副本2013年物流部常用輔料預(yù)算及部門費(fèi)用

1、審批:審核:制表:唐建國2013.2.23管理費(fèi)用預(yù)算的明細(xì)表編制部門: 物流部 2013 年1 月 23日 B1 單位：元序號月份第一季度第二季度第三季度第四季度累計(jì)備注費(fèi)用名稱123合計(jì)456合計(jì)789合計(jì)101112合計(jì)1可控費(fèi)用通訊費(fèi)12501250125037501250125012503750125012501250375012501250125037501500013個倉管+3個叉車司機(jī)+3個主管=1250元2辦公費(fèi)2000100020005000200020002000600020002000200060002000200020006000230003差旅費(fèi)4交通費(fèi)5業(yè)務(wù)招待費(fèi)

2、6業(yè)務(wù)宣傳費(fèi)7郵電費(fèi)8運(yùn)費(fèi)9車輛使用費(fèi)4004004001200400400400120040040040012004004004001200480010水電費(fèi)11咨詢費(fèi)12產(chǎn)品研發(fā)費(fèi)13修理費(fèi)5000500050001500050005000500015000500050005000150005000500050001500060000叉車及行車維修費(fèi)14訴訟費(fèi)15機(jī)物料消耗16培訓(xùn)室600080001400017董事會經(jīng)費(fèi)18其他10001000100030001000100010003000100010001000300010001000100030001200019可控費(fèi)用小計(jì)20固定

3、費(fèi)用職工人數(shù)21職工工資22職工福利費(fèi)/社保費(fèi)23長期待攤費(fèi)用24無形資產(chǎn)攤銷25租賃費(fèi)26折舊費(fèi)27固定費(fèi)用小計(jì)28費(fèi)用累計(jì)注：1、辦公費(fèi)需附詳細(xì)清單詳見附表2、機(jī)物料需附詳細(xì)清單詳見附表 3、本公司員工培訓(xùn)費(fèi)由人資中心預(yù)算4、職工福利費(fèi)由人資中心預(yù)算審核:制定:唐建國13.2.23溪溪石石股股份份有有限限公公司司生生產(chǎn)產(chǎn)中中心心20132013年年生生產(chǎn)產(chǎn)產(chǎn)產(chǎn)量量目目標(biāo)標(biāo)分分解解計(jì)計(jì)劃劃表表（20132013、0202、2121最最新新版版）目標(biāo)重點(diǎn)展開項(xiàng)目和內(nèi)容責(zé)任人月產(chǎn)量分解主導(dǎo)協(xié)助工廠 生產(chǎn)車間生產(chǎn)類型1月份 2月份 3月份 4月份 5月份 2012年2013年比例2012年2013

4、年 比例2012年2013年 比例2012年2013年 比例2012年水水頭頭廠廠：大理石大板600000 ,大理石規(guī)格板390000,大理石拼花10000，大理石線條20000，大理石弧板2000：南南安安廠廠：大理石弧板4000,花崗石弧板1000,大理石線條(含雕刻)16000,花崗石線條(含雕刻)15000,花崗石規(guī)格板40000， 采采購購部部：外購大理石大板80000,外購大理石規(guī)格板10000,外購花崗石規(guī)格板120000，外購花崗石線條100001 1、目目標(biāo)標(biāo)總總量量、產(chǎn)產(chǎn)品品特特點(diǎn)點(diǎn)分分析析與與評評估估，資資源源需需求求分分析析 2 2、大大理理石石、花花崗崗石石生生產(chǎn)產(chǎn)各

5、各類類產(chǎn)產(chǎn)品品: :大板、工程板、異形(含雕刻)、弧板、拼花、臺面板的總產(chǎn)量目標(biāo)分解至月(按3-12月為生產(chǎn)高峰期規(guī)劃)3 3：20132013年年水水頭頭工工廠廠工工程程板板車車間間主主要要以以加加工工大大理理石石工工裝裝、商商業(yè)業(yè)地地產(chǎn)產(chǎn)訂訂單單為為主主，精精加加工工車車間間主主要要以以精精裝裝修修訂訂單單為為主主，否否則則4444萬萬m2m2的的規(guī)規(guī)格格板板目目標(biāo)標(biāo)量量無無法法完完成成張革文肖華水頭工廠大板車間大理石大板72003000076%2140820000-7%4241335000-21.18339685000032%46598張革文田連剛介板車間大理石規(guī)格板4026200008

