成本核算实例

型号 弯管(分) 焊接(分) 成型(分) 配件(分) 合计(分) 合计(小时)编织(小时) 类别FA01103 49.9 134.9 63.6 24.3 272.7 4.545 FEILOOMFA01125 32 306 13.2 0 351.2 5.853 FEILOOMFA03125 56.5 758.8 29.6 0.3 845.2 14.087 FEILOOMFA04123 30.4 268.2 12.4 0 311 5.183 FEILOOMFA06054 14.9 169.4 10.5 0 194.8 3.247 FEILOOMFA08100 32.1 250.9 34.3 40.3 357.6 5.960 FEILOOMFA09057 7.73 103.6 9.7 0 121.03 2.017 FEILOOMFA09100 23.3 181 24.8 35 264.1 4.402 FEILOOMFA10047 84.7 282.1 83 20.7 470.5 7.842 FEILOOMFA10049 60.9 193.2 61 12.8 327.9 5.465 FEILOOMFA10095 14.7 85.3 25.1 8 133.1 2.218 FEILOOMFA10096 16.8 117.2 31.2 8.7 173.9 2.898 FEILOOMFA10098 15.7 109.4 27.3 8.7 161.1 2.685 FEILOOMFA10099 16.8 125.8 32.8 8.7 184.1 3.068 FEILOOMFA10100 27.9 206.6 26.5 35 296 4.933 FEILOOMFA10101 52.7 320.3 29.6 53.7 456.3 7.605 FEILOOMFA10104 5.9 135.6 44.9 46.1 232.5 3.875 FEILOOMFA20045 33.2 374.9 31.3 0 439.4 7.323 FEILOOMFA20069 37.8 178.5 52.3 94.3 362.9 6.048 FEILOOMFT01108 40.2 99.3 32.1 2 173.6 2.893 FEILOOMFT01110 50.4 122.7 12.5 1.7 187.3 3.122 FEILOOMFT01111 65.7 177.8 24.1 5.3 272.9 4.548 FEILOOMFT01159 62.4 133.3 27.4 19.3 242.4 4.040 FEILOOMFT02073 17.6 132.3 44.1 17.3 211.3 3.522 FEILOOMFT02073A 17.6 132.3 29.1 17.3 196.3 3.272 FEILOOMFT04150 10.6 56.2 33.9 18.1 118.8 1.980 FEILOOMFT20049 115.1 258.5 50.9 34.3 458.8 7.647 FEILOOMFW04155 18.3 56.5 22.9 0 97.7 1.628 FEILOOMFW06001 1.7 34 27.3 63 1.050 FEILOOMFW09068 3.7 58.9 21.5 0 84.1 1.402 FEILOOMFW10043 13.1 139 29 181.1 3.018 FEILOOMFW10072 22.5 168.6 47.9 3.3 242.3 4.038 FEILOOMFW10078 16.8 131.4 27.3 5.3 180.8 3.013 FEILOOMFW10082 15.9 100.6 50.5 10 177 2.950 FEILOOMFW10083 19.3 113 64 10 206.3 3.438 FEILOOMFW10109 20.8 129 49 16 214.8 3.580 FEILOOMFW10110 21.6 128.7 44.2 16 210.5 3.508 FEILOOMFW10111 16.3 97.8 37.6 16 167.7 2.795 FEILOOMFW10112 17.3 103.1 38.5 16 174.9 2.915 FEILOOMFA01887 41.5 123.5 355 520 8.667 LOOMFA04104 59.5 148.6 208.1 3.468 LOOMFA05887 53.4 143.8 375 572.2 9.537 LOOMFA01201 32.8 106.5 51.2 190.5 3.175 4.7 SUMLOOMFA01203 16.9 71.5 41.2 129.6 2.160 4 SUMLOOMFA01204 12.3 10 24 46.3 0.772 3.5 SUMLOOMFA01205 51.4 123 16.1 190.5 3.175 4.5 SUMLOOMFA04035 11.4 34.5 18.2 0 64.1 1.068 10 SUMLOOMFP01112 9.5 74.2 15.9 99.6 1.660 17 SUMLOOMFP01120 15.5 34.7 12.4 62.6 1.043 21 SUMLOOMFP01121 15.2 34.7 12.4 62.3 1.038 23 SUMLOOMFP01136 5.8 51.9 11 68.7 1.145 15 SUMLOOMFP01142 25.9 109.3 19.1 154.3 2.572 23 SUMLOOMFP01146 27.5 100 28.8 156.3 2.605 14 SUMLOOMFP01147 10.4 68.7 15.4 94.5 1.575 43 SUMLOOMFP01150 20.6 74.7 