,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,生產成本核算表,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,Productioncostaccountingtable,,,,,,,,,,,,今天日期：,2022年3月7日,,,,,,,,,,,,,,,,

,主項,輔項,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合計,,,,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合計

,直接材料,面料,"15,000.00","12,000.00","10,000.00","12,000.00","12,000.00","10,000.00","13,000.00","14,000.00","14,000.00","12,000.00","11,000.00","14,000.00","149,000.00",,,直接材料,"26,000.00","22,000.00","20,000.00","23,000.00","23,000.00","21,000.00","25,000.00","24,000.00","25,000.00","22,000.00","21,000.00","29,000.00","281,000.00"

,,輔料,"11,000.00","10,000.00","10,000.00","11,000.00","11,000.00","11,000.00","12,000.00","10,000.00","11,000.00","10,000.00","10,000.00","15,000.00","132,000.00",,,直接人工,"9,000.00","9,000.00","8,500.00","10,000.00","7,500.00","10,000.00","10,000.00","8,500.00","11,000.00","7,000.00","10,000.00","12,000.00","112,500.00"

,,裝填物,-,-,-,-,-,-,-,-,-,-,-,-,-,,,制造費用,"15,000.00","15,500.00","16,500.00","19,500.00","14,000.00","17,000.00","15,500.00","15,000.00","15,500.00","16,500.00","17,000.00","10,500.00","187,500.00"

,,小計,"26,000.00","22,000.00","20,000.00","23,000.00","23,000.00","21,000.00","25,000.00","24,000.00","25,000.00","22,000.00","21,000.00","29,000.00","281,000.00",,,其他費用,"9,000.00","10,000.00","9,000.00","9,000.00","7,000.00","9,500.00","8,500.00","8,000.00","8,500.00","8,000.00","8,500.00","9,500.00","104,500.00"

,直接人工,工資,"5,000.00","7,000.00","4,500.00","9,000.00","5,500.00","9,000.00","8,000.00","7,500.00","10,000.00","5,000.00","6,000.00","8,000.00","84,500.00",,,合計,"59,000.00","56,500.00","54,000.00","61,500.00","51,500.00","57,500.00","59,000.00","55,500.00","60,000.00","53,500.00","56,500.00","61,000.00","685,500.00"

,,獎金,"4,000.00","2,000.00","4,000.00","1,000.00","2,000.00","1,000.00","2,000.00","1,000.00","1,000.00","2,000.00","4,000.00","4,000.00","28,000.00",,,,,,,,,,,,,,,,

,,津貼,,,,,,,,,,,,,-,,,,,,,,,,,,,,,,

,,福利,,,,,,,,,,,,,-,,,,,,,,,,,,,,,,

,,小計,"9,000.00","9,000.00","8,500.00","10,000.00","7,500.00","10,000.00","10,000.00","8,500.00","11,000.00","7,000.00","10,000.00","12,000.00","112,500.00",,,,,,,,,,,,,,,,

,制造費用,設備折舊,"3,000.00","5,000.00","3,500.00","4,500.00","3,000.00","4,000.00","2,500.00","5,000.00","4,500.00","4,000.00","5,000.00","2,500.00","46,500.00",,,,,,,,,,,,,,,,

,,水電費,"9,000.00","6,000.00","10,000.00","10,000.00","8,000.00","8,000.00","10,000.00","7,000.00","7,000.00","10,000.00","7,000.00","5,000.00","97,000.00",,,,,,,,,,,,,,,,

,,管理管理,"3,000.00","4,500.00","3,000.00","5,000.00","3,000.00","5,000.00","3,000.00","3,000.00","4,000.00","2,500.00","5,000.00","3,000.00","44,000.00",,,,,,,,,,,,,,,,

,,小計,"15,000.00","15,500.00","16,500.00","19,500.00","14,000.00","17,000.00","15,500.00","15,000.00","15,500.00","16,500.00","17,000.00","10,500.00","187,500.00",,,,,,,,,,,,,,,,

,其他費用,包裝費,"3,000.00","4,000.00","3,500.00","3,000.00","1,500.00","3,500.00","3,000.00","2,500.00","2,500.00","2,000.00","2,500.00","3,000.00","34,000.00",,,,,,,,,,,,,,,,

,,其他,"6,000.00","6,000.00","5,500.00","6,000.00","5,500.00","6,000.00","5,500.00","5,500.00","6,000.00","6,000.00","6,000.00","6,500.00","70,500.00",,,,,,,,,,,,,,,,

,,小計,"9,000.00","10,000.00","9,000.00","9,000.00","7,000.00","9,500.00","8,500.00","8,000.00","8,500.00","8,000.00","8,500.00","9,500.00","104,500.00",,,,,,,,,,,,,,,,

,合計,,"59,000.00","56,500.00","54,000.00","61,500.0