1、现场分割数据(龙大白条)部位占比 分类 部位名称分割部位肉重量kg 分割部位占比采购单价(/kg)采购成本金(元) 前段33.3%必选前肘 4.4 12.9% 18.8 82.0精选前肘 3.2 9.3% 18.8 59.2带肉板骨 0.5 1.5% 18.8 9.6前腿骨 0.9 2.8% 18.8 17.7前排 2.0 5.9% 18.8 37.4小腱子 0.2 0.5% 18.8 3.4月牙骨 0.1 0.3% 18.8 1.7可选颈背肉 0.0 0.0% 18.8 0.0围心肉 0.0 0.0% 18.8 0.0扇板骨 0.0 0.0% 18.8 0.0颈骨 0.0 0.0% 18.8
2、 0.0前段合计 11.2 33.3% 18.8 210.9中段27.6%必选五花肉 1.2 3.5% 18.8 22.0下五花 1.0 2.8% 18.8 18.0带膘外脊 2.3 6.9% 18.8 43.8腰排 2.7 8.0% 18.8 50.8肋排 0.0 0.0% 18.8精肋条 0.0 0.0% 18.8脊骨 0.0 0.0% 18.8可选中五花 2.1 6.3% 18.8 40.2精外脊 0.0 0.0% 18.8腩排 0.0 0.0% 18.8中段合计 9.3 27.6% 18.8 174.8后肘36.6% 必选后肘 1.7 5.1% 18.8 32.3精选后肘 5.8 17
3、.2% 18.8 109.0精肉 1.0 3.0% 18.8 19.2腱子肉 0.6 1.7% 18.8 10.9带肉棒骨 1.6 4.7% 18.8 29.9尾骨 1.2 3.5% 18.8 22.0小里脊 0.5 1.4% 18.8 8.8可选 棒子骨 0.0 0.0% 18.8 0.0后段合计 12.4 36.6% 18.8 232.2碎肉2% 0.7 2.0% 18.8 12.6损耗品0.6% 0.2 0.6% 18.8 3.8合计 33.7 100.0% 18.8 634.3销售单价(元/kg) 销售金额 (元)毛利额/kg部位毛利 毛利率21.0 91.6 2.2 9.6 10.5
4、%25.6 80.6 6.8 21.4 26.6%19.8 10.1 1.0 0.5 5.1%13.0 12.2 (5.8) (5.5) -44.6%27.0 53.7 8.2 16.3 30.4%33.6 6.0 14.8 2.7 44.0%35.6 3.2 16.8 1.5 47.2%0.0 0.0 0.0 0.0 #DIV/0!21.2 0.0 2.4 0.0 #DIV/0!0.0 0.0 0.0 0.0 #DIV/0!0.0 0.0 0.0 0.0 #DIV/0!- 257.5 46.4 46.6 18.1%19.2 22.5 0.4 0.5 2.1%29.6 28.4 10.8 10
5、.4 36.5%25.6 59.6 6.8 15.8 26.6%33.6 90.7 14.8 40.0 44.0%0.0 0.0 0.0 0.0 #DIV/0!0.0 0.0 0.0 0.0 #DIV/0!0.0 0.0 0.0 0.0 #DIV/0!29.6 63.3 10.8 23.1 36.5%0.0 0.0 0.0 0.0 #DIV/0!0.0 0.0 0.0 0.0 #DIV/0!- 264.6 43.6 89.8 33.9%21.2 36.5 2.4 4.1 11.3%25.6 148.5 6.8 39.4 26.6%31.6 32.2 12.8 13.1 40.5%33.6 19.5 14.8 8.6 44.0%15.0 23.9 (3.8) (6.0) -25.3%15.0 17.6 (3.8) (4.4) -25.3%37.6 17.7 18.8 8.8 50.0%0.0 0.0 0.0 0.0 #DIV/0!- 295.7 48.0 63.6 21.5%8.6 5.8 (0.0) (6.8) -118.6%0.0 0.0 (18.8) (3.8) #DIV/0!0.0 817.8 6.4 183.5 22.4%现场分割数据(龙大白条)