生产成本分析表

项目期初数直接材料直接人工制造费用其他合计本期转出转出数量单位成本期末数直接材料比重直接人工比重制造费用比重其他比重合计1月份321.002908.423713.983.90374.317480.59525.2947.8810.977276.3038.9%49.6%6.5%5.0%100.0%2月份7276.309369.422241.234.337.9511622.94874.7234.6325.2618024.5280.6%19.3%0.0%0.1%100.0%查验人员：复核人员：3月份18024.52303.424368.83301.16323.245296.65258.5686.802.9823062.615.7%82.5%5.7%6.1%100.0%0共2页第1页

索引号：

金额单位：人民

币元合计321.00704.92319.334295.312411.76109116.335106.905.359.36104330.42.6%29.3%3.9%2.2%100.0%010G4月份23062.617721.85697.83366.2746.178832.12843.0874.1211.3731051.6587.4%7.9%4.1%0.5%100.0%0005月份31051.652705.924721.93739.75198.388365.98238.6292.372.5839179.0132.3%56.4%8.8%2.4%100.0%日期：日期：6月份39179.013863.022522.45384.56374.437144.45669.0863.0610.61456.39.1%35.3%5.4%5.2%100.0%一、费用结构对比表100.0%80.0%60.0%40.0%20.0%0.0%12345671011127月份456.398261.38596.13680.7074.509612.71119.8669.921.7155147.2385.9%6.2%7.1%0.8%100.0%二、产量和单位成本变动表100.0090.0080.0070.0060.0050.0040.0030.0020.0010.000.0011010108月份55147.238579.7580.21100.9449.4313310.34222.4131.117.1568235.16.5%34.4%0.8%0.4%100.0%9月份68235.1488.73245.666.72135.475559.59424.4718.9022.4673370.2780.7%4.4%12.4%2.4%100.0%10月份73370.279858.473792.45372.13290.8314313.206.812.9669.7787477.3568.9%26.5%2.6%2.0%100.0%11月份87477.355933.8236.5990.613.0210092.08257.7316.6815.4597311.7058.8%36.2%0.9%4.1%100.0%12月份97311.7060.70819.0781.18124.047484.98466.276.9267.37104330.4286.3%10.9%1.1%1.7%100.0%234567101112直接材料比重制造费用比重直接人工比重其他比重转出数量单位成本三、费用变动趋势12000.00表10000.008000.006000.004000.002000.000.00G产品成本分析表0.0012直接材料共2页第2页

34直接人工5678其他9101112制造费用转出数量