A1栋室内装饰甲供材料供应情况表（瀚扬）领料统计截至日期：2008.6.25工程合同清单合同正常损含正常损耗率应按施工进度完按施工进度完成领料与施工完成物资合同材序号工程合同材料名称已领料数量数量耗率供量成比例数量量差额料编号1800×800地砖于客厅及走道（m2）3,972.755%4,171.3968%2,836.543,000.00163.46BT1923330×330地砖于客厅阳台和厨房阳台21,610.008%1,738.8068%1,182.382,500.001,317.62BT923（m2）3400×400地砖于厨房（m2）341.258%368.5568%250.610.00-250.61J9234300×600墙砖于卫生间（m2）2,842.508%3,069.9096%2,947.103,535.00587.90BT10335300×600墙砖于厨房（m2）2,055.008%2,219.4096%2,130.621,800.00-330.62BT18856800×800地砖于电梯厅（m2）874.948%944.9458%548.061,600.001,051.94BT237300×600米黄云石纹墙砖于电梯厅（m2）1,967.785%2,066.1792%1,900.882,121.00220.12BT96238800×800米黄云石纹墙砖于电梯厅（m2）271.095%284.6492%261.87300.0038.13BT823领料统计截至日期：2008.7.25合同正常损含正常损耗率应按施工进度完按施工进度完成领料与施工完成物资合同材序号材料名称合同清单数量已领料数量耗率供量成比例数量量差额料编号1800×800地砖于客厅及走道（m2）3,972.755%4,171.3975%3,128.543,800.00671.46BT1923330×330地砖于客厅阳台和厨房阳台21,610.008%1,738.8075%1,304.102,600.001,295.90BT923（m2）3400×400地砖于厨房（m2）341.258%368.5575%276.41300.0023.59J9234300×600墙砖于卫生间（m2）2,842.508%3,069.9096%2,947.103,546.00598.90BT10335300×600墙砖于厨房（m2）2,055.008%2,219.4096%2,130.622,200.0069.38BT18856800×800地砖于电梯厅（m2）874.948%944.9485%803.19750.00-53.19BT237300×600米黄云石纹墙砖于电梯厅（m2）1,967.785%2,066.17100%2,066.172,121.0054.83BT96238800×800米黄云石纹墙砖于电梯厅（m2）271.095%284.64100%284.64300.0015.36BT823说明：此表仍在探讨尝试阶段。目前发现几个难点尚需改进：一、物资方面在“已领料数量”项目上很难准确统计，原因1.供货商不是每月底定期报粮单，所以每月底未必能准确统计领料量；2.即使供货商月底报粮单，其粮单统计数量也往往少于实际供货量，也会令统计结果出现误差。所以，此表可考虑改每月统计为阶段性统计（施工过半统计一次，竣工前统计一次）。二、设计变更造成的领料量无法统计，导致最后结果存在一定差异。若此表改进成熟后，可考虑作为工程粮单的一个附件，每月即时反映甲供材料供货情况，也是向外界展示合约部加强甲供材料动态管理的具体体现。A2栋室内装饰甲供材料供应情况表（众厦）领料统计截至日期：2008.6.25合同正常损含正常损耗率应按施工进度完成按施工进度完成领料与施工完成物资合同材序号材料名称合同清单数量已领料数量耗率供量比例数量量差额料编号1800×800地砖于客厅及走道（m2）3,521.505%3,697.5880.00%2,958.06BT19232600×600地砖于入户花园（m2）445.508%481.1480.00%384.91BT9233330×330地砖于客厅阳台（m2）1,108.508%1,197.1880.00%957.74J9234400×400地砖于厨房（m2）274.508%296.4680.00%237.17BT10335300×600墙砖于卫生间（m2）2,609.008%2,817.7296.00%2,705.01BT18856300×600墙砖于厨房（m2）1,433.008%1,547.6496.00%1,485.73BT237300×600墙砖于入户花园（m2）2,544.008%2,747.5296.00%2,637.62BT96238800×800