求和项:维修费 列标签

1月 2月 3月 4月 5月 6月 7月 8月 9月 10月 11月 12月 总计

行标签
焊装分厂 131,049.22 84,485.09 87,912.09 83,200.88 86,679.86 167,199.69 237,529.68 243,694.23 851,342.72 453,192.02 365,243.33 1,227,091.76 4,018,620.57
保养 3,879.05 360.13 4,461.66 20,333.46 14,386.36 20,340.57 98,811.29 46,586.70 15,441.24 40,177.32 12,688.20 173,915.28 451,381.26
点检 41,178.16 53,520.83 18,983.93 44,581.82 31,789.22 110,625.96 82,834.72 111,210.19 295,942.52 366,072.78 262,501.25 388,043.95 1,807,285.33
内委维修 3,005.35 3,894.59 6,833.26 7,454.50 5,912.67 9,405.34 5,470.23 9,327.02 21,961.03 2,815.35 3,392.96 326,722.90 406,195.20
润滑 15,366.49 9,024.32 7,604.02 8,668.69 33,582.49 25,112.31 7,695.26 10,980.52 112,840.70 16,802.37 86,645.34 319,233.96 653,556.47
委外维修 67,620.17 17,685.22 50,029.22 2,162.41 1,009.12 1,715.51 42,718.18 65,589.80 405,157.23 27,324.20 15.58 19,175.67 700,202.31
冲压分厂 165,693.76 463,270.42 689,765.77 1,475,966.31 931,670.74 694,491.82 790,919.01 417,413.90 665,769.39 504,058.74 678,103.06 1,035,893.25 8,513,016.17
保养 31,169.83 49,584.74 225,458.56 89,230.04 254,097.42 167,140.27 238,027.73 199,906.22 312,830.32 97,769.07 202,339.41 293,070.31 2,160,623.92
点检 9,987.01 75,491.61 185,604.97 394,555.62 99,583.39 65,260.74 59,170.04 71,714.87 115,202.56 8,573.02 10,883.55 88,605.05 1,184,632.43
内委维修 19,529.40 220,449.63 93,401.16 104,120.49 328,939.91 218,648.64 112,153.09 93,214.50 116,625.37 118,173.26 297,974.72 534,688.79 2,257,918.96
润滑 105,007.52 117,744.44 157,801.57 227,184.46 227,166.02 93,474.47 43,780.95 52,578.31 115,571.53 279,543.39 131,455.13 71,437.08 1,622,744.87
委外维修 27,499.51 660,875.70 21,884.00 149,967.70 337,787.20 5,539.61 35,450.25 48,092.02 1,287,095.99
调试分厂 160,116.25 187,129.13 98,528.16 241,869.89 136,967.38 146,488.92 407,179.34 111,106.93 246,604.47 180,206.61 200,043.74 859,804.61 2,976,045.43
保养 23,098.13 41,229.94 29,157.69 42,334.87 29,126.45 40,956.63 43,221.15 2,873.60 31,203.57 33,803.86 11,517.83 109,411.10 437,934.82
点检 18,972.70 21,813.37 15,206.20 123,671.07 40,512.32 60,964.09 170,849.05 46,450.91 156,523.13 127,870.13 146,881.72 293,038.31 1,222,753.00
内委维修 23,853.63 50,073.29 11,244.53 22,489.06 1,436.80 2,873.60 24,597.41 13,860.44 232,888.56 383,317.32
润滑 4,445.73 3,004.63 2,370.72 2,092.42 11,016.83 12,240.92 122,596.60 39,636.96 27,662.32 13,946.34 36,818.02 219,523.11 495,354.60
委外维修 89,746.06 71,007.90 40,549.02 51,282.47 54,874.98 29,453.68 45,915.13 8,285.02 31,215.45 4,586.28 4,826.17 4,943.53 436,685.69
涂装分厂 316,998.37 195,039.55 1,788,863.00 574,526.28 484,967.01 323,517.24 387,626.91 370,987.80 716,061.95 611,061.76 2,118,503.68 324,454.47 8,212,608.02
保养 2,118.66 32,999.41 52,806.18 62,174.37 169,703.43 97,552.76 6,805.36 119,143.32 35,019.42 75,448.33 215,368.73 15,523.01 884,662.98
点检 97,779.02 55,011.72 102,953.53 70,848.51 34,042.42 79,395.02 192,382.28 90,542.49 283,700.31 359,141.39 1,471,567.20 266,105.89 3,103,469.78
内委维修 19,392.13 1,533.87 377,839.76 55,330.11 26,745.22 14,214.02 41,247.90 29,455.99 106,580.75 12,977.35 294,005.07 12,709.20 992,031.37
润滑 8,580.56 25,324.55 106,897.43 31,194.29 13,110.77 64,039.15 47,229.36 62,762.81 48,880.90 14,665.48 114,787.72 26,882.01 564,355.03
委外维修 189,128.00 80,170.00 1,148,366.10 354,979.00 241,365.17 68,316.29 99,962.01 69,083.19 241,880.57 148,829.21 22,774.96 3,234.36 2,668,088.86
总装分厂 347,253.30 105,940.35 800,824.90 576,831.24 662,964.00 329,583.74 592,388.68 499,294.66 450,725.73 577,578.25 1,221,209.41 535,347.28 6,699,941.54
保养 10,749.07 3,627.53 33,195.64 75,555.88 96,651.72 89,090.40 25,114.09 320,720.86 54,591.55 66,730.91 76,765.30 4,393.59 857,186.54
点检 58,967.87 42,064.22 98,880.71 58,739.40 348,291.40 118,899.70 192,091.55 49,601.55 184,743.38 176,751.41 896,482.78 151,066.75 2,376,580.72
内委维修 7,286.22 6,735.16 34,743.25 8,387.09 19,695.03 12,291.44 19,819.81 48,141.37 91,284.63 144,533.72 174,681.27 40,490.87 608,089.86
润滑 123,863.10 27,651.58 268,496.67 278,941.56 105,515.92 58,055.34 280,905.96 54,171.49 68,547.74 114,466.52 39,216.16 10,915.97 1,430,748.01
委外维修 146,387.04 25,861.86 365,508.63 155,207.31 92,809.93 51,246.86 74,457.27 26,659.39 51,558.43 75,095.69 34,063.90 328,480.10 1,427,336.41
总计 1,121,110.90 1,035,864.54 3,465,893.92 2,952,394.60 2,303,248.99 1,661,281.41 2,415,643.62 1,642,497.52 2,930,504.26 2,326,097.38 4,583,103.22 3,982,591.37 30,420,231.73
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