/

www.51cir.com

1
 www.51cir.com

2
 www.51cir.com

........ !
1..................... 1
2........... 1

.................................................................................................2
.................................................. 2
1.................................................................................................. 2
2.......................................................................................... 2
3...................................................................... 2
4.......................................................................... 3
.................................................. 3
1.................................................................................................. 3
2...................................................................................... 3
3.......................................................................................... 3
4.................................................................. 4
5.................................................................................. 4
.............................................. 6
1.................................................................................. 6
2.................................................................................. 6
3.......................................................................... 6

.............................................................................................7
.......................................... 7
1.................................................................................................. 7
2.................................................................................................. 7
.................................... 8
.............................................. 9
1.......................................................................................... 9
2.................................................................................... 10
................................................. 10
3
 www.51cir.com

1........................................................................................ 10
2........................................................................................ 10
3................................................................................................ 10

......................................................................12
................................................. 12
................................................. 12

...........................................................................................13
......................................... 13
1.................................................................................... 13
2............................................................ 13
3........................................................................................ 14
............................................. 14
1........................................................................................ 14
2............................................................................................ 14
3............................................................................................ 14
4........................................................................................ 14
5........................................................................ 14
6........................................................................................ 15
7........................................................................................ 15
8................................................................ 15
9................................................................................................ 15

..................................................16
................................................. 16
1................................................................................................ 16
2................................................................................................ 17
............................................. 18
1........................................................................................ 18
2............................................................................................ 19
................................................. 20
1................................................................................ 20

4
 www.51cir.com

2................................ 21
3.................................................................... 22

..................................................................23
......................................... 23
........................................... 23
............................... 23
............................... 24

..............................................................25
................................................. 25
1................................................................................................ 25
2.................................................................................... 25
3................................................................................................ 25
4........................................................................ 28
............................................... 28
1........................................................................ 28
2........................................................................ 28
3............................................................................ 29
............................................. 29
1................................................................................................ 29
2................................................................................................ 30
3................................................................................ 35
4........................................................................................ 36
5................................................................................................ 37
6................................................................................................ 37
7.................................................................................... 38

...........................................................................................39
................................................. 39
1................................................................................................ 39
2................................................................................................ 39
3................................................................................................ 39

5
 www.51cir.com

............................................. 42
1.................................................................... 42
2.................................................................... 43

...........................................................................................44
................................................. 44
............................................. 44

..................................................................................45
............................................. 45
............................... 45
1........................................................................ 45
2........................................................................ 46
......................................... 47
1................................................................................................ 47
2................................................................................................ 47
............................................. 49
............................................. 49

..................................................................50
....................................... 50
1................................................................................................ 50
2............................................................................ 50
3.................................................................................... 50
4................................................................................................ 50
5................................................................................................ 51
6........................................................................................ 51
7................................................................................ 51
..................................................... 51
1................................................................................................ 51
2............................................................................................ 52
3................................................................................................ 52
4................................................................................................ 52

6
 www.51cir.com

5............................................................................................ 52

..........................................................53
................................................. 53
1................................................................................ 53
2................................................................................ 53
............................................. 53
1........................................................................................ 53
2........................................................................................ 53
3........................................................................................ 53
4............................................................................ 54
5................................................................................................ 54

..............................................................................55
................................................. 55
......................................... 55
........................................... 55

......................................................................................56
....................................... 56
................................................. 56

......................................................................................58
............................................. 58
............................................. 58
1............................................................................................ 58
2............................................................................ 58
3................................................................................ 58
4................................................................................ 59
5................................................................................ 59
6............................................................................................ 59
7............................................................................................ 59
8............................................................................................ 59
............................................. 59

7
 www.51cir.com

........................................... 59
............................................. 59

......................................................................................60
............................................... 60
............................................. 60
............................................. 60

......................................................................................61
....................................... 61
1................................................................................ 61
2................................................................................ 61
..................... 62
1................................................................................................ 62
2............................................................................ 62
........................................... 62
1................................................................................................ 62
2.................................................................................... 62
3............................................................................................ 62
4.................................................................................................... 62
5................................................................................................ 63
6................................................................................................ 63
7............................................................................................ 63
............................................. 63
1........................................................................ 63
2............................................................................ 63
............................................. 63
1.................................................................... 63
2.................................... 64
............................................. 64
1............................................................................................ 64
2........................................................................................ 64

