137年度生产成本分析表.xlsx

年年度度生生产产成成本本分分析析表表单位名称：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48000.00224826.08102387.5097914.26141726.67107164.67103934.47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224826.08102387.5097914.26141726.67107164.67103934.4796384.28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96384.2899990.20153350.01187754.21211268.23680000.50554560.76674560.00504565.00684560.507389214.7382.45%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%815000.00600000.00780000.00580000.00800000.008775000.00100000760009400070000960001067000.008.157.898.308.298.3398.4499990.20153350.01187754.21211268.23234708.691761409.2783.07%84.88%82.83%83.60%83.13%9.90平均数：746809.066.45%6.58%6.63%7.12%6.44%0.82标准差：76895.4710.48%8.54%10.54%9.25%10.42%1.280.00%0.00%0.01%0.02%0.01%0.00100.00%100.00%100.00%100.00%100.00%12.00年年度度生生产产成成本本分分析析表表