02-成本核算分析表

成本核算分析表成本合计：254,457直接材料：65,033直接人工：76,055制造费用：69,366日期直接材料直接人工制造费用其他费用成本合计面料辅料装填物工资奖金津贴设备折旧水电费管理费用包装物其他2022/01/012,794.002,009.001,230.002,757.001,393.002,795.002,392.002,047.002,302.001,170.001,925.0022,814.002022/02/011,558.002,115.001,318.001,616.001,016.001,818.002,299.001,055.001,213.001,320.001,772.0017,100.002022/03/011,348.001,477.001,560.001,608.002,990.002,888.001,062.002,896.002,939.001,410.001,049.0021,227.002022/04/011,317.001,926.002,719.002,081.002,654.002,837.001,622.002,681.002,353.002,915.002,205.0025,310.002022/05/012,317.002,480.001,692.002,608.002,484.002,636.001,383.001,566.001,654.002,184.001,813.0022,817.002022/06/011,608.002,074.001,010.001,909.001,356.001,124.002,250.002,554.001,642.001,266.001,198.0017,991.002022/07/011,984.001,799.001,895.001,330.002,885.001,585.002,836.001,637.001,611.001,238.001,166.0019,966.002022/08/011,793.001,301.002,501.002,731.002,835.001,243.002,130.002,751.001,345.001,098.001,661.0021,389.002022/09/011,044.002,537.001,877.002,858.002,454.001,281.002,623.001,778.001,155.002,455.002,830.0022,892.002022/10/011,289.002,199.002,232.001,433.002,104.002,003.001,948.001,054.002,041.002,909.001,489.0020,701.002022/11/011,768.001,335.001,529.002,931.002,169.002,243.002,290.001,226.001,865...