制造业成本核算模板.xls

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1、罗罗 廷廷 财财 务务 咨咨 询询 策策 划划 公公 司司成成 本本 计计 算算2007 年1 月注 塑 产 量装 配 产 量丝 印 产 量制 造 费 用 汇 总 表注 塑 材 料装 配 材 料丝 印 材 料产 量 成 本汇总表注 塑 人 工装 配 人 工丝 印 人 工注塑制造费用装配制造费用丝印制造费用注塑成本表装配成本表丝印成本表123以以下下为为基基础础资资料料填填写写:注塑车间:58人电1430580度 装配车间:111人电138480度 丝印车间:39人出品人:罗廷玉123版权所有,违者必究!存货编码表首 页电108660度出品人:罗廷玉123版权所有,违者必究!何春香石艳田志敏钟伟

2、良吴三毛郭乾刚温启娴罗廷玉罗罗 廷廷 财财 务务 咨咨 询询 策策 划划 公公 司司成成 本本 计计 算算 文文件件count2007年度 1月份核准:审核:核算:罗廷玉保密资料,未经许可,不得复制，摘录传播总序列号存货编码存货名称规格型号主计量单位名称110108000010108台历PCS210108000020108台历(专订)PCS310110000010110台历PCS410110000020110台历(专订)PCS510111000010111台历PCS610111000020111台历(专订)PCS710112000010112台历PCS810112000020112台历(专订)

3、PCS910114000010114台历PCS1010114000020114台历(专订)PCS1110119000010119台历PCS1210119000020119台历(专订)PCS1310122000010122台历PCS1410122000020122台历(专订)PCS1510123000010123台历PCS1610123000020123台历(专订)PCS1710124000010124台历PCS1810124000020124台历(专订)PCS1910125000010125台历PCS2010125000020125台历(专订)PCS2110127000010127台历PCS2

4、210127000020127台历(专订)PCS2310128000010128台历PCS2410128000020128台历(专订)PCS2510129000010129台历PCS2610129000020129台历(专订)PCS2710130000010130台历PCS2810130000020130台历(专订)PCS2910131000010131台历PCS3010131000020131台历(专订)PCS3110132000010132台历PCS3210132000020132台历(专订)PCS3310133000010133台历PCS3410133000020133台历(专订)PCS

5、3510134000010134台历PCS3610134000020134台历(专订)PCS3710135000010135台历PCS3810135000020135台历(专订)PCS3910136000010136台历PCS4010136000020136台历(专订)PCS4110137000010137台历PCS4210137000020137台历(专订)PCS4310138000010138台历PCS4410138000020138台历(专订)PCS4510139000010139台历PCS4610139000020139台历(专订)PCS4710140000010140台历PCS481

6、0140000020140台历(专订)PCS4910141A00010141A台历PCS5010141A00020141A台历(专订)PCS5110141B00010141B台历PCS5210141B00020141B台历(专订)PCS5310142A00010142A台历PCS5410142A00020142A台历(专订)PCS5510142B00010142B台历PCS5610142B00020142B台历(专订)PCS5710143A00010143A台历PCS5810143A00020143A台历(专订)PCS5910143B00010143B台历PCS6010143B00020143

7、B台历(专订)PCS6110144000010144台历PCS6210144000020144台历(专订)PCS6310145000010145台历PCS6410145000020145台历(专订)PCS6510146000010146台历PCS6610146000020146台历(专订)PCS6710147000010147台历PCS6810147000020147台历(专订)PCS6910148000010148台历PCS7010148000020148台历（专订）PCS7110149000010149台历PCS7210149000020149台历(专订)PCS73101500000101

8、50台历PCS7410150000020150台历(专订)PCS7510151000010151台历PCS7610151000020151台历(专订)PCS7710152000010152台历PCS7810152000020152台历(专订)PCS7910153000010153台历PCS8010153000020153台历(专订)PCS8110154000010154台历PCS8210154000020154台历(专订)PCS8310155000010155台历PCS8410155000020155台历(专订)PCS8510156000010156台历PCS8610156000020156台

9、历(专订)PCS8710157000010157台历PCS8810157000020157台历(专订)PCS8910158000010158台历PCS9010158000020158台历(专订)PCS9110159000010159台历PCS9210159000020159台历(专订)PCS9310160000010160台历PCS9410160000020160台历(专订)PCS9510161000010161台历PCS9610161000020161台历(专订)PCS9710162000010162台历PCS9810162000020162台历(专订)PCS9910163000010163

