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西安市建材厂是我市第一批扩权试点单位。去年,他们坚持以生产为中心,积极贯彻计划调节和市场调节相结合的方针,超额12.68%完成年计划,上交利润34.6万元,比1979年增长57%。但在今年年初,就遇到了许多意想不到的困难:油毡原纸每吨提价70元,按今年的生产计划净增生产费用22.4万元;生产油毡所需的八千吨沥青,有关部门只供五千吨,加上扣还去年借的六百吨,实际缺口三千六百吨,要靠协作求援高价购进,又需增加生产费用15.4万元;煤炭价格每吨平均提高5.07元,按年需要量计算,又得多付4.10万元。再加上固
Xi’an Building Material Factory is the first batch of pilot units in the city to expand the power. Last year, they insisted on production as the center and actively implemented the principle of combining planning adjustment with market adjustment. The annual plan exceeded 12.68% and the profit was 346,000 yuan, an increase of 57% over 1979. However, at the beginning of this year, many unexpected difficulties were encountered: the price of linoleum base paper was increased by 70 yuan per ton, and the net production cost for this year’s production plan was 224,000 yuan; the 8,000 tons of asphalt required for the production of linoleum was only provided by the relevant departments. The 5,000 tons, plus the deduction of the 600 tons borrowed last year, the actual gap is 3,600 tons. It is necessary to rely on cooperation for high prices to purchase, and it needs to increase the production cost by 154,000 yuan; the average price of coal is increased by 5.07 yuan per ton. The amount of annual demand is calculated, and it pays 41,000 more. Plus solid