本厂生产外协加工加工类型148235802020年9月生产成本核算21133211332047320473482357.5555896.7165482357.5 511,682555896.716514377.5886314377.593818.8289063818.83988.273914988.273914575081.408575081.408102322.7435102322.7435429461.66#DIV/0!63035.93######DIV/0!#DIV/0!421684.8434421684.8434443839.25443839.25#DIV/0!#DIV/0!63811.361463811.3614929335.4534929335.4534本期完工产品131331313300#DIV/0!#DIV/0!1313313133432.58432.58 429,462 - 63,036本期投料 上期在产品产品编号类别产品名称型号规格 投产数量 约当产量定额工费（单件） 定额工费成本 直接材料 直接人工 加工费制造费用 合计 直接材料 直接人工 加工费制造费用 单价 全部生产费用合计 直接材料直接人工加工费制造费用合计完工产量本月不良品数良率小计单价2345678910＝结转上期 319,362 143,830 82,307 10,39811＝结转上期12＝结转上期13＝结转上期14＝结转上期 14,378 - 775 - 2,879 160 - 499 28 - 441 2515＝材料领用表 - - - - 5,345.46 910.93 2,404.41 6,388.68 18,727.1916＝详见公式 116,189.23 - - - 5,395.45 1,567.00 3,060.54 5,876.24 35,524.5217＝详见公式 -#DIV/0!#DIV/0!#DIV/0! - - - - -18＝详见公式 17,054.13 - - - 791.94 230.00 449.22 862.51 5,214.2519 93.55#DIV/0!#DIV/0!#DIV/0! 38.44 30.77 21.51 23.87 141.5920 467,758.48#DIV/0!#DIV/0!#DIV/0! 11,532.85 2,707.93 5,914.17 13,127.42 59,465.96 3,199.39 365,629.24本厂生产外协加工外协加工外协加工本厂生产本厂生产本厂生产本厂生产本厂生产本厂生产本厂生产女双层冲锋衣FT14081男双层冲锋衣FT14081背包BT14081背包BT14082夹克上衣FT14091灰色手提包BT14091灰色手提包BT14092灰色手提包BT14093训练席BT14091眼罩BT14091上衣FT14081服装服装箱包箱包服装箱包箱包箱包箱包箱包服装女双层冲锋衣男双层冲锋衣背包背包夹克上衣灰色手提包灰色手提包灰色手提包训练席眼罩上衣FT14081FT14081BT14081BT14082FT14091BT14091BT14092BT14093BT14091BT14091FT14081500050002500500300.088.0275.0550.0420.02000.04500450049002450490300.088.0275.0550.0420.02000.0450029.0030.0010.4046.0020.2020.0012.5012.0095.000.8065.00130500000606017603437.56600399001600292500334515.12146868.6082833.3310864.360.000.000.000.000.000.000.0022＝11+16-21＝10+15-3132319,362.10##########0.000.000.005,345.46910.932,404.416,388.6818,727.191,565.7566,980.330.000.000.005,395.451,567.003,060.545,876.2435,524.521,424.54260,424.1423＝12+17-24＝13+18-34330.0017,829.56#DIV/0!#DIV/0!#DIV/0!0.000.000.000.000.000.000.0025467,758.48265,0000002728100.00%#DIV/0!#DIV/0!#DIV/0!100.000.000.000.000.000.000.00)5,000000300882755504202,0004,5003093.550.000.000.0038.4430.7721.5123.87141.591.6081.250.000.000.00791.94230.00449.22862.515,214.25209.0938,224.7811,532.852,707.935,914.1713,127.4259,465.963,199.39365,629.24300882755504202,0004,500.00 1,565.75 1,424.54 - 209.09 1.60 66,980.33 260,424 - 38,225 81.25第1页共1页
成本核算(函数自动核算-完整版)
