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1.1. REKAPITULACIJA REALIZACIJE PROIZVODNOG PROGRAMA<br />
Red.<br />
broi<br />
PROIZVODNI<br />
PROGRAM<br />
Ostvareno<br />
2070.<br />
JANUAR - DECEMBAR Index<br />
Ostvareno<br />
2011.<br />
Plan<br />
2071.<br />
Ostv,IT/<br />
Ostv,lO,<br />
Ostv,77/<br />
PIan 77,<br />
Grafiiki prikaz br. 1: Realizacija proizvodnog programa u 2010. i 2011. godini (u Hl.)<br />
Strana 4.<br />
u hektolitrima<br />
I 2 3 4 { 6=4:3 7=4:5 B<br />
I PIVO 268.203 237,gls 300.000 88r71 79,3O 8L'66o/c<br />
II SOKOVI BIPSI L5.792 12.539 17.500 79,4O 7L,65 4,3oo/c<br />
III SIRUPI 5.505 9.592 6.000 L742s 159,86 3,29o/c<br />
IV RUSKI KVAS 8.439 8.811 9.500 to4,4L 92ls 3,O2o/c<br />
V SIREE 19.286 22.483 23.000 116,58 97Js 7'72o/a<br />
VI SLAD (r) 5.264 0 0 0r00 0r00<br />
vII KVASAC (k9) LO,202 11.539 0 113,10 0r00<br />
268.203<br />
H 201.0. d 201"1,<br />
!5,792 p.53g - -^- o qo? o A.6 e oaa 19.286 22'483<br />
k :k_,-* ffi::li'. ffiM<br />
SOKOVIBIPSI RUSKI KVAS SIRCE
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