TONG CONG TY CN XI MANG VIET NAM CONG TY CO PHAN XI MANG BiM SON sé....0.2.73 .-xMBs-KTSx CONG HOA XA HOI CHU NGHIA VIET NAM Doc lip - Ty do - Hanh phic Bim Son, ngay 3.0 thing) 1 nam 2013 BAO CAO NANG SUAT THIET B] CONG NGHE CHINH NAM 2012 THIET KE KE HOACH THUC HIEN TT) TENTHIETBY [Nang sud] HSSD San long] Thai gian|Nang suét] Sin lugng | Thoi gian] Nang suat| HSsp | GHICHU (Th) _|thoi gian| (1) (a) | cry () (hy (Th) _| thai gian| Dap da voiCMD-60A | 450 | 0,48 0 450.0) 298.573.2| _698,5| 427.44] 0,08 1 | May dap da voi |AP - PMH 2525 1.400 | 0,38 [3.773.623] 2.695,45| 1.4000] _3.819.958.5]_2.803.5|_1.362,57] 0,32 Tong myc 1 3.773.623 4.118.531,7 May dap sét CMD 102 230 | 043 | 511.596] 2.224] 2300] 480.261.2] 1,816.6] 264.38] 0,21 2 |May dap sét HDS 1400x1200 250__| 0,32 | 578.988] 2.316] 250.0 519.9080] 1.934.1| 268,81] 0.22 Téng myc 2 1.090.584] 1,000.169,2 3, |Nehign ligu LM 46.4 280 | 0,75 |1.815.905] 6.485 2800] 1.952.297,3| 6.393.3| 305.37] 0.73 INghién ligu LM 56.4 450_| 0,76 |2.743.045| 6.096] 4500 __2.707.164,5| 5.8654] 461,55] __ 0.67 Tong muc 3 4.558.950) 4.659.461,9 4 EO nung No 2 145,8 | 0,82 | 1.183.000] 8.114] 145.8 1.265.439,6] 8.120,7] 155,83 0,92] _3.739,9T/Neay| Lo nung No 3 229.2 | 0,86 [1.787.000] 7.797] _229,2 1.759.066.5] 7,627.1] 230,63 __0,87| 5.5352 1/Neay Tong myc 4 2.970.000 3.024.506,0} 5 |Nghign than s6 2 22 145.127,8] 7.6965] 18,86] 0,88 Nghién than s6 3 40 0.65 236.639.9| 6.3915] __37,02|__0.73THIET KE KE HOACH THUC HIEN TEN THIET BE [Nang sudt] HSSD [San lugng]Thdi gian|Nang suft] San ugng | Thoi gian] Nang sudt GHI CHU (Thy _|thoi gian| (1) | oy @ (hy (Tih) _| thai gian ‘Téng mye 5 381.7677 Nghién xi mang DC 65 45.300 118.659,0] 1.505,0] 78,84] 0,17] 100 | 0,72 | 459.200] 5.218 83] 419.875,8] 4.738,0| 88,62] 0,54 Nehién xi mang 3.5 125_| 0.72 |4 149500} 17.124] 105 822.0314] 6.038,5| 136,13] 0,69 Nghién xi mang 3.6 125 | 0,72 886.870,6| 6.3404] 139,88] 0,72 Tong mue 6, trong d6 2.645.000 2.247.436,8| - PC40 158.023,1 - PCB30: 1,502.868,7| -SC40 52.096,5 - PCB40 448.616,1 - PCB40 Theo don dat hing 46.263.0) - XM Da dung 37.759,1 - XM Poocking bén Sun phat Type II 1,810.5) Day chuyén 1 - Déng bao 1.3, 144.808,9| 1.4844] 97,55] _ 0,17 - Déng bao 1.4 112.897,6] 1.159,8] 97.34] _ 0,13 Tong day chuyén 1: 80 0,61 257.706,5 2644 97,46 Day chuyén 3 - Déng bao 3. 1 265.585,8| 2.7548} 96,41] 0,31 - Déng bao 3. 2 265.849,3| 2.759,6| 96,34] 0,31 - Dong bao 3.3 295.093,2| _3.053,7| 96,64) 0,35THIET KE KE HOACH THUC HIEN TEN THIET BY [Nang sudt] HSSD [San lung) Thoi gian]Nang suit] San lugng | Thai gian] Nang suat] HSSD | GHI CHU (Th) _|thdi gian| (1) (ay | omy wm (ny (T/h) _| thd gian| - Déng bao 3. 4 288.581,1] 2.990,2| 96,51] 0,34 - Déng bao 3. 5 96.453,6| 1.002,1] 96,25] 0,11 - Déng bao 3. 6 127.022,2}_1.317,9| 96,38] _ 0,15 - Dong bao 3.7 169.111,4] 1.751,2] 96,57] 0,20 - Déng bao 3.8 178.062,8| 1.844,0| 96,56] 0,21 Tong diy chuyén 3: 100_|_ 0,55 1.685.759,27| 17473,32| 96,48] 0.25 Tong muc7 2.580.000] 25.800} _100,0|__1.943.465,72 | 20.118 96,61 Noi nhgn: NGUOI LAP BIEU TP.KTSX - Phong KT-Vicem; : - TGD, PTGDSX; - Phong: TCLD, KTTKTC, CK, NL, KTSX: Lat: Hog __ - Phong: KH, DHSX; - Xing: TNL, Lo, NXM, BB; = Linu: VT, KTSX. Ding Quéc Huy PS Te Veil KIT. TONG GIAM DOC, PHO TONG GIAM DOC Ngé Sj Tic