序号项目明细1原材料原材料170.00210.00140.00180.002加工费加工费110.00130.0080.0090.00######3制造费用水电费110.00135.00125.00155.00######4设备折旧130.0080.0070.00120.00######5模具摊销140.0070.0060.0090.00######6其他70.0065.0085.0055.00######7生产成本管理费用60.00120.00110.00170.00######8财务费用80.0030.0070.0090.00######9销售费用50.0070.0060.0090.00######10包装费75.0065.0085.0055.00######11运输费100.00120.00110.00170.00######12其他50.0030.0070.0090.00合计1,145.001,125.001,065.001,355.001月2月3月4月原材料加工费制造费用生产成本年度成本分析表13%15%29%42%原材料加工费制造费用生产成本年度成本230.00190.00110.00140.00130.00160.00150.00170.0070.00130.00120.00140.00170.00200.00300.00800.00132.00145.0050.0070.0060.0070.00110.00130.0050.0070.0060.0090.00100.00140.0070.0060.0075.0065.0085.0055.0045.0070.0065.0085.00100.00120.00110.00170.00140.0060.00120.00110.0050.0030.0070.0090.00100.0080.0030.0070.00135.00125.00155.00132.00145.0050.0070.0060.00100.00140.0055.0045.0070.0065.0065.0085.0045.0060.0085.0075.0065.0085.0075.0065.00140.00130.00150.00135.00125.00155.00132.00145.00100.0080.0060.0070.0090.00100.0080.0090.001,227.001,285.001,110.001,212.001,240.001,235.001,267.001,870.005月6月7月8月9月10月11月12月AnnualCost1月2月3月4月5月6月7月8月9月10月11月12月-200.00400.00600.00800.001,000.001,200.001,400.001,600.001,800.002,000.00月度成本统计第一季度第二季度第三季度第四季度3,335.003,867.003,562.004,372.0季度成本金额13%15%29%原材料加工费制造费用生产成本合计季度成本金额1,980.00第一季度3,335.002,340.00第二季度3,867.001,292.00###第三季度3,562.001,040.00第四季度4,372.00905.001,205.00项目成本金额980.00###原材料1,980.001,142.00加工费2,340.00895.00制造费用4,442.00835.00生产成本6,374.001,612.00910.0015,136.00AnnualCost3,335.003,867.003,562.004,372.00季度成本金额稻壳儿表格模板操作说明（本页为操作说明页，用户使用模板时可根据说明介绍使用模板）02操作使用说明01基础操作指南·如何撤销工作表保护？1、选中对应工作表。2、点击：「审阅---撤销工作表」保护。·如何增加行数？1、选中表格的最后一行，鼠2、当鼠标...