8
 www.51cir.com

............................................. 65

..........................................................66
................................................. 66
................................................. 66

......................................................................................67
......................................... 67
1.................................................................................... 67
2................................................................................................ 67
3................................................................................................ 67
4................................................................................................ 67
......................................... 67
1.................................................................... 67
2................................................................................ 67
3................................................................................ 68
4................................................................................ 68

..................................................................................69
..................................................... 69
..................................................... 69

......................................................................................70
................................................... 70
................................................... 78

9
 www.51cir.com

1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13

1
2

1
2

10
 www.51cir.com

1
 www.51cir.com

2
 www.51cir.com

3
 www.51cir.com

4
 www.51cir.com

5
 www.51cir.com

6
 www.51cir.com

7
 www.51cir.com

8
 www.51cir.com

9
 www.51cir.com

10
 www.51cir.com

11
 www.51cir.com

12
 www.51cir.com

13
 www.51cir.com

14
 www.51cir.com

15
 www.51cir.com

(2013 )

1
2
3
4

5








6
7

1
 www.51cir.com

XXXX 1 /
XXXX

DD



2011

XXXX 2012 9 6000

DD
ABC

1
2006
2 2002
3
4XXXX
5XXXX
6XXXX
7 DD
8 DD XXXX

2
 www.51cir.com

9[ 253 ]1998 11 29

10[2006]28
11
2010
6
12

13
14
15

7618.35 1 /

1 / 12000.00
1636.58 187

3
 www.51cir.com

1 XXXX

2
3 DD
4
5

7618.35 6521.48
2305.22 1810.48 684.00
1010.60 174.31 478.77
58.10 0.00 1096.87

12000.00 3109.50
2332.13 1636.58 803.00
80.30 777.38
40.82% 52.41% 25.91%
46.38% 36.12% 11557.91
7805.33 3.70 4.18
2

7618.35 12000.00
210.26tce 187 38.00 25.00%
55.03% 0.90 171.62 /
GDP5118.71

1-1

1 7618.35
1.1 6521.48

4
 www.51cir.com

1.2 1096.87
2 12000.00
3 8810.20
4 8237.97
5 803.00
6 80.30
7 3109.50
8 777.38
9 2332.13
10 40.82%
11 52.41%
12 44.66%
13 56.25%
14 25.91%
15 36.12%
16 46.38%
17 FNPVI=10% 7805.33
18 FNPVI=10% 11557.91
19 4.18 2
20 3.70 2
21 43.91
22 h 4000 2 250
3
23 m 2400.00
3
24 m 5000.00
25 kWh 164.94
26 tce 210.26
27 187
28 m 2
25333.46 38.00
29 m 2
13940.00
30 m 2
22680.00
31 m 2
6333.37
32 m 2
1700.00
33 0.71
34 % 55.03%
35 / 171.62
39 % 20.00%
40 % 6.64%
41 / 43.07
42 kgce /m2 9.27
43 kWh/m2 72.73
44 kgce / 27.60
45 kWh/ 216.51

5
 www.51cir.com

46 GDP / 5118.71

7618.35
XXXX

DD

6
 www.51cir.com

2011 3879 7.83%

2012 8.79%

2-1 2008-2012

%
2008 2941 --
2009 3227 9.74%
2010 3597 11.46%
2011 3879 7.83%
2012 E 4220 8.79%

4500 0.14
4000
0.12
3500
0.1
3000
2500 0.08

2000 0.06
1500
0.04
1000
0.02
500
0 0
2008 2009 2010 2011 2012E

2-12 008-2012

2011

7
 www.51cir.com

2008
2012 GDP
8.1%

2012
14.08% 522.98

2-2 2008-2012

%
2008 227.51 --
2009 292.45 28.54%
2010 384.36 31.43%
2011 458.43 19.27%
2012 E 522.98 14.08%

600.00 0.35

500.00 0.3

0.25
400.00
0.2
300.00
0.15
200.00
0.1

100.00 0.05

0.00 0
2008 2009 2010 2011 2012E

2-2 2008-2012

DDDD ()
DDDD() FF DD

8
 www.51cir.com

2-3

40

2-4

2 1 4 1
1 4 1 3
6 7 8 6
7 5 10 2
3 2 5 7
9 10 9 10
4 6 2 4
10 8 6 9
8 9 7 8
5 3 3 5

