07-【产品成本管理】-04-年度生产成本趋势分析 (2).xlsx

年年度度生生产产成成本本分分析析表表格格单位名称：统计人员：项项目目1 1月月2 2月月3 3月月4 4月月5 5月月6 6月月7 7月月期初数6550.50183376.5860938.0056464.76100277.1765715.1762484.97直接材料605600.60631745.57653730.28684560.76634560.00556210.00524560.76直接人工49126.4054972.6252066.0652994.1352994.0049880.5048994.13制造费用104086.5098573.2389370.4285804.9277804.0070600.8068804.92其他12.58270.00360.00452.6080.0078.5090.00合合计计758826.08785561.42795526.76823812.41765438.00676769.80642449.81本期转出582000.00908000.00800000.00780000.00800000.00680000.00650000.00转出数量7800010000094000950001000008400080000单位成本7.469.088.518.218.008.108.13期期末末数数183376.5860938.0056464.76100277.1765715.1762484.9754934.78直接材料比重79.81%80.42%82.18%83.10%82.90%82.19%81.65%直接人工比重6.47%7.00%6.54%6.43%6.92%7.37%7.63%制造费用比重13.72%12.55%11.23%10.42%10.16%10.43%10.71%其他0.00%0.03%0.05%0.05%0.01%0.01%0.01%合合计计100.00%100.00%100.00%100.00%100.00%100.00%100.00%审查人员：日期：单位：元8 8月月9 9月月1010月月1111月月1212月月合合计计结结构构排排序序54934.7858540.70111900.51146304.71169818.73680000.50554560.76674560.00504565.00684560.507389214.7382.45%152800.5042994.1353994.0042994.1052990.50606801.076.77%385804.9255804.9285804.9055804.9285800.50964064.9510.76%20.000.0045.30150.0088.961627.940.02%4818605.92653359.81814404.20603514.02823440.468961708.69100.00%815000.00600000.00780000.00580000.00800000.008775000.00100000760009400070000960001067000.008.157.898.308.298.338.2258540.70111900.51146304.71169818.73193259.1983.07%84.88%82.83%83.60%83.13%82.45%平均数：746809.066.45%6.58%6.63%7.12%6.44%6.77%标准差：76895.4710.48%8.54%10.54%9.25%10.42%10.76%0.00%0.00%0.01%0.02%0.01%0.02%100.00%100.00%100.00%100.00%100.00%100.00%年年度度生生产产成成本本分分析析表表格格生生产产成成本本趋趋势势图图500000.00 550000.00 600000.00 650000.00 700000.00 750000.00 800000.00 850000.00 1月2月3月4月5月6月7月8月9月10月 11月 12月成产成本7588 7855 7955 8238 7654 6767 6424 8186 6533 8144 6035 8234成产成本