制造企业成本计算表(实用)

東莞維信五金塑膠有限公司在制品成本计算表,,,,,,,,,,,,,,,,,,,,,,,,,,,,,東莞維信五金塑膠有限公司在制品成本计算表,,,,,,,,,,,,,,,,,,,,,,,

部门:产二部,,,,,,,,,,所属日期:2006-1-31,,,,,,,,,,,,,,,,,,币别：人民币单位：元,,,,所属日期:2006-1-31,,,,,,,,,币别:人民币元,,,,,,,,,,,

"型號

(2)","期初數量

(3)",期初在制品,,,,本月,,,,,,,人工成本,,,,,,,,,,,,,,,,制造费用成本,,,,,,直接材料成本,,,,,,,间接材料成本,,,,,,期末在制品总成本(28)=(20)+(26)+(27),期末在制品约当量单位成本(29)=(28)/(12),,制造令号,

,,"單位工時/H

(4)","完工度

(5)","總工時

(6)=(3)*(4)*(5)","约当产量

(7)",本月投产数量(8),本月入库数量(9),月末在制品数量(10),月末在制品完工度(11),月末约当产量(12)=(10)*(11),本期生產總約當產量(13)=(9)+(12)-(7),约当总工时(14)=(13)*(4),"期初在制

(15)","本月发生(计时)

(16)",计件单价(31),本月实发上月计件工资,上月计提计件人工,上月实发与已提差异数(实发-上月计提)(32),"计提入库成品人工(计件)

(30)=(31)*(9)","计时合计

(17)=(15)+(16)",本月发生合计(34)=(16)+(30),"计时单位成本

(18)=(17)/((7)+(13))",人工合计(35)=(17)+(30),入库计时人工,本月发生计件人工,本月总投入人工,"入库成品人工成本

","期末在制人工成本

(20)=(18)*(12)","期初在制

(21)","本月发生

(22)=24.57*(14)","制费合计

","单位成本

(24)=(22)/(7)+(13)","入库成品总成本

(25)=(24)*(9)","期末在制成本(26)

","期初在制

","本月发生

","合计

(A)","约当单

位成本","入库成

品成本",标准单位成本,"期末在制成本

(27)","期初在制

","本月发生

","合计

(A)","单位

成本","入库成

品成本","期末在制成本

(27)",,,类别,,标准单位成本

FA01103,"3,500",4.545,50.98%,"6,687","1,784",-,"1,525","1,975",39.72%,784.47,525.33,"2,387.63","55,957","15,880",-,-,-,-,-,"71,837","15,880",31.11,"71,837","47,436",-,"15,880","47,436","24,401","109,904","58,664","168,568",73,"111,325","57,243","107,263","168,716","275,978",119,"120,248",207,"155,731","29,719","44,066","73,785",32,"48,722","25,063","262,437",335,FEILOOM,,78.85097424

FA01125,348,5.853,63.10%,"1,287",220,147,285,210,25.06%,52.63,118.04,690.95,"8,051","4,596",-,-,-,-,-,"12,646","4,596",37.46,"12,646","10,675",-,"4,596","10,675","1,971","17,550","16,977","34,526",102,"29,145","5,382","72,285","33,638","105,923",314,"78,660",276,"27,263","4,407","10,363","14,770",44,"12,467","2,302","36,918",702,FEILOOM,,213.9849546

FA03125,74,14.087,55.80%,565,41,50,48,76,24.03%,18.26,24.97,351.76,"4,312","2,340",-,-,-,-,-,"6,652","2,340",100.39,"6,652","4,818",-,"2,340","4,818","1,833","9,228","8,643","17,871",270,"12,946","4,925","42,116","28,195","70,311","1,061","28,608",596,"41,703","3,178","4,927","8,105",122,"5,871","2,234","50,696","2,776",FEILOOM,,567.0260846

FA04123,879,5.183,26.27%,"1,198",231,"1,496",776,"1,599",9.99%,159.74,704.82,"3,653.33","8,496","24,298",-,-,-,-,-,"32,794","24,298",35.05,"32,794","27,196",-,"24,298","27,196","5,598","25,784","89,762","115,547",123,"95,822","19,725","57,123","256,409","313,532",335,"149,768",193,"163,764","10,292","32,682","42,974",46,"35,638","7,336","196,423","1,230",FEILOOM,,132.0135382

