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單位名稱：,,,,制表人員：,,,日期：,,,,,,,,,
所屬時期或截至?xí)r間：,,,,復(fù)核人員：,,,日期：,,,,,,,,金額單位：人民幣元,
項目,上年單位成本,,,,,本年單位成本,,,,,單位成本增減,,,,,增減比率
,成本項目,,,,合計,成本項目,,,,合計,成本項目,,,,合計,
,直接材料,直接人工,制造費用,其他,,直接材料,直接人工,制造費用,其他,,直接材料,直接人工,制造費用,其他,,
A,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.0%
B,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.0%
C,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.0%
D,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.0%
E,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.0%
F,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.0%
G,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.0%
項目,上年單位成本比重,,,,,本年單位成本比重,,,,,單位成本比重增減,,,,,
,成本項目,,,,合計,成本項目,,,,合計,成本項目,,,,,
,直接材料,直接人工,制造費用,其他,,直接材料,直接人工,制造費用,其他,,直接材料,直接人工,制造費用,其他,,
A,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,,
B,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,,
C,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,,
D,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,,
E,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,,
F,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,,
G,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,,
注：紅色黃底數(shù)字表示增減比率大于等于30%。,,,,,,,,,,,,,,,,
一、單位成本對比表,,,,,,,,二、單位成本項目增減表,,,,,,,,
,],,,,,,,,,,,,,,,
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單位名稱：,,,,制表人員：,,,日期：,,,,,,,,,
所屬時期或截至?xí)r間：,,,,復(fù)核人員：,,,日期：,,,,,,,,金額單位：人民幣元,
三、單位成本結(jié)構(gòu)增減表,,,,,,,,四、直接材料比重對比表,,,,,,,,
,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,
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,,,,,,,,,,,,,,,,,
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,,,,,,,,,,,,,,,,,
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五、直接人工比重對比表,,,,,,,,六、制造費用比重對比表,,,,,,,,
,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,
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