发亿完工产品成本计算表
产品名称12345678910111213141516123456789101112131415扣片合计数量2402240231491058050200单价034015179016012020030销售金额8212036954565205170595710006000单位个个个个个个原材料31195140382147066483643802279000000000000000000000000制造费用职工薪酬4877219533565101057059356000000000000000000000000566912551139018411776616904142000000000000000000000000合计927634174363845519261081113067780000000000000000000000000001116651298077140974215287517771332193617
6月单价03862017382027501834013510225903389DIV0DIV0DIV0DIV0DIV0DIV0DIV0DIV0DIV001282
110000017
69394118803422574283
263609
发亿半成品成本计算表按完工比例计算
0产品名称12345678910111213141516123456789101112131415扣片合计数量200030001000500500200100销售金额成度单位6837608个0344615409个01517948706个179811905个016598105个01224000601203300050000000000000000000000003135181000017170000573002993330518单价
完工
6月合计617904692212164945863378162716944000000000000000000000000000637326326800024568852456885单价03090015641216500917006760081316944DIV0DIV0DIV0DIV0DIV0DIV0DIV0DIV0DIV00063703606
原材料制造费用职工薪酬207793248377621577924672867640909639574344154224128021136178206554708699456988911035500000000000000000000000000000000000000000000000000000000000000000000000050558681401016286700000016688519400001668851940000
上月在产品本月发生总计
86391000350000350000
f350000
166885
1940000
2456885
f注意
红色的填入
其次的不能改动签凭证借库存商品2193617贷生产成本2193617
填入完工产品的：数量、单价（估计的销售单价）
签凭证借生产成本贷材料贷职工薪酬贷制造费用
2456885350019400166885
填入数量、单价（估计的销售单价）半成品完工成度
填入：保留在生产成本中的上月的在产品：材料、制造费用、职工薪酬填入：本月领用发生：材料、制造费用、职工薪酬
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