Version 0 Plan/Act - VersionPeriod 1 To 12Fiscal Year 2015Activity Type OVERHD OVERHEADCost center Plan Activity Distribution key CapacityDistribution key Unit Price (Fixed) Variable price Price unitPlan price indicator Average Price Alloc. cost element T EquiNoScheduled Activity Long text exists1032010001 BN DIP My " 1.912.211,280" 0 02 KWH 316.604 0 00100 1 943004001 1 01032020001 BN Tissue My " 8.756.786,400" 0 02 KWH 334.258 0 00100 1 943004001 1 01032030001 BN Giy Cun My " 265.900,200" 0 02 KWH 673.015 0 00100 1 943004001 1 01032040001 BN Giy Folding My " 152.399,280" 0 02 KWH 435.508 0 00100 1 943004001 1 01032050001 BN Li Giy To SX " 15.218,004" 0 02 KWH 2.530 0 00001 1 943004001 1 01032050002 BN Li Giy Nh SX " 64.438,840" 0 02 KWH 160.097 0 00100 1 943004001 1 01032060001 BN Slitting Jumbo M " 41.079,690" 0 0 2 KWH 340.871 0 00100 194300400 1 1 01032070001 BN SX nc sch " 22.345,560" 0 02 KWH 349.738 0 00100 1 943004001 1 01034000002 BN-HN ng gi 670.488 0 0 2KWH 325.411 0 00100 1 943004001 1 01034000003 BN-HN SX c L " 971,190" 0 02 KWH 105.319 0 00010 1 943004001 1 01034070001 BN-HN SX Khn t 168.840 0 0 2KWH 1.500 0 00001 1 943004001 1 01034060100 BN-HN Bm ngi ln " 1.152.554,280" 0 02 KWH 6.710.053 0 01000 1 943004001 1 01034030001 BN - HN SX BVS "445952.484,180" 2 02 KWH 747.158 0 00100 1 943004001 1 01034040001 BN - HN SX Daily " 339.428,568" 0 0 2 KWH 1.953 0 00001 194300400 1 1 01034040002 BN-HN BVSHN-ng gi " 68.231,640" 0 02 KWH 21746.860 0 01000 1 943004001 1 01034010001 BN - HN SX Bm TE " 949.049,496" 0 02 KWH 102.037 0 00100 1 943004001 1 01034020001 BN - HN SX t qun " 2.557.753,440" 0 02 KWH 195.651 0 00100 1 943004001 1 0