10、台历PCS10010163000020163台历(专订)PCS10110164000010164台历PCS10210164000020164台历(专订)PCS10310165000010165台历PCS10410165000020165台历(专订)PCS10510166000010166台历PCS10610166000020166台历(专订)PCS10710167000010167台历PCS10810167000020167台历(专订)PCS10910168000010168台历PCS11010168000020168台历(专订)PCS11110169000010169台历PCS1121016

11、9000020169台历(专订)PCS11310170000010170台历PCS11410170000020170台历(专订)PCS11510171000010171台历PCS11610171000020171台历(专订)PCS11710172000010172台历PCS11810172000020172台历(专订)PCS11910173000010173台历PCS12010173000020173台历(专订)PCS12110174000010174台历PCS12210174000020174台历(专订)PCS12310175000010175台历PCS12410175000020175台历

12、(专订)PCS12510176000010176台历PCS12610176000020176台历(专订)PCS12710177000010177台历PCS12810177000020177台历(专订)PCS12910177S00010177S台历PCS13010178000010178台历PCS13110178000020178台历(专订)PCS13210201000010201笔筒PCS13310201000020201笔筒（专订）PCS13410202000010202笔筒PCS13510202000020202笔筒（专订）PCS13610203000010203笔筒PCS13710203

13、000020203笔筒（专订）PCS13810204000010204笔筒PCS13910204000020204笔筒（专订）PCS14010206000010206笔筒PCS14110206000020206笔筒（专订）PCS14210207000010207笔筒PCS14310207000020207笔筒（专订）PCS14410208000010208笔筒PCS14510208000020208笔筒（专订）PCS14610209000010209笔筒PCS14710209000020209笔筒（专订）PCS14810210000010210笔筒PCS14910210000020210笔筒（

14、专订）PCS15010211000010211笔筒PCS15110211000020211笔筒（专订）PCS15210212000010212笔筒PCS15310212000020212笔筒（专订）PCS15410213000010213笔筒PCS15510213000020213笔筒（专订）PCS15610214000010214笔筒PCS15710214000020214笔筒（专订）PCS15810215000010215笔筒PCS15910215000020215笔筒（专订）PCS16010216000010216笔筒PCS16110216000020216(专订)PCS16210217

15、000010217笔筒PCS16310217000020217笔筒（专订）PCS16410218000010218笔筒PCS16510218000020218笔筒（专订）PCS16610219000010219笔筒PCS16710219000020219笔筒（专订）PCS16810220000010220笔筒PCS16910220000020220笔筒（专订）PCS17010221000010221笔筒PCS17110221000020221笔筒（专订）PCS17210222000010222笔筒PCS17310222000020222笔筒（专订）PCS17410223000010223笔筒P

16、CS17510223000020223笔筒（专订）PCS17610224000010224笔筒PCS17710224000020224笔筒（专订）PCS17810225000010225笔筒PCS17910225000020225笔筒（专订）PCS18010226000010226笔筒PCS18110226000020226笔筒（专订）PCS18210227000010227笔筒PCS18310227000020227笔筒（专订）PCS18410228000010228笔筒PCS18510228000020228笔筒（专订）PCS18610229000010229笔筒PCS1871022900

17、0020229笔筒（专订）PCS18810229A00010229A笔筒PCS18910229A00020229A笔筒（专订）PCS19010229M00010229M笔筒PCS19110229M00020229M笔筒（专订）PCS19210229P00010229P笔筒PCS19310229P00020229P笔筒（专订）PCS19410230000010230笔筒PCS19510230000020230笔筒（专订）PCS19610231000010231笔筒PCS19710231000020231笔筒（专订）PCS19810232000010232笔筒PCS1991023200002023

18、2笔筒（专订）PCS20010233000010233笔筒PCS20110233000020233笔筒（专订）PCS20210234000010234笔筒PCS20310234000020234笔筒（专订）PCS20410235000010235笔筒PCS20510235000020235笔筒（专订）PCS20610236000010236笔筒PCS20710236000020236笔筒（专订）PCS20810237000010237笔筒PCS20910237000020237笔筒（专订）PCS21010301000010301便签PCS21110301000020301便签（专订）PCS21

19、210302000010302便签PCS21310302000020302便签（专订）PCS21410303000010303便签PCS21510303000020303便签（专订）PCS21610304000010304便签PCS21710304000020304便签（专订）PCS21810305000010305便签PCS21910305000020305便签（专订）PCS22010306000010306便签PCS22110306000020306便签（专订）PCS22210307000010307便签PCS22310307000020307便签（专订）PCS22410308000010