23.6 7.7 126.6 2.110 16 SUMLOOMFP01152 15.6 61.8 42.3 119.7 1.995 40 SUMLOOMFP01162 20.6 74.7 23.6 118.9 1.982 12 SUMLOOMFP01815 19.6 114.3 17.1 151 2.517 42 SUMLOOMFP01852 33.4 74.7 25.9 134 2.233 65 SUMLOOMFP01861B 49.7 99.3 45.3 0 194.3 3.238 78 SUMLOOMFP01861C 14.6 82 41.4 28.3 166.3 2.772 32 SUMLOOMFP01894 35.9 94.5 14.2 144.6 2.410 60 SUMLOOMFP01895 20.4 86.5 19.4 23.7 150 2.500 40 SUMLOOMFP02852 45.3 102.1 40.8 188.2 3.137 85 SUMLOOMFP02894 41.7 127.2 18.9 187.8 3.130 82 SUMLOOMFP02895 24.4 115.7 26.2 166.3 2.772 65 SUMLOOMFP03815 28.4 158.6 28.5 215.5 3.592 80 SUMLOOMFP03852 52.5 123.8 56.1 232.4 3.873 95 SUMLOOMFP03895 27.8 130.5 30.1 188.4 3.140 74 SUMLOOMFP04033 10.9 46.5 14.5 71.9 1.198 3.5 SUMLOOMFP04133 15.2 51.2 8.9 75.3 1.255 10 SUMLOOMFP04135 19.2 81.2 18.4 23.7 142.5 2.375 40 SUMLOOMFP04136 13.8 69.2 19.6 102.6 1.710 32 SUMLOOMFP04137 14.4 59.2 14.6 12.7 100.9 1.682 30 SUMLOOMFP04138 8.9 48.7 13.9 0.3 71.8 1.197 13 SUMLOOMFP04142 14.8 66.2 19.6 100.6 1.677 40 SUMLOOMFP04153 16.4 77.5 14.9 2.7 111.5 1.858 13.5 SUMLOOMFP05152 38 89.5 42.2 0.3 170 2.833 60 SUMLOOMFP05852 44.7 105.2 48.9 198.8 3.313 65 SUMLOOMFP06053 15.3 75.8 13.4 104.5 1.742 26 SUMLOOMFP06058 10.5 58.5 14.1 83.1 1.385 22 SUMLOOMFP06060 8.8 60.9 38.2 107.9 1.798 20 SUMLOOMFP06089 26.8 54.5 16.7 98 1.633 39 SUMLOOMFP08056 8.2 91.5 30.9 29.3 159.9 2.665 38 SUMLOOMFP08089A 11.3 56.8 15.1 5 88.2 1.470 23 SUMLOOMFP08089B 7.9 39.5 4.2 5 56.6 0.943 16 SUMLOOMFP09056 7.7 79.4 25.1 29.3 141.5 2.358 28 SUMLOOMFP09064 8.4 50.7 12.3 71.4 1.190 15 SUMLOOMFP09067 6.6 48.4 14.2 69.2 1.153 15 SUMLOOMFP09089A 9.5 54.5 14.2 5 83.2 1.387 10 SUMLOOMFP09089B 8.4 37.2 13.4 5 64 1.067 13 SUMLOOMFP10056 12.8 95.5 30.9 29.3 168.5 2.808 45 SUMLOOMFP10056A 10.2 74 25.4 18.7 128.3 2.138 33 SUMLOOMFP10056B 4 54.5 19.4 10.7 88.6 1.477 12 SUMLOOMFP10057 14.2 115.4 41.6 29.3 200.5 3.342 70 SUMLOOMFP10089A 10.7 57.2 17.9 5 90.8 1.513 23 SUMLOOMFP10089B 9.4 47 19.4 0.7 76.5 1.275 18 SUMLOOMFP10090B 9.4 47.3 21.3 0.7 78.7 1.312 20 SUMLOOMFP14089A 15.7 81.1 20.5 5 122.3 2.038 36 SUMLOOMFP14089B 10.7 43.2 15.1 69 1.150 20 SUMLOOMFP20044 31.9 173.2 23.9 229 3.817 53 SUMLOOMFP20047 33.3 142.4 30.2 66.7 272.6 4.543 45 SUMLOOMFP20053 45 230.2 49.4 324.6 5.410 40 SUMLOOMFP20061 40.8 171.3 114 38 364.1 6.068 80 SUMLOOMFP20068 21.9 105.3 46.4 13.3 186.9 3.115 27 SUMLOOMFP20089 30.3 64.6 37.7 16.4 149 2.483 105 SUMLOOMFP22052 17.3 64.7 13.4 95.4 1.590 45 SUMLOOMFP40005 35.7 83.4 35.9 155 2.583 61 