FA06054,97,3.247,50.70%,160,49,72,10,159,31.23%,49.66,10.48,34.01,"1,150",226,-,-,-,-,-,"1,376",226,23.07,"1,376",231,-,226,231,"1,146","2,323",836,"3,159",53,530,"2,630","8,776","9,358","18,134",304,"1,670",167,"16,464",511,405,916,15,153,762,"21,001",423,FEILOOM,,107.2992901

FA08100,,5.960,,-,-,38,-,38,10.20%,3.88,3.88,23.10,,154,-,-,-,-,-,154,154,39.64,154,-,-,154,-,154,,568,568,146,-,568,,"7,970","7,970","2,056",-,254,"7,970",,-,-,-,-,-,"8,691","2,242",FEILOOM,,209.7365789

FA09057,185,2.017,62.40%,211,115,114,106,193,31.68%,61.14,51.70,104.29,"1,596",694,-,-,-,-,-,"2,290",694,13.70,"2,290","1,452",-,694,"1,452",838,"2,852","2,562","5,415",32,"3,434","1,981","2,378","8,261","10,640",64,"9,964",94,676,833,695,"1,528",9,969,559,"4,053",66,FEILOOM,,35.58425226

FA09100,,4.402,,-,-,25,-,25,10.30%,2.58,2.58,11.33,,75,-,-,-,-,-,75,75,29.28,75,-,-,75,-,75,,278,278,108,-,278,,"3,551","3,551","1,379",-,168,"3,551",,-,-,-,-,-,"3,905","1,517",FEILOOM,,142.0584

FA10047,175,7.842,20.79%,246,36,-,25,150,57.78%,86.67,75.30,590.44,"1,812","3,927",-,-,-,-,-,"5,739","3,927",51.39,"5,739","1,285",-,"3,927","1,285","4,454","6,050","14,507","20,557",184,"4,602","15,955","84,562","6,985","91,547",820,"13,078",523,"78,468",-,"10,634","10,634",95,"2,381","8,253","107,130","1,236",FEILOOM,,523.1232571

FA10049,40,5.465,27.20%,48,11,-,-,40,77.80%,31.12,20.24,110.61,356,736,-,-,,-,-,"1,091",736,35.07,"1,091",-,-,736,-,"1,091","1,188","2,718","3,905",125,-,"3,905","7,135",511,"7,646",246,-,191,"7,646",-,588,588,19,-,588,"13,230",425,FEILOOM,,191.14325

FA10095,30,2.218,39.13%,25,12,-,-,30,39.13%,11.74,-,-,187,-,-,-,,-,-,187,-,15.93,187,-,-,-,-,187,625,-,625,53,-,625,"4,846",-,"4,846",413,-,162,"4,846",,250,250,21,-,250,"5,908",503,FEILOOM,,161.5333333

FA10096,50,2.898,39.82%,57,20,-,-,50,39.82%,19.91,-,-,418,-,-,-,,-,-,418,-,21.00,418,-,-,-,-,418,"1,394",-,"1,394",70,-,"1,394","11,174",-,"11,174",561,-,223,"11,174",,429,429,22,-,429,"13,415",674,FEILOOM,,223.48

FA10098,100,2.685,31.56%,83,32,-,-,100,31.56%,31.56,-,-,612,-,-,-,,-,-,612,-,19.39,612,-,-,-,-,612,"2,042",-,"2,042",65,-,"2,042","17,853",-,"17,853",566,-,191,"17,853",,784,784,25,-,784,"21,291",675,FEILOOM,,178.53

FA10099,20,3.068,31.56%,19,6,-,-,20,31.56%,6.31,-,-,140,-,-,-,-,-,-,140,-,22.18,140,-,-,-,-,140,468,-,468,74,-,468,"4,443",-,"4,443",704,-,237,"4,443",,208,208,33,-,208,"5,259",833,FEILOOM,,222.15

