2012年成本控制預(yù)算表及單項核算表樣1.xls

498.85.52743.4 722.16.64 4794.744 659.96.33991.92 865.665.89 5098.737 2746.46 6.05463116628.8 20112011年年焉焉耆耆公公司司農(nóng)農(nóng)發(fā)發(fā)辦辦畝畝成成本本預(yù)預(yù)算算表表( (備備注注：以以畝畝為為單單位位填填寫寫，參參考考財財務(wù)務(wù)20112011年年預(yù)預(yù)算算表表） 序號 站點/片 區(qū) 田管員預(yù)計單產(chǎn)2012土地編號面積品種 物耗耗量及費用 苗子尿素一銨 1 三站 李偉東5.60Y88-DK-12-005-05451.2TH17161.0053.1925.85 2李偉東5.50Y88-DK-12-005-05553.2TH17 161.0053.1925.85 3李偉東5.60Y88-DK-12-005-05651.4H3402 207.0053.1925.85 4李偉東5.50Y88-DK-12-005-05752.8H3402207.00 53.1925.85 5李偉東3.50Y88-DK-12-005-05841TH17 143.5053.1925.85 6李偉東4.80Y88-DK-12-005-05943.1TH17 154.0053.1925.85 7李偉東5.00Y88-DK-12-005-06048.6TH17 154.0053.1925.85 8李偉東5.70Y88-DK-12-005-06145.8TH17 161.0053.1925.85 9李偉東6.20Y88-DK-12-005-06246.6TH737161.0053.1925.85 10李偉東6.80Y88-DK-12-005-06365.1TH17 161.0053.1925.85 11趙向奎 6.1Y88-DK-12-005-064188.1H3402209.0049.2525.85 12趙向奎 8.5Y88-DK-12-005-065285.6TH17154.0049.2525.85 13趙向奎 4.2Y88-DK-12-005-06654.5TH17140.0049.2525.85 14趙向奎 5.2Y88-DK-12-005-06788.7H3402228.0049.2525.85 15張輝 5.5Y88-DK-12-005-068105.2H3402209.059.1051.7 16張輝 4.9Y88-DK-12-005-06937TH17161.039.4051.7 17張輝 4.7Y88-DK-12-005-07037.1TH17161.043.3451.7 18張輝 6.9Y88-DK-12-005-07174.4H3402218.555.1651.7 19張輝 6.8Y88-DK-12-005-07276.6H3402218.555.1651.7 20張輝 4.8Y88-DK-12-005-07333.9TH737161.049.2551.7 21張輝 4.50Y88-DK-12-005-07452.1TH737161.051.2251.7 22李幸 7.50Y88-DK-12-005-07567.9H3402218.5049.2551.7 23張輝 7.20Y88-DK-12-005-07645.9H3402209.0053.1951.7 24張輝 5.10Y88-DK-12-005-07735.7TH17168.0047.2851.7 25張輝 5.80Y88-DK-12-005-07841.6H3402218.5049.2551.7 26張輝 6.40Y88-DK-12-005-07938.1TH48161.0059.1051.7 27張輝 5.50Y88-DK-12-005-08045.5TH48161.0043.3451.7 28張輝 5.30Y88-DK-12-005-081142TH48161.0049.2551.7 29李幸 6.10Y88-DK-12-005-082107.4H3402218.5049.2551.7 30李幸 5.70Y88-DK-12-005-08394.5H3402218.5049.2551.7 31李幸 5.20Y88-DK-12-005-084147.06TH17161.0049.2551.7 32李幸 7.30Y88-DK-12-005-08542.1TH17161.0049.2551.7 33李幸 5.00Y88-DK-12-005-08675.3TH17147.0039.4051.7 34李幸 6.90Y88-DK-12-005-08796.4TH17147.0039.4051.7 35李幸 5.30Y88-DK-12-005-088107.7H3402199.5039.4051.7 36李幸 5.50Y88-DK-12-005-08961H3402199.5039.4051.7 37李幸 6.00Y88-DK-12-005-09066.3TH48147.0039.40 6.002746.46 備注：滴灌帶招標為0.15元/米 小計 機力耗量及費用 二銨硫酸鉀殺蟲劑殺菌劑除草劑地膜 滴灌帶 (毛管) 滴灌材 料攤銷 (直管) 清地犁埂道筑埂平埂 53.2541.0423.8643.3510.98306515522.527.004.005.002.50 53.2541.0423.8643.3510.98306515522.527.004.005.002.50 53.2541.0423.8643.3510.98306515568.527.004.005.002.50 53.2541.0423.8643.3510.98306515568.527.004.005.002.50 