生產(chǎn)成本明細(xì)匯總表模板

單位名稱：,,,,制表人員：,,,,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,期初數(shù),直接材料,直接人工,制造費(fèi)用,其他,合計(jì),本期轉(zhuǎn)出,轉(zhuǎn)出數(shù)量,單位成本,期末數(shù),直接材料比重,直接人工比重,制造費(fèi)用比重,其他比重,本年結(jié)構(gòu),結(jié)構(gòu)排序,上年發(fā)生額,上年結(jié)構(gòu)

A,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

B,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

C,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

D,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

E,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

F,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

G,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

H,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

I,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

J,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

K,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

L,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

M,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

N,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

O,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

P,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

Q,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

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

一、生產(chǎn)成本本年結(jié)構(gòu)圖,,,,,,,,二、生產(chǎn)成本上年結(jié)構(gòu)圖,,,,,,,,,,

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被審計(jì)單位名稱：,,,,查驗(yàn)人員：,,,,日期：,,,,,,,索引號(hào)：,,,

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,,

三、結(jié)