产品成本分析

单位名称：,,,,制表人员：,,,日期：,,,,,,,,,

所属时期或截至时间：,,,,复核人员：,,,日期：,,,,,,,,金额单位：人民币元,

项目,上年单位成本,,,,,本年单位成本,,,,,单位成本增减,,,,,增减比率

,成本项目,,,,合计,成本项目,,,,合计,成本项目,,,,合计,

,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,,

A,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.0%

B,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.0%

C,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.0%

D,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.0%

E,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.0%

F,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.0%

G,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.0%

项目,上年单位成本比重,,,,,本年单位成本比重,,,,,单位成本比重增减,,,,,

,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,,

A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,,

B,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,,

C,0.0%,0.0%,0.0%,0.0%,0.0%,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,,

D,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,,

E,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,,

F,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,,

G,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,#N/A,,

注：红色黄底数字表示增减比率大于等于30%。,,,,,,,,,,,,,,,,

一、单位成本对比表,,,,,,,,二、单位成本项目增减表,,,,,,,,

,],,,,,,,,,,,,,,,

单位名称：,,,,制表人员：,,,日期：,,,,,,,,,

所属时期或截至时间：,,,,复核人员：,,,日期：,,,,,,,,金额单位：人民币元,

三、单位成本结构增减表,,,,,,,,四、直接材料比重