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1、年年度度生生产产成成本本分分析析表表格格单位名称：华云信息有限公司统计人员：于晓梅项项目目1 1月月2 2月月3 3月月4 4月月5 5月月6 6月月7 7月月8 8月月期初数6550.50183376.5860938.0056464.76100277.1765715.1762484.9754934.78直接材料605600.60631745.57653730.28684560.76634560.00556210.00524560.76 680000.50直接人工49126.4054972.6252066.0652994.1352994.0049880.5048994.1352800.50制造
2、费用104086.5098573.2389370.4285804.9277804.0070600.8068804.9285804.92其他12.58270.00360.00452.6080.0078.5090.000.00合合计计758826.08785561.42795526.76823812.41765438.00676769.80642449.81 818605.92本期转出582000.00908000.00800000.00780000.00800000.00680000.00650000.00 815000.00转出数量7800010000094000950001000008400
3、080000100000单位成本7.469.088.518.218.008.108.138.15期期末末数数183376.5860938.0056464.76100277.1765715.1762484.9754934.7858540.70直接材料比重79.81%80.42%82.18%83.10%82.90%82.19%81.65%83.07%直接人工比重6.47%7.00%6.54%6.43%6.92%7.37%7.63%6.45%制造费用比重13.72%12.55%11.23%10.42%10.16%10.43%10.71%10.48%其他0.00%0.03%0.05%0.05%0.01
4、%0.01%0.01%0.00%合合计计100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%审查人员： 张岚日期：2012/1/10单位：元9 9月月1010月月1111月月1212月月合合计计结结构构排排序序58540.70111900.51 146304.71 169818.73554560.76 674560.00 504565.00 684560.50 7389214.7382.45%142994.1353994.0042994.1052990.50606801.076.77%355804.9285804.9055804.92
5、85800.50964064.9510.76%20.0045.30150.0088.961627.940.02%4653359.81 814404.20 603514.02 823440.46 8961708.69100.00%600000.00 780000.00 580000.00 800000.00 8775000.00760009400070000960001067000.007.898.308.298.338.22111900.51 146304.71 169818.73 193259.1984.88%82.83%83.60%83.13%82.45%平均数：746809.066.58%6.63%7.12%6.44%6.77%标准差：76895.478.54%10.54%9.25%10.42%10.76%0.00%0.01%0.02%0.01%0.02%100.00%100.00%100.00%100.00%100.00%年年度度生生产产成成本本分分析析表表格格