5月份金属件分厂降成本模版

*,*,（,1,）生产分厂立项降成本,3,、生产分厂降成本情况,1,单位：元（万元）,生产分厂,2011,年,计划指标,6,月份,2011,年,6,月份累计,2010,年,6,月份累计,去年同期累计同比,2011,年累计与全年指标相比,累计完成产值与去年同期相比,累计成本费用与去年同期相比,装配,56,56.35,56.05,56.32,降,0.48%,超,0.09%,+61.00%,+61.24%,工装,100,106.20,106.52,108.21,降,1.56%,超,6.52%,-3.74%,-5.24%,金属件,96,91.54,95.00,90.69,超,4.75%,降,1.04%,+32.39%,+38.69%,塑料件,89,88.34,84.33,90.74,降,7.06%,降,5.25%,+57.01%,+45.93%,成套电气公司,358,28.94,267.84,276.82,降,3.24%,完成,74.82%,+94.56%,+104.14%,6,月份百元产值成本（利润）总体情况,上表反映,2011,年,2,月末，装配、工装、金属件、塑料件分厂的百元产值成本，以及成套电气公司的利润完成情况,。,2,（,3,）生产分厂,10,月份材料投入情况,3,