FA10100,70,4.933,52.60%,166,37,38,35,73,30.68%,22.40,20.58,101.51,"1,018",675,-,-,-,-,-,"1,693",675,29.50,"1,693","1,032",-,675,"1,032",661,"2,333","2,494","4,827",84,"2,944","1,884","11,332","9,385","20,718",361,"10,115",289,"10,603",775,"2,092","2,867",50,"1,748","1,119","14,265",637,FEILOOM,,191.8293835

FA10101,207,7.605,37.26%,586,77,67,124,150,33.62%,50.43,97.30,740.00,"3,777","4,922",-,-,-,-,-,"8,698","4,922",49.87,"8,698","6,184",-,"4,922","6,184","2,515","7,593","18,182","25,774",148,"18,323","7,452","61,854","39,924","101,778",583,"60,760",490,"41,018","2,167","6,334","8,501",49,"6,043","2,458","53,442","1,060",FEILOOM,,371.4530473

FA10104,175,3.875,,344,84,-,175,-,0.00%,-,91.49,354.52,"2,653","2,358",-,-,,-,-,"5,011","2,358",28.63,"5,011","5,011",-,"2,358","5,011",-,"8,800","8,711","17,511",100,"17,511",-,"42,405","20,261","62,666",358,"62,666",404,-,"1,144","6,001","7,145",41,"7,145",-,-,-,FEILOOM,,358.0936

FA20045,374,7.323,30.07%,694,112,147,216,305,33.82%,103.15,206.68,"1,513.61","4,625","10,067",-,-,-,-,-,"14,692","10,067",46.03,"14,692","9,943",-,"10,067","9,943","4,748","11,583","37,189","48,773",153,"33,009","15,764","94,784","67,627","162,410",509,"106,272",492,"56,138","4,348","16,032","20,380",64,"13,793","6,587","83,237",807,FEILOOM,,311.7282012

FA20069,-,6.048,0.00%,-,-,-,-,-,0.00%,-,-,-,-,-,-,-,,-,-,-,-,0.00,-,-,-,-,-,-,-,-,-,-,-,-,128,-,128,-,-,-,128,-,-,-,-,-,-,128,-,FEILOOM,,0

FT01108,913,2.893,25.71%,662,235,-,379,534,24.30%,129.76,274.05,792.91,"6,104","5,274",-,-,-,-,-,"11,377","5,274",22.36,"11,377","8,475",-,"5,274","8,475","2,902","14,457","19,482","33,939",67,"25,282","8,656","68,636","7,840","76,476",150,"75,800",200,676,"12,029","10,591","22,621",44,"16,851","5,770","18,004",139,FEILOOM,,83.76361455

FT01110,-,3.122,0.00%,-,-,216,-,216,38.57%,83.31,83.31,260.07,-,"1,730",-,-,-,-,-,"1,730","1,730",20.76,"1,730",-,-,"1,730",-,"1,730",-,"6,390","6,390",77,-,"6,390","4,832","20,674","25,505",306,-,118,"25,505",-,737,737,9,-,737,"34,362",412,FEILOOM,,118.0792593

FT01111,432,4.548,24.80%,309,107,63,306,189,46.94%,88.72,287.58,"1,308.01","2,277","8,700",-,-,-,-,-,"10,977","8,700",27.81,"10,977","8,510",-,"8,700","8,510","2,467","7,602","32,138","39,740",101,"30,808","8,932","62,649","-3,192","59,457",151,"36,755",120,"22,702",-,"10,419","10,419",26,"8,077","2,342","36,442",411,FEILOOM,,120.114303

FT01159,-,4.040,0.00%,-,-,288,-,288,35.21%,101.40,101.40,409.68,-,"2,725",-,-,-,-,-,"2,725","2,725",26.87,"2,725",-,-,"2,725",-,"2,725",-,"10,066","10,066",99,-,"10,066","7,985","33,693","41,678",411,-,145,"41,678",-,"2,446","2,446",24,-,"2,446","56,915",561,FEILOOM,,144.7157986