6、0%84761200029%144982500042%191992700029%23821張革文田連剛 板磨車間張革文田連剛精加工車間大理石規(guī)格板0200040007000張革文田連剛大理石拼花2002006001000張革文熊秉輝異型車間大理石線條(含雕刻)90050013001700張革文熊秉輝大理石弧板100200張革文熊秉輝南安工廠異型車間大理石弧板200100200400張革文熊秉輝花崗石弧板505050100張革文熊秉輝大理石線條(含雕刻)50050013001700張革文熊秉輝花崗石線條(含雕刻)130050010001200張革文熊秉輝平板車間 花崗石規(guī)格板4000300040

7、003000王梅清采購部外購大理石大板王梅清外購大理石規(guī)格板王梅清外購花崗石規(guī)格板王梅清外購花崗石線條王梅清外購花崗石線條合 計(jì)：57150388507255093300常用物料備料預(yù)算附表 月份123451備用雙手套17501.0818908801.08950.417501.08189018751.08202514002備用立方木方337.5930313875165930153450337.5930313875337.59303138752903備用把掃把96.254.7452.375 0096.254.7452.375 1254.7587.51004備用件雨衣3.751867.503.75

8、1867.5035備用公升柴油437583500019808158404375835000437583500036007備用件鐵釘62.5106662527.5106291566.251067022.568.751067287.5509備用平方米網(wǎng)布33378.75 0.930040.9 143000.91287033750.93037.533750.93037.5270010備用本各種單據(jù)325265014322863252650325265026011備用把卷尺287.53.51006.25 1102220287.53.51006.25 287.53.51006.25 23012備用瓶氣體

9、（煤氣等）45108486027.510829704510848604510848603613備用雙鞋804536004445198080453600804536006414備用支口罩35000.52182016500.5285835000.52182035000.5218202800審核:制定:唐建國13.2.2315備用片干拋片1187.54.285082.56604.282824.815004.28642015004.286420120016備用張砂紙11250.65731.256050.65393.2513750.65893.7513750.65893.75110017備用片電鍍割片3

10、7.510375221022041.2510412.541.2510412.53318備用片電鍍碗磨5013.7268630.813.72422.576 5013.726865013.726864019備用瓶117膠水（國產(chǎn)）2251.23276.751321.23162.36237.51.23292.125 237.51.23292.125 19020備用瓶117膠水（進(jìn)口）162.57.331191.13 1107.33806.3162.57.331191.13 162.57.331191.13 13021備用包A4標(biāo)簽紙251332514.313185.92513325251332520

11、22備用KGA膠（7：1）17502849000110028308001875285250018752852500150023備用KGB膠（2：1）2754011000187407480293.75 4011750293.75 401175023524備用條B角帶209.819613.29.8129.3623.759.8232.7523.759.8232.751925備用升大理石油性防護(hù)劑137525.535062.588025.522440150025.538250150025.538250120026備用把U型槍1.2520250 1.2520250 127備用盒U型釘154.567.58

12、.84.539.617.54.578.7517.54.578.751428備用個安全帽12.510125012.51012501529備用瓶白蠟6.2516.7104.3754.416.773.487.516.7125.257.516.7125.25630備用塊白蠟塊32.54.7152.75224.7103.4354.7164.5354.7164.52831備用片白拋118.758.91056.88778.9685.3122.58.91090.25122.58.91090.259832備用片百葉輪3751.3487.52531.3328.9412.51.3536.25412.51.3536.

