生产成本明细汇总表模板

单位名称：,,,,制表人员：,,,,日期：,,,,,,,,,,

所属时期或截至时间：,,,,复核人员：,,,,日期：,,,,,,,,金额单位：人民币元,,

项目,期初数,直接材料,直接人工,制造费用,其他,合计,本期转出,转出数量,单位成本,期末数,直接材料比重,直接人工比重,制造费用比重,其他比重,本年结构,结构排序,上年发生额,上年结构

A,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

B,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

C,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

D,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

E,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

F,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

G,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

H,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

I,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

J,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

K,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

L,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

M,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

N,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

O,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

P,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

Q,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,,0.0%

合计,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,,,,0.0%,,0.00,0.0%

一、生产成本本年结构图,,,,,,,,二、生产成本上年结构图,,,,,,,,,,

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被审计单位名称：,,,,查验人员：,,,,日期：,,,,,,,索引号：,,,

所属时期或截至时间：,,,,复核人员：,,,,日期：,,,,,,,,金额单位：人民币元,,

三、结