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,,,,,,,,計(jì)劃,實(shí)際,增減金額,,,,
產(chǎn)品生產(chǎn)成本核算表,,,,,,耗用材料小計(jì)﹕,,0.00,0.00,0.00,產(chǎn)品編碼:,,,
,,,,,,花費(fèi)工資小計(jì)﹕,,0.00,0.00,0.00,產(chǎn)品名稱:,,,
,,,,,,制造費(fèi)用小計(jì)﹕,,0.00,0.00,0.00,生產(chǎn)單號:,,,
,,,,,,現(xiàn)場費(fèi)用小計(jì)﹕,,0.00,0.00,0.00,訂單數(shù)量:,,,
,,,,,,管理費(fèi)用小計(jì)﹕,,0.00,0.00,0.00,完工數(shù)量:,,,
,,,,,,料工費(fèi)用合計(jì)﹕,,0.00,0.00,0.00,,,,
產(chǎn)品名稱：,,,,,,單件單價(jià)﹕,,#DIV/0!,#DIV/0!,#DIV/0!,貨幣單位：,人民幣,,
一材料費(fèi)用,配件編碼,配件名稱,物料批號,物料編碼,單位,計(jì)劃材料成本,,,實(shí)際材料成本,,,實(shí)際比計(jì)劃成本增減,,
,,,,,,計(jì)劃重量,單價(jià),金額,實(shí)領(lǐng)重量,單價(jià),金額,數(shù)量,金額,%
,1.原材料,,,,單位,,,,,,,,,
,,,,,KG,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,,,KG,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,,,KG,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,,,KG,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,,,,,,,,,,,,,
,2.外購/外加工,,,,單位,,,,,,,,,
,,,,,PC,,,0.00,,0.00,0.00,0.00,0.00,#DIV/0!
,,,,,PC,,,0.00,,0.00,0.00,0.00,0.00,#DIV/0!
,,,,,PC,,,0.00,,0.00,0.00,0.00,0.00,#DIV/0!
,,,,,PC,,,0.00,,0.00,0.00,0.00,0.00,#DIV/0!
,,,,,,,,,,,,,,,
,3.包裝材料,,,,單位,,,,,,,,,
,紙箱,B=B,,,PC,,,0.00,0.00,0.00,0.00,0.00,0.00,#DIV/0!
,,B3B,,,PC,,,0.00,0.00,0.00,0.00,0.00,0.00,#DIV/0!
,,,,客供,PC,,,0.00,0.00,0.00,0.00,0.00,0.00,#DIV/0!
,,,,客供,PC,,,0.00,0.00,0.00,0.00,0.00,0.00,#DIV/0!
,,,,本廠,PC,,,0.00,0.00,0.00,0.00,0.00,0.00,#DIV/0!
,,,,本廠,PC,,,0.00,0.00,0.00,0.00,0.00,0.00,#DIV/0!
,,,,,,,,,,,,,,,
,4.輔料分?jǐn)?,工作中心,,單位,計(jì)劃工時(shí),分?jǐn)傤~,金額,實(shí)際工時(shí),分?jǐn)傤~,金額,工時(shí),金額,%
,,,材料組,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,#DIV/0!
,,,車床部,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,#DIV/0!
,,,五金部,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,#DIV/0!
,,,磨光部,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,#DIV/0!
,,,包裝部,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,#DIV/0!
,,,塑膠部,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,#DIV/0!
,材料費(fèi)用小計(jì):,,,,PC,,#DIV/0!,0.00,,#DIV/0!,0.00,0.00,0.00,#DIV/0!
二直接人工費(fèi)用,配件編碼,配件名稱,工作中心,生產(chǎn)工藝,單位,計(jì)劃人工成本,,,實(shí)際人工成本,,,實(shí)際比計(jì)劃成本增減,,
,,,,,,計(jì)劃時(shí)間,單價(jià),金額,實(shí)際時(shí)間,單價(jià),金額,數(shù)量,金額,金額
,,,,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,,,,,,,,,,,,,
,直接人工費(fèi)用小計(jì),,,,PC,,#DIV/0!,0.00,,#DIV/0!,0.00,0.00,0.00,#DIV/0!
三制造費(fèi)用,制造費(fèi)用分?jǐn)偐s,,工作中心,,單位,計(jì)劃分?jǐn)傊圃斐杀?,,實(shí)際分?jǐn)傊圃斐杀?,,實(shí)際比計(jì)劃增減,,
,,,,,,計(jì)劃工時(shí),分?jǐn)傤~,金額,實(shí)際工時(shí),分?jǐn)傤~,金額,工時(shí),金額,%
,,,材料組,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,車床部,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,五金部,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,磨光部,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,包裝部,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,,,塑膠部,,H,,,0.00,,,0.00,0.00,0.00,#DIV/0!
,制造費(fèi)用小計(jì),,,,PC,,#DIV/0!,0.00,,#DIV/0!,0.00,0.00,0.00,#DIV/0!
四管理費(fèi)用,管理費(fèi)用分?jǐn)偐s,,工作中心,,單位,計(jì)劃分?jǐn)偣芾沓杀?,,實(shí)際分?jǐn)偣芾沓杀?,,實(shí)際比計(jì)劃增減,,
,,,,,,計(jì)劃工時(shí),分?jǐn)傤~,金額,實(shí)際工時(shí),分?jǐn)傤~,金額,工時(shí),金額,%
,,,材料組,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,#DIV/0!
,,,車床部,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,#DIV/0!
,,,五金部,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,#DIV/0!
,,,磨光部,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,#DIV/0!
,,,包裝部,,H,0.00,,0.00,0.00,,0.00,0.00,0.00,#DIV/0!
,,,塑膠部,,H,0
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