產(chǎn)品成本分析表1（12）

1、被被審審計計單單位位名名稱稱：查查驗驗人人員員：日日期期：所所屬屬時時期期或或截截至至時時間間：復復核核人人員員：日日期期：產(chǎn)產(chǎn)品品名名稱稱項項目目1 1月月份份2 2月月份份3 3月月份份4 4月月份份5 5月月份份6 6月月份份G期初數(shù)321.0012938.1317548.6228065.6529440.7243342.30直接材料6918.423891.737790.9470.039781.456303.62直接人工4831.64507.952255.421646.294505.621235.98制造費用606.20749.31195.4759.71257.1916.51其他391.0

2、4336.90491.72263.22158.13252.61合計12747.305485.8910733.552039.2514702.397808.72本期轉(zhuǎn)出130.17875.40216.52664.18800.81222.05轉(zhuǎn)出數(shù)量83.4559.7940.5041.6676.5484.78單位成本1.5614.645.3515.9410.462.62期末數(shù)12938.1317548.6228065.6529440.7243342.3050928.96直接材料比重54.3%70.9%72.6%3.4%66.5%80.7%直接人工比重37.9%9.3%21.0%80.7%30.6%1

3、5.8%制造費用比重4.8%13.7%1.8%2.9%1.7%0.2%其他比重3.1%6.1%4.6%12.9%1.1%3.2%合計100.0%100.0%100.0%100.0%100.0%100.0%費用結構對比表1234567891011121.210.80.60.40.20其他比重制造費用比重直接人工比重直接材料比重費用結構對比表1234567891011121.210.80.60.40.20其他比重制造費用比重直接人工比重直接材料比重索索引引號號： 金金額額單單位位：人人民民幣幣元元7 7月月份份8 8月月份份9 9月月份份1010月月份份1111月月份份1212月月份份合合計計50

4、928.9655156.4059101.6172083.0481123.6788310.05321.001526.442562.209032.095539.862475.478061.7263953.981761.38929.343257.643513.444764.50196.9129406.10902.51903.76833.53444.23835.39488.266292.08313.30417.84239.46257.7061.82404.993588.724503.644813.1413362.729755.238137.189151.88103240.88276.20867.933

5、81.30714.60950.80107.496207.4326.7815.4256.4237.5556.6958.57638.1610.3156.296.7619.0316.771.849.7355156.4059101.6172083.0481123.6788310.0597354.4497354.4433.9%53.2%67.6%56.8%30.4%88.1%61.9%39.1%19.3%24.4%36.0%58.6%2.2%28.5%20.0%18.8%6.2%4.6%10.3%5.3%6.1%7.0%8.7%1.8%2.6%0.8%4.4%3.5%100.0%100.0%100.0%100.0%100.0%100.0%100.0%產(chǎn)量和單位成本變動表123456789101112020406080100120轉(zhuǎn)出數(shù)量單位成本費用變動趨勢表123456789101112020004000600080001000012000直接材料直接人工制造費用其他轉(zhuǎn)出數(shù)量費用結構對比表1234567891011121.210.80.60.40.20其他比重制造費用比重直接人工比重直接材料比重費用結構對比表1234567891011121.210.80.60.40.