071308014096828298465575488428868411414388024201379
期初在制15
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50986310558026275070
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559578051431284961150
核准
审核
制表刘德佳
f第2页，共12页
莞信五金塑有限公司在制品成本计算表
部门产二部
期初在制品型2期初量位工3H410859663640010802795291516086673468953722317521600772106816601145257239040811225040080226051575211019951982251722333238277224102500313731302772613670683592387331401255237517101682119757615911371602709980080285060210310240250357009704809000工63453135581068491243325063270026本月入本月投产库数量数量8910297137820298678033229046145529537566160485560420412192312112814613668本月所属日期2006131人工成本计提入库成计时单本月实上月实发与本月发生本月发生上月计品人工计计时合计位成本发上月已提差异数合计计时提计件人件17151817计件工实发上月341616工3031167资计提32309134471108663805812662818143374150788266685659903529576387495968268769701103134382128432121705313191244223066902450122622151392129602269238978161666998346535917711207251002917743766011974248638317886456862918541414698882815346001500106834440
完工度5
约当产量7
月末约当产本期生月末在制月末在制品量量约当总工时品完工度数量1012101391214134111171010671210144001080208420468805891290405530536375160344036801000000000029424052265717520000000008157837000041765699000000124750160001338671900084250006079840211371397000000708344368207029832162082869635068521707528404559723456538802688463418244204095239113323536834672538012328235123505788416932283745591175197243462511152388032881400463459018214205239134897541657107314787
期初在制15
FW10111FW10112FEILOOM小计FA01887FA04104FA05887LOOM小计FA01201FA01203FA01204FA04035FP01112FP01136FP01142FP01146FP01147FP011r