成本核算单.xls

《成本核算单.xls》由会员分享，可在线阅读，更多相关《成本核算单.xls（3页珍藏版）》请在淘文阁 - 分享文档赚钱的网站上搜索。

1、A序号B成本项目C上月结存D本月投入E本月消耗F本期结存产品印量销售数量在产品数量收入总金额673239.560.00平均售价结转成本比例673239.560.00总成本636033.330.00636033.330.00单位成本-一、原材料合计0.00512363.19512363.190.001、纸张0.00305816.50305816.500.002、油墨0.00103473.22103473.220.003、辅助材料0.00103073.47103073.470.00二、辅助费用合计0.005918.815918.810.00三、制造费用合计117751.331、折旧0.006065

2、2.4760652.470.002、人工费0.0039500.0039500.000.003、电费0.007707.697707.690.004、水费0.00916.81916.810.005、清洗油0.00512.82512.820.006、设备维修费0.008461.548461.540.007、劳保用品0.000.000.000.00G单页（张）HDM单（张）I折页（册）J海报（张）K表单（本）L信封（个）72301945883020000756301570100007230194588302000075630157010000000000235787.1176475.086837.61

3、188814.054556.532991.450.330.380.342.502.900.3035.02%26.21%1.02%28.05%0.68%0.44%222756.45166722.286459.73178379.344304.722826.130.30810.36340.32302.35862.74190.28260.24820.29270.26021.90002.20870.22770.14810.17470.15531.13401.31830.13590.05010.05910.05250.38370.44610.04600.04990.05890.05230.38220.44

4、430.04580.00290.00340.00300.02190.02550.00260.05700.06730.05980.43670.50760.05230.05700.03470.03080.22490.26150.02700.01910.02260.02010.14650.17030.01760.00370.00440.00390.02860.03320.00340.00040.00050.00050.00340.00400.00040.00020.00030.00030.00190.00220.00020.00410.00480.00000.03140.03650.00380.00000.00000.00000.00000.00000.0000M宣传册类N画册类OPQR850020085002000042136.7215641.024.9678.216.26%2.32%39808.0614776.634.683373.88313.772759.51732.251835.52440.761912.01970.759011.97330.04360.68750.867013.67830.44667.04550.29094.58840.05680.89530.00680.10650.00380.05960.06230.98290.00000.0000