计划&方案-年度生产经营计划.doc

三教上人（A+版-Applicable Achives）
1
三教上人（A+版-Applicable Achives）
目录
一、编制说明··························4-9
二、公司生产经营计划······················10-26
表1-120XX年利润总额计划··················10
表1-220XX年磷矿石产品销售计划·················11
表1-320XX年生产计划····················12
表1-420XX年磷矿石质量计划·················13
表1-520XX年原材料采购计划·················14
表1-620XX年磷矿石生产成本计划·················15
表1-7-120XX年主要技术经济指标计划（一）··············15
表1-7-220XX年主要技术经济指标计划（二）·············16
表1-820XX年固定资产大修理、更新、改造计划········17
表1-820XX年安全、环保措施计划···············17
表1-920XX年全公司安全环保管理目标计划··········17
表1-1020XX年安全、环保措施投入计划·············18
表1-11-120XX年度工资及工资性费用预算（一）··········19
表1-11-220XX年度工资及工资性费用预算（二）··········20
表1-1220XX年人力资源需求计划（一）················21
表1-1320XX年职工教育培训计划·················22
表1-1420XX年全面质量管理小组活动计划············22
表1-1520XX年营销总公司多经计划·················22
表1-16-120XX年子公司经营计划指标·····················23
表1-16-220XX年安宁矿业分公司经营指标····················24
表1-1720XX年度公司研发计划··················25
表1-18-120XX年度固定资产投资计划（一）············26
三教上人（A+版-Applicable Achives）
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三教上人（A+版-Applicable Achives）
表1-18-220XX年度固定资产投资计划（二）············27
三、昆阳磷矿部分······················28-35
表2-1昆阳磷矿生产计划···················28
表2-2昆阳磷矿物资采购计划·················29
表2-3昆阳磷矿磷矿石生产成本计划················30
表2-4-1昆阳磷矿主要技术经济指标计划（一）··········30
表2-4-2昆阳磷矿主要技术经济指标计划（二）···········31
表2-5昆阳磷矿设备（设施）大修理计划·················32
表2-6-1昆阳磷矿设施改造计划····················32
表2-6-2昆阳磷矿设备更新计划····················33
表2-7昆阳磷矿安全、环保措施计划··············34
表2-8昆阳磷矿节能降耗项目计划··················35
四、海口磷矿部分······················36-43
表3-1海口磷矿生产计划···················36
表3-2海口磷矿原材料采购计划·················37
表3-3海口磷矿磷矿石生产成本计划·················38
表3-4-1海口磷矿主要技术经济指标计划（一）··············38
表3-4-2海口磷矿主要技术经济指标计划（二）·············39
表3-5海口磷矿设备更新改造计划表·················40
表3-6海口磷矿设备、设施大修计划··············41
表3-7 海口磷矿安全、环保措施计划··············42
表3-8海口磷矿全面质量管理小组活动计划············43
表3-9海口磷矿节能降耗项目··················43
五、晋宁磷矿部分······················44-53
表4-1-1晋宁磷