2008芽茶成本核算表.xls

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1、六六安安市市汇汇丰丰（茶茶叶叶）贸贸易易公公司司二二0000八八年年芽芽茶茶生生产产加加工工成成本本计计算算表表编制单位：编制日期：2007 年3-4 月 日 计算单位：市斤/元日期茶类购进鲜叶直接成本(加工费)成品茶成本制干率数量均价金额数量均价 金额件数 数量 成本价金额2008/3/29 X3115160黄芽59.317.22102159.31.58914.575.86110042008/3/31 X3115140黄芽337.316.635608337.31.55069365.7461143.62008/4/1X3115120黄芽171.816.042755171.81.525850.3

2、59.930133.42008/4/2X3115120黄芽149.215.912374149.21.522442.561.1325983.52008/4/3X3115140黄芽116.516.041869116.51.517531.564.8920443.72008/4/4X3115140黄芽318.316.025100318.31.547883.866.5655783.82008/4/5X3115140黄芽313.2516.25093 313.251.547082.467.5155633.82008/4/6X3115140黄芽370.714.55375370.71.555790.865.33

3、59323.72008/4/7X3115130黄芽490.813.46578490.81.573711861.7873154.12008/4/9X311590黄芽365.78.283027365.71.55495041.392069.44.2X311590黄芽A35.242.81506.62008/4/10 X311570黄芽121.76.95846121.71.518330.234.0710294.032008/4/11 X311580黄芽91.17.770191.11.51372238.098384.142008/4/12 X311580黄芽241.77.871903241.71.5263

4、56.939.8222662008/4/13416.87.082952416.81.562635782008/4/14274.16.61812274.11.541222242008/4/15 X311580黄芽190.56.761288190.51.528619837.3515744.52008/4/16365.46.682442365.41.554929912008/4/17 X311570黄芽272.16.161677272.11.540914535.0120864.42008/4/18253.85.541405253.51.538117862008/4/19 X311560黄芽177.3

5、5.01888177.31.526698.329.9111544.42008/4/21120.84.15501120.81.51826832008/4/225075.74.2131975.71.514445.825.024634.32008/4/2360289.74.531313289.71.543565.226.8117484.42008/4/24114.23.53403114.21.51725752008/4/2540.83.4113940.81.5623820.42201合 计1391六六安安市市汇汇丰丰（茶茶叶叶）贸贸易易公公司司二二0000八八年年机机制制片片茶茶生生产产加加工工成成

6、本本计计算算表表编制单位：编制日期：2007 年 4-5 月23 日 计算单位：市斤/元日期茶类购进鲜叶直接成本(加工费)成品茶成本制干率数量均价金额数量均价 金额件数 数量成本价金额2008/3/31 X3114490六安瓜片4.2552314.2312.61243.6243.64.22008/4/1 X3114520六安瓜片8.4354.84628.43325.31.9 256.47487.34.44 2008/4/2 X3114450六安瓜片31.42 52.96166431.423958 219.8817593.932008/4/3 X3114470六安瓜片42.05 52.94222

7、642.05312710.1 232.9123534.162008/4/4 X3114460六安瓜片34.85 54.15188734.8531058.5 234.3519924.12008/4/5 X3114430六安瓜片36.450.8182336.431109.2 210.1119333.962008/4/6 X31144540六安瓜片 461.95 43.5220103461.953138693.2 230.57214894.962008/4/7 X3114400六安瓜片307.65 34.7810699307.65392368.7 169.17116224.452008/4/9 X3

8、114300六安瓜片404.6 25.0610138404.63121473.7 146.02107624.78X3114100六安瓜片11.8505902008/4/10 X3114240六安瓜片159.6 22.473587159.6347935.2 115.5140664.52008/4/1190 23.6821319032702008/4/12 X3114280六安瓜片385.924.99612385.93115893.8 133.59125315.1X3114100六安瓜片12.850640拣头12.42008/4/14 X3114240六安瓜片371.8 20.867754371.