13、2533033備用支玻璃膠12.57.897.57.77.860.06157.8117157.81171234備用把小灰刀137.51.3178.75881.3114.4156.251.3203.125156.251.3203.12512535備用把小掃把453.817127.53.8104.5503.8190503.81904036備用片羊毛輪2750.842311980.84166.323000.842523000.8425224037備用瓶氧氣5201003.320666.25201256.2520125538備用瓶乙炔3.7585318.752.28518758542558542543

14、9備用條吊帶1014014005.514077011.25140157511.251401575940備用個鋼絲棉501.890331.859.456.251.8101.2556.251.8101.254541備用米鋼絲繩18.753506562.511350385022.5350787522.535078751842備用個鋼絲繩7.51.511.254.41.56.6101.515101.515843備用條鋼條31250.92287522000.92202435000.92322035000.923220280044備用捆高友泡12582.4310303.88882.437253.84 15

15、6.2582.4312879.7156.2582.4312879.712545備用KG固化劑22512.4279017612.42182.423512.4291423512.4291418846備用個黑膠布62.5212538.527768.752137.568.752137.55547備用片花崗巖刀片87.511510062.5551156325103.7511511931.3103.7511511931.38348備用個捆綁帶6.2538237.53.338125.47.5382857.538285649備用捆垃圾袋62.52.53158.125442.53111.3281.252.532

16、05.56281.252.53205.5626550備用個垃圾斗6.254253.3516.57.5537.57.5537.5651備用KG綠葉168187513.525312.5143013.519305212513.528687.5212513.528687.5170052備用支綠葉色膏30257502225550352587535258752853備用支毛刷112.54450774308118.754475118.7544759554備用瓶米黃膠6252113125330216930687.52114437.5687.52114437.555055備用片磨片212.52.1446.251

17、432.1300.3218.752.1459.375218.752.1459.375175水水頭頭廠廠：大理石大板600000 ,大理石規(guī)格板390000,大理石拼花10000，大理石線條20000，大理石弧板2000：南南安安廠廠：大理石弧板4000,花崗石弧板1000,大理石線條(含雕刻)16000,花崗石線條(含雕刻)15000,花崗石規(guī)格板40000， 采采購購部部：外購大理石大板80000,外購大理石規(guī)格板10000,外購花崗石規(guī)格板120000，外購花崗石線條100001 1、目目標(biāo)標(biāo)總總量量、產(chǎn)產(chǎn)品品特特點(diǎn)點(diǎn)分分析析與與評評估估，資資源源需需求求分分析析 2 2、大大理理石石、花

18、花崗崗石石生生產(chǎn)產(chǎn)各各類類產(chǎn)產(chǎn)品品: :大板、工程板、異形(含雕刻)、弧板、拼花、臺面板的總產(chǎn)量目標(biāo)分解至月(按3-12月為生產(chǎn)高峰期規(guī)劃)3 3：20132013年年水水頭頭工工廠廠工工程程板板車車間間主主要要以以加加工工大大理理石石工工裝裝、商商業(yè)業(yè)地地產(chǎn)產(chǎn)訂訂單單為為主主，精精加加工工車車間間主主要要以以精精裝裝修修訂訂單單為為主主，否否則則4444萬萬m2m2的的規(guī)規(guī)格格板板目目標(biāo)標(biāo)量量無無法法完完成成審核:制定:唐建國13.2.2356備用粒牛皮膠502.512538.52.596.2556.252.5140.62556.252.5140.6254557備用個排插18.754.176

19、.875114.145.121.254.187.12521.254.187.1251758備用瓶噴漆187.54.17781.8751434.47639.21193.754.17807.938193.754.17807.93815559備用支鉛筆112.50.4550.625880.4539.6116.250.4552.3125116.250.4552.31259360備用張三合板37.517.5656.2527.517.5481.2543.7517.5765.62543.7517.5765.6253561備用把沙鏟518903.31859.46.2518112.56.2518112.5562

20、備用條繩子6250.724504400.72316.8687.50.72495687.50.7249555063備用KG樹脂膠（168、6688）875015.4134750550015.484700937515.4144375937515.4144375750064備用個水瓢162.51.1178.751321.1145.21751.1192.51751.1192.514065備用粒塑料尖50000.1785038500.17654.556250.17956.2556250.17956.25450066備用把塑料刮刀1000.990660.959.4112.50.9101.25112.50.

