总生产成本分析表共21页第1页被审计单位名称：查验人员：日期：所属时期或截至时间：复核人员：日期：金额单位：人民币元项目合计结构期初数8301.0067973.73133622.26185534.27248740.82297058.83347979.09401088.78450927.12491925.03558396.14611738.89直接材料43908.6743997.1032731.2947195.0137994.7935045.1835112.9430048.1130618.7949832.8939953.8544780.11471218.7359.3%1直接人工22389.6824953.7321785.0317664.3814140.3520236.5422149.3024135.3015605.5822214.0816804.0518281.17240359.2130.3%2制造费用4854.793752.576214.075332.834198.554945.004534.714762.404715.955417.133556.804403.4656688.277.1%3其他2473.282284.002194.122529.221659.741878.611778.212210.732489.931840.442353.382561.9326253.603.3%合计73626.4274987.4162924.5072721.4457993.4462105.3363575.1661156.5553430.2679304.5562668.0870026.67794519.81100.0%本期转出13953.699338.8811012.499514.899675.4311185.0810465.4611318.2212432.3512833.439325.3312084.15133139.40期末数67973.73133622.26185534.27248740.82297058.83347979.09401088.78450927.12491925.03558396.14611738.89669681.41669681.41直接材料比重59.6%58.7%52.0%64.9%65.5%56.4%55.2%49.1%57.3%62.8%63.8%63.9%直接人工比重30.4%33.3%34.6%24.3%24.4%32.6%34.8%39.5%29.2%28.0%26.8%26.1%制造费用比重6.6%5.0%9.9%7.3%7.2%8.0%7.1%7.8%8.8%6.8%5.7%6.3%其他比重3.4%3.0%3.5%3.5%2.9%3.0%2.8%3.6%4.7%2.3%3.8%3.7%合计100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%一、生产成本趋势表二、生产成本结构图审计结论：三、生产成本明细趋势表四、生产成本明细结构图索引号：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月份排序平均数：66209.98标准差：7438.5310销售收入、成本对比表Series1Series210销售成本率变化情况Series110销销销销销销销销销销Series1Series210销售费用率变化情况Series110销销销销销销销销销销Series1Series210销售税金率变化情况Series11234567891011120.0020000.0040000.0060000.0080000.00生产成本直接材料60%直接人工29%制造费用8%其他3%直接材料直接人工制造费用其他1234567891011120.0010000.0020000.0030000.0040000.0050000.00直接材料直接人工制造费用其他1234567891011120.0%10.0%20.0%30.0%40.0%...
