07-【产品成本管理】-05-生产成本结构分析图

年度生产成本分析表格单位名称：统计人员：项目期初数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期末数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%合计100.00%100.00%100.00%100.00%100.00%100.00%100.00%1月2月3月4月5月6月7月本分析表格审查人员：日期：单位：元合计结构排序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：###6.45%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%8月9月10月11月12月位：元82.45%6.77%10.76%0.02%年度总成本结构分析图直接材料直接人工制造费用其他图直接材料直接人工制造费用其他