5.銀峰材料結(jié)算匯總表2022.9.30（已復(fù)核）

浙大鋼構(gòu)與銀峰鋼構(gòu)材料結(jié)算匯總表,,,,,,,,,,

截止2022年9月30日,,,,,,,,,,

序號(hào),加工廠,項(xiàng)目名稱/調(diào)撥工廠,材料入庫(kù)量（理計(jì)，噸）,,,"鋼構(gòu)成品出庫(kù)（T,理計(jì)）D",,,應(yīng)退浙大鋼構(gòu)鋼板（型材）量（E=A+B+C-D),備注

,,,甲供入庫(kù)(A),工廠調(diào)入(B),調(diào)出工廠（C),成品構(gòu)件,損耗(3%),合計(jì),,

,銀峰,海棠府,303.179,,,225.257,6.758,232.015,71.164,

,,臻園,0.305,,,59.553,1.787,61.339,-61.035,

,,兆南熙園,1265.281,,,1443.588,43.308,1486.895,-221.615,

,,兆南東岸,226.355,,,122.477,3.674,126.151,100.204,

,,兆南東岸（銷售中心）,0.000,,,0.396,0.012,0.408,-0.408,

,,云棲居,1189.111,,,1001.833,30.055,1031.888,157.224,

,,雅居樂(lè),192.471,,,186.458,5.594,192.051,0.420,

,,東成湖畔,0.000,,,9.400,0.282,9.682,-9.682,

,,紅塘灣,55.342,,,74.150,2.225,76.375,-21.033,

,,如意山居,0.151,,,0.673,0.020,0.693,-0.542,

,,紫荊苑,121.509,,,83.656,2.510,86.166,35.343,

,,華邑酒店,0.000,,,124.016,3.720,127.736,-127.736,

,,半島海天,0.000,,,0.134,0.004,0.138,-0.138,

,,扁鐵（鋼柱、發(fā)項(xiàng)目）,0.000,,,25.663,0.000,25.663,-25.663,

,,海建鋼構(gòu),,403.188,-17.003,,,,386.185,

,,邦樂(lè)鋼構(gòu),,127.539,-16.959,,,,110.580,

,,浙大二廠,,133.701,-92.527,,,,41.174,

,,原共享鋼構(gòu),,36.942,,,,,36.942,

,,齊眾鋼構(gòu),,27.448,-29.838,,,,-2.390,

,,固德鋼構(gòu),,52.328,,,,,52.328,

,,共享加工基地,,45.587,-54.643,,,,-9.057,

合計(jì),,,3353.703,826.734,-210.971,3357.254,99.948,3457.201,512.265,

備注：以上不含琴科退回至銀鋒的材料，該材料由宋總與銀鋒單獨(dú)核對(duì)，同時(shí)采購(gòu)量也不含這部分。,,,,,,,,,,

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,,甲方：海南浙大鋼構(gòu)有限公司,,,,乙方：海南經(jīng)濟(jì)特區(qū)銀鋒鋼結(jié)構(gòu)有限公司,,,,

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