|
Item |
Unit |
Formula |
2006 |
2007 |
2008 |
|
Die forging |
Die forging |
Die forging |
|
|
ton/person.year |
gross output/the total number of staffs |
23.19 |
28.24 |
25.6 |
|
|
ton/blacksmith.year |
gross output/the number of blacksmith |
66.31 |
79.48 |
64.83 |
|
|
kg/blacksmith.hour |
gross output/the number of blacksmith/work hours per blacksmith per year |
33.16 |
39.74 |
32.41 |
|
|
million RMB / the total number of people.year |
Sales/the total number of staffs |
24.18 |
30.23 |
30.89 |
|
|
RMB/kg |
material cost per year/output of forgings |
6.3 |
6.52 |
7.59 |
|
|
(%) |
energy cost/sales*100% |
8.68% |
8.12% |
9.09% |
|
die cost |
% |
die cost/sale*100% |
4.52% |
4.29% |
3.92% |
|
profit |
% |
gross profit/sales*100% |
10.34% |
10.32% |
12.13% |
|
labor cost |
% |
labor cost/sales*100% |
11.18% |
9.96% |
7.50% |
|
energy consumption of forgings |
tce/ton |
energy consumption/output of forgings |
0.7 |
0.66 |
0.79 |