21、9101.259067備用條塑料條13751.1615958801.161020.815001.16174015001.161740120068備用捆鐵線1015215206.61521003.213.751552131.2513.751552131.251169備用摁透明膠帶2252.24951762.2387.2231.252.2508.75231.252.2508.7518570備用瓶透明膠5002412000330247920512.52412300512.52412300410合計(jì)：水水頭頭廠廠：大理石大板600000 ,大理石規(guī)格板390000,大理石拼花10000，大理石線條20

22、000，大理石弧板2000：南南安安廠廠：大理石弧板4000,花崗石弧板1000,大理石線條(含雕刻)16000,花崗石線條(含雕刻)15000,花崗石規(guī)格板40000， 采采購購部部：外購大理石大板80000,外購大理石規(guī)格板10000,外購花崗石規(guī)格板120000，外購花崗石線條100001 1、目目標(biāo)標(biāo)總總量量、產(chǎn)產(chǎn)品品特特點(diǎn)點(diǎn)分分析析與與評評估估，資資源源需需求求分分析析 2 2、大大理理石石、花花崗崗石石生生產(chǎn)產(chǎn)各各類類產(chǎn)產(chǎn)品品: :大板、工程板、異形(含雕刻)、弧板、拼花、臺面板的總產(chǎn)量目標(biāo)分解至月(按3-12月為生產(chǎn)高峰期規(guī)劃)3 3：20132013年年水水頭頭工工廠廠工工程程

23、板板車車間間主主要要以以加加工工大大理理石石工工裝裝、商商業(yè)業(yè)地地產(chǎn)產(chǎn)訂訂單單為為主主，精精加加工工車車間間主主要要以以精精裝裝修修訂訂單單為為主主，否否則則4444萬萬m2m2的的規(guī)規(guī)格格板板目目標(biāo)標(biāo)量量無無法法完完成成審核:制定:唐建國13.2.23累計(jì)6月份 7月份 8月份 9月份 10月份 11月份 12月份 2013年 比例2012年2013年比例2012年2013年比例2012年2013年比例2012年2013年比例2012年2013年比例2012年2013年比例2012年2013年 比例2013年500007%337066000044%271776000055%278426000

24、054%360966000040%234196000061%258716000057%225215500059%3482196000002700012%197732700027%211192700022%3020327000-12%2870527000-6%24920270008%216182700020%2713627000-1%2434943000009000900011000110001000090009000900090000100010001000100010001000100010001000017001700170017001700170017001700180002002502

25、5025020020020015020004004004004004004004003004000100100100100100100100501000170017001600140014001400140014001600013001300130013001300120012001100140003000400040003000300030003000300040000 800001000012000010000 954001064501083501071501061001050001050009970013150006789101112累計(jì)1.08151219001.08205216801

26、.081814.418701.082019.616801.081814.417001.08183618201.081965.616801.081814.4199851.089302697003759303487503249303013202759302557503249303013202659302464503519303264303609303348003741.59304.747096.254.7452.375 844.7394.8664.7310.2844.7394.8904.7423914.7427.71084.7507.61036.75 4.71854001803.31859.403

27、18543.91870.20020.7188288004375835000468083744035208281604680837440350082800045508364004440835520484508106530065106689057.61066105.666106699657.61066105.6501065300651066890721067632708.21060.9243033750.93037.532400.9291629700.9267332400.9291627000.9243037700.9339332400.9291646285.9 0.925203252650312

28、262428625723122624260252033826763122624352323.5805287.53.51006.25 2763.59662533.5885.52763.59662303.58052993.51046.52763.596631003.5108388845108486043.21084665.639.61084276.843.21084665.636108388846.81085054.443.21084665.6495.51084528808045360076.845345670.445316876.84534566445288083.245374476.84534

