成本核算

产品型号原材料编码原材料名数量单价金额A001CAILIAO001材料0011.002.202.20A001CAILIAO002材料0022.002.304.60A001CAILIAO003材料0033.002.407.20A002CAILIAO004材料0044.002.5010.00A002CAILIAO005材料0055.002.6013.00A002CAILIAO006材料0066.002.7016.20A003CAILIAO007材料0077.002.8019.60A003CAILIAO008材料0088.002.9023.20A004CAILIAO009材料0099.003.0027.00A004CAILIAO010材料01010.003.1031.00A005CAILIAO011材料01111.003.2035.20A005CAILIAO012材料01212.003.3039.60A006CAILIAO003材料0032.002.404.80A006CAILIAO004材料0042.002.505.00A007CAILIAO005材料0052.002.605.20A007CAILIAO006材料0063.002.708.10A007CAILIAO007材料0074.002.8011.20产品型号本月完工数量直接材料计件直接人工制造费用合计A0012002800400465.6577425,994A00220078404002,3281303.8416816,063A003400171208006,5192847.1644835,003A0045002900014,2364822.8837558,937A00560044880100024,1147463.8283790,863A0064003920120037,319651.9208388,632A007600147003,2602444.7031430,56980012,2241200合计29001202605800100,000.0020000246060自定义名称：生产成本分配表产品型号定额材料金额A00114A002A00339.2A00442.8A005A00658A00774.89.824.5材料编码材料名称单价自定义名称:A-C列"原材料单价表"CAILIAO001材料0012.20CAILIAO002材料0022.30CAILIAO003材料0032.40CAILIAO004材料0042.50CAILIAO005材料0052.60CAILIAO006材料0062.70CAILIAO007材料0072.80CAILIAO008材料0082.90CAILIAO009材料0093.00CAILIAO010材料0103.10CAILIAO011材料01...