53.2541.0423.8643.3510.98306515505.027.004.005.002.50 53.2541.0423.8643.3510.98306515515.527.004.005.002.50 53.2541.0423.8643.3510.98306515515.527.004.005.002.50 53.2541.0423.8643.3510.98306515522.527.004.005.002.50 53.2541.0423.8643.3510.98306515522.527.004.005.002.50 53.2541.0423.8643.3510.98306515522.527.004.005.002.50 53.2541.0423.8643.3510.98306515566.587.004.005.002.50 53.2541.0423.8643.3510.98306515511.587.004.005.002.50 53.2541.0423.8643.3510.98306515497.587.004.005.002.50 53.2541.0423.8643.3510.98306515585.587.004.005.002.50 53.2541.0423.8643.3510.98306515602.287.004.005.002.50 53.2541.0423.8643.3510.98306515534.587.004.005.002.50 53.2541.0423.8643.3510.98306515538.527.004.005.002.50 53.2541.0423.8643.3510.98306515607.847.004.005.002.50 53.2541.0423.8643.3510.98306515607.847.004.005.002.50 53.2541.0423.8643.3510.98306515544.437.004.005.002.50 53.2541.0423.8643.3510.98306515546.407.004.005.002.50 53.2541.0423.8643.3510.98306515601.937.004.005.002.50 53.2541.0423.8643.3510.98306515596.377.004.005.002.50 53.2541.0423.8643.3510.98306515549.467.004.005.002.50 53.2541.0423.8643.3510.98306515601.937.004.005.002.50 53.2541.0423.8643.3510.98306515554.287.004.005.002.50 53.2541.0423.8643.3510.98306515538.527.004.005.002.50 53.2541.0423.8643.3510.98306515544.437.004.005.002.50 53.2541.0423.8643.3510.98306515601.937.004.005.002.50 53.2541.0423.8643.3510.98306515601.937.004.005.002.50 53.2541.0423.8643.3510.98306515544.437.004.005.002.50 53.2541.0423.8643.3510.98306515544.437.004.005.002.50 53.2541.0423.8643.3510.98306515520.587.004.005.002.50 53.2541.0423.8643.3510.98306515520.587.004.005.002.50 53.2541.0423.8643.3510.98306515573.087.004.005.002.50 53.2541.0423.8643.3510.98306515573.087.004.005.002.50 53.2541.0423.8643.3510.983015403.887.004.005.002.50 20112011年年焉焉耆耆公公司司農(nóng)農(nóng)發(fā)發(fā)辦辦畝畝成成本本預(yù)預(yù)算算表表( (備備注注：以以畝畝為為單單位位填填寫寫，參參考考財財務(wù)務(wù)20112011年年預(yù)預(yù)算算表表） 物耗耗量及費用 備注：滴灌帶招標為0.15元/米 小計人工畝金額 其他費用 犁地平地 起壟（秋 起壟/春 起壟） 扶壟春季化除鋪膜中耕打藥收獲水費 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7520.0010.0021.0018.00250.00390.25232.480 22.0021.009.7520.0010.0021.0018.00250.00390.25232.480 22.0021.009.7520.0010.0021.0018.00250.00390.25232.480 22.0021.009.7520.0010.0021.0018.00250.00390.25232.480 22.0021.009.7520.0010.0021.0018.00250.00390.25232.480 22.0021.009.7520.0010.0021.0018.00250.00390.25232.480 22.0021.009.7520.0010.0021.0018.00250.00390.25232.480 22.0021.009.7520.0010.0021.0018.00250.00390.25232.480 22.0021.009.7520.0010.0021.0018.00250.00390.25232.480 22.0021.009.7510.0010.0021.0018.00250.00380.25232.480 22.0021.009.7510.0010.0021.0018.00250.00380.25232.480 22.0021.009.7510.0010.0021.0018.00250.00380.25232.480 22.0021.009.7510.0010.0021.0018.00250.00380.25232.480 22.0021.009.7510.0010.0021.0018.00250.00380.