9、83111674.2 119.5488702008/4/15 X3114240六安瓜片254.1 19.895054254.1376352 111.8758174.92008/4/16 X3114220六安瓜片A521 18.6297005213156344.6 108.824853.5X3114220六安瓜片B58.9 108.826409.55.032008/4/17 X3114220六安瓜片A435.4 17.937805436.23130929 112.663267X3114220六安瓜片B51.9 112.6658472008/4/18 X3114220六安瓜片A629.4 16.0

10、910130629.43188940.6 110.884119X3114220六安瓜片B67.8 110.887900二夹63.22008/4/19 X3114220六安瓜片A610.6 15.219285610.63183240 104.584183X3114220六安瓜片B66.3 104.5869345.7二夹252008/4/21 X3114140六安瓜片A876.9 10.449158876.93263125.768.671765X3114140六安瓜片B133.368.6791545.5-4二夹29308702008/4/22 X3114130六安瓜片A359.39.5934453

11、59.3310789.862.77615X3114130六安瓜片B57.162.7735845.4二夹10.830324拣头28.82008/4/23 X3114120六安瓜片A518.29.224780518.23155517.355952X3114120六安瓜片B86.75547684.98二夹20.6306182008/4/24 X3114120六安瓜片A6658.4255976653199516.657.35952X3114120六安瓜片B103.457.3559305.54-9二夹28.4257102008/4/25 X3114130六安瓜片A425.48.83742425.4312

12、7723.761.421456X3114130六安瓜片B4861.4229485.9二夹24.6256152008/4/26402.67.893178402.63120843862008/4/27422.47.042973422.4312684241合计147164#1718172556六六安安市市汇汇丰丰（茶茶叶叶）贸贸易易公公司司二二0000七七年年人人工工片片茶茶生生产产加加工工成成本本计计算算表表编制单位：编制日期：2007 年 4 月4-日 计算单位：市斤/元日期茶类购进半成品直接成本(加工费)成品茶成本制干率数量均价金额数量 均价 金额件数数量成本价金额2008/4/14 X311

13、4240手工瓜片68.590616568.51068558.2117.768501.182008-4-(11-15)X3114370手工瓜片(野)12.8130166412.8101289.7184.717922008/4/16 X3114220手工瓜片90.381.99740490.31090376.7108.383072008/4/1795.174.2705695.1109512008/4/18 X3114220手工瓜片128.1749489128.1101281186.7100.6187772008/4/19 X3114150手工瓜片3071.382141.42008-4-(19-22)

14、X3114250手工瓜片(野)26.391.25240026.31026321.5123.926632008-4-(19-22)288.647.07 13584.6288.610288616470.62008/4/2428.944.43128428.91028915732008-4-24(柳)18.854.95103318.81018812212008/4/25317.941.1513081317.910317916260合计六六安安市市汇汇丰丰（茶茶叶叶）贸贸易易公公司司二二0000七七年年机机制制片片半半成成品品茶茶生生产产加加工工成成本本计计算算表表编制单位：编制日期：2007 年 4

15、月4-日 计算单位：市斤/元日期茶类购进半成品直接成本(加工费)成品茶成本制干率数量 均价 金额数量 均价 金额件数 数量成本价金额2007/4/82007/4/10合计 六六安安市市汇汇丰丰（茶茶叶叶）贸贸易易公公司司资资金金往往来来表表日期摘要借方贷方2007/3/272007/4/22007/4/62007/4/82007/4/92007/4/102007/4/142007/4/162007/4/182007/4/202007/4/212007/4/282007/4/242007/4/262007/4/272007/4/302007/5/22007/5/92007/5/112007/5/

16、132007/5/152007/5/162007/5/182007/5/212007/5/26合计 六安市汇丰(茶叶)贸易公司4-5月份拣茶工考勤表 姓 名12 3 4 5678910111213141516171上下上2下上3下上4下上5下上6下上7下上8下上9下上10下上11下上12下上13下上14下上15下上16下上17下上18下上19下上20下上21下上22下上23下上24下上25下上26下上27下上28下上29下上30下上31下上32下上33下上34下上35下上36下上37下合 计00000000000018 192021222324 2526272829 30 合 计000000000000000000000000000000000000000000 六安市汇丰(茶叶)贸易公司4-5月份拣茶工考勤表0000000000000000000000000000000000000000