2025财务管理资料：23产品生产成本核算分析表

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,产品生产成本核算分析表,,,,,,,,,,,,,,,,,,

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,NO,产品编号,产品名称,费用类型,配件名称,物料编码,单位,计划成本,,实际成本,,差异对比,,备注,,,,,

,,,,,,,,计划数量,计划金额,实际数量,实际金额,差异金额,占比,,,产品名称,输入产品1,,

,1,GJDI1521,输入产品1,材料费,DS85413,S212201,PC,100,562.00,100,521.00,-41.00,-7.3%,,,输入费用类型,计划金额,实际金额,差异

,2,GJDI1521,输入产品1,制造费用,DS85414,S212202,PC,1,625.00,1,622.00,-3.00,-0.5%,,,材料费,885.00,1446.00,561.00

,3,GJDI1521,输入产品1,管理费,DS85415,S212203,PC,1,925.00,1,125.00,-800.00,-86.5%,,,制造费用,625.00,622.00,-3.00

,4,GJDI1521,输入产品1,广告费,DS85416,S212204,PC,1,312.00,1,525.00,213.00,68.3%,,,管理费,925.00,125.00,-800.00

,5,GJDI1522,输入产品1,材料费,DS85417,S212205,PC,1,323.00,1,925.00,602.00,186.4%,,,广告费,312.00,525.00,213.00

,6,GJDI1522,输入产品2,制造费用,DS85418,S212206,PC,1,425.00,1,925.00,500.00,117.6%,,,,,,

,7,GJDI1522,输入产品2,管理费,DS85419,S212207,PC,1,425.00,1,425.00,0.00,0.0%,,,,,,

,8,GJDI1522,输入产品2,广告费,DS85420,S212208,PC,1,425.00,1,125.00,-300.00,-70.6%,,,,,,

,9,,,,,,,,,,,0.00,,,,,,,

,10,,,,,,,,,,,0.00,,,,,,,

,11,,,,,,,,,,,0.00,,,,,,,

,12,,,,,,,,,,,0.00,,,,,,,

,13,,,,,,,,,,,0.00,,,,,,,

,14,,,,,,,,,,,0.00,,,,,,,

,15,,,,,,,,,,,0.00,,,,,,,

,16,,,,,,,,,,,0.00,,,,,,,

,17,,,,,,,,,,,0.00,,,,,,,

,18,,,,,,,,,,,0.00,,,,,,,

,19,,,,,,,,,,,0.00,,,,,,,

,20,,,,,,,,,,,0.00,,,,,,,

,21,,,,,,,,,,,0.00,,,,,,,

,22,,,,,,,,,,,0.00,,,,,,,

,23,,,,,,,,,,,0.00,,,,,,,

,24,,,,,,,,,,,0.00,,,,,,,

,25,,,,,,,,,,,0.00,,,,,,,

,26,,,,,,,,,,,0.00,,,,,,,

,27,,,,,,,,,,,0.00,,,,,,,

,28,,,,,,,,,,,0.00,,,,,,,

,29,,,,,,,,,,,0.00,,,,,,,

,30,,,,,,,,,,,0.00,,,,,,,

,31,,,,,,,,,,,0.00,,,,,,,

,32,,,,,,,,,,,0.00,,,,,,,

,33,,,,,,,,,,,0.00,,,,,,,

,34,,,,,,,,,,,0.00,,,,,,,

,35,,,,,,,,,,,0.0