成本明細表
欄目:
辦公表格 /
釋出於: /
人氣:1.55W
成本明細表
品名 | |
規 格 | | 收 率 | |
每噸數量 | | 目標批量 | |
類別 | 項次 | 成本專案 | 單位 | 單價 | 理 論 | 現 狀 | 目 標 | 成 本 異 | 說 明 |
理論與現狀 | 目標與現狀 |
單位用量 | 金額 | % | 單位用量 | 金額 | % | 單位用量 | 金額 | % | 單位用量 | 金額 | % | 單位用量 | 金額 | % | |
原料成本 | 1 | | | | | | | | | | | | | | | | | | | |
2 | | | | | | | | | | | | | | | | | | |
3 | | | | | | | | | | | | | | | | | | |
4 | | | | | | | | | | | | | | | | | | |
5 | | | | | | | | | | | | | | | | | | |
6 | | | | | | | | | | | | | | | | | | |
7 | | | | | | | | | | | | | | | | | | |
8 | | | | | | | | | | | | | | | | | | |
9 | | | | | | | | | | | | | | | | | | |
10 | 小 計 | | | | | | | | | | | | | | | | | |
工繳成本 | 變動費用 | 11 | 電力費 | | | | | | | | | | | | | | | | | | |
12 | | | | | | | | | | | | | | | | | | |
13 | | | | | | | | | | | | | | | | | | |
14 | | | | | | | | | | | | | | | | | | |
15 | 小 計 | | | | | | | | | | | | | | | | | |
固定費用 | 16 | 直接人工 | | | | | | | | | | | | | | | | | |
17 | 折舊 | | | | | | | | | | | | | | | | | |
18 | 修 護 費 | | | | | | | | | | | | | | | | | |
19 | 他部攤入 | | | | | | | | | | | | | | | | | |
20 | | | | | | | | | | | | | | | | | | |
21 | | | | | | | | | | | | | | | | | | |
22 | | | | | | | | | | | | | | | | | | |
23 | 小 計 | | | | | | | | | | | | | | | | | |
工繳成本合計 | | | | | | | | | | | | | | | | | |
製造成本合計 | | | | | | | | | | | | | | | | | |