9
 www.51cir.com

1.2 /

10
 www.51cir.com

11
 www.51cir.com

1 /

1.2

3-1 1

3-2 2

12
 www.51cir.com

DD 38.00

4-1

DD
DD

56 4.7 33
6638 2.18 2009

DD 38.00
684.00

13
 www.51cir.com

DD

DD 1164643
1171959 390705 394220 41.78 65.22

DD
13 2.8

DD

11.6 1 -5.1 7
26.1 606 212
4578

DD

DD
3.8 /m3 0.69 /kWh 1.5

14
 www.51cir.com

/m3

DD DDD

2011

DD

DD

15
 www.51cir.com

1 8%~10%
50%
2
3

4
5 20mm
XXX
1
0.2mm 0.1mm
2
0.2mm1 0.5mm1 1mm
3

0.2mm

1

16
 www.51cir.com

2
3
16
4 68

1

2
3

5-1 1

17
 www.51cir.com

80 120 180 240

=360

=400

5-2 2

18
 www.51cir.com

2
3
4

1810.48 54.31

5-1

) ) kw
1 8 12.40 99.20 3
2 8 2.34 18.72 2
3 8 3.21 25.68 2
4 8 4.60 36.80 1
5 8 2.15 17.20 2
6 35 0.05 1.75 0.5
7 4 5.00 20.00 2
8 36 0.12 4.32 0.1
9 16 8.17 130.72 1.5
10 16 12.64 202.24 5
11 16 8.35 133.60 3
12 16 8.40 134.40 2
13 16 6.50 104.00 1
14 16 5.70 91.20 3
15 16 12.36 197.76 2
62 10 8.00 80.00
63 12 24.25 291.00 8
65 500 0.02 10.00
66 1 18.35 18.35
67 2 26.00 52.00
68 1 10.20 10.20
69 2 25.40 50.80
70 1 23.50 23.50
71 1 5.70 5.70
72 1 17.32 17.32
73 1 8.35 8.35
74 1 5.24 5.24
75 1 20.43 20.43
1810.48
54.31

19
 www.51cir.com

1
1
2
3GBJ16-87 2006
4JBJ/T1-94
5JBJ7-96
6JGJ67-89
7GB50352-2005
8GB50037-96
9GB50345-2004
10GB50046-95
2

1(GB50009-2001)
2(GB50010-2002)
3(GB50011-2001)
4(GB50003-2001)
5(GB50017-2003)
6(JGJ81-2002)
7(GB50007-2002)
8(GB50191-93)
9 (GB50003-2001)
3
1 0.50kN/m250
2 B
3 0.35kN/m250
4 0.30kN/m2 0.50kN/m2

20
 www.51cir.com

5)
4
1
250
3 7
0.10g II 0.35s

13940.00 22680.00

5-2

1 6000 12000 2F12m
2 3000 3000 1F6m
3 3000 3000 1F6m
4 1000 3000 3F12m
5 40 40 1F,4m
6 200 240 2F,8m
7 500 1000 2F,8m
8 200 400 2F,8m
9 2356.095
10 2704
11 6333.365
25333.46 22680.00

21
 www.51cir.com

2305.22 922.09

5-3

/

1 6000 12000 1000 1200.00
2 3000 3000 800 240.00
3 3000 3000 800 240.00
4 1000 3000 1200 360.00
5 40 40 600 2.40
6 200 240 850 20.40
7 500 1000 1000 100.00
8 200 400 1050 42.00