FT02073A,-,3.272,0.00%,-,-,-,-,-,0.00%,-,-,-,-,-,-,-,-,-,-,-,-,0.00,-,-,-,-,-,-,-,-,-,-,-,-,20,-,20,-,-,211,20,-,-,-,-,-,-,20,-,FEILOOM,,0

FT04150,,1.980,,-,-,200,-,200,71.46%,142.92,142.92,282.98,,"1,882",-,-,,-,-,"1,882","1,882",13.17,"1,882",-,-,"1,882",-,"1,882",,"6,953","6,953",49,-,"6,953",,"14,469","14,469",101,-,72,"14,469",,"1,816","1,816",13,-,"1,816","25,120",176,FEILOOM,,72.345

FT20049,-,7.647,0.00%,-,-,-,-,-,0.00%,-,-,-,-,-,-,-,-,-,-,-,-,0.00,-,-,-,-,-,-,-,-,-,-,-,-,"8,030",-,"8,030",-,-,-,"8,030",-,-,-,-,-,-,"8,030",-,FEILOOM,,0

FW04155,7,1.628,84.90%,10,6,-,-,7,84.90%,5.94,-,-,57,-,-,-,-,-,-,57,-,9.60,57,-,-,-,-,57,111,-,111,19,-,111,143,-,143,24,-,97,143,43,-,43,7,-,43,354,59,FEILOOM,,20.40876999

FW06001,600,1.050,26.10%,-,157,-,600,-,0.00%,-,443.40,465.57,"3,202","3,097",-,-,-,-,-,"6,298","3,097",10.50,"6,298","6,298",-,"3,097","6,298",-,"10,689","11,439","22,128",37,"22,128",-,"17,034","7,916","24,950",42,"24,950",42,-,-,"9,869","9,869",16,"9,869",-,-,-,FEILOOM,,41.58351667

FW09068,100,1.402,10.85%,-,11,-50,50,-,0.00%,-,39.15,54.88,108,365,-,-,-,-,-,473,365,9.46,473,473,-,365,473,-,361,"1,348","1,709",34,"1,709",-,"2,246","6,178","8,424",168,"8,424",168,-,-,"1,269","1,269",25,"1,269",-,-,-,FEILOOM,,168.4828

FW10043,-,3.018,0.00%,-,-,-,-,-,0.00%,-,-,-,-,-,-,-,-,-,-,-,-,0.00,-,-,-,-,-,-,-,-,-,-,-,-,14,-,14,-,-,134,14,-,-,-,-,-,-,14,-,FEILOOM,,0

FW10072,175,4.038,,177,69,-,175,-,0.00%,-,106.20,428.86,"1,604","2,852",-,-,,-,-,"4,456","2,852",25.46,"4,456","4,456",-,"2,852","4,456",-,"5,213","10,537","15,750",90,"15,750",-,"48,475","245,627","294,102","1,681","294,102","1,601",-,"1,144","4,532","5,676",32,"5,676",-,-,-,FEILOOM,,1680.581257

FW10078,-,3.013,0.00%,-,-,30,-,30,9.30%,2.79,2.79,8.41,-,56,-,-,-,-,-,56,56,20.04,56,-,-,56,-,56,-,207,207,74,-,207,14,"8,286","8,299","2,975",-,277,"8,299",-,-,-,-,-,-,"8,562","3,069",FEILOOM,,276.6473333

FW10082,6,2.950,20.10%,3,1,-,6,-,0.00%,-,4.79,14.14,25,94,-,-,-,-,-,119,94,19.79,119,119,-,94,119,-,82,347,430,72,430,-,"1,672","7,309","8,981","1,497","8,981","1,497",-,-,498,498,83,498,-,-,-,FEILOOM,,1496.893333

FW10083,14,3.438,19.40%,9,3,-,14,-,0.00%,-,11.28,38.80,65,258,-,-,-,-,-,323,258,23.10,323,323,-,258,323,-,218,953,"1,172",84,"1,172",-,"4,187","22,973","27,160","1,940","27,160","1,940",-,-,946,946,68,946,-,-,-,FEILOOM,,1940.004286

