产成品生产成本计算表(订单法

420.60 1,303.40 686.70 941.00 1,392.80 2,091.20 1,392.80 (1,392.80) 2,091.20 (2,091.20) 1,175.30 2,571.90 2,260.90 2,739.00 693.50 1,378.40 1,262.80 2,621.90 28,094.80 3,573.10 1,357.90 955.80 48.80 1,007.70 3,440.30 103.10 389.30 212.20 200.00 408.70 103.60 6,565.20 456.20 753.20 241.10 742.90 725.10 2,100.30 211.20
40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78
SCO-233-2 SCO-233-3 SCO-233-3 SCO-233-4 SCO-244(244-1) SCO-244(244-1) SCO-244-1 SCO-244-1 SCO-244-2 SCO-244-2 SCO-245 SCO-245 SCO-277 SCO-278 SCO-279 SCO-280 SCO-281 SCO-282 SCO-283 SCO-284 SCO-285 SCO-292-2 SCO-292-2 SCO-292-3 SCO-292-4 SCO-292-4 SCO-292-4 SCO-293-1 SCO-294-1 SCO-294-1 SCO-294-1 SCO-294-1 SCO-298-3 SCO-298-5 SCO-298-5 SCO-298-6 SCO-298-6 SCO-306-1 SCO-314
制造费用1
制造费用2 5,302.24 (5,302.24) 282.01 190.43 44.54 628.12 72.91 137.51 480.42 1,078.81 441.90 2,307.73 431.14 2,145.37 1,923.33 792.06 1,010.62 296.97 104.27 2,050.76 347.57 704.86 176.22 66.38 106.13 886.12 1,804.81 1,804.81 2,784.39 166.95 726.51 240.24 594.72 1,265.51 604.90 596.16 240.07 294.51 87.59
SCB-233-2 CIC-233-3 SCB-233-3A CIC-233-4 SIS-244-1 CIC-244-2 SIS-244-1 SIS-244-1 CIC-244-2 CIC-244-2 SIS-245-1 CIC-245-2 SSB-277-1 SSB-278-1 SSB-279-1 SSB-280-1 SSB-281-1 SSB-282-1 SSB-283-1 SSB-284-1 SSB-285-1 CIC-292-2 CIC-292-2 CIC-293-3 CIC-292-4 CIC-292-4 CIC-292-4 CIC-293-1 CIC-294-1 CIC-294-1 CIC-294-1 CIC-294-1 CIC-298-3 CIC-298-5 CIC-298-5 CIC-298-6 CIC-298-6 SCB-306-2 SIS-314-1
客户
分配率
材料ቤተ መጻሕፍቲ ባይዱ本
176,247.97 (176,247.97) 9,374.21 6,330.03 1,480.55 20,878.77 2,423.55 4,570.77 15,969.19 35,859.94 14,688.77 76,709.57 14,331.36 71,312.82 63,932.00 26,328.36 33593.33 9871.46 3465.98 68,168.02 11,553.29 23,429.81 5,857.70 2,206.45 3,527.84 29,454.88 59,992.31 59,992.31 92,553.85 5,549.60 24,149.57 7,985.62 19,768.64 42,065.85 20,107.11 19,816.42 7,979.93 9,789.75 2,911.47
产品成本 181,550.21 (181,550.21) 9,656.22 6,520.46 1,525.09 21,506.89 2,496.46 4,708.28 16,449.61 36,938.75 15,130.67 79,017.30 14,762.50 73,458.19 65,855.33 27,120.42 34,603.95 10,168.43 3,570.25 70,218.78 11,900.86 24,134.67 6,033.92 2,272.83 3,633.97 30,341.00 61,797.12 61,797.12 95,338.24 5,716.55 24,876.08 8,225.86 20,363.36 43,331.36 20,712.01 20,412.58 8,220.00 10,084.26 2,999.06
195.75 606.60 319.59 429.45 888.16 1,333.73 888.16 (888.16) 1,387.20 (1,387.20) 710.18 1,554.42 976.65 1,169.09 296.01 595.43 545.50 1,119.11 12,136.25 1,543.49 586.58 602.11 30.74 634.82 2,503.61 75.03 283.31 141.85 138.87 283.78 71.93 4,558.47 410.49 677.74 216.94 668.47 652.45 1,296.11 228.08
