1、2015 NC88K (electricity)/ diesel cost watergascleaning services Jan.500,733.5311,869.74238,019.89 Feb.402,876.235,667.250.00 Mar406,375.899,883.95209,552.92 Apr504,913.448,098.230.00 May Jun Jul Aug Sep Oct Nov Dec Total： aver 2014 NC88K Total in 2014 (electricity)/ diesel cost watergascleaning serv
2、ices Jan.444,912.0410,834.628,606.25263,138.00 Feb.369,817.3410,662.30103,766.13224,518.75 Mar454,063.2813,886.120.00271,762.50 Apr482,601.3515,860.620.00286,092.50 May497,494.7819,468.830.00318,578.00 Jun565,091.9017,196.100.00260,016.00 Jul751,603.4620,994.320.00246,854.50 Aug725,674.5430,207.070.
3、00276,905.50 Sep666,097.3930,667.260.00280,179.50 Oct527,138.1113,660.450.00315,664.00 Nov525,286.9913,325.320.00286,069.00 Dec539,218.1821,773.70168,483.46271,317.00 Total：6,548,999.36218,536.71280,855.843,301,095.25 Energy-saving Ratio YoY (electricity)/ diesel cost watergascleaning services Jan.1
4、2.5%9.6%129.4% Feb.8.9%-46.8%0.0% Mar-10.5%-28.8%101.9% Apr4.6%-48.9%0.0% May Jun Jul Aug Sep Oct Nov Dec NC88K每每月月费费用用 Monthly Consumption 描述 DescriptionUnit Jan.Feb.MarAprMayJunJulAugSepOctNovDec 2015Total： 月份 Month/2015 Power 总总计计金金额额 TotalTotal CostCostRMB500,733.53402,876.23406,375.89504,913.44
5、 契约电量 Contract capacityKW200020002000200020002000200020002000200020002000 fixed costs-base charge for 2000KW RMB840008400084000840008400084000840008400084000840008400084000 有功消耗 Active ConsumptionKW540960415260420120556440 variable costs related to Active Consumption(peak& normal&valley time with di
6、fferent unit price) 无功消耗 Inactive ConsumptionKW11340011574083580117300 总总消消耗耗 GeneralGeneral ConsumptionConsumptionKW654,360531,000503,700673,740 功功率率因因数数(标标准准0.90)power factor0.980.960.980.98 Water 总消耗 General ConsumptionM32373113319761619 总计金额 Total CostRMB11,869.745,667.259,883.958,098.23 LPG 总消耗
7、 General ConsumptionM3496910437480 总计金额 Total CostRMB238,019.890.00209,552.920.00 依依据据及及计计算算 AccordingsAccordings 2015Cost Center PowerWaterLPG Production RatioHCRatioHVACRatio Kw%Sqm% Total1600100.00%1456100.00%30800100.00%总计 PP&FoamIBITNK98321013.13%15010.30%00.00%PP Leather cuttingIBISNK81318011.
8、25%24516.83%780025.32%裁剪 Carpentry& beltingIBITNK81950031.25%21414.70%00.00%木工 Sewing&liningIBISNK83522013.75%24316.69%500016.23%缝工 Assembly & packagingIBISNK83726016.25%43730.01%1200038.96%包工包装 WW supply chainSBOXNK5101308.13%453.09%600019.48%供应链(皮仓库，物流部) OfficeSBOXNC198955.94%966.59%00.00%办公室 main
9、tenanceIBVSNK84450.31%261.79%00.00%维修部 Cost Center JanFebMarAprMayJunJulAugSepOctNovDec powerWaterLPGpowerWaterLPGpowerWaterLPGpowerWaterLPGpowerWaterLPGpowerWaterLPGpowerWaterLPGpowerWaterLPGpowerWaterLPGpowerWaterLPGpowerWaterLPGpowerWaterLPG PP &FoamIBITNK98365721.281222.840.0052877.51583.850.005
10、3336.841018.260.0066269.89834.300.000.000.000.000.000.000.000.000.000.000.000.000.000.0000.000.000.0000.000.000.0000.000.000.0000.000.00 Leather cuttingIBISNK81356332.521997.3160277.7645323.58953.620.0045717.291663.1653068.6056802.761362.680.000.000.000.000.000.000.000.000.000.000.000.000.000.0000.0
11、00.000.0000.000.000.0000.000.000.0000.000.00 Carpentry& beltingIBITNK819156479.231744.590.00125898.82832.960.00126992.471452.720.00157785.451190.260.000.000.000.000.000.000.000.000.000.000.000.000.000.0000.000.000.0000.000.000.0000.000.000.0000.000.00 Sewing&liningIBISNK83568850.861981.0138639.59553