SUMLOOMFP40152 36.4 113.6 56.5 7.7 214.2 3.570 65 SUMLOOMFP53001 22.8 82.5 31.1 7 143.4 2.390 40 SUMLOOMFP53002 26.4 109 49.5 7 191.9 3.198 60 SUMLOOMFP53003 8 80.2 11 4.7 103.9 1.732 20 SUMLOOMFP53061 44.5 146 66 20 276.5 4.608 55 SUMLOOMFP55052 36.7 170.1 21.1 16.4 244.3 4.072 55 SUMLOOMFV01098 20.8 37.2 25.4 83.4 1.390 7.5 SUMLOOMFV01149 18 98.5 22.8 12.7 152 2.533 13 SUMLOOMFV01155 82 136.4 55.8 274.2 4.570 9 SUMLOOMFV01156 91 189 62.4 5.3 347.7 5.795 11 SUMLOOMFV01157 9 66.2 15.4 6 96.6 1.610 29 SUMLOOMFV01158 87.7 145.4 73.5 19.3 325.9 5.432 9 SUMLOOMFV02074 76.8 392 33 20.2 522 8.700 90 SUMLOOMFV04148 12.8 71.2 11.9 0 95.9 1.598 9 SUMLOOMFV06074 7.4 54.2 19.9 20.2 101.7 1.695 24 SUMLOOMFV06149 13.9 52 18.2 0.7 84.8 1.413 7 SUMLOOMFV10157 61.6 188.2 140 45.7 435.5 7.258 69 SUMLOOMFV20058 32 163.7 46.4 14.7 256.8 4.280 68 SUMLOOMFV20060 132.4 273.7 100.9 66.3 573.3 9.555 22 SUMLOOMFV20149 29.1 171.5 63.5 51.3 315.4 5.257 26 SUMLOOMFV76057 57.6 302.7 90.1 70 520.4 8.673 151 SUMLOOM2.921333472.5369.6256.3460.5664.11119.61322.61442.3968.71534.3996.32674.51086.62519.7838.9267140344874.32086.33744.62550 0.80%5288.2 0.86%5107.8 0.82%4066.35015.55932.44628.4281.9675.32542.52022.61900.9851.82500.6921.537704098.81664.51403.11307.924382439.91468.21016.61821.5971.4969.2683.28442868.52108.3808.64400.51470.81156.51278.72282.3126934092972.62724.65164.11806.964492795.438154114.22543.43791.91303.93576.53544.3533.4932814.21007.71836.6865.95922635.91541.7504.84575.54336.81893.31875.49580.4成品编码 汇总 类别FA01103 168715.8 FA01103 FEILOOMFA01125 33637.58 FA01125 FEILOOMFA01201 57231.88 FA01201 SUMLOOMFA01203 28100.93 FA01203 SUMLOOMFA01204 -105.08 FA01204 SUMLOOMFA01205 26636.68 FA01205 SUMLOOMFA01887 73.18 FA01887 LOOMFA03125 28195.17 FA03125 FEILOOMFA04035 1860.61 FA04035 SUMLOOMFA04123 256409.2 FA04123 FEILOOMFA05887 73.18 FA05887 LOOMFA06054 9358.08 FA06054 FEILOOMFA08100 7969.99 FA08100 FEILOOMFA09057 8261.42 FA09057 FEILOOMFA09100 3551.46 FA09100 FEILOOMFA10047 6985.07 FA10047 FEILOOMFA10049 510.95 FA10049 FEILOOMFA10100 9385.38 FA10100 FEILOOMFA10101 39924.19 FA10101 FEILOOMFA10104 20261.38 FA10104 FEILOOMFA20045 67626.58 FA20045 FEILOOMFP01136 36323 FP01136 SUMLOOMFP01146 16342.61 FP01146 SUMLOOMFP01147 29167.94 FP01147 SUMLOOMFP01152 12280.71 FP01152 SUMLOOMFP01162 14688.03 FP01162 SUMLOOMFP01815 1930.02 FP01815 SUMLOOMFP01861B 39365.58 FP01861B SUMLOOMFP01861C 39412.6 FP01861C SUMLOOMFP01894 39634.18 FP01894 SUMLOOMFP01895 93425.05 FP01895 SUMLOOMFP02852 