【表格】阿米巴经营会计报表

2021年经营会计报表,,,,,,,

,,,,8月份,,,

项目,,,本月计划,,本月实际完成,,实际比计划

销售额,销售收入合计,,计划,销售额占%,实际,销售额占%,

,,,,,"3,595,206.00",,

,销售赠品,,,,,,

,销售净额,,,,"3,595,206.00",,

变动费,材料成本,直接材料成本,,,"2,213,481.25",,

,,辅助材料成本,,,"368,029.75",,

,,损耗,,,,,

,,合计,,,"2,581,511.00",,

,生产费用,生产水电费,,,"83,042.00",,

,,合计,,,"81,333.00",,

,人工费,计件工资,,,,,

,,计时工资,,,"993,439.00",,

,,超额奖励,,,,,

,,合计,,,"993,439.00",,

,其他变动费,原材料运输费,,,"21,522.00",,

,,生产内部搬运费,,,,,

,,维修费,,,,,

,,市场营销费,,,,,

,,业务资金利息,,,,,

,,合计,,,"21,522.00",,

,变动费合计,,,,"3,677,805.00",,

边界利益,,,,,"-82,599.00",,

固定费用,人工费,车间管理工资,,,"64,644.00",,

,,招聘费用,,,,,

,,培训费,,,,,

,,福利、伙食补贴,,,"3,240.00",,

,,社保费,,,"6,297.00",,

,,小计,,,"74,181.00",,

,设备费,设备折旧,,,"46,215.00",,

,,配件维修费,,,"32,645.00",,

,,厂房租金,,,"229,804.00",,

,,公共设备分摊费,,,,,

,,小计,,,"308,664.00",,

,其他固定费,办公费,,,,,

,,网络、电话费,,,260.00,,

,,租赁费,,,,,

,,办公水电费,,,,,

,,差旅费,,,,,

,,招待费,,,,,

,,广告费,,,,,

,,小计,,,260.00,,

,固定费合计,,,,"383,105.00",,

经营利益,,,,,"-465,704.00",,

其他业务收入,,,,,,,

营业外收入,,,,,,,

经营利益总额,,,,,"-465,704.00",,

投入人员数,,,,,164.38,,

人·月劳动生产力（万元）,,,,,"21,871.31",,

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