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2010年1月F开机工时人工直接人工#VALUE!#VALUE!小计#VALUE!#VALUE!间接人工#VALUE!#VALUE!制造费用电费#VALUE!22,913.75电费--公共分摊#VALUE!设备折旧73,951.4673,951.46其他折旧48,959.3048,959.30餐费福利费等(按人数)#VALUE!#VALUE!其他费用#VALUE!#VALUE!模具制费小计#VALUE!#VALUE!合计#VALUE!#VALUE!标准开工时数开机工时人工直接人工小计间接人工制造费用电费电费--公共分摊设备折旧其他折旧餐费福利费等(按人数)其他费用模具制费小计小计实际单位加工成本标准单位加工成本差异工令客户制费总额制费总额工令客户12345ASBPOMC-2MC-3MC-419368803523523521,162828225245171#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!0.000.002,995.513,720.142,601.81#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!0.00309.026,375.497,927.715,636.3511,224.267,142.182,154.642,471.701,886.34#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!11222ASBPOMC-2MC-3MC-419368803523523521,161.50827.50225.00244.50171.00#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!0.000.0013.3115.2215.22#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!0.000.3728.3432.4232.969.668.639.5810.1111.03#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!71.8664.1871.2175.1782.03#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!63.72678910MC-5LCMMECEM35270410561408176395533591483239#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!7,202.911,782.22658.161,102.35637.99#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!15,410.575,564.023,612.214,536.6410,643.205,663.694,509.414,079.773,068.471,248.44#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!22121MC-5LCMMECEM35270410561408176394.50533.00590.5483.00238.50#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!18.263.341.112.282.68#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!39.0610.446.129.3944.6314.368.466.916.355.23#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!106.7662.9151.3847.2438.92#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!1112131415FGGSLMPEMSWC528352352176176145263-184180#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!96.631,404.380.00286.34401.25#VALUE!#VALUE!0.00#VALUE!#VALUE!722.992,575.380.00513.089,900.61906.272,077.680.001,207.631,241.61#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!1111FGGSLMPEMSWC528352352176176144.50262.50-183.50180.00#VALUE!#VALUE!0.00#VALUE!#VALUE!#VALUE!#VALUE!0.00#VALUE!#VALUE!#VALUE!#VALUE!0.00#VALUE!#VALUE!0.675.350.001.562.23#VALUE!#VALUE!0.00#VALUE!#VALUE!5.009.810.002.8055.006.277.910.006.586.90#VALUE!#VALUE!0.00#VALUE!#VALUE!#VALUE!#VALUE!0.00#VALUE!#VALUE!#VALUE!#VALUE!0.00#VALUE!#VALUE!#VALUE!#VALUE!0.00#VALUE!#VALUE!#VALUE!#VALUE!0.00#VALUE!#VALUE!46.6458.8645.9248.9451.29#VALUE!#VALUE!(45.92)#VALUE!#VALUE!#VALUE!#VALUE!-#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!16DS合计1769328145653#VALUE!#VALUE!(A表各加工站成本/A表加工站总成本)*实际发生费用#VALUE!#VALUE!#VALUE!#VALUE!(A表各加工站成本/A表加工站总成本)*实际发生费用24.0822,913.75模具电费中对应加工站取电费单价*A表开机工时#VALUE!#VALUE!无法摊入到加工站的电费,开机工时为0的去除,其余加工站平均公摊费用224.1973,951.46对应加工站摊提折旧77.2048,959.30(A表各加工站成本/A表加工站总成本)*实际发生费用#VALUE!#VALUE!(A表各加工站成本/A表加工站总成本)*实际发生费用#VALUE!#VALUE!(A表各加工站成本/A表加工站总成本)*实际发生费用#VALUE!#VALUE!#VALUE!#VALUE!DS合计1769,32813.505,653.00#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!1.7883.01#VALUE!#VALUE!16.61292.955.72123.71#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!42.52965.82#VALUE!#VALUE!#VALUE!#VALUE!(A表各加工站成本/A表加工站总成本)*实际发生费用#VALUE!#VALUE!(A表各加工站成本/A表加工站总成本)*实际发生费用#VALUE!模具电费中对应加工站取电费单价*A表开机工时0.00无法摊入到加工站的电费,开机工时为0的去除,其余加工站平均公摊费用#VALUE!0.00(A表各加工站成本/A表加工站总成本)*实际发生费用0.00(A表各加工站成本/A表加工站总成本)*实际发生费用#VALUE!(A表各加工站成本/A表加工站总成本)*实际发生费用#VALUE!#VALUE!#VALUE!2011年01月份模具成本核算表附表单位:模具科FALSEFALSE上月本月产值在制生产成本完工未发货模具已发货未开票模具结存合计工令直接领用分摊材料(工时分摊)材料小计AASBPOAL8226杭州和昇KTW水盖型修-0.000%0%0.00194604.23194,604.230.00#VALUE!#VALUE!0.00#VALUE!#VALUE!AM9099杭州和昇KTW茶盖螺纹型芯48307,692.310.000%0%0.0013,619.5013,619.500.00#VALUE!#VALUE!0.00#VALUE!#VALUE!AM9140杭州和昇KTW模唇100384,615.380.000%0%0.000.00106,753.62106,753.620.00#VALUE!#VALUE!0.00#VALUE!#VALUE!AM9169杭州和昇005#压塑水盖脱型修/脱模到/套置换50200,000.002009.120.000%0%0.000.000.000.00#VALUE!#VALUE!0.00#VALUE!#VALUE!AM9170杭州和昇005#压塑水盖脱型修/脱模到/套置换50200,000.002009.120.000%0%0.000.000.000.00#VALUE!#VALUE!0.00#VALUE!#VALUE!AM9171杭州和昇005#压塑水盖脱型修/脱模到/套置换50200,000.000.000%0%0.00116,953.02116,953.020.00#VALUE!#VALUE!0.00#VALUE!#VALUE!AM9172杭州和昇005#压塑水盖脱型修/脱模到/套置换50200,000.000.000%0%0.000.00219,328.67219,328.670.00#VALUE!#VALUE!0.00#VALUE!#VALUE!AM9173杭州和昇005#压塑水盖脱型修/脱模到/
本文标题:01模具成本核算档
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