第1页，共7页生产成本核算表Productioncostaccountingtable今天日期：主项辅项合计直接材料面料15,000.0012,000.0010,000.0012,000.0012,000.0010,000.0013,000.0014,000.0014,000.0012,000.0011,000.0014,000.00149,000.00辅料11,000.0010,000.0010,000.0011,000.0011,000.0011,000.0012,000.0010,000.0011,000.0010,000.0010,000.0015,000.00132,000.00装填物-------------小计26,000.0022,000.0020,000.0023,000.0023,000.0021,000.0025,000.0024,000.0025,000.0022,000.0021,000.0029,000.00281,000.00直接人工工资5,000.007,000.004,500.009,000.005,500.009,000.008,000.007,500.0010,000.005,000.006,000.008,000.0084,500.00奖金4,000.002,000.004,000.001,000.002,000.001,000.002,000.001,000.001,000.002,000.004,000.004,000.0028,000.00津贴-福利-小计9,000.009,000.008,500.0010,000.007,500.0010,000.0010,000.008,500.0011,000.007,000.0010,000.0012,000.00112,500.00制造费用设备折旧3,000.005,000.003,500.004,500.003,000.004,000.002,500.005,000.004,500.004,000.005,000.002,500.0046,500.00水电费9,000.006,000.0010,000.0010,000.008,000.008,000.0010,000.007,000.007,000.0010,000.007,000.005,000.0097,000.00管理管理3,000.004,500.003,000.005,000.003,000.005,000.003,000.003,000.004,000.002,500.005,000.003,000.0044,000.00小计15,000.0015,500.0016,500.0019,500.0014,000.0017,000.0015,500.0015,000.0015,500.0016,500.0017,000.0010,500.00187,500.00其他费用包装费3,000.004,000.003,500.003,000.001,500.003,500.003,000.002,500.002,500.002,000.002,500.003,000.0034,000.00其他6,000.006,000.005,500.006,000.005,500.006,000.005,500.005,500.006,000.006,000.006,000.006,500.0070,500.00小计9,000.0010,000.009,000.009,000.007,000.009,500.008,500.008,000.008,500.008,000.008,500.009,500.00104,500.00合计59,000.0056,500.0054,000.0061,500.0051,500.0057,500.0059,000.0055,500.0060,000.0053,500.0056,500.0061,000.00685,500.00编制单位：***财务主管：***编制人：***日期：2025年1月28日1月2月3月4月5月6月7月8月9月10月11月12月1月2月3月4月5月6月7月8月9月10月11月12月590005650054000615005150057500590005550060000535005650061000直接材料直接人工制造费用其他费用281,000112,50018...