29、56876450.52145635000.52182033600.521747.230800.521601.633600.521747.228000.52145636400.521892.833600.521747.2380500.52溪溪石石股股份份有有限限公公司司生生產(chǎn)產(chǎn)中中心心20132013年年生生產(chǎn)產(chǎn)產(chǎn)產(chǎn)量量目目標(biāo)標(biāo)分分解解計(jì)計(jì)劃劃表表（20132013、0202、2121最最新新版版）月產(chǎn)量分解5月份 常用物料備料預(yù)算附表5審核:制定:唐建國13.2.234.28513616254.28695514404.286163.213204.285649.614404.286163.212

30、004.28513615604.286676.814404.286163.216072.5 4.280.6571513750.65893.7513200.6585812100.65786.513200.6585811000.6571514300.65929.513200.65858146550.651033041.2510412.539.61039636.31036339.610396331033042.91042939.610396447.251013.72548.85013.726864813.72658.564413.72603.684813.72658.564013.72548.852

31、13.72713.444813.72658.56550.813.721.23233.7237.51.23292.125 2281.23280.442091.23257.072281.23280.441901.23233.72471.23303.812281.23280.442589.51.237.33952.9162.57.331191.13 1567.331143.48 1437.331048.19 1567.331143.48 1307.33952.91697.331238.77 1567.331143.48 18007.3313260251332524133122213286241331

32、2201326026133382413312274.3132842000187528525001800285040016502846200180028504001500284200019502854600180028504002047528409400293.75 40117502824011280258.540103402824011280235409400305.5401222028240112803223.25 409.8186.223.759.8232.7522.89.8223.4420.99.8204.8222.89.8223.44199.8186.224.79.8242.0622.

33、89.8223.44256.459.825.530600150025.538250144025.536720132025.533660144025.536720120025.530600156025.539780144025.5367201635525.520201.2520251.220241.120221.22024120201.320261.2202411.75204.56317.54.578.7516.84.575.615.44.569.316.84.575.6144.56318.24.581.916.84.575.6188.34.510150001110110013101300641

34、016.7100.27.516.7125.257.216.7120.246.616.7110.227.216.7120.24616.7100.27.816.7130.267.216.7120.2481.1516.74.7131.6354.7164.533.64.7157.9230.84.7144.7633.64.7157.92284.7131.636.44.7171.0833.64.7157.92383.54.78.9872.2122.58.91090.25117.68.91046.64107.88.9959.42117.68.91046.64988.9872.2127.48.91133.86

35、117.68.91046.641347.25 8.91.3429412.51.3536.253961.3514.83631.3471.93961.3514.83301.34294291.3557.73961.3514.84505.51.37.893.6157.811714.47.8112.3213.27.8102.9614.47.8112.32127.893.615.67.8121.6814.47.8112.32161.27.81.3162.5156.251.3203.1251501.3195137.51.3178.751501.31951251.3162.5162.51.3211.25150

36、1.31951694.25 1.33.8152503.8190483.8182.4443.8167.2483.8182.4403.8152523.8197.6483.8182.4542.53.80.84201.63000.842522880.84241.922640.84221.762880.84241.922400.84201.63120.84262.082880.84241.9232930.84201006.25201256201205.5201106201205201006.52013062012067.0520853405854254.8854084.4853744.885408485

37、3405.2854424.88540852.9585140126011.25140157510.814015129.9140138610.814015129140126011.7140163810.81401512121.251401.88156.251.8101.25541.897.249.51.889.1541.897.2451.88158.51.8105.3541.897.2611.751.8350630022.5350787521.6350756019.8350693021.6350756018350630023.4350819021.63507560241.253501.512101

38、.5159.61.514.48.81.513.29.61.514.481.51210.41.515.69.61.514.4105.91.50.92257635000.92322033600.923091.230800.922833.633600.923091.228000.92257636400.923348.833600.923091.2382250.9282.4310303.8156.2582.4312879.715082.4312364.5137.582.4311334.115082.4312364.512582.4310303.8162.582.4313394.915082.43123