9 2356.095 200 47.12

10 2704 80 21.63
11 6333.365 50 31.67
25333.46 22680 2305.22
922.09

22
 www.51cir.com

6-1

38931 9310 /m3

220V/380V50HZ

6-2

t/a /t
1 AAA 720 8.00
2 BBB 80 4.50
3 CCC 8.6 23.40
4 23.5 1.53
5 2400 4.00

1 5000.00m3 1.50 / m3
2 1.0t 8000 /t
3 164.94 kWh 0.69 /kWh

23
 www.51cir.com

6-3

t/a /t
1 AAA 720 8.00 5760.00
2 BBB 80 4.50 360.00
3 CCC 8.6 23.40 201.24
4 23.5 1.53 35.94
5 2400 4.00 0.96
3232.1 6358.14

1 5000.00m3 1.5 / m3 0.75
2 1.0t 8000 /t 0.80
3 164.94 kWh 0.69 kWh 113.81
115.36
6473.50
6358.14 115.36
6473.50

24
 www.51cir.com

38.00

15
6 9

20.0 12.0 12.0

6.0 2 8.0
8.0

25
 www.51cir.com

7-1

26
 www.51cir.com

7-2

27
 www.51cir.com

25333.46 38.00 13940.00

22680.00 6333.37 25.00%
55.03% 0.90 6.64%

7-1

1 25333.46
2 13940.00
3 22680.00
4 6333.37
5 1700.00
6 0.90
7 55.03%
8 171.62
9 25.00%
10 6.71%

/ 832.10t/a 822.57t/a

7-2

1 720 750

2 80 60

3 8.6 12.57
4 23.5
832.10 822.57

1654.67t/a

28
 www.51cir.com

1(GB50015-2003);
2(GB50013-2006);
3(GB50014-2006)
4(GB50140-2005)

1

2
1
a.
(GB3749-85)
b.
2

a.


b
12 120
29
 www.51cir.com

150
c

4
3000.00m3 600.00m3 2400.00 m3

1200.00 m3 600 m3
1800.00 m3

1
2
3

4

40% 960.00 m3

1GB50034-2004
23~110KV GB50060-92
310KV GB50052-94
4GB50052-2009
5GB50054-95

30
 www.51cir.com

6GB50055-93
7GB50058-92
8GB500217-94

220V 24V 12V

T
XL21XL05
PZ30

22680.00m2 10W/ m2
0.50 (h)16 250

22680.006W/m20.5016250/10000/1000=27.22 kWh
226.80kW

380/220V T

a.

b.
31
 www.51cir.com

Kp=0.85~0.95Kq=0.9~0.97
Kp=0.91Kq=0.93
2

S= P 2 Q 2

P- kWQ- kvar
COS=P/S
P- kWS- kVA
COS1 COS2
Sin 1 Sin 2
Qc= P tan1- tan2= P -
COS 1 COS 2

1 - COS2 1 1 - COS2 2
=P -
COS 1 COS 2

Qc=

32
 www.51cir.com

7-3

kw tan
1 8 3 24.00 0.75 0.42 18.00 7.56 19.52
2 8 2 16.00 0.75 0.45 12.00 5.40 13.16
3 8 2 16.00 0.75 0.56 12.00 6.72 13.75
4 8 1 8.00 0.60 0.53 4.80 2.54 5.43
5 8 2 16.00 0.50 0.57 8.00 4.56 9.21
6 35 0.5 17.50 0.60 0.78 10.50 8.19 13.32
7 4 2 8.00 0.50 0.72 4.00 2.88 4.93
8 36 0.1 3.60 0.54 0.78 1.94 1.52 2.47
9 16 1.5 24.00 0.72 0.65 17.28 11.23 20.61
10 16 5 80.00 0.60 0.70 48.00 33.60 58.59
11 16 3 48.00 0.35 0.68 16.80 11.42 20.32
12 16 2 32.00 0.50 0.48 16.00 7.68 17.75
13 16 1 16.00 0.50 0.54 8.00 4.32 9.09
14 16 3 48.00 0.51 0.45 24.29 10.93 26.63
15 16 2 32.00 0.60 0.74 19.20 14.21 23.89
62 10
63 12 8 96.00 0.70 0.74 67.20 49.73 83.60
71 1
72 1
73 1
74 1
75 1
485.10 288.01 182.49 342.26

