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