2015년 액화산소 납품량 및 납품금액 (대성산업가스)

납품횟수	입고일	공인계량(kg)	자체계량(kg)	검수량(kg)	금액(원)	납품업체
1	3/10	13,130	13,100			대성산업
2	3/23	12,700	12,680	25,800	2,838,000
3	4/6	14,670	14,630
4	4/20	12,190	12,170	26,800	2,948,000
5	5/1	13,750	13,730
6	5/13	13,300	13,240
7	5/25	14,240	14,200	41,200	4,532,000
8	6/5	12,420	12,400
9	6/17	12,560	12,540
10	6/27	13,950	13,900	38,900	4,279,000
11	7/ 06	10,080	10,060
12	7/ 10	9,160	9,140
13	7/ 16	15,490	15,460
14	7/27	12,380	12,360	47,100	5,181,000
15	8/5	9,870	9,890
16	8/14	15,930	15,960
17	8/21	15,020	15,050
18	8/27	13,930	14,050	54,900	6,039,000
19	9/2	13,060	13,040
20	9/8	13,810	13,780
21	9/15	13,230	13,210
22	9/22	15,190	15,180
23	9/29	14,560	14,530	69,800	7,678,000
24	10/6	15,300	15,280
25	10/13	14,490	14,510
26	10/22	13,670	13,690	43,500	4,785,000
27	11/4	14,900	14,880
28	11/18	13,370	13,330	28,200	3,102,000
			2차 납품량	376,200	41,382,000
2차추산물량		365,000		2차 추산금액	40,150,000
정산물량		11,200		정산금액	1,232,000
29	12/2	12,880	12,860
30	12/15	13,210	13,180
31	12/28	13,100	13,080
		39,190	3차납품량	39,100	4,301,000
3차추산물량		53,240		3차 추산금액	5,856,400
누계추산물량		418,240		누계추산금액	46,006,400
누계납품물량			415,300	누계납품금액	45,683,000
누계정산물량		2,940		정산금액	323,400