成本核算分析表成本合计：254,457直接材料：65,033直接人工：76,055制造费用：69,366日期直接材料直接人工制造费用其他费用成本合计面料辅料装填物工资奖金津贴设备折旧水电费管理费用包装物其他2022/01/012,794.002,009.001,230.002,757.001,393.002,795.002,392.002,047.002,302.001,170.001,925.0022,814.002022/02/011,558.002,115.001,318.001,616.001,016.001,818.002,299.001,055.001,213.001,320.001,772.0017,100.002022/03/011,348.001,477.001,560.001,608.002,990.002,888.001,062.002,896.002,939.001,410.001,049.0021,227.002022/04/011,317.001,926.002,719.002,081.002,654.002,837.001,622.002,681.002,353.002,915.002,205.0025,310.002022/05/012,317.002,480.001,692.002,608.002,484.002,636.001,383.001,566.001,654.002,184.001,813.0022,817.002022/06/011,608.002,074.001,010.001,909.001,356.001,124.002,250.002,554.001,642.001,266.001,198.0017,991.002022/07/011,984.001,799.001,895.001,330.002,885.001,585.002,836.001,637.001,611.001,238.001,166.0019,966.002022/08/011,793.001,301.002,501.002,731.002,835.001,243.002,130.002,751.001,345.001,098.001,661.0021,389.002022/09/011,044.002,537.001,877.002,858.002,454.001,281.002,623.001,778.001,155.002,455.002,830.0022,892.002022/10/011,289.002,199.002,232.001,433.002,104.002,003.001,948.001,054.002,041.002,909.001,489.0020,701.002022/11/011,768.001,335.001,529.002,931.002,169.002,243.002,290.001,226.001,865.001,942.001,543.0020,841.002022/12/011,501.002,353.001,544.001,782.001,147.002,471.001,358.002,072.001,736.002,553.002,892.0021,409.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0026%30%27%17%费用分类占比直接材料直接人工制造费用其他费用123405,00010,00015,00020,00025,00030,000直接材料直接人工制造费用其他费用65,03376,05569,36644,003费用分类对比成本核算分析表成本合计：254,457直接材料：65,033直接人工：76,055制造费用：69,366日期直接材料直接人工制造费用其他费用成本合计面料辅料装填物工资奖金津贴设备折旧水电费管理费用包装物其他26%30%27%17%费用分类占比直接材料直接人工制造费用其他费用123405,00010,00015,00020,00025,00030,000直接材...