FW10109,,3.580,,-,-,20,-,20,33.80%,6.76,6.76,24.20,,161,-,-,,-,-,161,161,23.81,161,-,-,161,-,161,,595,595,88,-,595,,"5,737","5,737",849,-,287,"5,737",,599,599,89,-,599,"7,092","1,049",FEILOOM,,286.8565

FW10110,15,3.508,11.30%,6,2,-,-,15,37.50%,5.63,3.93,13.79,41,92,-,-,-,-,-,133,92,23.56,133,-,-,92,-,133,127,339,466,83,-,466,"22,383",29,"22,412","3,984",-,"1,494","22,412",83,494,577,103,-,577,"23,587","4,193",FEILOOM,,1494.143

FW10111,10,2.795,10.90%,3,1,-,-,10,34.40%,3.44,2.35,6.57,21,44,-,-,-,-,-,65,44,18.81,65,-,-,44,-,65,66,161,227,66,-,227,"7,693",19,"7,712","2,242",-,771,"7,712",38,238,277,80,-,277,"8,281","2,407",FEILOOM,,771.197

FW10112,,2.915,,-,-,10,-,10,36.80%,3.68,3.68,10.73,,71,-,-,,-,-,71,71,19.39,71,-,-,71,-,71,,264,264,72,-,264,,-54,-54,-15,-,-5,-54,,263,263,71,-,263,544,148,FEILOOM,,-5.368

FEILOOM小计,"8,596",160,9,"13,558","3,458","2,971","4,855","6,712",10,"2,070","3,467","14,787","108,663","98,346",-,-,-,-,-,"207,009","98,346",943,"207,009","143,918",-,"98,346","143,918","63,091","248,643","363,309","611,952","3,074","426,868","185,084","886,468","1,038,296","1,924,764","27,259","1,117,982","14,326","806,782","70,709","181,207","251,916","1,378","178,117","73,800","1,128,757","28,764",#N/A,,

FA01887,,8.667,,-,-,-,-,-,0.00%,-,-,-,,-,-,-,,-,-,-,-,0.00,-,-,-,-,-,-,,-,-,-,-,-,,73,73,-,-,-,73,,-,-,-,-,-,73,-,LOOM,,0

FA04104,-,3.468,0.00%,-,-,-,-,-,0.00%,-,-,-,-,-,-,-,,-,-,-,-,0.00,-,-,-,-,-,-,-,-,-,-,-,-,194,-,194,-,-,-,194,-,-,-,-,-,-,194,-,LOOM,,0

FA05887,,9.537,,-,-,-,-,-,0.00%,-,-,-,,-,-,-,-,-,-,-,-,0.00,-,-,-,-,-,-,,-,-,-,-,-,,73,73,-,-,-,73,,-,-,-,-,-,73,-,LOOM,,0

LOOM小计,-,22,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,194,146,340,-,-,-,340,-,-,-,-,-,-,340,-,#N/A,,

FA01201,636,3.175,7.00%,106,45,378,-,"1,014",29.42%,298.32,253.80,805.81,781,"5,359",20,-,-,-,-,"6,140","5,359",20.58,"6,140",-,-,"5,359",-,"6,140","2,607","19,799","22,405",75,-,"22,405","68,012","57,232","125,244",420,-,124,"125,244",988,"2,553","3,541",12,-,"3,541","157,331",527,SUMLOOM,,123.5148521

FA01203,400,2.160,9.70%,84,39,-,-,400,40.52%,162.08,123.28,266.28,616,"1,771",20,-,-,-,-,"2,387","1,771",14.73,"2,387",-,-,"1,771",-,"2,387","2,056","6,543","8,599",53,-,"8,599","33,045","28,101","61,146",377,-,153,"61,146",353,660,"1,013",6,-,"1,013","73,144",451,SUMLOOM,,152.86515

FA01204,"1,080",0.772,4.80%,91,52,-,-,"1,080",26.57%,286.96,235.12,181.43,669,"1,207",13,-,-,-,-,"1,876","1,207",6.54,"1,876",-,-,"1,207",-,"1,876","2,233","4,458","6,691",23,-,"6,691","52,909",-105,"52,804",184,-,49,"52,804",353,-,353,1,-,353,"61,723",215,SUMLOOM,,48.89273148

