项目号 | 外部需求 | 生产费用系数 | 生产库存费用系数 | 项目调整费用系数 | |||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 1 | 2 | 3 | 4 | 5 | 1 | 2 | 3 | 4 | 5 | 1 | 2 | 3 | 4 | 5 | |
1 | 12 | 11 | 18 | 16 | 10 | 3 | 3 | 4 | 5 | 5 | 1 | 2 | 1 | 1 | 2 | 20 | 35 | 30 | 35 | 20 | |
2 | 13 | 11 | 18 | 10 | 10 | 4 | 4 | 5 | 3 | 3 | 1 | 3 | 1 | 2 | 2 | 16 | 30 | 16 | 23 | 30 | |
3 | 12 | 11 | 18 | 16 | 12 | 3 | 3 | 4 | 5 | 5 | 3 | 1 | 3 | 2 | 2 | 19 | 20 | 13 | 20 | 30 | |
4 | 12 | 11 | 14 | 13 | 12 | 3 | 3 | 4 | 5 | 5 | 2 | 1 | 1 | 1 | 2 | 24 | 31 | 25 | 24 | 30 | |
5 | 12 | 11 | 18 | 13 | 12 | 3 | 3 | 4 | 5 | 5 | 3 | 3 | 1 | 1 | 1 | 19 | 24 | 25 | 27 | 28 | |