地砖于电梯厅（m2）400.708%432.7660.00%259.65BT8239300×600米黄云石纹墙砖于电梯厅（m2）442.105%464.2180.00%371.36BT442310800×800米黄云石纹墙砖于电梯厅（m2）370.955%389.5080.00%311.60BT93领料统计截至日期：2008.7.25合同正常损含正常损耗率应按施工进度完成按施工进度完成领料与施工完成物资合同材序号材料名称合同清单数量已领料数量耗率供量比例数量量差额料编号1800×800地砖于客厅及走道（m2）3,521.505%3,697.5892.00%3,401.77BT19232600×600地砖于入户花园（m2）445.508%481.1492.00%442.65BT9233330×330地砖于客厅阳台（m2）1,108.508%1,197.1892.00%1,101.41J9234400×400地砖于厨房（m2）274.508%296.4692.00%272.74BT10335300×600墙砖于卫生间（m2）2,609.008%2,817.7296.00%2,705.01BT18856300×600墙砖于厨房（m2）1,433.008%1,547.6496.00%1,485.73BT237300×600墙砖于入户花园（m2）2,544.008%2,747.5296.00%2,637.62BT96238800×800地砖于电梯厅（m2）400.708%432.7668.00%294.27BT8239300×600米黄云石纹墙砖于电梯厅（m2）442.105%464.2196.00%445.64BT442310800×800米黄云石纹墙砖于电梯厅（m2）370.955%389.5096.00%373.92BT93A3栋室内装饰甲供材料供应情况表（市二装）领料统计截至日期：2008.6.25合同正常损耗含正常损耗率按施工进度完按施工进度完成领料与施工完成物资合同材序号材料名称合同清单数量已领料数量率应供量成比例数量量差额料编号1800×800地砖于客厅及走道（m2）3,380.645%3,549.6783.00%2,946.23BT19232600×600地砖于入户花园（m2）427.688%461.8983.00%383.37BT9233330×330地砖于客厅阳台（m2）1,064.168%1,149.2983.00%953.91J9234400×400地砖于厨房（m2）263.528%284.6083.00%236.22BT10335300×600墙砖于卫生间（m2）2,504.648%2,705.0165.00%1,758.26BT18856300×600墙砖于厨房（m2）1,375.688%1,485.7365.00%965.73BT237300×600墙砖于入户花园（m2）2,442.248%2,637.6265.00%1,714.45BT96238800×800地砖于电梯厅（m2）385.448%416.2870.00%291.39BT8239300×600米黄云石纹墙砖于电梯厅（m2）425.705%446.9965.00%290.54BT442310800×800米黄云石纹墙砖于电梯厅（m2）357.045%374.8965.00%243.68BT93领料统计截至日期：2008.7.25合同正常损耗含正常损耗率按施工进度完按施工进度完成领料与施工完成物资合同材序号材料名称合同清单数量已领料数量率应供量成比例数量量差额料编号1800×800地砖于客厅及走道（m2）3,380.645%3,549.6792.00%3,265.70BT19232600×600地砖于入户花园（m2）427.688%461.8992.00%424.94BT9233330×330地砖于客厅阳台（m2）1,064.168%1,149.2992.00%1,057.35J9234400×400地砖于厨房（m2）263.528%284.6092.00%261.83BT10335300×600墙砖于卫生间（m2）2,504.648%2,705.0196.00%2,596.81BT18856300×600墙砖于厨房（m2）1,375.688%1,485.7396.00%1,426.31BT237300×600墙砖于入户花园（m2）2,442.248%2,637.6296.00%2,532.11BT96238800×800地砖于电梯厅（m2）385.448%416.2868.00%283.07BT8239300×600米黄云石纹墙砖于电梯厅（m2）425.705%446.9996.00%429.11BT442310800×800米黄云石纹墙砖于