FA04035,,1.068,,-,-,20,-,20,17.52%,3.50,3.50,3.74,,25,27,-,-,-,-,25,25,7.11,25,-,-,25,-,25,,92,92,26,-,92,,"1,861","1,861",531,-,93,"1,861",,-,-,-,-,-,"1,977",564,SUMLOOM,,93.0305

FP01112,,1.660,,-,-,-,-,-,0.00%,-,-,-,,-,50,"1,500","5,000","-3,500",-,-,-,0.00,-,-,"-3,500","-3,500","-3,500",-,,-,-,-,-,-,,-,-,-,-,-,-,,-,-,-,-,-,-,-,SUMLOOM,,0

FP01136,,1.145,,-,-,-,-,-,0.00%,-,-,-,,-,61,-,,-,-,-,-,0.00,-,-,-,-,-,-,,-,-,-,-,-,,"36,323","36,323",-,-,-,"36,323",,-,-,-,-,-,"36,323",-,SUMLOOM,,0

FP01142,,2.572,,-,-,-,-,-,0.00%,-,-,-,,-,95,"1,068","1,140",-72,-,-,-,0.00,-,-,-72,-72,-72,-,,-,-,-,-,-,,-,-,-,-,-,-,,-,-,-,-,-,-,-,SUMLOOM,,0

FP01146,390,2.605,24.02%,243,94,298,604,84,81.57%,68.52,578.84,"1,507.88","2,269","10,029",55,-,-,-,"33,220","12,298","43,249",18.29,"45,518","11,045","33,220","43,249","44,265","1,253","6,499","37,049","43,548",65,"39,111","4,437","68,193","16,343","84,536",126,"74,214",123,"10,321","3,812","3,692","7,503",11,"6,739",764,"16,775",245,SUMLOOM,,122.8715262

FP01147,408,1.575,50.35%,325,205,-,204,204,83.70%,170.75,169.32,266.68,"2,389","1,774",168,"34,440",-,"34,440","34,272","4,163","36,046",11.11,"38,435","2,266","68,712","70,486","70,978","1,897","7,975","6,552","14,527",39,"7,908","6,619","27,154","29,168","56,322",150,"47,532",233,"8,790","2,781","8,288","11,069",30,"6,026","5,043","22,349",131,SUMLOOM,,138.0445588

FP01150,,2.110,,-,-,-,-,-,0.00%,-,-,-,,-,-,"4,104",,"4,104",-,-,-,0.00,-,-,"4,104","4,104","4,104",-,,-,-,-,-,-,,-,-,-,-,-,-,,-,-,-,-,-,-,-,SUMLOOM,,0

FP01152,1,1.995,3.10%,0,0,67,-,68,41.76%,28.40,28.37,56.59,0,376,147,"4,410","4,410",-,-,377,376,13.27,377,-,-,376,-,377,1,"1,390","1,392",49,-,"1,392",56,"12,281","12,337",434,-,157,"12,337",1,409,410,14,-,410,"14,515",511,SUMLOOM,,181.4218245

FP01162,,1.982,,-,-,80,-,80,56.99%,45.59,45.59,90.35,,601,-,"4,880",,"4,880",-,601,601,13.18,601,-,"4,880","5,481","4,880",601,,"2,220","2,220",49,-,"2,220",,"14,688","14,688",322,-,184,"14,688",,"1,509","1,509",33,-,"1,509","19,017",417,SUMLOOM,,183.600375

FP01815,12,2.517,2.10%,-,0,-,12,-,0.00%,-,11.75,29.57,6,197,180,-,-,-,"2,160",203,"2,357",16.88,"2,363",203,"2,160","2,357","2,363",-,20,726,746,62,746,-,"1,644","1,930","3,574",298,"3,574",383,-,-,510,510,43,510,-,-,-,SUMLOOM,,297.8533333

