生产计划动态分析表

生产目标4782.02609.03518.01331.02435.02649.03456.03377.02109.04272.01272.02115.033925.0,生产数量3102.02958.03251.03410.02631.03767.02727.03372.03523.03111.02450.03239.037541.0,去年同期4298.02650.04544.01791.02185.03285.03816.04772.02704.04874.03280.01439.039638.0,同比增幅-0.2782689623080.116226415094-0.2845510563380.9039642657730.2041189931350.146727549467-0.285377358491-0.2933780385580.302884615385-0.361715223636-0.2530487804881.25086865879,月度完成率0.6486825595981.13376772710.9241046048892.561983471071.080492813141.422046055120.78906250.9985193959141.670459933620.7282303370791.926100628931.53144208038,2.07.0,产品1217.0385.0262.0385.0259.0464.0263.0294.0204.0132.0232.0415.03512.0产品1,产品2273.0194.0424.0161.0180.0423.0162.0296.0433.0298.0155.0451.03450.0产品2,产品3481.0110.0495.0251.0156.0178.0405.0172.0315.0402.03905.0产品3,产品4208.0203.0206.0107.0402.0184.0487.0242.0243.0140.0386.03278.0产品4,产品5459.0388.0189.0394.0476.0492.0207.0348.0407.0345.0261.0210.04176.0产品5,产品6161.0165.0456.0480.0453.0444.0274.0249.0391.0365.0145.0405.03988.0产品6,产品7460.0353.0326.0398.0348.0171.0308.0499.0439.0375.0401.0147.04225.0产品7,产品8392.0483.0496.0451.0207.0496.0331.0282.0330.0466.0481.0191.04606.0产品8,产品9203.0439.0164.0148.0110.0316.0487.0267.0276.0440.0168.0273.03291.0产品9,产品10248.0238.0233.0272.0335.0381.0106.0180.0331.0275.0152.0359.03110.0产品10,3102.02958.03251.03410.02631.03767.02727.03372.03523.03111.02450.03239.037541.0,