成本核算表格范例
1、生产部/车体总装科
部门名称 生产部/车体总装科 填表日期 2001年1月30日 资源名称 计划数(实际数)
总金额 动因名称 计量单位 总动因数量 分配权数 成本对象名称 分配金额 100000 人工小时 小时 20000 3000 WMC100/M1 15000.00 工资 4000 WMC125/M4 20000.00 5000 WMC150/M6 25000.00 1000 质量预防成本 5000.00
3000 质量内部故障损失成本 15000.00 1500 非正常效率损失成本 7500.00 2500 正常效率损失成本 12500.00
3000 按金额分配 人民币 3000 3000 废品 质量内部故障损失成本 3000.00 次品 1000 按金额分配 人民币 1000 1000 质量内部故障损失成本 1000.00 半成品占用利息 5000 按金额分配 人民币 5000 5000 资金占用成本 5000.00 说明:
填表人 审核人 部门负责人 生产部/车体总装科成本汇总:
helping build the team, set up an accurate poverty alleviation mechanisms, implementing the requirements of accurate poverty alleviation. Four is the enterprise attaches great importance to people's livelihood. More limited financial resources on the people's livelihood, actively promote the development of social undertakings such
as education, medical and health, completed the \strengthening of low-income housing, public rental housing, renovate rural and earthquake resistant housing projects to improve people's housing conditions; further prosperity and development of cultural undertakings and cultural inheritance, protection, rescue and
development. Five is fully engaged in the urban and rural environment. Working casually parked vehicles, trash, littering or abandoning, noise is disturbing, and so on. Completed the Township resident Street solar street lights, clear drains sludge, construction of latrines, waste incineration pool, advancing street lighting, landscaping, cleaning, hardening, improve rural human settlement environment. The six are working together to fight against natural disasters. To respond calmly and properly \debris flow disasters. Before the disaster, and township Party Committee team members, party members and cadres reserve militia, armed police officers and men, the courage to dash the danger zone, dared to
合计项目 计划金额 实际金额 金额差异(计划-实际) WMC100/M1 15000.00 15000.00 0.00 WMC125/M4 20000.00 20000.00 0.00 WMC150/M6 25000.00 25000.00 0.00 质量预防成本 5000.00 5000.00 0.00
质量内部故障损失成本 19000.00 19000.00 0.00 非正常效率损失成本 7500.00 7500.00 0.00 正常效率损失成本 12500.00 12500.00 0.00
资金占用成本 5000.00 5000.00 0.00 合计 109000.00 109000.00 0.00 2、生产部/发动机装配科
部门名称 生产部/发动机装配科 填表日期 2001年1月30日 资源名称 计划数(实际数)
总金额 动因名称 计量单位 总动因数量 分配权数 成本对象名称 分配金额 43000 人工小时 小时 10000 1000 100发动机 4300.00 工资 2000 125发动机 8600.00 3000 150发动机 12900.00 500 质量预防成本 2150.00
1000 质量内部故障损失成本 4300.00 1500 非正常效率损失成本 6450.00 1000 正常效率损失成本 4300.00
废品 2000 按金额分配 人民币 2000 2000 质量内部故障损失成本 2000.00 次品 500 按金额分配 人民币 500 500 质量内部故障损失成本 500.00 helping build the team, set up an accurate poverty alleviation mechanisms, implementing the requirements of accurate poverty alleviation. Four is the enterprise attaches great importance to people's livelihood. More limited financial resources on the people's livelihood, actively promote the development of social undertakings such as education, medical and health, completed the \strengthening of low-income housing, public rental housing, renovate rural and earthquake resistant housing projects to improve people's housing conditions; further prosperity and development of cultural
成本核算表格范例