33
 www.51cir.com

2 8 250

7-4

485.10 288.01 182.49 342.26
0.91 0.93
262.09 169.72
-118.80

262.09 50.92
4000 4000
104.84 20.37
125.20
12.52
3

7-5

485.10 kW

137.72 kWh
226.80 kW

27.22 kWh
711.90 kW

164.94 kWh
Pe=711.90 kW 485.10kW
226.80kW

1 10kV
10kV
380V 220V


YJV228.7/10370mm2

34
 www.51cir.com

2 315kVA
10kV
D2X150

1

2

GB50116-98

30m

1(GBT/T 50311-2000)
2(JBJ/T1692)
3(ISO/IEC11801)
4(EIA/TIA TSB67)

60 15

35
 www.51cir.com

1GB50019-2003
2JBJ 10-96
3GB 16297-1996
4GBZ 1-2002
5GBZ 2-2002
6GBJ87-85

1418 2

7-6

m3
m3/h d h
LHS0.1-0.7
1 / 2.03.33 1 120 24 5000.00

5000.00

36
 www.51cir.com

7-7

% m3/m2.P
27 65 10
27 65 15
26 65 30
26 65 25
27 65 10
27 65 20
27 65 30
4MAX 1 GMVR-R28P 2

37.10

TN-S PE
PE

GBZ21

37
 www.51cir.com

()

38
 www.51cir.com

1
[ 90 ]1997 11 1

2[2006]28
3[ 143 ]
4

[2010]15

a.

b.

3.1
DD DDD

39
 www.51cir.com

3.2
1
2
3
4
70%
3.3


GB50189-2005
GB4272-84

98T902

0.3


3.4

40
 www.51cir.com

12021.3-2010
2
0.52
WS 0.32
3.5

3.6
GB/T15587-2008

3.7

41
 www.51cir.com

3.8

10KV

100%

8-1

380V/220V50HZ

38931 9310 /m3

1GB2589-90

42
 www.51cir.com

8-2

0.1229kg ce/kwh
1.4714t/t
1.3300kg ce/m3
0.0857kg/t

GBT2589-2008 0.1229kg
ce/kWh1.4714t/t1.3300kg ce/m3

8-3

t/a
164.94 kWh 0.1229kg ce/kWh 202.71
1.0t 1.4714t/t 1.47
5000.00m3 1.3300kg ce/m3 6.07
2400.00t 0.0857kg/t 0.21
210.26
164.94 kWh 210.26tce/a
22680.00m2 7618.35

8-4

kgce /m2 9.27
2
kWh/m 72.73
kgce / 27.60
kWh/ 216.51

43
 www.51cir.com

3000m3 600.00m3 2400.00 m3

20.00% 960.00 m3

44
 www.51cir.com

DD

(1)

(2)

(3)

100m

(4)

45
 www.51cir.com

(5)

50--84dB (A)

(6)

(1)

(2)
960.00 m3

(3)

18.57
(4)

46
 www.51cir.com

(1)[ 22 ]1989 12 26

(2)[ 32 ]2000 9 1

(3)[ 58 ]1996
4 1 2005 4 1
(4)[ 253 ]1998 11 29

GB16297-1996

(GB18483-200I)

47
 www.51cir.com

75%
2mg/m3 (GB18483-2001)

600t/a
(
)

75dB(A)

75dB(A)

48
 www.51cir.com

DD

6333.37 m2 20.00%

2
1 1

17.32

49
 www.51cir.com

1199848

289 586

1GBZ1-2002
2GB50011-2001
3GBJ 16-872006
4GB 50057-94
5GBJ 140-90
6GBJ 65-83
7GB 50054-95

50
 www.51cir.com

2
3

1
GB5479-85

(GBZ1-2002)