FP01852,,2.233,,-,-,-,-,-,0.00%,-,-,-,,-,247,"15,067","14,820",247,-,-,-,0.00,-,-,247,247,247,-,,-,-,-,-,-,,-,-,-,-,328,-,,-,-,-,-,-,-,-,SUMLOOM,,0

FP01861B,250,3.238,0.80%,6,2,-,192,58,12.47%,7.23,197.24,638.74,39,"4,248",-,-,-,-,-,"4,287","4,248",21.52,"4,287","4,131",-,"4,248","4,131",156,102,"15,694","15,796",79,"15,223",573,"111,167","39,366","150,533",756,"115,609",602,"34,924",-,"9,443","9,443",47,"9,100",343,"35,996","4,977",SUMLOOM,,602.13164

FP01861C,400,2.772,2.85%,32,11,3,312,91,50.16%,45.65,346.25,959.68,212,"6,383",-,776,-,776,-,"6,595","6,383",18.44,"6,595","5,753",776,"7,159","6,529",842,642,"23,579","24,222",68,"21,130","3,091","142,955","39,413","182,368",510,"141,188",453,"41,180","2,527","11,196","13,723",38,"11,971","1,751","46,864","1,027",SUMLOOM,,452.5249132

FP01894,80,2.410,0.60%,-,0,32,112,-,0.00%,-,111.52,268.76,9,"1,788",273,-,-,-,"30,576","1,797","32,364",16.04,"32,373","1,797","30,576","32,364","32,373",-,31,"6,604","6,635",59,"6,635",-,"10,062","39,634","49,696",444,"40,544",362,"9,152",-,979,979,9,979,-,"9,152",-,SUMLOOM,,443.7129464

FP01895,,2.500,,-,-,290,-,290,13.38%,38.80,38.80,97.01,,645,163,-,,-,-,645,645,16.63,645,-,-,645,-,645,,"2,383","2,383",61,-,"2,383",,"93,425","93,425","2,408",-,322,"93,425",,"4,469","4,469",115,-,"4,469","100,922","2,601",SUMLOOM,,322.1553448

FP02852,2,3.137,99.80%,7,2,46,8,40,67.19%,26.88,32.88,103.13,51,686,315,"16,065","13,230","2,835","2,520",737,"3,206",21.13,"3,257",169,"5,355","6,041","5,524",568,170,"2,534","2,704",78,620,"2,083",598,"15,800","16,398",470,"3,544",443,"12,854",2,663,665,19,152,512,"16,018",596,SUMLOOM,,341.6294267

FP02894,,3.130,,-,-,14,14,-,0.00%,-,14.00,43.82,,291,415,-,,-,"5,810",291,"6,101",20.82,"6,101",291,"5,810","6,101","6,101",-,,"1,077","1,077",77,"1,077",-,,"12,473","12,473",891,"9,352",668,"3,121",,5,5,0,5,-,"3,121",-,SUMLOOM,,890.9328571

FP02895,,2.772,,-,-,55,-,55,84.25%,46.34,46.34,128.43,,854,273,-,,-,-,854,854,18.43,854,-,-,854,-,854,,"3,156","3,156",68,-,"3,156",,"29,198","29,198",630,-,531,"29,198",,772,772,17,-,772,"33,980",733,SUMLOOM,,530.8663636

FP03815,6,3.592,1.60%,0,0,-,6,-,0.00%,-,5.90,21.21,2,141,360,-,-,-,"2,160",143,"2,301",23.90,"2,303",143,"2,160","2,301","2,303",-,8,521,529,88,529,-,"1,344","1,760","3,104",517,"3,104",665,-,-,369,369,61,369,-,-,-,SUMLOOM,,517.2716667

FP03852,1,3.873,2.70%,0,0,29,-,30,60.79%,18.24,18.21,70.53,1,469,394,"3,940","3,940",-,-,470,469,25.77,470,-,-,469,-,470,3,"1,733","1,736",95,-,"1,736",350,"15,376","15,726",862,-,577,"15,726",-,570,570,31,-,570,"18,502","1,015",SUMLOOM,,524.1978248