20、308便签PCS22510308000020308便签（专订）PCS22610309000010309便签PCS22710309000020309便签（专订）PCS22810310000010310便签PCS22910310000020310便签（专订）PCS23010311000010311便签PCS23110311000020311便签（专订）PCS23210312000010312便签PCS23310312000020312便签（专订）PCS23410313000010313便签PCS23510313000020313便签（专订）PCS23610314000010314便签PCS2371

21、0314000020314便签（专订）PCS23810315000010315便签PCS23910315000020315便签（专订）PCS24010316000010316便签PCS24110316000020316便签（专订）PCS24210317000010317便签PCS24310317000020317便签（专订）PCS24410318000010318便签PCS24510318000020318便签（专订）PCS24610401000010401通讯录PCS24710401000020401通讯录（专订）PCS24810402000010402记事本PCS2491040200002

22、0402记事本（专订）PCS25010403000010403记事本PCS25110403000020403记事本（专订）PCS25210404000010404万用手册PCS25310404000020404万用手册（专订）PCS25410405000010405通讯录PCS25510405000020405通讯录（专订）PCS25610406000010406记事本PCS25710406000020406记事本（专订）PCS25810407000010407记事本PCS25910407000020407记事本（专订）PCS26010408000010408记事本PCS26110408000

23、020408记事本（专订）PCS26210409000010409通讯录PCS26310409000020409通讯录（专订）PCS26410410000010410通讯录PCS26510410000020410通讯录（专订）PCS26610411000010411通讯录PCS26710411000020411通讯录（专订）PCS26810412000010412记事本PCS26910412000020412记事本（专订）PCS27010413000010413记事本PCS27110413000020413记事本（专订）PCS27210414000010414通讯录PCS27310414000

24、020414通讯录（专订）PCS27410415000010415通讯录PCS27510415000020415通讯录（专订）PCS27610418000010418记事本PCS27710418000020418记事本（专订）PCS27810501000010501名片盒PCS27910501000020501名片盒（专订）PCS28010502000010502名片盒PCS28110502000020502名片盒（专订）PCS28210503000010503名片盒PCS28310503000020503名片盒（专订）PCS28410504000010504名片盒PCS28510504000

25、020504名片盒（专订）PCS28610505000010505名片盒PCS28710505000020505名片盒（专订）PCS28810506000010506名片盒PCS28910506000020506名片盒（专订）PCS29010507000010507名片盒PCS29110507000020507名片盒（专订）PCS29210508000010508名片盒PCS29310508000020508名片盒（专订）PCS29410509000010509名片盒PCS29510509000020509名片盒（专订）PCS29610510000010510名片盒PCS29710510000

26、020510名片盒（专订）PCS29810511000010511名片盒PCS29910511000020511名片盒（专订）PCS30010602000010602笔PCS30110602000020602笔（专订）PCS30210603000010603笔PCS30310603000020603笔（专订）PCS30410604000010604不倒翁笔PCS30510604000020604不倒翁笔（专订）PCS30610605000010605笔夹PCS30710605000020605笔夹（专订）PCS30810606000010606笔夹PCS30910606000020606笔夹（

27、专订）PCS31010607000010607笔夹PCS31110607000020607笔夹（专订）PCS31210608000010608笔夹PCS31310608000020608笔夹（专订）PCS31410609000010609羽毛笔PCS31510609000020609羽毛笔（专订）PCS31610610000010610笔座连笔PCS31710610000020610笔座连笔（专订）PCS31810611000010611笔座连笔PCS31910611000020611笔座连笔（专订）PCS32010612000010612不倒笔PCS32110612000020612不倒笔（

28、专订）PCS32210613000010613笔座PCS32310613000020613笔座（专订）PCS32410801000010801相架PCS32510801000020801相架（专订）PCS32610802000010802相架PCS32710802000020802相架（专订）PCS32810803000010803相架PCS32910803000020803相架（专订）PCS33010804000010804相架PCS33110804000020804相架（专订）PCS33210805000010805相架PCS33310805000020805相架（专订）PCS334108

29、06000010806相架PCS33510806000020806相架（专订）PCS33610807000010807相架PCS33710807000020807相架（专订）PCS33810808000010808相架PCS33910808000020808相架（专订）PCS34010809000010809相架PCS34110809000020809相架（专订）PCS34210810000010810相架PCS34310810000020810相架(专订)PCS34410811000010811相架PCS34510811000020811相架（专订）PCS34610812000010812相