79 30

1
2

51
 www.51cir.com

GB50016-2006

0.30MPa

52
 www.51cir.com

XXXX
250
2

12-1

2 250 8

187 3 3
4 2 155 6 6
8

15.020.0

53
 www.51cir.com

10.015 6.010.0
2.06.0 750.00

54
 www.51cir.com

3 24 2012
10

2012 10 2012 1012

2013
1 2013 4 2013 11

13-1

2012 2013 2014

10-12 1-3 4-6 7-9 10-12 1-3 4-6 7-9

55
 www.51cir.com

1
1

2
2
3

56
 www.51cir.com

1 / XXXX


7618.35
1 /


DD DDD2012.102014.09





7618.35 7618.35






25.30
2305.22
1010.60
14.20
1810.48

2012

57
 www.51cir.com

1 DD
2 DD
2006
3

4 2002
5XXXX
6XXXX
7 2010

8 2011

9
11 0.03%
2011
11

12 8%
13 1%

2305.22 1

1810.48 2

58
 www.51cir.com

1010.60

684.00 =684.00*0.05=34.20

174.31 3

=++++
*8%=478.77

=+++
*1%=58.10

= 0.00

1096.87
4

7618.35 6521.48
1096.87 5

6521.48 12 1096.87 25
6

59
 www.51cir.com

7618.35 XXXX

XXXX

60
 www.51cir.com

1[ 24 ]2000 1 1
2[ 5 ]2007 1 1
3[ 512 ]2008
1 1
[
4
50 ]2009 1 1
2006
5

1 25%
2
3 17%
4 7% 3%

5
6
7 50 5%
5 5% 50 5

8 11 3
10
9 1 2 311
2 50% 3

61
 www.51cir.com

80% 4 100%
10 10
11 10.0 12%
12

1 / 1.20
/ 12000.00

803.00 80.30
7

6473.50 6358.14 115.36
8

750.00

50 5%
5 5% 5 50
415.63 156.60
910

0.5

62
 www.51cir.com

60.0

5.0% 600.00

30.0%
225.00

5.0%
129.47

8810.20 8237.97
11

12

13

40.82%

63
 www.51cir.com

=/*100%
52.41%

46.38%
36.12% 11557.91 7805.33
3.70 4.18 2

17-1

43.91%

64
 www.51cir.com

17-2

65
 www.51cir.com

12000.0
803.00 80.30 3109.50
2332.13 777.38 40.82%
52.41% 25.91% 46.38%
36.12% 13423.70 9508.38
3.70 4.18 2
43.91%

12000.00
1636.58 187 GDP5118.71

66
 www.51cir.com

67
 www.51cir.com

XXXX XXXX

68
 www.51cir.com

4 164.94 kWh 210.26tce/a

1 XXXX

2 XXXX

3
4 XXXX

69
 www.51cir.com

/

1 6000 12000 1000 1200.00
2 3000 3000 800 240.00
3 3000 3000 800 240.00
4 1000 3000 1200 360.00
5 40 40 600 2.40
6 200 240 850 20.40
7 500 1000 1000 100.00
8 200 400 1050 42.00

9 2356.095 200 47.12

10 2704 80 21.63
11 6333.365 50 31.67
25333.46 22680 2305.22
922.09

) ) kw
1 8 12.40 99.20 3
2 8 2.34 18.72 2
3 8 3.21 25.68 2
4 8 4.60 36.80 1
5 8 2.15 17.20 2
6 35 0.05 1.75 0.5
7 4 5.00 20.00 2
8 36 0.12 4.32 0.1
9 16 8.17 130.72 1.5
10 16 12.64 202.24 5
11 16 8.35 133.60 3
12 16 8.40 134.40 2
13 16 6.50 104.00 1
14 16 5.70 91.20 3
15 16 12.36 197.76 2
62 10 8.00 80.00
63 12 24.25 291.00 8
65 500 0.02 10.00
66 1 18.35 18.35

70
 www.51cir.com

67 2 26.00 52.00
68 1 10.20 10.20
69 2 25.40 50.80
70 1 23.50 23.50
71 1 5.70 5.70
72 1 17.32 17.32
73 1 8.35 8.35
74 1 5.24 5.24
75 1 20.43 20.43
1810.48
54.31

1 35.21
2 25.30
3 5.42
4 3.26
5 14.20
6 12.36
7 6.50
8 2.00
9 3.50
10 5.40
11 3.40
12 7.60
13 21.36
14 7.34
15 3.50
16 7.50
17 3.20
18 3.50
19 3.76
174.31

