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["5000010100049BB2S-63/1P外壳\n原材料利用率统计表"]
["2024年月份","原材料购买量（单位）","原材料使用量（单位）","利用率"]
["1月",232600,180743,{"$f":"C3/B3","v":{"v":0.777055030094583,"d":"77.71%"}}]
["2月",80000,89320,{"$f":"C4/B4*100%","v":{"v":1.1165,"d":"111.65%"}}]
["3月",150000,150532,{"v":1.00354666666667,"d":"100.35%"}]
["4月",190000,179329,{"v":0.943836842105263,"d":"94.38%"}]
["5月",210000,201379,{"v":0.958947619047619,"d":"95.89%"}]
["6月",140000,158189,{"v":1.12992142857143,"d":"112.99%"}]
["7月",155000,170419,{"v":1.09947741935484,"d":"109.95%"}]
["8月",160000,127782,{"v":0.7986375,"d":"79.86%"}]
["9月",130000,140896,{"v":1.08381538461538,"d":"108.38%"}]
["10月",140000,142599,{"v":1.01856428571429,"d":"101.86%"}]
["11月",150000,153001,{"v":1.02000666666667,"d":"102.00%"}]
["12月",260000,138208,{"v":0.531569230769231,"d":"53.16%"}]
["总计",{"$f":"SUM(B3:B14)","v":1997600},{"$f":"SUM(C3:C14)","v":1832397},{"v":0.917299259110933,"d":"91.73%"}]
[]
[]
[]
["5505080041200BW1-32 25 C动触头\n原材料利用率统计表"]
["2024年月份","原材料购买量（单位）","原材料使用量（单位）","利用率"]
["1月",218,233,{"$f":"C21/B21","v":{"v":1.06880733944954,"d":"106.88%"}}]
["2月",0,98,{"$f":"C22/B22*100%","v":{"$error":"#DIV/0!"}}]
["3月",540,427,{"v":0.790740740740741,"d":"79.07%"}]
["4月",400,452,{"v":1.13,"d":"113.00%"}]
["5月",330,324,{"v":0.981818181818182,"d":"98.18%"}]
["6月",340,420,{"v":1.23529411764706,"d":"123.53%"}]
["7月",303,238,{"v":0.785478547854785,"d":"78.55%"}]
["8月",309,283,{"v":0.915857605177994,"d":"91.59%"}]
["9月",366,370,{"v":1.01092896174863,"d":"101.09%"}]
["10月",240,225,{"v":0.9375,"d":"93.75%"}]
["11月",735,767,{"v":1.04353741496599,"d":"104.35%"}]
["12月",400,404,{"v":1.01,"d":"101.00%"}]
["总计",{"$f":"SUM(B21:B32)","v":4181},{"$f":"SUM(C21:C32)","v":4241},{"v":1.01435063381966,"d":"101.44%"}]