年度生產(chǎn)成本分析表

1、年度生產(chǎn)成本分析表格單位名稱：華云信息有限公司統(tǒng)計人員：于曉梅項目1月2月3月4月5月6月7月8月期初數(shù)6550.50183376.5860938.0056464.76100277.1765715.1762484.9754934.78直接材料605600.60631745.57653730.28684560.76634560.00556210.00524560.76680000.50直接人工49126.4054972.6252066.0

2、652994.1352994.0049880.5048994.1352800.50制造費用104086.5098573.2389370.4285804.9277804.0070600.8068804.9285804.92其他12.58270.00360.00452.6080.0078.5090.000.00合計758826.08785561.42795526.76823812.41765438.00676769.80642449.818

3、18605.92本期轉(zhuǎn)出582000.00908000.00800000.00780000.00800000.00680000.00650000.00815000.00轉(zhuǎn)出數(shù)量7800010000094000950001000008400080000100000單位成本7.469.088.518.218.008.108.138.15期末數(shù)183376.5860938.0056464.76100277.1765715.1762484.97

4、54934.7858540.70直接材料比重79.81%80.42%82.18%83.10%82.90%82.19%81.65%83.07%直接人工比重6.47%7.00%6.54%6.43%6.92%7.37%7.63%6.45%制造費用比重13.72%12.55%11.23%10.42%10.16%10.43%10.71%10.48%其他0.00%0.03%0.05%0.05%0.01%0.01%0.01%0.00%合計100.00

5、%100.00%100.00%100.00%100.00%100.00%100.00%100.00%審查人員：張嵐日期：2012110單位：元9月1010月1111月1212月合計結(jié)構(gòu)排序58540.70111900.51146304.71169818.73554560.76674560.00504565.00684560.507389214.7382.45%142994.1353994.0042994.1052990.50606801

6、.076.77%355804.9285804.9055804.9285800.50964064.9510.76%20.0045.30150.0088.961627.940.02%4653359.81814404.20603514.02823440.468961708.69100.00%600000.00780000.00580000.00800000.008775000.00760009400070000960001067000.007

7、.898.308.298.338.22111900.51146304.71169818.73193259.1984.88%82.83%83.60%83.13%82.45%平均數(shù)：746809.066.58%6.63%7.12%6.44%6.77%標準差：76895.478.54%10.54%9.25%10.42%10.76%0.00%0.01%0.02%0.01%0.02%100.00%100.00%100.00%100.00%100.