财务月度成本利润报成本项各管理单元系统导出数一级二级三级分计酿造包装管理营运分计包装管理可比成本245,15035,56452,84563,21493,527-人工------正常人工成本--加班人工成本--非在岗人工成本--人员流动成本--其它人工成本--折旧114,3519532159301729571595-装备22,2907562943552940-建筑7,598182134454330-办公生活84,4641496151656971595-能源37,894142561476021886690-水13,23332058713536690-电7,7394662180512720-汽16,922927470855630-损失4,0880.000.003607.23481-周转类物资560560-其他存货-790.000.000.00-78.86-固定资产-0.000.000.000.00-无形资产3,6070.000.003607.230.00-存货资金占用16,7620012986.283775.2238-在仓库1,8011800.910.00-在制品6,5666565.660.00-产成品8,3954619.713775.22-在押-0.000.00-其它72,05611776.7122155.4527136.8210986.66-办公费10,319926.111604.197003.76784.84-9,2490.000.009248.700.00-货运与运输15,1230.009845.110.005277.98-维修费14,7836215.377213.71203.141150.44-罚款-0.000.000.000.00-租金-0.000.000.000.00-保险7000.000.00699.520.00-税金9,4110.000.009410.850.00-区域进工厂费用（手工填写）废旧物资/副产物度成本利润报表产能优化剔除费用各管理单元统计数营运分计包装管理营运分计包装管理营运分计包装管理营运--245,15052,84563,21493,527--------------------------------------114,35115,93017,29571,595--22,2909,4355,294---7,5983445,433---84,4646,1516,56971,595--37,89414,7602,1886,690--13,2335,8713536,690--7,7391,8051,272---16,9227,085563---4,088-3,607481--560--560---79---79--------3,607-3,607---16,762-12,9863,775--1,801-1,801---6,566-6,566---8,395-4,6203,775--------72,05622,15527,13710,987--10,3191,6047,004785--9,249-9,249---15,1239,845-5,278--14,7837,2142031,150--------------700-700---9,411-9,411-进工厂费用（手工填写）日常岗位优化、人员分流费用