30、架PCS34710812000020812相架（专订）PCS34810813000010813相架PCS34910813000020813相架(专订)PCS35010814000010814相架PCS35110814000020814相架（专订）PCS35210815000010815相架PCS35310815000020815相架（专订）PCS35410816000010816相架PCS35510816000020816相架(专订)PCS35610817000010817相架PCS35710817000020817相架（专订）PCS35810818000010818相架PCS35910818

31、000020818相架（专订）PCS36010819000010819相架PCS36110819000020819相架（专订）PCS36210820000010820相架PCS36310820000020820相架（专订）PCS36410821000010821相架PCS36510821000020821相架（专订）PCS36610822000010822相架PCS36710822000020822相架（专订）PCS36810823000010823相架PCS36910823000020823相架（专订）PCS37010824000010824相架PCS37110824000020824相架（

32、专订）PCS37210825000010825纸夹PCS37310825000020825纸夹（专订）PCS37410826000010826相架PCS37510826000020826相架（专订）PCS37610827000010827相架PCS37710827000020827相架（专订）PCS37810828000010828相架PCS37910828000020828相架（专订）PCS38010829000010829相架PCS38110829000020829相架（专订）PCS38210830000010830相架PCS38310830000020830相架（专订）PCS384108

33、31000010831相架PCS38510831000020831相架（专订）PCS38610832000010832相架PCS38710832000020832相架（专订）PCS38810833000010833相架PCS38910833000020833相框+镜子(专订)PCS39010833000120833相架（专订）PCS39110834000010834相架PCS39210834000020834相架（专订）PCS39310835000010835相架PCS39410835000020835相架（专订）PCS39510836000010836相架PCS396108360000208

34、36相架（专订）PCS39710837000010837相架PCS39810837000020837相架（专订）PCS39910838000010838相架PCS40010838000020838相架（专订）PCS40110839000010839相架PCS40210839000020839相架（专订）PCS40310840000010840相架PCS40410840000020840相架（专订）PCS40510841000010841相架PCS40610841000020841相架（专订）PCS40710842000010842相架PCS40810842000020842相架（专订）PCS4

35、0910843000010843相架PCS41010843000020843相架（专订）PCS41110844000010844相架PCS41210844000020844相架（专订）PCS41310845000010845相架PCS41410845000020845相架（专订）PCS41510846000010846相架PCS41610846000020846相架（专订）PCS41710847000010847相架PCS41810847000020847相架（专订）PCS41910848000010848相架PCS42010848000020848相架（专订）PCS4211084900001

36、0849相架PCS42210849000020849相架（专订）PCS42310850000010850相架PCS42410850000020850相架(专订)PCS42510851000010851相架PCS42610851000020851相架（专订）PCS42710852000010852相架PCS42810852000020852相架（专订）PCS42910853000010853相架PCS43010853000020853相架（专订）PCS43110854000010854相架PCS43210854000020854相架（专订）PCS43310855000010855相架PCS434

37、10855000020855相架（专订）PCS43510856A00010856A相架PCS43610856A00020856A相架（专订）PCS43710856B00010856B相架PCS43810856B00020856B相架（专订）PCS43910856C00010856C相架PCS44010856C00020856C相架（专订）PCS44110857A00010857A相架PCS44210857A00020857A相架（专订）PCS44310857B00010857B相架PCS44410857B00020857B相架（专订）PCS44510857C00010857C相架PCS4461

38、0857C00020857C相架（专订）PCS44710858000010858相架PCS44810858000020858相架（专订）PCS44910859000010859相架PCS45010859000020859相架（专订）PCS45110860000010860相架PCS45210860000020860相架（专订）PCS45310861000010861相架PCS45410861000020861相架（专订）PCS45510862000010862相架PCS45610862000020862相架（专订）PCS45710863000010863相架PCS458108630000208

39、63相架（专订）PCS45910864000010864相架PCS46010864000020864相架（专订）PCS46110865000010865相架PCS46210865000020865相架（专订）PCS46310866000010866相架PCS46410866000020866相架（专订）PCS46510867000010867相架PCS46610867000020867相架（专订）PCS46710868000010868相架PCS46810868000020868相架（专订）PCS46910869000010869相架PCS47010869000020869相架（专订）PCS4

40、7110870000010870相架PCS47210870000020870相架（专订）PCS47310871000010871相架PCS47410871000020871相架（专订）PCS47510872000010872相架PCS47610872000020872相架（专订）PCS47710873A00010873A相架PCS47810873A00020873A相架（专订）PCS47910873B00010873B相架PCS48010873B00020873B相架（专订）PCS48110873C00010873C相架PCS48210873C00020873C相架（专订）PCS4831087

