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,,,,,项目成本统计分析表,,,,,,,,,,,XX有限公司,,,,,,,,,,辅助表,
,,,,,Statisticalanalysisofprojectcost,,,,,,,,,,,2024年05月30日星期四,,,,,,,,,,请勿修改或删除,
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,,,,▍数据统计,,,,▍项目查询,,,,,,,,,,,,,,,,,,,
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,,,,项目总数,11,,,查询项目,项目_006,,,,,,,,,,,,,,,,,,
,,,,已完成,5,,,负责人,小李,,,,,,,,,,,,,,,,,,
,,,,进行中,5,,,项目状态,进行中,,,,,,,,,,,,,,,,,,
,,,,未开始,1,,,预算成本,,,,,,,,,,,,,,,,,,,
,,,,预算总额,"￥825,000.00",,,"￥80,000.00",,,,,,,,,,,,,,,,,,,
,,,,实际成本,"￥829,119.00",,,实际成本,,,,,,,,,,,,,,,,,,,
,,,,差值,"￥-4,119.00",,,"￥83,905.00",,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,,,查询项目成本支出,
,,,,项目名称,负责人,状态,,预算成本,实际成本,差值,人工成本,物料成本,设备费用,咨询服务,运输费,设计费,加工费,其他费用,,,,,,,,成本项目,金额
,,,,项目_001,小李,●,已完成,50000.00,51020.00,(1020.00),9438.00,9663.00,9833.00,2258.00,5492.00,2961.00,5668.00,5707.00,,,,,,,,人工成本,11014.00
,,,,项目_002,小李,●,已完成,35000.00,43075.00,(8075.00),7988.00,7661.00,6610.00,2923.00,3474.00,5424.00,5673.00,3322.00,,,,,,,,物料成本,17397.00
,,,,项目_003,小李,●,进行中,60000.00,45874.00,14126.00,6615.00,8196.00,6257.00,4461.00,5629.00,5440.00,4553.00,4723.00,,,,,,,,设备费用,16937.00
,,,,项目_004,小李,●,进行中,30000.00,29750.00,250.00,6876.00,8229.00,7134.00,4233.00,3278.00,0.00,0.00,0.00,,,,,,,,咨询服务,6534.00
,,,,项目_005,小李,●,已完成,70000.00,58110.00,11890.00,8911.00,10573.00,10631.00,5897.00,2952.00,5662.00,8029.00,5455.00,,,,,,,,运输费,8083.00
,,,,项目_006,小李,●,进行中,80000.00,83905.00,(3905.00),11014.00,17397.00,16937.00,6534.00,8083.00,11154.00,9279.00,3507.00,,,,,,,,设计费,11154.00
,,,,项目_007,小李,●,已完成,120000.00,157801.00,(37801.00),34187.00,28905.00,28260.00,13176.00,14158.00,13431.00,12949.00,12735.00,,,,,,,,加工费,9279.00
,,,,项目_008,小李,●,进行中,150000.00,139775.00,10225.00,29471.00,25016.00,21992.00,12932.00,14718.00,10495.00,12957.00,12194.00,,,,,,,,其他费用,3507.00
,,,,项目_009,小李,●,已完成,130000.00,124178.00,5822.00,27743.00,17571.00,17657.00,14304.00,8959.00,9571.00,14482.00,13891.00,,,,,,,,,
,,,,项目_010,小李,●,进行中,100000.00,95631.00,4369.00,15658.00,22937.00,15154.00,8473.00,9426.00,10016.00,5868.00,8099.00,,,,,,,,,
,,,,项目_011,小李,●,未开始,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,,
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