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 22.0021.009.7510.0010.0021.0020.00250.00382.25232.480 20112011年年焉焉耆耆公公司司農(nóng)農(nóng)發(fā)發(fā)辦辦畝畝成成本本預(yù)預(yù)算算表表( (備備注注：以以畝畝為為單單位位填填寫寫，參參考考財財務(wù)務(wù)20112011年年預(yù)預(yù)算算表表） 備注：滴灌帶招標為0.15元/米 機力耗量及費用 制造費用管理費用財務(wù)費用合計 噸成本（元/ 噸） 計劃總投入 （元） 運輸費 土地攤銷(地 租費) 開荒費用攤 銷 145.60510.0120.00540.002532.77452.28129677.82 143.00510.0120.00540.002530.17460.03134605.04 145.60510.0120.00540.002578.77460.49132548.78 143.00510.0120.00540.002576.17468.39136021.78 91.00510.0120.00540.002460.67703.05100887.47 124.80510.0120.00540.002504.97521.87107964.21 130.00510.0120.00540.002510.17502.03121994.26 148.20510.0120.00540.002535.37444.80116119.95 161.20510.0120.00540.002548.37411.03118754.04 176.80510.0120.00540.002563.97377.05166914.45 158.60510.0120.00540.002589.83424.56487147.02 219.71510.0120.00540.002595.94307.19741401.23 109.20510.0120.00540.002471.43588.44134692.94 135.20510.0120.00540.002585.43497.20229327.64 143.00510.0120.00540.002617.93475.99275406.24 127.40510.0120.00540.002534.63517.2793781.31 122.20510.0120.00540.002533.37539.0193988.03 179.40510.0120.00540.002659.89385.49197895.82 176.80510.0120.00540.002657.29390.78203548.41 124.80510.0120.00540.002541.88529.5686169.73 117.00510.0120.00540.002536.05563.57132128.21 195.00510.0120.00540.002669.58355.94181264.48 187.20510.0120.00540.002656.22368.92121920.50 132.60510.0120.00540.002544.71498.9690846.15 150.80510.0120.00540.002615.38450.93108799.81 166.40510.0120.00540.002583.33403.6598424.87 143.00510.0120.00540.002544.17462.58115759.74 137.80510.0120.00540.002544.88480.17361372.96 158.60510.0120.00540.002625.18430.36281944.33 148.20510.0120.00540.002614.78458.73247096.71 135.20510.0120.00540.002544.28489.28374161.82 189.80510.0120.00540.002598.88356.01109412.85 130.00510.0120.00540.002515.23503.05189396.82 179.40510.0120.00540.002564.63371.69247230.33 137.80510.0120.00540.002575.53485.95277384.58 143.00510.0120.00540.002580.73469.22157424.53 156.00510.0120.00540.002424.53404.09160746.34 428.617064161.17 20112011年年焉焉耆耆公公司司農(nóng)農(nóng)發(fā)發(fā)辦辦畝畝成成本本預(yù)預(yù)算算表表( (備備注注：以以畝畝為為單單位位填填寫寫，參參考考財財務(wù)務(wù)20112011年年預(yù)預(yù)算算表表） 備注：滴灌帶招標為0.15元/米 其他費用 計劃采收總 噸位 286.72 292.60 287.84 290.40 143.50 206.88 