312,364.00",0.0278,27.78

白煤,t,,,,-,-,,-,-,0.0000,-

电,kw.h,0.6445,"9,698,900.000","6,250,820.920",61.5030,39.64,0.6226,"55,499,800.00","34,552,322.80",66.1405,41.18

水,吨,6.5784,"15,000.000","98,675.62",0.0951,0.63,6.9553,"68,452.00","476,101.28",0.0816,0.57

深井水,吨,2.0000,"23,542.000","47,084.00",0.1493,0.30,2.0000,"42,111.00","84,222.00",0.0502,0.10

压缩空气,m3,0.1800,"500,000.000","90,000.00",3.1706,0.57,0.1800,"2,400,000.00","432,000.00",2.8601,0.51

氮气,m3,#DIV/0!,,,-,-,,-,-,0.0000,-

蒸汽,m3,65.0000,,-,-,-,65.0000,"6,270.00","407,550.00",0.0075,0.49

回收蒸汽,,65.0000,,-,,-,65.0000,"-6,419.00","-417,235.00",(0.0076),-0.50

天然气,m3,#DIV/0!,,,-,-,3.5787,"47,906.00","171,441.20",0.0571,0.20

高炉煤气,m3,0.0500,"6,554,882.000","327,744.10",41.5660,2.08,0.0500,"32,057,756.00","1,602,887.80",38.2040,1.91

四、人工成本,,,,"2,512,961.45",,15.94,,,"14,626,763.38",,17.43

工资,元,,,"2,512,961.45",,15.94,,,"14,626,763.38",,17.43

五、制造费用,,,,"4,904,126.58",,31.10,,,"29,218,136.96",,34.82

六、总成本,,,,"144,576,545.55",,916.79,,,"7