总生产成本分析表

1、主要产品单位成本分析表共3页第 1页被审计单位名查验人索引称：员：日期：号：金额单所属时期或截复核人至时间：员：日期：位：人上年单位成本本年单位成本单位成本增减增减比项目成本项目成本项目成本项目合计合计合计率直接材料直接人工制造费用其他直接材料直接人工制造费用其他直接材料直接人工制造费用其他A7.184.446.448.6326.687.354.330.850.3812.920.17-0.11-5.58-8.24-13.76-51.6%B5.350.158.097.4020.995.073.750.710.249.77-0.283.60-7.38-7.16-11.22-53.4%C2.169.

2、682.925.2119.977.913.020.570.3011.795.74-6.66-2.36-4.91-8.18-40.9%D5.493.839.684.7023.697.432.340.580.2810.641.95-1.49-9.09-4.42-13.06-55.1%E5.561.865.117.9420.476.643.410.760.3211.131.081.55-4.35-7.63-9.34-45.6%F6.847.000.330.7914.965.662.680.710.279.31-1.19-4.310.38-0.53-5.65-37.7%G9.822.256.723.0

3、921.885.292.600.420.208.51-4.540.35-6.30-2.88-13.37-61.1%上年单位成本比重本年单位成本比重单位成本比重增减项目成本项目合计成本项目合计成本项目直接材料直接人工制造费用其他直接材料直接人工制造费用其他直接材料直接人工制造费用其他A26.9%16.6%24.1%32.3%100.0%56.9%33.5%6.6%3.0%100.0%30.0%16.9%-17.5%-29.4%B25.5%0.7%38.6%35.2%100.0%51.9%38.4%7.3%2.5%100.0%26.4%37.7%-31.3%-32.8%C10.8%48.5%14.

4、6%26.1%95.1%67.0%25.6%4.8%2.6%100.0%56.2%-22.9%-9.8%-23.5%D23.2%16.2%40.8%19.8%100.0%69.9%22.0%5.5%2.6%100.0%46.7%5.8%-35.4%-17.2%E27.1%9.1%24.9%38.8%100.0%59.6%30.7%6.8%2.9%100.0%32.5%21.6%-18.1%-35.9%F45.7%46.8%2.2%5.3%100.0%60.7%28.8%7.6%2.9%100.0%15.0%-18.0%5.4%-2.4%注：红色G黄底44.9%10.3%30.7%14.1%10

5、0.0%62.1%30.6%4.9%2.4%100.0%17.2%20.3%-25.8%-11.7%数字表示增减二、单位一、单位成本成本项目对比表增减表上年数本年数8.0030.006.0025.004.0020.002.000.00ABCDEFG15.00-2.0010.00-4.00-6.005.00-8.000.00-10.00ABCDEFG直接材料直接人工制造费用其他ABCDEFG主要产品单位成本分析表直接材料被审计单位名查验人称：员：日期：所属时期或截复核人至时间：员：日期：四、直接三、单位成本材料比重结构增减表对比表80.0%80.0%60.0%60.0%40.0%20.0%40.0%0.0%20.0%ABCDEFG-20.0%-40.0%0.0%-60.0%AB直接材料直接人工制造费用其他六、制造五、直接人工费用比重比重对比表对比表60.0%50.0%50.0%40.0%40.0%30.0%30.0%20.0%20.0%共3页第 2页直接人工制造费用其他索引号：金额单位：人CDEFG上年比重本年比重10.0%10.0%0.0%0.0%ABCDEFGABCDEFG上年比重本年比重上年