年度生产成本分单位名称：统计人员：项目期初数48000.00224826.08102387.5097914.26141726.67107164.67直接材料605600.60631745.57653730.28684560.76634560.00556210.00直接人工49126.4054972.6252066.0652994.1352994.0049880.50制造费用104086.5098573.2389370.4285804.9277804.0070600.80其他12.58270.00360.00452.6080.0078.50合计758826.08785561.42795526.76823812.41765438.00676769.80本期转出582000.00908000.00800000.00780000.00800000.00680000.00转出数量78000100000940009500010000084000单位成本7.469.088.518.218.008.10期末数224826.08102387.5097914.26141726.67107164.67103934.47直接材料比重79.81%80.42%82.18%83.10%82.90%82.19%直接人工比重6.47%7.00%6.54%6.43%6.92%7.37%制造费用比重13.72%12.55%11.23%10.42%10.16%10.43%其他0.00%0.03%0.05%0.05%0.01%0.01%合计100.00%100.00%100.00%100.00%100.00%100.00%1月2月3月4月5月6月年度生产成本分析表审查人员：日期：合计103934.4796384.2899990.20153350.01187754.21211268.23524560.76680000.50554560.76674560.00504565.00684560.507389214.7348994.1352800.5042994.1353994.0042994.1052990.50606801.0768804.9285804.9255804.9285804.9055804.9285800.50964064.9590.000.000.0045.30150.0088.961627.94642449.81818605.92653359.81814404.20603514.02823440.468961708.69650000.00815000.00600000.00780000.00580000.00800000.008775000.0080000100000760009400070000960001067000.008.138.157.898.308.298.3398.4496384.2899990.20153350.01187754.21211268.23234708.691761409.2781.65%83.07%84.88%82.83%83.60%83.13%9.907.63%6.45%6.58%6.63%7.12%6.44%0.8210.71%10.48%8.54%10.54%9.25%10.42%1.280.01%0.00%0.00%0.01%0.02%0.01%0.00100.00%100.00%100.00%100.00%100.00%100.00%12.007月8月9月10月11月12月单位：元结构排序82.45%16.77%310.76%20.02%4100.00%平均数：746809.06标准差：76895.47
