年度生产成本分析表

年度生产成本分析表格单位名称：华云信息有限公司统计人员：于晓梅项目1月2月3月4月5月6月7月8月期初数6550.50183376.5860938.0056464.76###65715.1762484.9754934.78直接材料###631745.57###684560.76###556210.00######直接人工54972.6252994.1352994.0049880.50制造费用49126.4098573.2352066.0685804.9277804.0070600.8048994.1352800.50###89370.4280.0068804.9285804.92其他270.00360.00452.60###78.5012.58785561.42823812.41###676769.8090.000.00合计###908000.00###780000.00100000680000.00######8.00######本期转出100000940009500084000转出数量780009.088.518.218.10######单位成本7.46800001000008.138.15期末数###60938.0056464.76100277.1765715.1762484.9754934.7858540.70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%制造费用比重13.72%12.55%11.23%10.42%10.16%10.43%10.71%10.48%0.00%0.03%0.05%0.05%0.01%0.01%0.01%0.00%其他合计100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%析表格审查人员张岚日期：单位：元9月10月11月12月合计结构排序58540.70############82.45%1############606801.076.77%353994.0042994.1052990.50964064.9510.76%242994.1385804.9055804.9285800.501627.940.02%455804.9245.30150.0088.96100.00%0.00##############################76000940007000096000###7.898.308.298.338.22############84.88%82.83%83.60%83.13%82.45%平均数：746809.066.58%6.63%7.12%6.44%6.77%标准差：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%100.00%