SCO-011 SCO-011 SCO-051-1 SCO-107-1 SCO-107-4 SCO-133-7 SCO-133-7 SCO-133-7 SCO-147-3 SCO-147-5 SCO-147-7 SCO-147-7 SCO-147-7 SCO-148 SCO-148 SCO-148 SCO-158-2 SCO-158-2 SCO-159-6 SCO-167-1 SCO-169-2 SCO-175 SCO-179-5 SCO-179-5 SCO-185 SCO-185 SCO-199 SCO-199 SCO-199 SCO-210-2 SCO-210-3 SCO-210-3 SCO-232-10 SCO-232-11 SCO-232-12 SCO-232-12 SCO-232-14 SCO-232-14 SCO-233-2
供应商 销售合同号
SIS-011-1A SIS-011-1A CIC-051-1 CIC-107-1 CIC-107-4 CIC-133-7 CIC-133-7 CIC-133-7 CIC-147-3 CIC-147-5 CIC-147-7 CIC-147-7 SCB-147-7A CIC-148-1 SCB-148-1A SCB-148-1A CIC-158-2 CIC-158-2 CIC-159-6 CIC-167-1 SCB-169-2A CIC-175-2 CIC-179-5 CIC-179-5 CIC-185-1 SCB-185-1A SSB-199-1A SSB-199-1A SSB-199-1B SCB-210-2A CIC-210-3 SCB-210-3A CIC-232-10 CIC-232-11 CIC-232-12 CIC-232-12 CIC-232-14 CIC-232-14 CIC-233-2
单位：人民币元 产量
4482.40 (4482.40) 456.70 211.60 49.50 921.80 107.00 201.80 455.60 1,023.40 419.20 2,189.20 409.00 1,227.00 1,100.00 453.00 1,637.90 481.30 219.20 1,993.80 551.70 899.00 253.80 95.60 60.70 506.80 1559.80 1559.80 2406.40 316.60 1,378.40 455.80 992.90 2,112.80 1,009.90 995.30 400.80 491.70 188.20
6,506.72 20,163.71 10,623.31 14,274.97 29,522.60 44,333.44 29,522.60 (29,522.60) 46,110.96 (46,110.96) 23,606.45 51,669.47 32,464.21 38,861.03 9,839.40 19,792.41 18,132.51 37,199.61 403,412.53 51,306.05 19,498.05 20,014.45 1,021.87 21,101.59 83,220.86 2,493.99 9,417.17 4,715.08 4,616.00 9,432.80 2,391.09 151,524.82 13,644.94 22,528.21 7,211.31 22,220.14 21,687.74 43,082.98 7,581.54
79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111
SCO-320-1 SCO-321-1 SCO-330 SCO-330 SCO-333-1 SCO-334-1 SCO-335-1 SCO-336-1 SCO-342-1 SCO-346-1 SCO-346-2 SCO-346-3 SCO-346-4 SCO-347-1 SCO-347-2 SCO-348-2 SCO-351-1 SCO-360-2 SCO-364 SCO-375-1 SCO-442-3 SCO-596-1 SCO-623-4 SCO-688-3 SCO-728-3 SCO-758-1 SCO-857-5 SCO-896 SCO-928-3 SCO-929-3 SCO-969-1 SCO-976-2 样品
产成品生产成本计算表 装配产品，材料直接归集，制造费用按材料比例分配 序号 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 入库单号
6,702.47 20,770.31 10,942.90 14,704.42 30,410.76 45,667.17 30,410.76 (30,410.76) 47,498.16 (47,498.16) 24,316.63 53,223.89 33,440.86 40,030.12 10,135.41 20,387.84 18,678.01 38,318.72 415,548.78 52,849.54 20,084.63 20,616.56 1,052.61 21,736.41 85,724.47 2,569.02 9,700.48 4,856.93 4,754.87 9,716.58 2,463.02 156,083.29 14,055.43 23,205.95 7,428.25 22,888.61 22,340.19 44,379.09 7,809.62