制造業(yè)產(chǎn)品分類成本統(tǒng)計表格

制造業(yè)產(chǎn)品分類成本統(tǒng)計表格序號產(chǎn)品分類產(chǎn)品名稱單位成本（元）單位利潤（元）生產(chǎn)數(shù)量總成本（元）總利潤（元）備注1金屬制品鋼板10.002.0010001000020002金屬制品鋁合金15.003.008001200024003金屬制品不銹鋼20.004.006001200024004金屬制品銅材25.005.005001250025005金屬制品鎂合金30.006.004001200024006塑料制品塑料瓶5.001.0020001000020007塑料制品塑料桶10.002.0015001500030008塑料制品塑料盒8.001.501200960018009塑料制品塑料管12.002.50100012000250010塑料制品塑料膜6.001.00180010800180011木材制品木門80.0020.00504000100012木材制品木窗60.0015.00704200105013木材制品木桌50.0010.001005000100014木材制品木椅40.008.001506000120015木材制品木地板30.007.0020060001400序號產(chǎn)品類別產(chǎn)品型號單位成本（元）成本占比生產(chǎn)數(shù)量總成本（元）毛利率銷售價格（元）備注1機械產(chǎn)品M100150018%507500025%20002電子設備E20080012%1008000030%12003化工產(chǎn)品C3003004%50015000020%4004塑料產(chǎn)品P400501%10005000035%755汽車部件A500120015%30036000010%16006食品加工F6002003%200040000015%3007家具制造J7006008%1509000020%10008皮革制品L8004005%80032000025%6009服裝鞋帽C9002503%10000250000010%50010紡織品T10003004%5000150000020%500序號產(chǎn)品類別產(chǎn)品名稱單位成本（元）成本組成（元）生產(chǎn)數(shù)量總成本（元）銷售價格（元）利潤率備注1汽車零部件發(fā)動機12000材料費800010012000001800050%2電子產(chǎn)品手機2000制造成本120010002000000300033%3醫(yī)療設備心電圖機10000研發(fā)成本3000505000001500050%4建筑材料鋼筋2500加工成本7501000250000350030%5家居用品衣柜500設計成本505002500070042%6食品加工蜂蜜30包裝成本5100003000005040%7紡織品毛衣100染色成本10500050000020060%8金屬加工螺絲1熱處理0.5100000010000001.550%9軟件開發(fā)ERP系統(tǒng)10000維護成本20