成本明细表
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成本明细表
![成本明细表]( "成本明细表")
| 品名 | |
| 规 格 | | 收 率 | |
| 每吨数量 | | 目标批量 | |
| 类别 | 项次 | 成本项目 | 单位 | 单价 | 理 论 | 现 状 | 目 标 | 成 本 异 | 说 明 |
| 理论与现状 | 目标与现状 |
| 单位用量 | 金额 | % | 单位用量 | 金额 | % | 单位用量 | 金额 | % | 单位用量 | 金额 | % | 单位用量 | 金额 | % | |
| 原料成本 | 1 | | | | | | | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | | | | | | | | |
| 10 | 小 计 | | | | | | | | | | | | | | | | | |
| 工缴成本 | 变动费用 | 11 | 电力费 | | | | | | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | | | | | | | | |
| 15 | 小 计 | | | | | | | | | | | | | | | | | |
| 固定费用 | 16 | 直接人工 | | | | | | | | | | | | | | | | | |
| 17 | 折旧 | | | | | | | | | | | | | | | | | |
| 18 | 修 护 费 | | | | | | | | | | | | | | | | | |
| 19 | 他部摊入 | | | | | | | | | | | | | | | | | |
| 20 | | | | | | | | | | | | | | | | | | |
| 21 | | | | | | | | | | | | | | | | | | |
| 22 | | | | | | | | | | | | | | | | | | |
| 23 | 小 计 | | | | | | | | | | | | | | | | | |
| 工缴成本合计 | | | | | | | | | | | | | | | | | |
| 制造成本合计 | | | | | | | | | | | | | | | | | |
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