39、64.51681.7582.4312.42331.223512.42914225.612.42797.44206.812.42564.32225.612.42797.4418812.42331.2244.412.43030.56225.612.42797.44261012.4211068.752137.566213260.5212166213255211071.52143662132747.2521159545103.7511511931.399.61151145491.311510499.599.611511454831159545107.911512408.599.611511454111

40、7.75115382287.5382857.238273.66.638250.87.238273.66382287.838296.47.238273.680.05382.53164.4581.252.53205.562782.53197.3471.52.53180.895782.53197.34652.53164.4584.52.53213.785782.53197.34870.252.535307.5537.57.25366.65337.253665307.85397.253680.05513.522950212513.528687.5204013.527540187013.52524520

41、4013.527540170013.522950221013.529835204013.5275402328013.525700352587533.62584030.82577033.625840282570036.42591033.625840381254380118.7544751144456104.544181144456954380123.5449411444561305.7542111550687.52114437.56602113860605211270566021138605502111550715211501566021138607417.5212.1367.5218.752.

42、1459.3752102.1441192.52.1404.252102.14411752.1367.5227.52.1477.752102.14412411.752.1審核:制定:唐建國13.2.232.5112.556.252.5140.625542.513549.52.5123.75542.5135452.5112.558.52.5146.25542.5135617.252.54.169.721.254.187.12520.44.183.6418.74.176.6720.44.183.64174.169.722.14.190.6120.44.183.64229.54.14.17646.35

43、193.754.17807.9381864.17775.62170.54.17710.9851864.17775.621554.17646.35201.54.17840.2551864.17775.622151.754.170.4541.85116.250.4552.3125111.60.4550.22102.30.4546.035111.60.4550.22930.4541.85120.90.4554.405111.60.4550.221293.250.4517.5612.543.7517.5765.6254217.573538.517.5673.754217.57353517.5612.5

44、45.517.5796.254217.5735476.2517.518906.2518112.56181085.51899618108518906.51811761810867.05180.72396687.50.724956600.72475.26050.72435.66600.72475.25500.723967150.72514.86600.72475.27527.50.7215.4115500937515.4144375900015.4138600825015.4127050900015.4138600750015.4115500975015.4150150900015.4138600

45、10237515.41.11541751.1192.51681.1184.81541.1169.41681.1184.81401.11541821.1200.21681.1184.81939.51.10.1776556250.17956.2554000.1791849500.17841.554000.1791845000.1776558500.17994.554000170.981112.50.9101.251080.997.2990.989.11080.997.2900.9811170.9105.31080.997.21223.50.91.16139215001.1

46、6174014401.161670.413201.161531.214401.161670.412001.16139215601.161809.614401.161670.4163551.16155170513.751552131.2513.2155204612.11551875.513.2155204611155170514.31552216.513.21552046145.851552.2407231.252.2508.752222.2488.4203.52.2447.72222.2488.41852.2407240.52.2529.12222.2488.42574.752.2249840

47、512.52412300492241180845124108244922411808410249840533241279249224118085647.524合計(jì)：審核:制定:唐建國13.2.2342%19%單位:元備注21583.8所有手套34795954872.725372.638760075069.241657.31704610850535143942019786溪溪石石股股份份有有限限公公司司生生產(chǎn)產(chǎn)中中心心20132013年年生生產(chǎn)產(chǎn)產(chǎn)產(chǎn)量量目目標(biāo)標(biāo)分分解解計(jì)計(jì)劃劃表表（20132013、0202、2121最最新新版版）累計(jì)累計(jì)審核:制定:唐建國13.2.2368790.39525.

