消耗管理考核兑现表(预算)

消耗管理考核兑现表（预算）部门指标名称比例最高限额酿造部包装部工程部生产部品管部人力行政部安全环保部兑现合计兑现金额比例兑现金额比例兑现金额比例兑现金额比例兑现金额比例兑现金额比例兑现金额比例服造部耗水13%3000270090%1505%1505%3000耗电15%3500315090%1755%1755%3500耗蒸汽20%4800432090%2405%2405%4800耗C0211%2500225090%1255%1255%2500耗压缩空气6%1500135090%15010%1500酿造辅料6%1500135090%755%755%1500清酒粮耗29%7000630090%3505%3505%7000小计100%2380021420840111542523800包装部纸箱9%4500405090%2255%2255%4500标损4%2000180090%1005%1005%2000孟损4%2000180090%1005%1005%2000罐损12%6000570095%3005%6000酒损20%10000950095%5005%10000包装辅料4%2100189090%1055%1055%2100耗水6%3000270090%1505%1505%3000耗电11%5500495090%2755%2755%5500耗蒸汽10%5000450090%2505%2505%5000耗C0215%7500675090%3755%3755%7500耗压缩空气3%1500135090%15010%1500小计100%49100449901200238053049100工程部水5%100095095%505%1000电49%10000950095%5005%10000C02采购30%6000120020%180030%210035%60010%3005%6000C02回收12%25002500100%2500线损4%800800100%800小计100%203001200180015850115030020300生产部水23%10001000100%1000电351500成品破损23%10001000100%1000纸箱破损19%800800100%800小计100%430043004300品管部水#DIV/0!0100%0电#DIV/0!0100%0小计#DIV/0!000人行部水41%700700100%700电59%10001000100%1000小计100%1700170001700安环部水18%300100%300100%300电29%500100%500100%500小计47%800800800部门合计1000002262004679001789008945012550170008000100000部门人数人均奖励消耗管理考核兑现表（预算）部门指标名称比例最局限额酿造部包装部工程部生产部品管部人力行政部安全环保部兑现合计兑现金额比例兑现金额比例兑现金额比例兑现金额比例兑现金额比例兑现金额比例兑现金额比例酿造部42539包装部100468工程部51351生产部39229品管部2648人力行政部2568安全环保部1942合计302331约谈人指标生产部长总酿酒师总经理备注耗水10%20%30%耗电10%20%30%耗标煤（蒸汽）10%20%30%C02回收-10%-20%-30%C02消耗10%20%30%糖化耗粮0.5%1.0%1.5%酿造酒损0.30.61百分点包装酒损0.30.61百分点包装瓶损0.20.40.6百分点标损0.10.150.2百分点箱损0.20.40.6百分点盖损0.20.40.6百分点罐损0.20.40.6百分点扣BSC得分（分/指标）0.20.40.6指标1档1档1档备注较目标(±)扣罚比例较目标(±)扣罚比例较目标(±)扣罚比例耗水10%100%20%150%30%200%耗电10%100%20%150%30%200%耗标煤(蒸汽)10%100%20%150%30%200%C02回收-10%100%-20%150%-30%200%C02消耗10%100%20%150%30%200%糖化耗粮0.5%100%1.0%150%1.5%200%酿造酒损0.3100%0.6150%1200%百分点包装酒损0.3100%0.6150%1200%百分点包装瓶损0.2100%0.3150%0.4200%百分点标损0.1100%0.15150%0.2200%百分点箱损0.1100%0.15150%0.2200%百分点盖损0.15100%0.3