243.00 261.06 288.92 442.68 1147.41 2413.46 228.90 461.24 578.60 181.30 174.37 513.36 520.88 162.72 234.45 509.25 330.48 182.07 241.28 243.84 250.25 752.60 655.14 538.65 764.71 307.33 376.50 665.16 570.81 335.50 397.80 16481.66 備注：滴灌帶招標為0.15元/米 20122012年年產(chǎn)產(chǎn)量量結(jié)結(jié)構(gòu)構(gòu)分分析析表表 序號地塊編號面積品種種植模式計劃畝使用苗盤數(shù)畝密度計劃畝保苗株數(shù) 1Y88-DK-12-005-05451.2TH17起壟+單行1823002185 2Y88-DK-12-005-05553.2TH17起壟+單行1823002185 3Y88-DK-12-005-05651.4H3402起壟+單行1823002185 4Y88-DK-12-005-05752.8H3402起壟+單行1823002185 5Y88-DK-12-005-05841TH17起壟+雙行19.525002375 6Y88-DK-12-005-05943.1TH17起壟+雙行19.525002375 7Y88-DK-12-005-06048.6TH17起壟+單行1823002185 8Y88-DK-12-005-06145.8TH17起壟+單行1823002185 9Y88-DK-12-005-06246.6TH737起壟+單行1823002185 10Y88-DK-12-005-06365.1TH17起壟+單行1823002185 11Y88-DK-12-005-064188.1H3402起壟+單行1823002185 12Y88-DK-12-005-065285.6TH17起壟+單行1823002185 13Y88-DK-12-005-06654.5TH17起壟+雙行19.525002375 14Y88-DK-12-005-06788.7H3402起壟+單行1823002185 15Y88-DK-12-005-068105.2H3402起壟+單行1823002185 16Y88-DK-12-005-06937TH17起壟+單行1823002185 17Y88-DK-12-005-07037.1TH17起壟+單行1823002185 18Y88-DK-12-005-07174.4H3402起壟+單行1823002185 19Y88-DK-12-005-07276.6H3402起壟+單行1823002185 20Y88-DK-12-005-07333.9TH737起壟+單行1823002185 21Y88-DK-12-005-07452.1TH737起壟+單行1823002185 22Y88-DK-12-005-07567.9H3402起壟+單行1823002185 23Y88-DK-12-005-07645.9H3402起壟+單行1823002185 24Y88-DK-12-005-07735.7TH17起壟+單行1823002185 25Y88-DK-12-005-07841.6H3402起壟+單行1823002185 26Y88-DK-12-005-07938.1TH48起壟+單行1823002185 27Y88-DK-12-005-08045.5TH48起壟+單行1823002185 28Y88-DK-12-005-081142 TH48 起壟+單行1823002185 29Y88-DK-12-005-082107.4H3402起壟+單行1823002185 30Y88-DK-12-005-08394.5H3402起壟+單行1823002185 31Y88-DK-12-005-084147.06 TH17 起壟+單行1823002185 32Y88-DK-12-005-08542.1 TH17 起壟+單行1823002185 33Y88-DK-12-005-08675.3 TH17 起壟+單行1823002185 34Y88-DK-12-005-08796.4 TH17 起壟+雙行18.7524002280 35Y88-DK-12-005-088107.7 H3402 起壟+單行1823002185 36Y88-DK-12-005-08961H3402起壟+單行1823002185 37Y88-DK-12-005-09066.3 TH48 起壟+雙行18.7524002280 備注：計劃畝保苗株數(shù)*預(yù)計單株坐果數(shù)*預(yù)計平均單果重*預(yù)計畝損失率/1000=預(yù)計單產(chǎn)(單位：噸/畝) 預(yù)計單 株坐果 數(shù) 預(yù)計平均單果重預(yù)計畝損失率預(yù)計單產(chǎn) 460.0650.855.6 460.0650.855.5 860.0350.855.6 850.0350.855.5 270.0650.853.5 370.0650.854.8 410.0650.855.0 470.0650.855.7 510.0650.856.2 560.0650.856.8 940.0350.856.1 700.0650.858.5 320.0650.854.2 800.0350.855.2 850.0350.855.5 410.0650.854.9 390.0650.854.7 1060.0350.856.9 1050.0350.856.8 400.0650.854.8 370.0650.854.5 1150.0350.857.5 1110.0350.857.2 420.0650.855.1 890.0350.855.8 530.0650.856.4