184成本核算分析表

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,成本核算分析表,,,,,,,,,,,,,,,,,,,,,,,

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,,成本合计：,"254,457",,直接材料：,"65,033",,直接人工：,"76,055",,制造费用：,"69,366",,,其他费用：,"44,003",,,,,,,,

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,日期,直接材料,,,直接人工,,,制造费用,,,其他费用,,成本合计,,2022年月度汇总,,,,,,直接材料,直接人工,制造费用,其他费用

,,面料,辅料,装填物,工资,奖金,津贴,设备折旧,水电费,管理费用,包装物,其他,,,月份,直接材料,直接人工,制造费用,其他费用,,65033,76055,69366,44003

,2022/01/01,"2,794.00","2,009.00","1,230.00","2,757.00","1,393.00","2,795.00","2,392.00","2,047.00","2,302.00","1,170.00","1,925.00","22,814.00",,1月,"6,033.00","6,945.00","6,741.00","3,095.00",,22814,,,

,2022/02/01,"1,558.00","2,115.00","1,318.00","1,616.00","1,016.00","1,818.00","2,299.00","1,055.00","1,213.00","1,320.00","1,772.00","17,100.00",,2月,"4,991.00","4,450.00","4,567.00","3,092.00",,17100,,,

,2022/03/01,"1,348.00","1,477.00","1,560.00","1,608.00","2,990.00","2,888.00","1,062.00","2,896.00","2,939.00","1,410.00","1,049.00","21,227.00",,3月,"4,385.00","7,486.00","6,897.00","2,459.00",,21227,,,

,2022/04/01,"1,317.00","1,926.00","2,719.00","2,081.00","2,654.00","2,837.00","1,622.00","2,681.00","2,353.00","2,915.00","2,205.00","25,310.00",,4月,"5,962.00","7,572.00","6,656.00","5,120.00",,25310,,,

,2022/05/01,"2,317.00","2,480.00","1,692.00","2,608.00","2,484.00","2,636.00","1,383.00","1,566.00","1,654.00","2,184.00","1,813.00","22,817.00",,5月,"6,489.00","7,728.00","4,603.00","3,997.00",,22817,,,

,2022/06/01,"1,608.00","2,074.00","1,010.00","1,909.00","1,356.00","1,124.00","2,250.00","2,554.00","1,642.00","1,266.00","1,198.00","17,991.00",,6月,"4,692.00","4,389.00","6,446.00","2,464.00",,17991,,,

,2022/07/01,"1,984.00","1,799.00","1,895.00","1,330.00","2,885.00","1,585.00","2,836.00","1,637.00","1,611.00","1,238.00","1,166.00","19,966.00",,7月,"5,678.00","5,800.00","6,084.00","2,404.00",,19966,,,

,2022/08/01,"1,793.00","1,301.00","2,501.00","2,731.00","2,835.00","1,243.00","2,130.00","2,751.00","1,345.00","1,098.00","1,661.00","21,389.00",,8月,"5,595.00","6,809.00","6,226.00","2,759.00",,21389,,,

,2022/09/01,"1,044.00","2,537.00","1,877.00","2,858.00","2,454.00","1,281.00","2,623.00","1,778.00","1,155.00","2,455.00","2,830.00","22,892.00",,9月,"5,458.00","6,593.00","5,556.00","5,285.00",,22892,,,

,2022/10/01,"1,289.00","2,199.00","2,232.00","1,433.00","2,104.00","2,003.00","1,948.00","1,054.00","2,041.00","2,909.00","1,489.00","20,701.00",,10月,"5,720.00","5,540.00","5,043.00","4,398.00",,20701,,,

,2022/11/01,"1,768.00","1,335.00","1,529.00","2,931.00","2,169.00","2,243.00","2,290.00","1,226.00","1,865.00","1,942.00","1,543.00","20,841.00",,11月,"4,632.00","7,343.00","5,381.00","3,485.00",,20841,,,

,2022/12/01,"1,501.00","2,353.00","1,544.00","1,782.00","1,147.00","2,471.00","1,358.00","2,072.00","1,736.00","2,553.00","2,892.00","21,409.00",,12月,"5,398.00","5,400.00","5,166.00","5,445.00",,21409,,,

,,,,,,,,,,,,,,,合计,"65,033.00","76,055.00","69,366.00","44,003.00",,,,,

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184成本核算分析表

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