文档介绍：2011年生产计划完成率(%)统计表
月份产品名称目标值生产计划数实际完成数计划完成率备注
1 BMPV 9500 9508 9508 100%
H1 7700 7699 7699 100%
S504 2185 2185 2185 100%
2368 2368 2368 100%
A0 0 0 0 100%
C926 240 236 236 100%
A108 6000 6000 6000 100%
2 BMPV 5335 5335 5335 100%
H1 5221 5221 5221 100%
S504 1395 1395 1395 100%
1510 1510 1510 100%
A0 0 0 0 100%
C926 110 110 110 100%
A108 2304 2304 2304 100%
3 BMPV 11400 11400 11400 100%
H1 8900 8900 8900 100%
S504 1580 1580 1580 100%
2513 2513 2513 100%
A0 180 180 180 100%
C926 50 50 50 100%
A108 12600 12600 12600 100%
4 BMPV 5350 5350 5350 100%
H1 4330 4330 4330 100%
S504 970 970 970 100%
1470 1470 1470 100%
A0 120 120 120 100%
C926 50 50 50 100%
A108 6300 6300 6300 100%
5 BMPV 5020 5020 5020 100%
H1 3380 3380 3380 100%
S504 500 500 500 100%
1152 1152 1152 100%
A0 60 60 60 100%
C926 20 20 20 100%
A108 6300 6300 6300 100%
6 BMPV 5026 5026 5026 100%
H1 4332 4332 4332 100%
S504 190 190 190 100%
272 272 272 100%
A0 0 0 0 100%
C926 0 0 0 100%
A108 5041 5041 5041 100%
7 BMPV 7130 7130 7130 100%
H1 3220 3220 3220 100%
S504 861 861 861 100%
522 522 522 100%
A0 0 0 0 100%
C926 190 190 190 100%
A108 2000 2000 2000 100%
8 BMPV 7660 7660 7660 100%
H1 2710 2710 2710 100%
S504 1050 1050 1050 100%
784 784 784 100%
A0 0 0 0 100%
C926 295 295 295 100%
A108 3780 3780 3780 100%
9 BMPV 6510 6510 6510 100%
H1 5860 5860 5860 100%
S504 850 850 850 100%
855 855 855 100%
A0 0 0 0 100%
C926 50 50 50 100%
A108 3780 3780 3780 100%
10 BMPV 6520 6520 6520 100%
H1 5380 5380 5380 100%
S504 600 600 600 100%
865 865 865 100%
A0 0 0 0 100%
C926 70 70 70 100%
A108 6000 6000 6000 100%
11 BMPV 8000 8000
H1 6300 6300
S504 852 852
1400 1400
A0 0 0
C926 300 300
A108 11000 11000
12 BMPV
H1
S504
A0
C926
A108
注: 生产