W公司成本控制研究

W内容摘要本文以W1istheleadtothecostandhigherprofits.Anditwillenhancethecorecompetitivenessofenterprises.alotstosoisIfitthentoitsforistoaWistoawithKeywords：2目录内容摘..............................................................................................................................................1....................................................................................................................................................2..............................................................................................................................................5..............................................................................................................................5..................................................................................................................7...............................................................................................................................7...............................................................................................................................8......................................................................................................9........................................................................................................................9......................................................................................................................10........................................................................................................12............................................................................................................12..........................................................................................................12..........................................................................................................15............................................................................................................18......................................................................................................................18......................................................................................................................19......................................................................................................................20......................................................................................................................21W.....................................................................................22W....................................................................................................22...........................................................................................................................22...............................................................................................................25...............................................................................................................29W................................................................................................................305...............................................................................................................30...............................................................................................................36...............................................................................................................36...............................................................................................................37...............................................................................................................38W..............................................................................38..........................................................................................................39..........................................................................................................40..............................................................................................................413..................................................................................................................42......................................................................................................43..............................................................................................44W.........................................................................................................46...............................................................................................................46..................................................................................................................46..........................................................................................................................47..............................................................................................................49.........................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02%5.79%5.06%46.11%0.74%52.71%0.68%59.03%1.09%60.53%0.42%60.39%0.54%合计100.00%100.00%100.00%100.00%100.00%表W33年份租金200434.79%200537.36%200639.82%200738.80%200844.23%16.10%8.00%1.93%8.87%4.29%2.48%0.18%7.77%4.06%1.90%6.95%15.70%6.33%1.15%11.34%3.70%1.94%0.26%7.65%3.52%2.36%6.29%19.83%5.32%0.99%13.11%2.52%1.85%0.36%2.91%2.15%0.59%4.93%12.86%5.61%0.61%12.14%3.67%0.79%0.40%9.39%3.36%0.80%5.68%12.06%4.71%0.68%15.02%3.06%0.87%0.41%2.96%2.59%2.60%5.00%运费其它合计2.68%2.40%5.63%5.90%5.81%100.00%100.00%100.00%100.00%100.00%=-表3.7W34年份原料及主材辅助材料工资及附加修理费2004200561.64%200673.84%200759.52%200857.04%////////67.68%83.29%67.22%39.39%60.41%-52.04%60.77%66.11%117.27%106.19%3.98%52.79%21.98%19.18%49.36%-17.42%26.61%52.90%26.84%38.04%41.80%4.67%租金折旧费-1.67%783.30%75.11%-30.35%131.39%53.80%其他费用总成本表3.8W2005200654.50%70.12%年份200420072008////////////////48.19%57.61%53.42%44.09%50.37%62.29%-5.92%76.68%8.00%70.80%80.31%75.81%71.26%60.52%55.71%50.07%67.45%8.00%181.04%71.39%52.74%-21.82%65.06%-25.28%39.66%0.00%-17.30%31.60%-2.93%38.36%84.82%85.38%36.94%0.00%租金-31.26%44.65%52.61%39.90%67.19%34.31%46.27%340.90%54.46%7.52%-21.28%118.41%9.21%-10.23%-4.04%11.10%32.22%50.96%97.02%51.30%其它9.51%34.73%43.86%-46.38%40.29%72.32%145.74%53.86%合计表3.9W35年份租金2004/200554.33%200673.02%200730.40%200847.49%/40.12%13.74%-14.02%83.60%23.71%12.82%105.63%41.67%24.59%78.37%30.01%28.99%43.73%105.03%36.39%39.46%87.69%10.76%54.43%127.55%-38.35%-0.89%-59.53%27.23%280.21%62.32%-13.21%41.16%-17.42%23.98%94.60%-42.93%49.49%332.53%109.11%82.12%54.19%40.16%33.84%21.40%8.64%//43.77%60.08%7.85%///42.96%31.53%-59.23%-0.34%320.11%13.95%27.37%29.37%//运费///其它/合计/，到年为；管理费用与产品成本一样，总体上增长速度下降幅度不大。二者与销，到年为，呈逐年下降趋势。这表明公