成本分析模板

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所属时期或截至时间：产品名称项目期初数直接材料直接人工制造费用其他合计本期转出F转出数量单位成本期末数直接材料比重直接人工比重制造费用比重其他比重合计一、费用结构对比表100.0%80.0%60.0%40.0%20.0%0.0%123456789101112直接材料比重制造费用比重直接人工比重其他比重共2页第1页

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金额单位：人民币元12月份合计103718.1650.006976.2867131.73642.5039944.08859.677428.44488.973287.328967.42117791.57700.725856.7141.50381.6716.8915.35111984.86111984.8677.8%57.0%7.2%33.9%9.6%6.3%5.5%2.8%100.0%100.0%1月份50.004897.784980.65776.11279.1710933.72540.4011.2448.1010443.3144.8%45.6%7.1%2.6%100.0%2月份10443.314708.514997.944.63169.259880.3362.4414.574.2920261.2047.7%50.6%0.0%1.7%100.0%查验人员：复核人员：3月份20261.204944.634338.69475.69187.439946.45324.3087.453.7129883.3649.7%43.6%4.8%1.9%100.0%4月份29883.367421.32874.69930.77241.119467.9059.5928.022.1339291.6678.4%9.2%9.8%2.5%100.0%5月份39291.661439.154355.55250.12448.336493.16818.8917.2847.3844965.9222.2%67.1%3.9%6.9%100.0%日期：日期：6月份44965.929034.904867.16897.76276.2515076.07620.6554.9011.3159421.3459.9%32.3%6.0%1.8%100.0%7月份8月份59421.3462644.671323.426474.842490.663600.05208.06543.14143.65483.134165.7911101.17942.46624.6217.8726.6452.7523.4562644.6773121.2231.8%58.3%59.8%32.4%5.0%4.9%3.4%4.4%100.0%100.0%二、产量和单位成本变动表100.00 90.00 80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 129月份73121.229761.523114.39920.46361.2214157.5924.1850.520.4887254.6368.9%22.0%6.5%2.6%100.0%10月份87254.633707.224128.88989.74104.368930.20423.289.1146.4895761.5541.5%46.2%11.1%1.2%100.0%11月份95761.556442.151552.92572.27104.448671.79715.1722.5931.66103718.1674.3%17.9%6.6%1.2%100.0%3456789101112转出数量单位成本三、费用变动趋势表12000.00 10000.00 8000.00 6000.00 4000.00 2000.00 0.00 1直接材料23直接人工45制造费用67其他89转出数量101112直接材料直接人工制造费用其他转出数量F产品成本分析表共2页第2页