15799.81 FP02852 SUMLOOMFP02894 12473.06 FP02894 SUMLOOMFP02895 29197.65 FP02895 SUMLOOMFP03815 1759.73 FP03815 SUMLOOMFP03852 15375.5 FP03852 SUMLOOMFP03895 2876.43 FP03895 SUMLOOMFP04033 8261.45 FP04033 SUMLOOMFP04135 109794.1 FP04135 SUMLOOMFP04136 38289.19 FP04136 SUMLOOMFP04137 60618.49 FP04137 SUMLOOMFP04138 16589.37 FP04138 SUMLOOMFP05152 13953.43 FP05152 SUMLOOMFP05852 20277.65 FP05852 SUMLOOMFP06053 2880.64 FP06053 SUMLOOMFP06058 425.83 FP06058 SUMLOOMFP06060 299.97 FP06060 SUMLOOMFP06089 4996.4 FP06089 SUMLOOMFP08056 11782.77 FP08056 SUMLOOMFP08089A 2192.01 FP08089A SUMLOOMFP08089B 3649.36 FP08089B SUMLOOMFP09056 9066.49 FP09056 SUMLOOMFP09064 656.89 FP09064 SUMLOOMFP09067 834.16 FP09067 SUMLOOMFP09089A 5117.11 FP09089A SUMLOOMFP09089B 12886.76 FP09089B SUMLOOMFP10056 9123.49 FP10056 SUMLOOMFP10056B 1108.64 FP10056B SUMLOOMFP10057 768.52 FP10057 SUMLOOMFP10089A 1124.27 FP10089A SUMLOOMFP10089B 6922.44 FP10089B SUMLOOMFP20044 10046.44 FP20044 SUMLOOMFP20047 119371.3 FP20047 SUMLOOMFP20061 43870.72 FP20061 SUMLOOMFP20068 9377.29 FP20068 SUMLOOMFP20089 10574.16 FP20089 SUMLOOMFP22052 3991.59 FP22052 SUMLOOMFP40005 5491.26 FP40005 SUMLOOMFP40152 11770.83 FP40152 SUMLOOMFP53001 2497.73 FP53001 SUMLOOMFP53002 7452.21 FP53002 SUMLOOMFP53003 26047.54 FP53003 SUMLOOMFP53061 27695.16 FP53061 SUMLOOMFP55052 354.01 FP55052 SUMLOOMFT01108 7839.76 FT01108 FEILOOMFT01110 20673.62 FT01110 FEILOOMFT01111 -3191.96 FT01111 FEILOOMFT01159 33692.78 FT01159 FEILOOMFT04150 14469 FT04150 FEILOOMFV01098 358850.4 FV01098 SUMLOOMFV01155 29434.08 FV01155 SUMLOOMFV01156 24992 FV01156 SUMLOOMFV01157 4476.16 FV01157 SUMLOOMFV01158 21951.22 FV01158 SUMLOOMFV02074 5050.14 FV02074 SUMLOOMFV04148 43171 FV04148 SUMLOOMFV06074 246.05 FV06074 SUMLOOMFV10157 3223.16 FV10157 SUMLOOMFV20058 17303.22 FV20058 SUMLOOMFV20149 65715.13 FV20149 SUMLOOMFV76057 5111.44 FV76057 SUMLOOMFW06001 7916.19 FW06001 FEILOOMFW09068 6177.72 FW09068 FEILOOMFW10072 245626.7 FW10072 FEILOOMFW10078 8285.78 FW10078 FEILOOMFW10082 7309.26 FW10082 FEILOOMFW10083 22973.13 FW10083 FEILOOMFW10109 5737.13 FW10109 FEILOOMFW10110 28.73 FW10110 FEILOOMFW10111 19.09 FW10111 FEILOOMFW10112 -53.68 FW10112 FEILOOM#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A#N/A #N/A2751902 3099451成品编码 汇总FA01103 44066.09 FA01103FA01125 10362.85 FA01125FA01201 2553.04 FA01201FA01203 659.74 FA01203FA03125 4926.68 FA03125FA04123 32682.17 FA04123FA06054 404.89 FA06054FA09057 694.72 FA09057FA10047 10633.66 FA10047FA10049 