FP03895,,3.140,,-,-,5,-,5,84.02%,4.20,4.20,13.19,,88,336,-,,-,-,88,88,20.88,88,-,-,88,-,88,,324,324,77,-,324,,"2,876","2,876",685,-,575,"2,876",,82,82,20,-,82,"3,370",802,SUMLOOM,,575.286

FP04133,36,1.255,11.37%,-,4,-,-,36,11.37%,4.09,-,-,262,-,-,-,-,-,-,262,-,64.01,262,-,-,-,-,262,749,-,749,183,-,749,"2,636",-,"2,636",644,-,73,"2,636",-,-,-,-,-,-,"3,647",891,SUMLOOM,,73.22222222

FP04135,,2.375,,-,-,375,-,375,13.97%,52.39,52.39,124.42,,828,163,-,,-,-,828,828,15.80,828,-,-,828,-,828,,"3,057","3,057",58,-,"3,057",,"109,794","109,794","2,096",-,293,"109,794",,"1,058","1,058",20,-,"1,058","114,737","2,190",SUMLOOM,,292.7843467

FP04136,70,1.710,1.59%,2,1,66,136,-,0.00%,-,134.89,230.66,12,"1,534",147,-,-,-,"19,992","1,546","21,526",11.37,"21,538","1,546","19,992","21,526","21,538",-,39,"5,667","5,707",42,"5,707",-,"6,238","38,289","44,528",327,"32,912",242,"11,616",-,748,748,6,748,-,"11,616",-,SUMLOOM,,327.4089706

FP04137,,1.682,,-,-,-,-,-,0.00%,-,-,-,,-,110,-,,-,-,-,-,0.00,-,-,-,-,-,-,,-,-,-,-,-,,"60,618","60,618",-,-,-,"60,618",,688,688,-,-,688,"61,307",-,SUMLOOM,,0

FP04138,68,1.197,5.76%,6,4,160,68,160,7.08%,11.33,75.41,90.24,50,600,52,"8,320","8,320",-,"3,536",650,"4,136",8.19,"4,186",557,"3,536","4,136","4,093",93,159,"2,217","2,377",30,"2,037",339,"3,734","16,589","20,323",256,"11,220",165,"9,103",84,"7,498","7,582",96,"6,499","1,083","10,618",937,SUMLOOM,,89.13770197

FP04142,,1.677,,-,-,-,-,-,0.00%,-,-,-,,-,152,912,"7,600","-6,688",-,-,-,0.00,-,-,"-6,688","-6,688","-6,688",-,,-,-,-,-,-,,-,-,-,-,-,-,,-,-,-,-,-,-,-,SUMLOOM,,0

FP04153,"1,260",1.858,,746,49,685,-,"1,945",61.89%,"1,203.76","1,155.03","2,146.43","5,493","14,276",58,58,,58,-,"19,769","14,276",16.42,"19,769",-,58,"14,334",58,"19,769","18,336","52,738","71,074",59,-,"71,074","112,768",-,"112,768",94,-,58,"112,768","1,678","11,759","13,437",11,-,"13,437","217,048",180,SUMLOOM,,57.97840617

FP05152,1,2.833,99.00%,3,1,81,-,82,64.92%,53.23,52.24,148.03,20,985,220,"4,400","4,400",-,-,"1,005",985,18.88,"1,005",-,-,985,-,"1,005",68,"3,637","3,705",70,-,"3,705",53,"13,953","14,007",263,-,278,"14,007",3,919,921,17,-,921,"19,638",369,SUMLOOM,,170.8131485

FP05852,1,3.313,3.40%,0,0,95,-,96,34.58%,33.20,33.16,109.88,1,731,247,"9,633","9,633",-,-,732,731,22.04,732,-,-,731,-,732,3,"2,700","2,702",81,-,"2,702",223,"20,278","20,501",618,-,345,"20,501",1,394,395,12,-,395,"24,330",733,SUMLOOM,,213.5501341

FP06053,-,1.742,0.00%,-,-,6,6,-,0.00%,-,6.00,10.45,-,70,130,-,-,-,780,70,850,11.58,850,70,780,850,850,-,-,257,257,43,257,-,