【表格】阿米巴經(jīng)營會計報表

2021年經(jīng)營會計報表,,,,,,,

,,,,8月份,,,

項目,,,本月計劃,,本月實際完成,,實際比計劃

銷售額,銷售收入合計,,計劃,銷售額占%,實際,銷售額占%,

,,,,,"3,595,206.00",,

,銷售贈品,,,,,,

,銷售凈額,,,,"3,595,206.00",,

變動費,材料成本,直接材料成本,,,"2,213,481.25",,

,,輔助材料成本,,,"368,029.75",,

,,損耗,,,,,

,,合計,,,"2,581,511.00",,

,生產(chǎn)費用,生產(chǎn)水電費,,,"83,042.00",,

,,合計,,,"81,333.00",,

,人工費,計件工資,,,,,

,,計時工資,,,"993,439.00",,

,,超額獎勵,,,,,

,,合計,,,"993,439.00",,

,其他變動費,原材料運輸費,,,"21,522.00",,

,,生產(chǎn)內(nèi)部搬運費,,,,,

,,維修費,,,,,

,,市場營銷費,,,,,

,,業(yè)務(wù)資金利息,,,,,

,,合計,,,"21,522.00",,

,變動費合計,,,,"3,677,805.00",,

邊界利益,,,,,"-82,599.00",,

固定費用,人工費,車間管理工資,,,"64,644.00",,

,,招聘費用,,,,,

,,培訓(xùn)費,,,,,

,,福利、伙食補貼,,,"3,240.00",,

,,社保費,,,"6,297.00",,

,,小計,,,"74,181.00",,

,設(shè)備費,設(shè)備折舊,,,"46,215.00",,

,,配件維修費,,,"32,645.00",,

,,廠房租金,,,"229,804.00",,

,,公共設(shè)備分攤費,,,,,

,,小計,,,"308,664.00",,

,其他固定費,辦公費,,,,,

,,網(wǎng)絡(luò)、電話費,,,260.00,,

,,租賃費,,,,,

,,辦公水電費,,,,,

,,差旅費,,,,,

,,招待費,,,,,

,,廣告費,,,,,

,,小計,,,260.00,,

,固定費合計,,,,"383,105.00",,

經(jīng)營利益,,,,,"-465,704.00",,

其他業(yè)務(wù)收入,,,,,,,

營業(yè)外收入,,,,,,,

經(jīng)營利益總額,,,,,"-465,704.00",,

投入人員數(shù),,,,,164.38,,

人·月勞動生產(chǎn)力（萬元）,,,,,"21,871.31",,

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