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产品生产成本核算表,,,,,,耗用材料小计﹕,,0.00,0.00,0.00,产品编码:,,,
,,,,,,花费工资小计﹕,,0.00,0.00,0.00,产品名称:,,,
,,,,,,制造费用小计﹕,,0.00,0.00,0.00,生产单号:,,,
,,,,,,现场费用小计﹕,,0.00,0.00,0.00,订单数量:,,,
,,,,,,管理费用小计﹕,,0.00,0.00,0.00,完工数量:,,,
,,,,,,料工费用合计﹕,,0.00,0.00,0.00,,,,
产品名称：,,,,,,单件单价﹕,,0.00,0.00,0.00,货币单位：,人民币,,
一材料费用,配件编码,配件名称,物料批号,物料编码,单位,计划材料成本,,,实际材料成本,,,实际比计划成本增减,,
,,,,,,计划重量,单价,金额,实领重量,单价,金额,数量,金额,%
,1.原材料,,,,单位,,,,,,,,,
,,,,,KG,,,0.00,,,0.00,0.00,0.00,0
,,,,,KG,,,0.00,,,0.00,0.00,0.00,0
,2.外购/外加工,,,,单位,,,,,,,,,
,,,,,PC,,,0.00,,0.00,0.00,0.00,0.00,0
,,,,,PC,,,0.00,,0.00,0.00,0.00,0.00,0
,3.包装材料,,,,单位,,,,,,,,,
,纸箱,B=B,,,PC,,,0.00,0.00,0.00,0.00,0.00,0.00,0
,,B3B,,,PC,,,0.00,0.00,0.00,0.00,0.00,0.00,0
,,,,客供,PC,,,0.00,0.00,0.00,0.00,0.00,0.00,0
,,,,本厂,PC,,,0.00,0.00,0.00,0.00,0.00,0.00,0
,,,,,,,,,,,,,,,
,4.辅料分摊,,工作中心,,单位,计划工时,分摊额,金额,实际工时,分摊额,金额,工时,金额,%
,,,材料組,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,0
,,,車床部,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,0
,,,五金部,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,0
,,,磨光部,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,0
,,,包裝部,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,0
,,,塑膠部,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,0
,材料费用小计:,,,,PC,,0.00,0.00,,#DIV/0!,0.00,0.00,0.00,0
二直接人工费用,配件编码,配件名称,工作中心,生产工艺,单位,计划人工成本,,,实际人工成本,,,实际比计划成本增减,,
,,,,,,计划时间,单价,金额,实际时间,单价,金额,数量,金额,金额
,,,,,H,,,0.00,,,0.00,0.00,0.00,0
,,,,,H,,,0.00,,,0.00,0.00,0.00,0
,,,,,H,,,0.00,,,0.00,0.00,0.00,0
,,,,,H,,,0.00,,,0.00,0.00,0.00,0
,,,,,H,,,0.00,,,0.00,0.00,0.00,0
,,,,,H,,,0.00,,,0.00,0.00,0.00,0
,直接人工费用小计,,,,PC,,0.00,0.00,,0.00,0.00,0.00,0.00,0
三制造费用,制造费用分摊﹕,,工作中心,,单位,计划分摊制造成本,,,实际分摊制造成本,,,实际比计划增减,,
,,,,,,计划工时,分摊额,金额,实际工时,分摊额,金额,工时,金额,%
,,,材料组,,H,,,0.00,,,0.00,0.00,0.00,0
,,,車床部,,H,,,0.00,,,0.00,0.00,0.00,0
,,,五金部,,H,,,0.00,,,0.00,0.00,0.00,0
,,,磨光部,,H,,,0.00,,,0.00,0.00,0.00,0
,,,包裝部,,H,,,0.00,,,0.00,0.00,0.00,0
,,,塑膠部,,H,,,0.00,,,0.00,0.00,0.00,0
,制造费用小计,,,,PC,,0.00,0.00,,0.00,0.00,0.00,0.00,0
四管理费用,管理费用分摊﹕,,工作中心,,单位,计划分摊管理成本,,,实际分摊管理成本,,,实际比计划增减,,
,,,,,,计划工时,分摊额,金额,实际工时,分摊额,金额,工时,金额,%
,,,材料組,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,0
,,,車床部,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,0
,,,五金部,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,0
,,,磨光部,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,0
,,,包裝部,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,0
,,,塑膠部,,H,0.00,,0.00,0.00,,0.0
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