總生產(chǎn)成本分析表(xls)

上傳人：巴*** IP屬地：廣東上傳時(shí)間：2023-08-11 格式：XLS 頁(yè)數(shù)：17 大?。?52.50KB 積分：15 舉報(bào) 版權(quán)申訴

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單位名稱(chēng)：廣州市柏川香料有限公司,,制表人員：趙曉君,,,,,日期：,,,,,,,,,,,

所屬時(shí)期或截至?xí)r間：,,復(fù)核人員：,,,,,日期：,,,金額單位：人民幣元,,,,,,,,

項(xiàng)目,上年數(shù),本年數(shù),增減金額,增減比率,金額排序,比率排序,上年結(jié)構(gòu),本年結(jié)構(gòu),結(jié)構(gòu)增減,增減排序,結(jié)論,,,,,增減金額,增減比率,結(jié)構(gòu)增減

直接材料,,0.00,0.00,0.0%,,,0.0%,0.0%,0.0%,,,,,,,0.00,0.0%,0.0%

直接人工,,0.00,0.00,0.0%,,,0.0%,0.0%,0.0%,,,,,,,0.00,0.0%,0.0%

制造費(fèi)用,,0.00,0.00,0.0%,,,0.0%,0.0%,0.0%,,,,,,,0.00,0.0%,0.0%

其他,,0.00,0.00,0.0%,,,0.0%,0.0%,0.0%,,,,,,,0.00,0.0%,0.0%

合計(jì),0.00,0.00,0.00,0.0%,,,0.0%,0.0%,,,,,,,,,,

一、生產(chǎn)成本趨勢(shì)圖,,,,,二、生產(chǎn)成本結(jié)構(gòu)趨勢(shì)圖,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,

三、生產(chǎn)成本每月結(jié)轉(zhuǎn)數(shù)趨勢(shì)圖,,,,,,四、生產(chǎn)成本每月結(jié)余數(shù)趨勢(shì)圖,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,

平均數(shù)：,0.00,,,,,,平均數(shù)：,0.00,,,,,,,,,,

標(biāo)準(zhǔn)差：,0.00,,,,,,標(biāo)準(zhǔn)差：,0.00,,,,,,,,

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