41、4000010874相架PCS48410874000020874相架（专订）PCS48510875000010875相架PCS48610875000020875相架（专订）PCS48710876000010876相架PCS48810876000020876相架（专订）PCS48910877000010877相架PCS49010877000020877相架（专订）PCS49110878000010878相架PCS49210878000020878相架（专订）PCS49310879000010879相架PCS49410879000020879相架（专订）PCS49510880000010880相架

42、PCS49610880000020880相架（专订）PCS49710881000010881相架PCS49810881000020881相架（专订）PCS49910882000010882相架PCS50010882000020882相架（专订）PCS50110883000010883相架PCS50210883000020883相架（专订）PCS50310884000010884相架PCS50410884000020884相架（专订）PCS50510885000010885相架PCS50610885000020885相架（专订）PCS50710886000010886相架PCS508108860

43、00020886相架（专订）PCS50910887000010887相架PCS51010887000020887相架（专订）PCS51110888000010888相架PCS51210888000020888相架（专订）PCS51310889000010889相架PCS51410889000020889相架（专订）PCS51510890000010890相架PCS51610890000020890相架（专订）PCS51710891000010891相架PCS51810891000020891相架（专订）PCS51910892000010892相架PCS52010892000020892相架（专

44、订）PCS52110893000010893相架PCS52210893000020893相架（专订）PCS52310894000010894相架PCS52410894000020894相架（专订）PCS52510895000010895小魔鬼与小天使相架PCS52610895000020895小魔鬼与小天使相架（专订）PCS52710895F00010895F小天使相架PCS52810895F00020895F小天使相架（专订）PCS52910895M00010895M小魔鬼相架PCS53010895M00020895M小魔鬼相架（专订）PCS53110896000010896男女孩相架PCS

45、53210896000020896男女孩相架（专订）PCS53310896F00010896F女孩相架PCS53410896F00020896F女孩相架（专订）PCS53510896M00010896M男孩相架PCS53610896M00020896M男孩相架（专订）PCS53710897000010897相架PCS53810898000010898相架PCS53910899000010899相架PCS5401000A40001A4相架（专订）PCS54110901000010901相架PCS54210901000020901相架（专订）PCS54310903000010903相架PCS544

46、10903000020903相架（专订）PCS54510904000010904相架PCS54610904000020904相架（专订）PCS54710905000010905相架PCS54810905000020905相架（专订）PCS54910906000010906相架PCS55010906000020906相架（专订）PCS55110907000010907相架PCS55210907000020907相架（专订）PCS55310908000010908相架PCS55410908000020908相架（专订）PCS55510909000010909相架PCS556109090000209

47、09相架（专订）PCS55710910000010910相架PCS5581091000002B-0910相架(专订)PCS55910911000010911相架PCS56010911000020911相架（专订）PCS56110912000010912相架PCS56210912000020912相架（专订）PCS56310912S00010912S相架PCS56410912S00020912S相架（专订）PCS56510913000010913相架PCS56610913000020913相架（专订）PCS56710914000010914相架PCS56810914000020914相架（专订）

48、PCS56910915000010915相架PCS57010915000020915相架（专订）PCS57110916000010916相架PCS57210916000020916相架（专订）PCS57310917000010917相架PCS57410917000020917相架（专订）PCS57510918000010918相架PCS57610918000020918相架（专订）PCS57710919000010919相架PCS57810919000020919相架（专订）PCS57910920000010920相架PCS58010920000020920相架（专订）PCS58110920A

49、00010920A相架PCS58210920A00020920A相架（专订）PCS58310921000010921相架PCS58410921000020921相架（专订）PCS58510921A00010921A相架PCS58610921A00020921A相架（专订）PCS58710922000010922相架PCS58810922000020922相架（专订）PCS58910922A00010922A相架PCS59010922A00020922A相架（专订）PCS59110923000010923相架PCS59210923000020923相架（专订）PCS593109240000109

50、24相架PCS59410924000020924相架（专订）PCS59510925000010925相架PCS59610925000020925相架（专订）PCS59710926000010926相架PCS59810926000020926相架（专订）PCS59910927000010927相架PCS60010927000020927相架（专订）PCS60110928000010928相架PCS60210928000020928相架（专订）PCS60310929000010929相架PCS60410929000020929相架（专订）PCS60510930000010930相架PCS60610