製造成本及毛利管理表
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制 造 成 本 及 毛 利 管 理 表
![製造成本及毛利管理表]( "製造成本及毛利管理表")
年 月 日
| | | | | | 月 | | | 月 | | | 月 | | | 月 | | | 月 | | | 月 | 總 | | 計 |
| 項 | 目 | 預定 | 實績 | 差異 | 預定 | 實績 | 差異 | 預定 | 實績 | 差異 | 預定 | 實績 | 差異 | 預定 | 實績 | 差異 | 預定 | 實績 | 差異 | 預定 | 實績 | 差異 |
| 生產額 | | | | | | | | | | | | | | | | | | | | | | |
| 成 本 | 材 料 | | | | | | | | | | | | | | | | | | | | | |
| | 人事費 | | | | | | | | | | | | | | | | | | | | | |
| | 物件費 | | | | | | | | | | | | | | | | | | | | | |
| 部 | | 折舊 | | | | | | | | | | | | | | | | | | | | | |
| 門 | | 計 | | | | | | | | | | | | | | | | | | | | | |
| 毛 | 利 | | | | | | | | | | | | | | | | | | | | | |
| 生產額 | | | | | | | | | | | | | | | | | | | | | | |
| 成 本 | 材 料 | | | | | | | | | | | | | | | | | | | | | |
| | 人事費 | | | | | | | | | | | | | | | | | | | | | |
| | 物件費 | | | | | | | | | | | | | | | | | | | | | |
| 部 | | 折舊 | | | | | | | | | | | | | | | | | | | | | |
| 門 | | 計 | | | | | | | | | | | | | | | | | | | | | |
| 毛 | 利 | | | | | | | | | | | | | | | | | | | | | |
| 生產額 | | | | | | | | | | | | | | | | | | | | | | |
| 成 本 | 材 料 | | | | | | | | | | | | | | | | | | | | | |
| | 人事費 | | | | | | | | | | | | | | | | | | | | | |
| | 物件費 | | | | | | | | | | | | | | | | | | | | | |
| 部 | | 折舊 | | | | | | | | | | | | | | | | | | | | | |
| 門 | | 計 | | | | | | | | | | | | | | | | | | | | | |
| 毛 | 利 | | | | | | | | | | | | | | | | | | | | | |
| 合 | 生產額 | | | | | | | | | | | | | | | | | | | | | | |
| 成 本 | 材 料 | | | | | | | | | | | | | | | | | | | | | |
| | 人事費 | | | | | | | | | | | | | | | | | | | | | |
| | 物件費 | | | | | | | | | | | | | | | | | | | | | |
| | 折舊 | | | | | | | | | | | | | | | | | | | | | |
| | 計 | | | | | | | | | | | | | | | | | | | | | |
| 計 | 毛 | 利 | | | | | | | | | | | | | | | | | | | | | |
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