成本还原计算表

- 全年累计金额

比例 其中：料5,291.32 5,291.32 43.26% 其中：工3,445.60 3,445.60 28.17% 其中：费

3,494.52 3,494.52 28.57%期初库存产品金额12,231.44 12,231.44 100.00% 其中：料34,493.83 4,159.01 42.12% 其中：工26,726.91 2,804.64 28.41% 其中：费22,951.99 2,909.63 29.47%本期投入金额84,172.74 9,873.29 100.00% 还原：料34,623.17 4,240.96 42.75% 还原：工26,341.14 2,804.88 28.28% 还原：费

23,152.80 2,873.95 28.97%还原当期料工费金额84,117.11 9,919.79 100.00% 其中：料5,161.98 5,209.37 42.75% 其中：工3,831.37 3,445.36 28.28% 其中：费

3,293.72 3,530.20 28.97%期末库存产品金额12,287.06 12,184.93 100.00%

销售自制商品84,117.11 9,919.79 销售材料

16.59 1.97 销售外购产成品856.80 335.60 进项税转出

540.99 109.30 当期主营业务成本85,531.50 10,366.67 销售收入94,249.94 11,698.19 11.38%料35,496.57 4,578.54 39.14%工26,341.14 2,804.88 23.98%费

23,152.80 2,873.95 24.57%进项转出

540.99 109.30 0.93%主营业务成本

85,531.50

10,366.67

88.62%

项目

1月

2013 年

2月3月4月

金额比例金额比例金额比例

5,209.3742.75%4,457.1638.40%4,745.8240.59%

3,445.3628.28%3,780.0832.57%3,694.4431.60%

3,530.2028.97%3,368.7029.03%3,250.7927.81% 12,184.93100.00%11,605.94100.00%11,691.05100.00%

2,438.7131.55%4,530.1543.01%3,937.5640.43%

3,040.9139.34%3,216.2130.53%2,892.2029.69%

2,250.1929.11%2,787.4126.46%2,910.0729.88%

7,729.82100.00%10,533.78100.00%9,739.83100.00%

3,190.9338.40%4,241.4940.59%4,432.7540.52%

2,706.2032.57%3,301.8431.60%3,362.3930.73%

2,411.6929.03%2,905.3327.81%3,145.0328.75%

8,308.81100.00%10,448.66100.00%10,940.16100.00%

4,457.1638.40%4,745.8240.59%4,250.6440.52%

3,780.0832.57%3,694.4431.60%3,224.2530.73%

3,368.7029.03%3,250.7927.81%3,015.8328.75% 11,605.94100.00%11,691.05100.00%10,490.72100.00%

8,308.8110,448.6610,940.16

0.00

99.08 3.80 1.08

8.6348.7255.63

8,416.5310,501.1810,996.87

8,371.77-0.53%11,729.5210.47%12,119.439.26%

3,290.0139.30%4,245.2936.19%4,433.8236.58%

2,706.2032.33%3,301.8428.15%3,362.3927.74%

2,411.6928.81%2,905.3324.77%3,145.0325.95%

8.630.10%48.720.42%55.630.46%

8,416.53100.53%10,501.1889.53%10,996.8790.74%

年 XX 公 司 成 本 还 原 计 算 表

5月6月7月

金额比例金额比例金额比例

4,250.6440.52%4,767.6442.29%4,858.9841.10%

3,224.2530.73%3,604.5331.97%3,844.3832.52%

3,015.8328.75%2,902.0025.74%3,117.9526.38%

10,490.72100.00%11,274.16100.00%11,821.31100.00%

5,020.8343.91%4,559.7939.93%5,008.9341.26%

3,785.3733.11%3,775.2433.06%3,738.1430.79%

2,627.5922.98%3,083.3127.00%3,394.2527.96%

11,433.78100.00%11,418.34100.00%12,141.32100.00%

4,503.8342.29%4,468.4441.10%5,385.7941.18%

3,405.0931.97%3,535.3932.52%4,138.4531.64%

2,741.4225.74%2,867.3526.38%3,554.2927.18%

10,650.34100.00%10,871.19100.00%13,078.53100.00%

4,767.6442.29%4,858.9841.10%4,482.1241.18%

3,604.5331.97%3,844.3832.52%3,444.0631.64%

2,902.0025.74%3,117.9526.38%2,957.9227.18%

11,274.16100.00%11,821.31100.00%10,884.10100.00%

10,650.3410,871.1913,078.53

7.34

144.93 4.75

63.8855.53106.17

10,859.1410,931.4813,192.03

11,785.867.86%12,002.178.92%14,660.3810.02%

4,648.7639.44%4,473.2037.27%5,393.1336.79%

3,405.0928.89%3,535.3929.46%4,138.4528.23%

2,741.4223.26%2,867.3523.89%3,554.2924.24%

63.880.54%55.530.46%106.170.72%

10,859.1492.14%10,931.4891.08%13,192.0389.98%