管理報(bào)表17-采購成本、生產(chǎn)成本對比分析表

生產(chǎn)成本分析表,,,,,,,,

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名稱,2020年,,,2019年,,,單位成本增減,

,本期發(fā)生額,單位成本,所占比例,本期發(fā)生額,單位成本,所占比例,金額,增長率

原材料,"7,721.41",0.2061,75.02%,"5,353.73",0.1940,67.72%,0.01,0.06

包裝物,914.65,0.0244,8.89%,"1,186.50",0.0430,15.01%,-0.02,-0.43

成品回鍋,599.05,0.0160,5.82%,475.45,0.0172,6.01%,-0.00,-0.07

制造費(fèi)用,608.35,0.0162,5.91%,578.55,0.0210,7.32%,-0.00,-0.23

工人工資,448.41,0.0120,4.36%,311.28,0.0113,3.94%,0.00,0.06

生產(chǎn)數(shù)量(噸),"37,468.45",,,"27,592.90",,,,

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利潤分析,,,,,,,,

,,,,單位:萬元,,,,

序號,項(xiàng)目,2020年,2019年,增減變動金額,影響利潤金額,調(diào)整數(shù)據(jù),,

1,一、產(chǎn)品銷售收入,"16,338.35","11,300.94","5,037.41","5,037.41",,,

2,減：材料成本,"8,409.04","5,775.90","2,633.14","-2,633.14",,,

3,材料成本率,51.47%,51.11%,0.00,,,,

4,減：工人工資,409.46,264.67,144.78,-144.78,,,

5,工人工資成本率,2.51%,2.34%,0.00,,,,

6,二、車間毛利金額,"7,519.85","5,260.37","2,259.48","2,259.48",,,

7,車間毛利率,0.46,0.47,0.01,,,,

8,減：制造費(fèi)用,554.53,489.40,65.12,-65.12,,,

9,制造費(fèi)用率,3.39%,4.33%,0.01,,,,

10,三、工廠毛利金額,"6,965.33","4,770.97","2,194.36","2,194.36",,,

11,工廠毛利率,42.63%,0.42,0.00,,,,

,減：主營業(yè)務(wù)稅金及附加,13.25,0.07,-13.18,,,,

12,減：銷售費(fèi)用,"2,263.71","1,495.98",767.73,-767.73,,,

13,銷售費(fèi)用費(fèi)用率,13.86%,13.24%,-0.01,,,,

14,減：管理費(fèi)用,"1,641.94",980.27,661.67,-661.67,,,

15,管理費(fèi)用率,10.05%,8.67%,-0.01,,,,

16,減：財(cái)務(wù)費(fèi)用,274.06,237.11,36.95,36.95,,,

17,四、營業(yè)利潤,"2,772.38","2,057.54",741.19,801.91,,,

18,加：營業(yè)外凈收入,13.53,26.03,12.50,12.50,,,

19,五、利潤總額,"2,785.90","2,083.57",753.69,814.41,,,

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