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00월 품목별 LOSS집계표































( 단위: 원단M )
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보 충
M
기준loss
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초과loss
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폭
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단 가
LOSS금액
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
계
　
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[KH-0703-05(R0)]




















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■ 물품대 집계표 ( 2022년 07월 )




　
　
　
　
　
　
　
　
　











생산수량/6월
843,970
생산금액/6월
540,805,928
원


생산수량/7월
659,394
생산수량/7월
413,946,568
원









　
no
내역
목표
기준율
전월
백분율
당월매입금액
부가가치세
합계액
공급가액
백분율
제


조


경


비
1
소모공구/준공구비
6.5%
7.7%
28,041,996
6.8%
2,804,200
30,846,196
2
유류대
2.0%
3.4%
14,979,000
3.6%
1,497,900
16,476,900
3
포장재(PAD/비닐)
2.5%
5.6%
29,950,500
7.2%
2,995,050
32,945,550
4
개발(칸워크/제일정공)
1.0%
2.3%
4,295,000
1.0%
429,500
4,724,500
5
수선비(공무소모품포함)
2.2%
2.4%
17,460,610
4.2%
1,746,061
19,206,671
6
소모품비
1.5%
0.1%
15,188,000
3.7%
1,518,800
16,706,800
7
운반비(지입료)/유지비
4.0%
6.2%
21,250,000
5.1%
2,125,000
23,375,000
8
전력비
5.1%
5.0%
33,620,718
8.1%
3,362,072
36,982,790
일
반
매
입
9
복리후생비(식자재 등)
3.5%
3.4%
7,387,773
6.1%
738,777
8,126,550
10
수선비
6,800,000
680,000
7,480,000
11
소모품비
1,020,091
102,009
1,122,100
12
기타 / 일반매입
10,205,200
1,020,520
11,225,720
자산
13
환경공사
　
　
38,500,000
　
3,850,000
42,350,000
소 계
28.3%
36.1%
228,698,888
45.9%
22,869,889
251,568,777









[ 과목별 특이사항 / 전월지출대비 당월 증감 ]





　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　








 

 

 

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