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產品名稱,項目,1月份,2月份,3月份,4月份,5月份,6月份,7月份,8月份,9月份,10月份,11月份,12月份,合計
H,期初數(shù),,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,直接材料,,,,,,,,,,,,,0.00
,直接人工,,,,,,,,,,,,,0.00
,制造費用,,,,,,,,,,,,,0.00
,其他,,,,,,,,,,,,,0.00
,合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,本期轉出,,,,,,,,,,,,,0.00
,轉出數(shù)量,,,,,,,,,,,,,0.00
,單位成本,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,期末數(shù),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
I,期初數(shù),,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,直接材料,,,,,,,,,,,,,0.00
,直接人工,,,,,,,,,,,,,0.00
,制造費用,,,,,,,,,,,,,0.00
,其他,,,,,,,,,,,,,0.00
,合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,本期轉出,,,,,,,,,,,,,0.00
,轉出數(shù)量,,,,,,,,,,,,,0.00
,單位成本,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,期末數(shù),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
J,期初數(shù),,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,直接材料,,,,,,,,,,,,,0.00
,直接人工,,,,,,,,,,,,,0.00
,制造費用,,,,,,,,,,,,,0.00
,其他,,,,,,,,,,,,,0.00
,合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,本期轉出,,,,,,,,,,,,,0.00
,轉出數(shù)量,,,,,,,,,,,,,0.00
,單位成本,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,期末數(shù),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
K,期初數(shù),,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,直接材料,,,,,,,,,,,,,0.00
,直接人工,,,,,,,,,,,,,0.00
,制造費用,,,,,,,,,,,,,0.00
,其他,,,,,,,,,,,,,0.00
,合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,本期轉出,,,,,,,,,,,,,0.00
,轉出數(shù)量,,,,,,,,,,,,,0.00
,單位成本,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,期末數(shù),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
L,期初數(shù),,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,直接材料,,,,,,,,,,,,,0.00
,直接人工,,,,,,,,,,,,,0.00
,制造費用,,,,,,,,,,,,,0.00
,其他,,,,,,,,,,,,,0.00
,合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,本期轉出,,,,,,,,,,,,,0.00
,轉出數(shù)量,,,,,,,,,,,,,0.00
,單位成本,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,期末數(shù),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
M,期初數(shù),,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,直接材料,,,,,,,,,,,,,0.00
,直接人工,,,,,,,,,,,,,0.00
,制造費用,,,,,,,,,,,,,0.00
,其他,,,,,,,,,,,,,0.00
,合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,本期轉出,,,,,,,,,,,,,0.00
,轉出數(shù)量,,,,,,,,,,,,,0.00
,單位成本,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,期末數(shù),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
N,期初數(shù),,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,直接材料,,,,,,,,,,,,,0.00
,直接人工,,,,,,,,,,,,,0.00
,制造費用,,,,,,,,,,,,,0.00
,其他,,,,,,,,,,,,,0.00
,合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,本期轉出,,,,,,,,,,,,,0.00
,轉出數(shù)量,,,,,,,,,,,,,0.00
,單位成本,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,期末數(shù),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
O,期初數(shù),,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,直接材料,,,,,,,,,,,,,0.00
,直接人工,,,,,,,,,,,,,0.00
,制造費用,,,,,,,,,,,,,0.00
,其他,,,,,,,,,,,,,0.00
,合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,本期轉出,,,,,,,,,,,,,0.00
,轉出數(shù)量,,,,,,,,,,,,,0.00
,單位成本,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,期末數(shù),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
P,期初數(shù),,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,直接材料,,,,,,,,,,,,,0.00
,直接人工,,,,,,,,,,,,,0.00
,制造費用,,,,,,,,,,,,,0.00
,其他,,,,,,,,,,,,,0.00
,合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,本期轉出,,,,,,,,,,,,,0.00
,轉出數(shù)量,,,,,,,,,,,,,0.00
,單位成本,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,期末數(shù),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
Q,期初數(shù),,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,直接材料,,,,,,,,,,,,,0.00
,直接人工,,,,,,,,,,,,,0.00
,制造費用,,,,,,,,,,,,,0.00
,其他,,,,,,,,,,,,,0.00
,合計,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,本期轉出,,,,,,,,,,,,,0.00
,轉出數(shù)量,,,,,,,,,,,,,0.00
,單位成本,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,期末數(shù),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00
,,,,,,,,,,,,,,,
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,,,,,,,,,,,,,,,
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