48、754472.57556.9763185.085131943565.95733001289302513.21417052.5235847.356401355.2051802.4511990.5255857.151257.362202.5252061.52766.1213414500.75169751101.1584437.5158.8535167138626.65323641494.5128541.253041.92201.7325400.2531428095255223155767.55064.675審核:制定:唐建國13.2.231543.125940.958972.7975581.962

49、58334.3751206.95419.815765752133.4510493.251101.1518971.822606.755664.451355408144765.5 南安常用物料備料預(yù)算附表 B3 序號部門單位月份1234費(fèi)用明細(xì)數(shù)量單價(jià)金額數(shù)量單價(jià)金額數(shù)量單價(jià)金額數(shù)量單價(jià)1備用雙3M膠帶27.62.56921.62.554302.575302.52備用立方木方549505130038.4950364806095057000609503備用把掃把15.65.585.8125.566185.599185.54備用件雨衣1.23036001.230361.2305備用公升柴油24007.

50、31752018007.31314026407.31927226407.37備用件鐵釘21.6115248415.61151794241152760241159備用平方米 網(wǎng)布1.22803361.22803361.22803361.228010備用本各種單據(jù)303.6108243.686.4363.6129.6363.611備用把卷尺1204.3516964.3412.81444.3619.21444.312備用瓶氣體（煤氣等）21.6130280815.613020282413031202413013備用雙鞋2480192015.680124830802400308014備用支口罩240.

51、5212.48300.5215.6360.5218.72360.5215備用片601膠240248019223842762552276216備用KG81918012.1217812012.1145222812.12758.822812.117備用片8位手動棒2.445.3108.721.245.354.363.645.3163.082.445.318備用片U型槍釘2.44.410.561.24.35.163.64.415.844.84.419備用包過塑紙7.222.65163.084.822.65 108.728.422.65 190.268.422.6520備用支鉛筆600.4527480.

52、4521.6660.4529.7660.4521備用支記號筆2760.82226.322400.82196.83060.82250.923060.8222備用支節(jié)能燈12303609.63028813.23039613.23023備用KG泡沫480628803606216054063240540624備用條皮帶181119812111322415360241525備用片三合板1217.501210.012 8.417.5147.008 16.817.5294.017 16.817.526備用條繩子1680.751261200.7590207.60.75155.7207.60.7527備用桶思康

53、防水10211011220721107920116.411012804116.411028備用捆鐵皮1.2236283.201.2236283.21.223629備用瓶氧氣2.425601.225253257532530備用瓶乙炔2.4902161.290901.2901081.290合計(jì)：56789金額數(shù)量單價(jià)金額數(shù)量單價(jià)金額數(shù)量單價(jià)金額數(shù)量單價(jià)金額數(shù)量單價(jià)金額7528.752.571.87532.52.581.2531.252.578.125352.587.5302.5755700057.595054625659506175062.59505937570950665006095057000

54、9917.255.594.87519.55.5107.2518.755.5103.125 215.5115.5185.599361.153034.51.330391.253037.51.430421.230361927225307.31846928607.32087827507.32007530807.32248426407.31927227602311526452611529902511528752811532202411527603361.152803221.32803641.252803501.42803921.2280336129.634.53.6124.2393.6140.437.5

55、3.6135423.6151.2363.6129.6619.21384.3593.41564.3670.81504.36451684.3722.41444.3619.23120231302990261303380251303250281303640241303120240028.7580230032.580260031.25802500358028003080240018.7234.50.5217.94390.5220.2837.50.5219.5420.5221.84360.5218.72552264.525292992598287.52575322264427625522758.8218.

56、512.12643.85 24712.12988.7237.512.12873.75 26612.13218.622812.12758.8108.723.4545.3156.285 2.645.3117.783.7545.3169.875 2.845.3126.843.645.3163.0821.123.454.415.185.24.422.883.754.416.55.64.424.643.64.415.84190.268.0522.65 182.332 9.122.65 206.115 8.7522.65 198.188 9.822.65 221.978.422.65 190.2629.763.250.4528.4625 71.50.4532.17568.750.4530.9375 770.4534.65660.4529.7250.92293.25 0.82240.465 331.50.82271.83318.75 0.82261.375 3570.82292.743060.82250.9239612.6530379.514.33042913.7530412.515.43046213.2303963240517.56310558563510562.563375630637