12、95.48945.840.0055876.681649.5934018.3369425.601351.560.000.000.000.000.000.000.000.000.000.000.000.000.000.0000.000.000.0000.000.000.0000.000.000.0000.000.00 Assembly & packagingIBISNK83781369.203562.5592735.0265467.391700.950.0066036.082966.5481643.9982048.432430.580.000.000.000.000.000.000.000.000
13、.000.000.000.000.000.0000.000.000.0000.000.000.0000.000.000.0000.000.00 WW supply chainSBOXNK51040684.60366.8546367.5132733.69175.160.0033018.04305.4840822.0041024.22250.290.000.000.000.000.000.000.000.000.000.000.000.000.000.0000.000.000.0000.000.000.0000.000.000.0000.000.00 OfficeSBOXNC19829731.05
14、782.620.0023920.78373.660.0024128.57651.690.0029979.24533.950.000.000.000.000.000.000.000.000.000.000.000.000.000.0000.000.000.0000.000.000.0000.000.000.0000.000.00 maintenanceIBVSNK8441564.79211.960.001258.99101.200.001269.92176.500.001577.85144.610.000.000.000.000.000.000.000.000.000.000.000.000.0
15、00.0000.000.000.0000.000.000.0000.000.000.0000.000.00 13.13% 11.25% 31.25% 13.75% 16.25% 8.13% 5.94% 0.31% P Po ow we er r PP&Foam Leather cutting Carpentry& belting Sewing&lining Assembly & packaging WW supply chain Office maintenance 10.30% 16.83% 14.70% 16.69% 30.01% 3.09% 6.59% 1.79% W Wa at te
16、er r PP&Foam Leather cutting Carpentry& belting Sewing&lining Assembly & packaging WW supply chain Office maintenance 25.32% 16.23% 38.96% 19.48% L LP PG G PP&Foam Leather cutting Carpentry& belting Sewing&lining Jan.Feb.MarAprMayJunJulAugSepOctNovDec 0.00 100,000.00 200,000.00 300,000.00 400,000.00
17、 500,000.00 600,000.00 Power Water LPG 2014 NC88K (electricity)/ diesel cost watergascleaning services Jan.444,912.0410,834.628,606.25263,138.00 Feb.369,817.3410,662.30103,766.13224,518.75 Mar454,063.2813,886.120.00271,762.50 Apr482,601.3515,860.620.00286,092.50 May497,494.7819,468.830.00318,578.00
18、Jun565,091.9017,196.100.00260,016.00 Jul751,603.4620,994.320.00246,854.50 Aug725,674.5430,207.070.00276,905.50 Sep666,097.3930,667.260.00280,179.50 Oct527,138.1113,660.450.00315,664.00 Nov525,286.9913,325.320.00286,069.00 Dec539,218.1821,773.70168,483.46271,317.00 Total：6,548,999.36218,536.71280,855
19、.843,301,095.25 aver545,749.9518,211.39275,091.27 2013 NC88K Total in 2013 (electricity)/ diesel cost watergascleaning services Jan.481,908.1912,927.59254,131.88225,425.00 Feb.332,824.259,018.0829,476.65215,770.25 Mar469,889.778,967.820.00234,944.00 Apr456,658.2910,116.620.00220,471.00 May497,534.21
20、14,015.360.00218,560.00 Jun532,887.0616,987.880.00240,598.00 Jul833,687.2428,773.850.00320,258.00 Aug829,272.8823,611.430.00227,656.00 Sep571,193.4324,343.790.00349,512.50 Oct431,448.0114,503.600.00220,600.00 Nov448,311.0413,756.880.00250,675.00 Dec480,764.4612,220.3627,549.18295,167.75 Total：6,366,
21、378.83189,243.26311,157.713,019,637.50 Energy-saving Ratio YoY (electricity)/ diesel cost watergascleaning services Jan.33.7%20.1%-70.8%16.7% Feb.-23.3%-17.5%-59.2%4.1% Mar-3.4%54.8%0.0%15.7% Apr5.7%56.8%0.0%29.8% May0.0%38.9%0.0%45.8% Jun6.0%1.2%0.0%8.1% Jul-9.8%-27.0%0.0%-22.9% Aug-12.5%27.9%0.0%21.6% Sep16.6%26.0%0.0%-19.8% Oct22.2%-5.8%0.0%43.1% Nov17.2%-3.1%0.0%14.1% Dec12.2%78.2%511.6%-8.1%
