年度生产成本分析表格单位名称：华云信息有限公司统计人员：于晓梅项目期初数6550.50183376.5860938.0056464.76###65715.1762484.9754934.78直接材料###631745.57###684560.76###556210.00######直接人工49126.4054972.6252066.0652994.1352994.0049880.5048994.1352800.50制造费用###98573.2389370.4285804.9277804.0070600.8068804.9285804.92其他12.58270.00360.00452.6080.0078.5090.000.00合计###785561.42###823812.41###676769.80######本期转出###908000.00###780000.00###680000.00######转出数量7800010000094000950001000008400080000100000单位成本7.469.088.518.218.008.108.138.15期末数###60938.0056464.76100277.1765715.1762484.9754934.7858540.70直接材料比重79.81%80.42%82.18%83.10%82.90%82.19%81.65%83.07%直接人工比重6.47%7.00%6.54%6.43%6.92%7.37%7.63%6.45%制造费用比重13.72%12.55%11.23%10.42%10.16%10.43%10.71%10.48%其他0.00%0.03%0.05%0.05%0.01%0.01%0.01%0.00%合计100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%1月2月3月4月5月6月7月8月析表格审查人员张岚日期：1/10/2012单位：元合计结构排序58540.70########################82.45%142994.1353994.0042994.1052990.50606801.076.77%355804.9285804.9055804.9285800.50964064.9510.76%20.0045.30150.0088.961627.940.02%4###############100.00%###############76000940007000096000###7.898.308.298.338.22############84.88%82.83%83.60%83.13%82.45%平均数：746809.066.58%6.63%7.12%6.44%6.77%标准差：76895.478.54%10.54%9.25%10.42%10.76%0.00%0.01%0.02%0.01%0.02%100.00%100.00%100.00%100.00%100.00%9月10月11月12月
