2012年生产计划及实际产量2011，10，12
产品名称全叶干粉凝胶干粉全叶1：1凝胶1：1叶片需要量（计划）全叶凝胶总计东方叶片供一农场应量总计实际工作日WL（天）实际工作日GEL可用工作日（天）（天）2011年库存量2012年库存量2012年月计划生产量172048056,14094,34975,865248,287324,152313,000296024074,85447,174101,154124,143225,297109,00095,000313,00018204,0008221Gel 固含量0.55%512,0001262265.0%WL capacity kg/dayGel capacity kg/day1201202班2班10kgs/hr8kgs/hr501,0001242031,440720112,281141,523151,731372,430524,161512,00041,440480112,28194,349151,731248,287400,017501,00051,680480130,99494,349177,019248,287425,306174,00095,000269,00014422458,0008619300,00010622696072074,854141,523101,154372,430473,584458,00071,20072093,567141,523126,442372,430498,872300,0006072074,854141,523101,154372,430473,584104,00095,000199,0008623443,0008619413,0004820996072074,854141,523101,154372,430473,584443,0001048096037,427188,69850,577496,573547,150413,0001172096056,140188,69875,865496,573572,438428,00095,000523,0006822709,00041221124801,44037,427283,04750,577744,860795,437709,000单位：公斤
合计12,0008,04,6354,5002,0492,00020,01,2,4224,469,1585,733,5804,4,000380,0004,844,0001007224984.5%40.2%28.9%生产参数工序WL 收Gel 收WL 固含率率量1.35%1：174%38%浓缩干燥95%92.5%95%95%1,120112002512012年计划生产量1,00010001,000100088088012,10012,100011,965Total(WL100:1)NaturetechAloecorp USA2012销Total 200:1售计划NaturetechUSA gel 200:1Non affiliated Gel200:1Non affiliated Gel100:1WL2012年月库存Gel合计1,00010000249002,0002000001,00010001,00010001,55015501,55015507675002023378075001,23988035001,4671,33575008,7402,0003,000249803,2599628,6911,000211804,2352,2786,5134,1952,2696,4203925,6352,2237,858221915,0752,5017,5766,7552,49,399202297802271606,7152,5579,2726,9152,0418,956230124341276,3252,2638,5882231605,7352,1807,9151,000427805,2151,6736,8881,0003354,9351,2986,2334,5351,9496,484