71
 www.51cir.com

1 2 3 4 5 6-11
1 0.00 2166.81 3436.27 4287.68 4333.62 4333.62
1.1 1500.00 2400.00 3000.00 3000.00 3000.00
1.2 595.79 938.89 1170.02 1191.58 1191.58
1.2.1 264.92 423.88 529.85 529.85 529.85
1.2.2 4.81 7.69 9.61 9.61 9.61
1.2.3 154.44 240.85 299.50 308.87 308.87
1.2.4 171.62 266.47 331.06 343.25 343.25
1.3 71.02 97.38 117.66 142.04 142.04
2 1618.38 2589.40 3236.75 3236.75 3236.75
2.1 1618.38 2589.40 3236.75 3236.75 3236.75
3 548.44 846.87 1050.93 1096.87 1096.87

4 548.44 298.44 204.06 45.94 0.00

1 2305.22 30.3%
2 1810.48 23.8%
3 684.00 9.0%
4 1010.60 13.3%
5 174.31 2.3%
6 478.77 6.3%
7 58.10 0.8%
8 0.00 0.0%
9 6521.48 85.6%
10 1096.87 14.4%
11 7618.35 100.0%

1 2 3 4 5
1 7618.35 4367.20 2702.72 298.44 204.06 45.94
1.1 6521.48 4367.20 2154.28 0.00 0.00 0.00
1.2 1096.87 0.00 548.44 298.44 204.06 45.94

72
 www.51cir.com

1 2 3 4 5-11
50% 80% 100% 100%
1 6000.00 9600.00 12000.00 12000.00
2 401.50 642.40 803.00 803.00
3 40.15 64.24 80.30 80.30
3.1 28.10 44.97 56.21 56.21
3.2 12.04 19.27 24.09 24.09

1 2 3 4 5-11
50% 80% 100% 100%
1 3236.75 5178.80 6473.50 6473.50
1.1 3179.07 5086.51 6358.14 6358.14
1.2 57.68 92.29 115.36 115.36

1 2 3 4 5 6
1
1.1 718.20 0.00 0.00
1.3 0 14.36 14.36 14.36 14.36 14.36
1.3 718.20 703.84 689.47 675.11 660.74 646.38
2
2.1 476.25 234.93 0.00
2.2 0 95.25 142.24 142.24 142.24 142.24
2.3 476.25 615.93 473.69 331.46 189.22 46.99
3
3.1 1194.45 234.93 0.00 0.00 0.00 0.00
3.2 0.00 109.61 156.60 156.60 156.60 156.60
3.3 1194.45 1319.77 1163.17 1006.57 849.97 693.37

73
 www.51cir.com

10

1 2 3 4 5 6 7 8 9 10 11
1
1.1 2066.16 1161.15 0.00
1.3 0 39.26 61.32 61.32 61.32 61.32 61.32 61.32 61.32 61.32 61.32
1.3 2066.16 3188.05 3126.73 3065.41 3004.10 2942.78 2881.46 2820.14 2758.82 2697.50 2636.18
2
2.1 1106.59 758.20 0.00
2.2 0 210.25 354.31 354.31 354.31 354.31 144.06 0.00
2.3 1106.59 1654.54 1300.23 945.92 591.61 237.30 93.24 93.24
3
3.1 3172.75 1919.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.2 0.00 249.51 415.63 415.63 415.63 415.63 205.38 61.32 61.32 61.32 61.32
3.3 3172.75 4842.59 4426.96 4011.33 3595.70 3180.07 2974.70 2913.38 2758.82 2697.50 2636.18

74
 www.51cir.com

11

1 2 3 4 5 6 7 8 9 10 11
50% 80% 100% 100% 100% 100% 100% 100% 100% 100%
1 3236.75 5178.80 6473.50 6473.50 6473.50 6473.50 6473.50 6473.50 6473.50 6473.50
1.1 3179.07 5086.51 6358.14 6358.14 6358.14 6358.14 6358.14 6358.14 6358.14 6358.14
1.2 57.68 92.29 115.36 115.36 115.36 115.36 115.36 115.36 115.36 115.36
2 375.00 450.00 525.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00
3 30.00 48.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00
4 249.51 415.63 415.63 415.63 415.63 205.38 61.32 61.32 61.32 61.32
5 109.61 156.60 156.60 156.60 156.60 61.35 14.36 14.36 14.36 14.36
6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 477.24 718.58 886.97 954.47 954.47 954.47 954.47 954.47 954.47 954.47
7.1 300.00 480.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00
7.2 64.74 103.58 129.47 129.47 129.47 129.47 129.47 129.47 129.47 129.47
7.3 112.50 135.00 157.50 225.00 225.00 225.00 225.00 225.00 225.00 225.00
0 4478.11 6967.61 8517.70 8810.20 8810.20 8504.70 8313.65 8313.65 8313.65 8313.65
9 3236.75 5178.80 6473.50 6473.50 6473.50 6473.50 6473.50 6473.50 6473.50 6473.50
10 1241.36 1788.81 2044.20 2336.70 2336.70 2031.20 1840.15 1840.15 1840.15 1840.15
11 4118.99 6395.38 7945.47 8237.97 8237.97 8237.97 8237.97 8237.97 8237.97 8237.97

