绿色施工电台帐Word格式文档下载.docx

绿色施工电台帐Word格式文档下载.docx

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实际值

实际值累计

节约值

节约值累计（度）

形象进度

原因分析

2012.2

施工区

58.1

15893.84

15194.51

699.33

4.4%

办公区

3.63

993.02

916.56

76.46

7.7%

生活区

10.9

2981.8

2629.95

351.85

11.8%

总表

152.2

1093.97

166499.88

157677.04

144.13

8822.84

5.3%

2012.3

820.41

149.15

122364.15

138257.99

116857.76

132052.27

5506.39

6205.72

4.5%

1.61

1320.2

2313.22

1173.66

2090.22

146.54

223

11.1%

27.97

22946.87

25928.67

20904.6

23534.55

2042.27

2394.12

8.9%

178.73

146631.22

138936.02

7695.2

5.2%

145.27

2511.83

364887.76

344012.83

136.96

20874.93

2012.4

1417.86

119.2

169002.58

307260.57

160045.44

292097.71

8957.14

15162.86

1.08

1530.7

3843.92

1388.34

3478.56

142.36

365.36

9.3%

19.64

27854.6

53783.27

24902.01

48436.56

2952.59

5346.71

10.6%

139.92

198387.88

186335.79

12052.09

6%

135.43

4714.29

638442.4

601156.42

127.52

37285.98

5.8%

2012.5

2202.46

108.9

239843.07

547103.64

226651.7

518749.41

13191.37

28354.23

5.5%

0.84

1846.9

5690.82

1686.22

5164.78

160.68

526.04

8.7%

14.46

31864.67

85647.94

28805.67

77242.23

3059

8405.71

9.6%

124.2

273554.64

257143.59

16411.05

127.76

6988.91

893009.71

838734.81

120

54274.9

2012.6

2274.62

98.06

223039.54

770143.18

209880.21

728629.62

13159.33

41513.56

5.9%

0.85

1932.99

7623.81

1743.56

6908.34

189.43

715.47

9.8%

13.01

29594.78

115242.72

25954.62

103196.85

3640.16

12045.87

12.3%

111.92

254567.31

237578.39

16988.92

6.7%

125.97

8805.42

1109180.88

1041449.88

118.27

67731

6.1%

2012.7

1816.51

103.4

187814.33

957957.51

177860.17

906489.79

9954.16

51467.72

0.98

1789.12

9412.93

1581.58

8489.92

207.54

923.01

11.6%

14.62

26567.72

141810.44

23273.32

126470.17

3294.4

15340.27

12.4%

119

216171.17

202715.07

13456.1

6.2%

125.02

10766.52

1346078.11

1265123.03

117.5

80955.08

2012.8

1961.1

106.59

209033.3

1166990.81

198895.18

1105384.97

10138.12

61605.58

4.85%

0.96

1876.43

11289.36

1623.11

10113.03

253.32

1176.33

13.5%

13.25

25987.5

167797.94

23154.86

149625.03

2832.64

18172.91

10.9%

120.8

236897.23

223673.15

13224.08

5.6%

124.35

12406.2

1542755.34

1451910.33

117.03

90845.01

2012.9

1639.68

104.3

171013.17

1338003.98

163659.6

1269044.57

7353.5