月度生合计成本直接人工4,935.001,425.0028.88%月份直接人工直接材料直接工资补贴直接材料辅助材料燃料动力费1120.0030.0065.0018.0035.0028.00295.0025.0060.0020.0025.0020.00387.0022.0062.0022.0028.0018.00475.0027.0058.0027.0030.0019.00568.0031.0055.0023.0022.0021.00699.0028.0043.0024.0024.0023.007105.0022.0042.0018.0038.0027.008115.0018.0057.0019.0021.0025.00988.0020.0037.0017.0027.0030.001087.0021.0058.0021.0031.0030.001191.0023.0072.0022.0020.0024.0012104.0024.0068.0023.0022.0026.00合计1,134.00291.00677.00254.00323.00291.00123456789101112340.00360.00380.00400.00420.00440.00460.0012345678910111205010015020012345-50.00100.00150.00200.00月度生产成本核算表直接材料其他直接费制造费用1,545.00751.001,214.0031.31%15.22%24.60%其他直接费制造费用福利费修理费保险费劳保费工资及附加费机物料费折旧费58.0015.007.008.0028.0015.008.0055.0010.008.006.0027.0020.007.0065.0012.006.007.0032.0027.005.0070.0011.0010.005.0035.0025.006.0068.009.008.006.0042.0018.0010.0078.008.009.0010.0037.0019.0011.0061.0013.008.0012.0022.0022.0012.0067.0017.007.007.0025.0023.007.0063.0016.006.009.0029.0026.005.0054.0015.0012.005.0031.0031.006.0057.009.0011.0012.0033.0032.0010.0055.0010.0012.0011.0037.0019.0013.00751.00145.00104.0098.00378.00277.00100.00101112123456789101112-50.00100.00150.00200.00123456789101112-20.0040.0060.0080.00100.001234567-50.00100.00150.00制造费用1,214.0024.60%合计备注月份直接人工直接材料其他车间费用6.00441.001150.00146.008.00386.002120.00125.007.00400.003109.00130.0010.00408.004102.00134.0011.00392.00599.00121.0015.00428.006127.00114.008.00410.007127.00125.009.00417.008133.00122.0011.00384.009108.00111.0012.00414.0010108.00140.008.00424.0011114.00138.007.00431.0012128.00139.00112.004,935.00123456789101112-50.00100.00150.00其他直接费制造费用58.0087.0055.0086.0065.0096.0070.00102.0068.00104.0078.00109.0061.0097.0067.0095.0063.00102.0054.00112.0057.00115.0055.00109.00