75
 www.51cir.com

12

1 2 3 4 5 6 7 8 9 10 11
1 0.0 6000.00 9600.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00
2 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 0.0 40.15 64.24 80.30 80.30 80.30 80.30 80.30 80.30 80.30 80.30
4 0.0 4478.11 6967.61 8517.70 8810.20 8810.20 8504.70 8313.65 8313.65 8313.65 8313.65
5 0.0 1481.74 2568.15 3402.00 3109.50 3109.50 3415.00 3606.05 3606.05 3606.05 3606.05
6 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 0.0 1481.74 2568.15 3402.00 3109.50 3109.50 3415.00 3606.05 3606.05 3606.05 3606.05
8 0.0 370.44 642.04 850.50 777.38 777.38 853.75 901.51 901.51 901.51 901.51
9 0.0 1111.31 1926.12 2551.50 2332.13 2332.13 2561.25 2704.54 2704.54 2704.54 2704.54
10 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 0.0 111.13 192.61 255.15 233.21 233.21 256.13 270.45 270.45 270.45 270.45
12 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 0.0 1000.18 1733.50 2296.35 2098.91 2098.91 2305.13 2434.08 2434.08 2434.08 2434.08
14 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 0.0 1000.18 1733.50 2296.35 2098.91 2098.91 2305.13 2434.08 2434.08 2434.08 2434.08
16 0.0 1000.18 2733.68 5030.03 7128.94 9227.86 11532.98 13967.06 16401.15 18835.23 21269.31

76
 www.51cir.com

13

1 2 3 4 5 6 7 8 9 10 11
50% 80% 100% 100% 100% 100% 100% 100% 100% 100%
1 0.00 6000.00 9600.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 15733.05
1.1 0.00 6000.00 9600.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00
1.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2636.18
1.4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1096.87
2 4367.20 7232.29 7400.09 9080.33 9141.58 9095.64 9172.02 9219.78 9219.78 9219.78 9219.78
2.1 4367.20 2154.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.2 0.00 548.44 298.44 204.06 45.94 0.00 0.00 0.00 0.00 0.00 0.00
2.3 0.00 4118.99 6395.38 7945.47 8237.97 8237.97 8237.97 8237.97 8237.97 8237.97 8237.97
2.4 0.00 40.15 64.24 80.30 80.30 80.30 80.30 80.30 80.30 80.30 80.30
2.5 0.00 370.44 642.04 850.50 777.38 777.38 853.75 901.51 901.51 901.51 901.51
3 -4367.20 -1232.29 2199.91 2919.67 2858.42 2904.36 2827.98 2780.22 2780.22 2780.22 6513.27
4 -4367.20 -5599.49 -3399.58 -479.91 2378.51 5282.86 8110.84 10891.06 13671.28 16451.50 22964.77
5 -4367.20 -861.85 2841.95 3770.17 3635.79 3681.73 3681.73 3681.73 3681.73 3681.73 7414.78
6 -4367.20 -5229.05 -2387.11 1383.06 5018.86 8700.59 12382.32 16064.05 19745.78 23427.51 30842.29

77
 www.51cir.com

78
 www.51cir.com

79
 www.51cir.com

80
 XXXX
201501

1 /

DD

DD 1 /

1 /

DD

7618.35 1

12000.00

7618.35

6521.48 1096.87 XXXX

XXXX

81
 DD

ABC

6000

XXXX

82