"2006年度经营业绩考核责任书汇总表"

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内容摘要：

"2006年度经营业绩考核责任书汇总表""Sheet1"
"2006年度经营业绩考核责任书汇总表"
"项 目","计量单位","总 计","商砼中心","东岳物业","中油随时","中油住海","天辽公司"
"1,商砼产量","万立方米",118,118
"2,经营额","万元",96670,31270,400,5000,40000,20000
"3,资金回收率","%",,101,100
"4,利润额","万元/月",61.67,50,11.67
"5,管理费","万元/月",15.2,15,0.2
"6,分摊离退费","万元/月",43.83,36,7.83
"7,奋斗目标(另上缴)","万元",360,240,120
"8,机械完好率","%",95,95,95,,95,95
"9,机械设备利用率","%",65,65,65,,65,65
"10,计划生育率","%",100,100,100,100,100,100
"11,恒泰大厦折旧费","万元",15.42,,15.42
"12,恒泰大厦房产税","万元",4.2,,4.2
"13,钢材经营量","吨",25000,,,,,25000
"14,水泥经营量","吨",6000,,,,,6000
"15,油品经营量","吨",80000,,,,80000
"16,收缴承包金","万元",400,,,,400
,,,,,"2006年2月22日"
"Sheet2"
"Sheet3"
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