587.5 FA10049FA10095 250.2 FA10095FA10096 429 FA10096FA10098 783.8 FA10098FA10099 208.4 FA10099FA10100 2091.87 FA10100FA10101 6334.1 FA10101FA10104 6001.28 FA10104FA20045 16032.29 FA20045FP01146 3691.82 FP01146FP01147 8288.3 FP01147FP01152 409.09 FP01152FP01162 1508.63 FP01162FP01815 510.01 FP01815FP01861B 9443.26 FP01861BFP01861C 11196.19 FP01861CFP01894 979.02 FP01894FP01895 4468.69 FP01895FP02852 662.66 FP02852FP02894 5 FP02894FP02895 772.09 FP02895FP03815 368.72 FP03815FP03852 570.15 FP03852FP03895 82 FP03895FP04135 1058.4 FP04135FP04136 748.1 FP04136FP04137 688.1 FP04137FP04138 7498.13 FP04138FP04153 11759.16 FP04153FP05152 918.94 FP05152FP05852 394.19 FP05852FP06058 353.47 FP06058FP06060 675.48 FP06060FP06089 147.63 FP06089FP08056 565.75 FP08056FP08089A 166.26 FP08089AFP09056 595.77 FP09056FP09064 267.1 FP09064FP09067 1710.07 FP09067FP09089A 370.07 FP09089AFP09089B 914.47 FP09089BFP10089B 243.43 FP10089BFP20044 717.11 FP20044FP20061 11986.01 FP20061FP20068 3365.75 FP20068FP22052 208.99 FP22052FP40005 516.72 FP40005FP40152 442.87 FP40152FP53001 24.86 FP53001FP53002 84.06 FP53002FP53003 1790.52 FP53003FP53061 7553.43 FP53061FT01108 10591.48 FT01108FT01110 737 FT01110FT01111 10418.62 FT01111FT01159 2446 FT01159FT04150 1816.37 FT04150FV01098 17628.09 FV01098FV01155 1261.57 FV01155FV01156 1692.83 FV01156FV01157 372.05 FV01157FV01158 1072.42 FV01158FV02074 2485.1 FV02074FV04148 19290.56 FV04148FV06074 3008.68 FV06074FV20058 2499.53 FV20058FV20149 14677.84 FV20149FV76057 419.66 FV76057FW06001 9869.23 FW06001FW09068 1268.69 FW09068FW10072 4532.15 FW10072FW10082 498.09 FW10082FW10083 945.97 FW10083FW10109 599.21 FW10109FW10110 494.15 FW10110FW10111 238.3 FW10111FW10112 262.6 FW10112#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A347548.9实发1月计件工资 1月计提成品名称 数量 单价 金额 成品名称数量 单价 金额FP01112 30 50 1500 FP01112 50 FP01112 100 50 5,000FP01142 12 89 1068 FP01142 89 FP01142 12 95 1,140FP01147 205 168 34440 FP01147 168FP01150 72 57 4104 FP01150 57FP01152 30 147 4410 FP01152 147 FP01152 30 147 4,410FP01162 80 61 4880 FP01162 61FP01852 61 247 15067 FP01852 247 FP01852 60 247 14,820FP01861C 4 194 776 FP01861C 194FP02852 51 315 16065 FP02852 315 FP02852 42 315 13,230FP03852 10 394 3940 FP03852 394 FP03852 10 394 3,940FP04138 160 52 8320 FP04138 52 FP04138 160 52 8,320FP04142 6 152 912 FP04142 152 FP04142 50 152 7,600FP04153 1 58 58 FP04153 58FP05152 20 220 4400 FP05152 220 FP05152 20 220 4,400FP05852 39 247 9633 FP05852 247 FP05852 39 247 9,633FP06060 