2010年制造費用臺賬-IBM咨詢：XX車輛廠ERP方案及實施資料-業(yè)務(wù)藍圖階段

2010年制造費用預(yù)算執(zhí)行情況反饋表,,,,,,,,,,,,,,,,,

序號,費用項目,2010年實際發(fā)生額,,,,,,,,,,,,,,10年預(yù)算,全年累計占預(yù)算比

,,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,全年累計,全年累計(萬元）,,

1,管輔人員工資,,,,,,,,,,,,,0.00,0.00,1143.00,0.00%

2,勞務(wù)用工工資,,,,,,,,,,,,,0.00,0.00,59.00,0.00%

3,職工工資附加費,,,,,,,,,,,,,0.00,0.00,624.61,0.00%

4,勞務(wù)工工資附加費,,,,,,,,,,,,,0.00,0.00,,0.00%

5,折舊費,,,,,,,,,,,,,0.00,0.00,2600.00,0.00%

6,設(shè)備大修費,,,,,,,,,,,,,0.00,0.00,192.00,0.00%

7,設(shè)備維修費,,,,,,,,,,,,,0.00,0.00,295.00,0.00%

8,進口設(shè)備維修費,,,,,,,,,,,,,0.00,0.00,125.00,0.00%

9,房屋維修費,,,,,,,,,,,,,0.00,0.00,91.00,0.00%

10,工裝維修費-技工部,,,,,,,,,,,,,0.00,0.00,80.00,0.00%

11,租賃費,,,,,,,,,,,,,0.00,0.00,,0.00%

12,物料消耗,,,,,,,,,,,,,0.00,0.00,1300.08,0.00%

13,低值易耗品攤銷,,,,,,,,,,,,,0.00,0.00,,0.00%

14,取暖費,,,,,,,,,,,,,0.00,0.00,,0.00%

15,水電費,,,,,,,,,,,,,0.00,0.00,,0.00%

16,辦公費,,,,,,,,,,,,,0.00,0.00,,0.00%

17,差旅費,,,,,,,,,,,,,0.00,0.00,,0.00%

18,運輸費,,,,,,,,,,,,,0.00,0.00,,0.00%

19,保險費,,,,,,,,,,,,,0.00,0.00,,0.00%

20,職工交通費,,,,,,,,,,,,,0.00,0.00,,0.00%

,試驗檢驗費,,,,,,,,,,,,,0.00,0.00,,0.00%

22,試驗檢驗費-理化,,,,,,,,,,,,,0.00,0.00,,0.00%

23,勞動保護費,,,,,,,,,,,,,0.00,0.00,,0.00%

24,生產(chǎn)用工具費,,,,,,,,,,,,,0.00,0.00,,0.00%

25,工具維修費,,,,,,,,,,,,,0.00,0.00,,0.00%

26,專用工卡模具費,,,,,,,,,,,,,0.00,0.00,,0.00%

27,無形資產(chǎn)攤銷,,,,,,,,,,,,,0.00,0.00,-,0.00%

28,其他,,,,,,,,,,,,,0.00,0.00,-,0.00%

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,合計,0.00,0.00,0.00,