消耗管理考核兌現(xiàn)表(預(yù)算)部門指標(biāo)名稱最高限額釀造部包裝部工程部生產(chǎn)部品管部人力行政部安全環(huán)保部?jī)冬F(xiàn)合計(jì)兌現(xiàn)金額兌現(xiàn)金額兌現(xiàn)金額兌現(xiàn)金額兌現(xiàn)金額兌現(xiàn)金額兌現(xiàn)金額釀造部耗水13%3000270090%5%5%3000耗電15%3500315090%5%5%3500耗蒸汽20%4800432090%2405%2405%4800耗CO211%2500225090%5%5%2500耗壓縮空氣6%1500135090%10%1500釀造輔料6%1500135090%755%755%1500清酒糧耗29%7000630090%3505%3505%7000小計(jì)100%2380021420840111542523800包裝部紙箱9%4500405090%2255%2255%4500標(biāo)損4%2000180090%5%5%2000蓋損4%2000180090%5%5%2000罐損12%6000570095%3005%6000酒損20%10000950095%5005%10000包裝輔料4%2100189090%5%5%2100耗水6%3000270090%5%5%3000耗電11%5500495090%2755%2755%5500耗蒸汽10%5000450090%2505%2505%5000耗CO215%7500675090%3755%3755%7500耗壓縮空氣3%1500135090%10%1500小計(jì)100%49100449901200238053049100工程部水5%100095095%505%1000電49%10000950095%5005%10000CO2采購(gòu)30%6000120020%180030%210035%60010%3005%6000CO2回收12%25002500100%2500線損4%800800100%800小計(jì)100%203001200180015850115030020300生產(chǎn)部水23%10001000100%1000電351500成品破損23%10001000100%1000紙箱破損19%800800100%800小計(jì)100%430043004300品管部水#DIV/0!0100%0電#DIV/0!0100%0小計(jì)#DIV/0!000人行部水41%700700100%700電59%10001000100%1000小計(jì)100%1700170001700安環(huán)部水18%300100%300100%300電29%500100%500100%500小計(jì)47%800800800部門合計(jì)1000002262004679001789008945012550170008000100000部門人數(shù)人均獎(jiǎng)勵(lì)消耗管理考核兌現(xiàn)表(預(yù)算)部門指標(biāo)名稱最高限額釀造部包裝部工程部生產(chǎn)部品管部人力行政部安全環(huán)保部?jī)冬F(xiàn)合計(jì)兌現(xiàn)金額兌現(xiàn)金額兌現(xiàn)金額兌現(xiàn)金額兌現(xiàn)金額兌現(xiàn)金額兌現(xiàn)金額釀造部42539包裝部100468工程部51351生產(chǎn)部39229品管部2648人力行政部2568安全環(huán)保部42合計(jì)302331約談人約談人生產(chǎn)部長(zhǎng)總釀酒師總經(jīng)理備注耗水10%20%30%耗電10%20%30%耗標(biāo)煤(蒸汽)10%20%30%CO2回收-10%-20%-30%CO2消耗10%20%30%糖化耗糧0.5%1.0%1.5%釀造酒損0.30.61百分點(diǎn)包裝酒損0.30.61百分點(diǎn)包裝瓶損0.20.40.6百分點(diǎn)標(biāo)損0.10.150.2百分點(diǎn)箱損0.20.40.6百分點(diǎn)蓋損0.20.40.6百分點(diǎn)罐損0.20.40.6百分點(diǎn)扣BSC得分(分/指標(biāo))0.20.40.6備注較目標(biāo)扣罰比例較目標(biāo)扣罰比例較目標(biāo)扣罰比例耗水10%100%20%150%30%200%耗電10%100%20%150%30%200%耗標(biāo)煤(蒸汽)10%100%20%150%30%200%CO2回收-10%100%-20%150%-30%200%CO2消耗10%100%20%150%30%200%糖化耗糧0.5%100%1.0%150%1.5%200%釀造酒損0.3100%0.6150%1200%百分點(diǎn)包裝酒損0.3100%0.6150%1200%百分點(diǎn)包裝瓶損0.2100%0.3150%0.4200%百分點(diǎn)標(biāo)損0.1100%0.15150%0.2200%百分點(diǎn)箱損0.1100%0.15150%0.2200%百分點(diǎn)蓋損0.15100%0.315