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单产品成本对比表

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单产品成本对比表-表格模板会计期间部门代码部门名称成本对象代码成本对象名称批号订单号产品规格型号基本计量单位期初在产品产量期初在产品直接材料期初在产品直接人工期初在产品包装材料期初在产品联产品期初在产品副产品期初在产品间接工资期初在产品折旧费期初在产品办公费期初在产品劳保费期初在产品能耗费期初在产品机物料及周转材料费期初在产品修理费期初在产品产品检测费期初在产品其他制费期初在产品成本期初在产品调整数量期初在产品调整直接材料期初在产品调整直接人工期初在产品调整包装材料期初在产品调整联产品期初在产品调整副产品期初在产品调整间接工资期初在产品调整折旧费期初在产品调整办公费期初在产品调整劳保费期初在产品调整能耗费期初在产品调整机物料及周转材料费期初在产品调整修理费期初在产品调整产品检测费期初在产品调整其他制费期初在产品调整金额合计本期投入产量本期投入直接材料本期投入直接人工本期投入包装材料本期投入联产品本期投入副产品本期投入间接工资本期投入折旧费本期投入办公费本期投入劳保费本期投入能耗费本期投入机物料及周转材料费本期投入修理费本期投入产品检测费本期投入其他制费本期投入成本生产费用合计本期完工产量本期完工直接材料本期完工直接人工本期完工包装材料本期完工联产品本期完工副产品本期完工间接工资本期完工折旧费本期完工办公费本期完工劳保费本期完工能耗费本期完工机物料及周转材料费本期完工修理费本期完工产品检测费本期完工其他制费本期完工总成本本期完工单位成本期末在产品产量期末在产品直接材料期末在产品直接人工期末在产品包装材料期末在产品联产品期末在产品副产品期末在产品间接工资期末在产品折旧费期末在产品办公费期末在产品劳保费期末在产品能耗费期末在产品机物料及周转材料费期末在产品修理费期末在产品产品检测费期末在产品其他制费期末在产品成本本年累计投入直接材料本年累计投入直接人工本年累计投入包装材料本年累计投入联产品本年累计投入副产品本年累计投入间接工资本年累计投入折旧费本年累计投入办公费本年累计投入劳保费本年累计投入能耗费本年累计投入机物料及周转材料费本年累计投入修理费本年累计投入产品检测费本年累计投入其他制费本年累计投入成本本年累计完工产量本年累计完工直接材料本年累计完工直接人工本年累计完工包装材料本年累计完工联产品本年累计完工副产品本年累计完工间接工资本年累计完工折旧费本年累计完工办公费本年累计完工劳保费本年累计完工能耗费本年累计完工机物料及周转材料费本年累计完工修理费本年累计完工产品检测费本年累计完工其他制费本年累计完工成本本年累计完工单位成本,03.001.00272020122101硫酸☆20201221011.22634551.2263455,03.001.00272021010601硫酸☆202101060120210106011.226345191.22634519,03.001.00272021011101硫酸☆202101110120210111011.2263451.226345,03.001.00272021012501硫酸☆202101250120210125011.2263461.226346,03.001.00282021011101发烟硝酸★202101110120210111013.274748053.27474805,03.001.01452021010601盐酸☆202101060120210106010.652921330.65292133,03.001.01452021010801盐酸☆202101080120210108010.653204710.65320471,03.001.01532020122401硝酸★202012240120201224012.3701992.370199,03.001.01532020122409硝酸★202012240920201224092.37052.3705,03.001.01532021010801硝酸★202101080120210108012.252760752.25276075,03.006.00232020122401硫酸☆202012240120201224011.606226671.60622667,03.006.00232021011201硫酸☆202101120120210112011.615664541.61566454,03.006.00242020122101硝酸★20201221013.785131173.78513117,03.006.00242020122201硝酸★202012220120201222013.73726053.7372605,03.006.00242021011801硝酸★202101180120210118013.585247813.58524781,03.026.00042020122101硝酸★20201221014.053161024.05316102,1.351822781.35182278,03.001.00272021012501硫酸☆202101250120210125014088.362747.693131.357.86102.194880.63647.8961.06182.084088.362747.693131.357.86102.194880.63647.8961.06182.081.26325216477.887020.564943.994574.769.89102.619012.381168.0259.21193.4143660.2316477.887020.564943.994574.769.89102.619012.381168.0259.21193.4143660.231.24743514,03.001.00272021022201硫酸☆202102220120210222011.248883331.24888333,03.001.01452021012901盐酸☆202101290120210129010.57532450.5753245,03.001.01532021022001硝酸★202102200120210220012.1851072.185107,03.006.00232021020101硫酸☆20210201011.670714581.67071458,03.006.00242021022301硝酸★202102230120210223012.633838742.63383874,03.026.00042021020101硝酸★20210201013.170888893.17088889,03.026.00152021020101硝酸★20210201012.741675332.74167533,168952.0112917.2335170.0223636.8926937.4167.61879.1441985.545573.41525.291566.27168952.0112917.2335170.0223636.8926937.4167.61879.1441985.545573.41525.291566.271.4386205119979.1838102.2225833.1928380.8269.64879.5646117.296093.54523.441577.6261453.0183952.0119979.1838102.2225833.1928380.8269.64879.5646117.296093.54523.441577.6261453.01.42131099,03.001.00272021022201硫酸☆2021022201202102220117823.016698.314303.693711.9316.08118.3511677.214518.371187.417823.016698.314303.693711.9316.08118.3511677.214518.371187.41.28570131332.712878.098456.978445.1527.96272.8319054.565497.681462.6188894.5431332.712878.098456.978445.1527.96272.8319054.565497.681462.6188894.541.269922,03.001.00272021030801硫酸☆202103080120210308011.31919151.3191915,03.001.00272021032201硫酸☆202103220120210322011.37417481.3741748,03.001.00282021030201发烟硝酸★202103020120210302013.423810133.42381013,03.001.00282021031601发烟硝酸★202103160120210316013.326076073.32607607,03.001.01452021012901盐酸☆202101290120210129013107.911599.37-2226.01027.63.8528.272788.23283.543107.911599.37-2226.01027.63.8528.272788.23283.540.445296515090.089012.57-8427.06009.826564.22213.5811638.012253.64613.6843425.480000.015090.089012.57-8427.06009.826564.22213.5811638.012253.64613.6843425.40.5428175,03.001.01452021030301盐酸☆202103030120210303010.49580740.4958074,03.001.01452021030309盐酸☆202103030920210303090.532040560.53204056,03.001.01452021030801盐酸☆202103080120210308010.48525050.4852505,03.001.01532021030201硝酸★202103020120210302012.087678332.08767833,03.001.01532021031001硝酸★202103100120210310012.097444332.09744433,03.006.00232021030301硫酸☆202103030120210303011.782312351.78231235,03.006.00242021022301硝酸★202102230120210223011680.02431.05514.09330.3284.891.239.08896.21346.7891.131680.02431.05514.09330.3284.891.239.08896.21346.7891.132.982255955724.071215.06801.4821.772.5826.61733.02457.86122.3511020.613962.05724.071215.06801.4821.772.5826.61733.02457.86122.3511020.612.78157749,03.006.00242021031101硝酸★202103110120210311012.986324532.98632453,03.026.00042021022601硝酸★202102260120210226013.582382563.58238256,03.026.00042021032301硝酸★202103230120210323013.607101363.60710136,03.026.00152021031601硝酸★202103160120210316013.0485763.048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  • 时间：2021-07-23
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