7 100 700 FP06060 100FP06089 56 142 7952 FP06089 142 FP06089 42 142 5,964FP08089A 31 142 4402 FP08089A 142 FP08089A 30 142 4,260FP08089B 30 110 3300 FP08089B 110 FP08089B 30 110 3,300FP09089A 90 53 4770 FP09089A 53 FP09089A 90 53 4,770FP09089B 90 58 5220 FP09089B 58 FP09089B 90 58 5,220FP10089A 21 152 3192 FP10089A 152 FP10089A 20 152 3,040FP10089B 31 121 3751 FP10089B 121 FP10089B 30 121 3,630FP14089A 10 230 2300 FP14089A 230 FP14089A 10 230 2,300FP20053 4 120 480 FP20053 120 FP20053 43 120 5,160FP20061 3 368 1104 FP20061 368FP22052 10 163 1630 FP22052 163 FP22052 10 163 1,630FP55052 25 290 7250 FP55052 290 FP55052 10 290 2,900FV01098 2028 24 48672 FV01098 24 FV01098 1,953 24 46,872FV01157 331 125 41375 FV01157 125 FV01157 508 125 63,500FV10157 82 135 11070 FV10157 135 FV10157 125 250 31,250FV20058 286 405 115830 FV20058 405 FV20058 286 405 115,830FV20149 677 80 54160 FV20149 80 FV20149 676 80 54,080FV76057 66 833 54978 FV76057 833 FV76057 67 833 55,811#N/A 0#N/A 06102 #N/A 6102#N/A 0#N/A 0#N/A 0#N/A 0#N/A 0#N/A 0#N/A 0#N/A 0#N/A 0#N/A 0#N/A 0合计 4659 481709 482,010型号 单价FA01055 27FA01201 20FA01202 20FA01203 20FA01204 13FA01206 20FA01881 65FA02881 95FA03881 125FA04019 65FA04035 27FA04044 58FA04071 35FA04077 53FA05881 65FA06035 30FA06041 2FA06042 2FA06046 75FA08034 65FA08041 5FA09044 30FA09049 2FA09052 30FA10027 70FA10034 140FA11072 30FA11081 30FA11091 65FA11092 80FA11093 95FA11095 80FA14028 30FA1891 90FA20026 85FA2891 125FA63002 18FA63002 12FN41001 65FP01112 50FP01120 68FP01121 79FP01122 63FP01123 74FP01135 58FP01136 61FP01138 70FP01140 160FP01141 60FP01142 95FP014099 185FP01890A 220FP01890B 100FP01890C 150FP01890套 320FP01894 273FP01895 163FP01896 170FP01897 230FP02890A 420FP02890B 200FP02890C 150FP02890 620FP02894 415FP02895 273FP02897 310FP03895 336FP03896 320FP03897 430FP04132 110FP04132扶手 30FP04132无扶手 80FP04135 163FP04136 147FP04137 110FP04138 52FP04140 60FP04142 152FP04143 178FP04144 180FP06051 35FP06052 160FP06053 130FP06056 45FP08054 110FP08056 95FP09054 70FP09056 79FP10056 152FP10056桌面 90FP10057 189FP10058 140FP10077 190FP10080 210FP11099 190FP14099 185FP20038 125FP20039 135FP20042 55FP20043 40FP20044 336FP20047 252FP20052 138FP20052 128FP20053 120FP20054 55FP20055 35FP20890A 155FP20890B 215FP20890C 85FP20890D 50FP20890套 505FP31013 220FP40005 304FP40132 120FP40132A 30FP53001 262FP53002 378FP53003 89FV01098 24FV01099 25FV01100 70扶手布 4FV04126 45FP01815 180FP02815 270FP03815 360FP06058 85FP08060 110FP09064 80FP01152 147FP01852 247