成本核算表格范例.docx
- 文档编号:28010217
- 上传时间:2023-07-07
- 格式:DOCX
- 页数:14
- 大小:17.04KB
成本核算表格范例.docx
《成本核算表格范例.docx》由会员分享,可在线阅读,更多相关《成本核算表格范例.docx(14页珍藏版)》请在冰豆网上搜索。
成本核算表格范例
成本核算表格范例
1、生产部/车体总装科
部门名称生产部/车体总装科填表日期2001年1月30日
资源名称计划数(实际数)
总金额动因名称计量单位总动因数量分配权数成本对象名称分配金额
100000人工小时小时200003000WMC100/M115000.00工资
4000WMC125/M420000.00
5000WMC150/M625000.00
1000质量预防成本5000.00
3000质量内部故障损失成本15000.00
1500非正常效率损失成本7500.00
2500正常效率损失成本12500.00
3000按金额分配人民币30003000废品质量内部故障损失成本3000.00
次品1000按金额分配人民币10001000质量内部故障损失成本1000.00半成品占用利息5000按金额分配人民币50005000资金占用成本5000.00说明:
填表人审核人部门负责人
生产部/车体总装科成本汇总:
helpingbuildtheteam,setupanaccuratepovertyalleviationmechanisms,implementingtherequirementsofaccuratepovertyalleviation.Fouristheenterpriseattachesgreatimportancetopeople'slivelihood.Morelimitedfinancialresourcesonthepeople'slivelihood,activelypromotethedevelopmentofsocialundertakingssuchaseducation,medicalandhealth,completedthe"ten'sproject"strengtheningoflow-incomehousing,publicrentalhousing,renovateruralandearthquakeresistanthousingprojectstoimprovepeople'shousingconditions;furtherprosperityanddevelopmentofculturalundertakingsandculturalinheritance,protection,rescueanddevelopment.Fiveisfullyengagedintheurbanandruralenvironment.Workingcasuallyparkedvehicles,trash,litteringorabandoning,noiseisdisturbing,andsoon.CompletedtheTownshipresidentStreetsolarstreetlights,cleardrainssludge,constructionoflatrines,wasteincinerationpool,advancingstreetlighting,landscaping,cleaning,hardening,improveruralhumansettlementenvironment.Thesixareworkingtogethertofightagainstnaturaldisasters.Torespondcalmlyandproperly"8.05"wangjiduVillageand"8.20"ancientvillagetorrentdebrisflowdisasters.Beforethedisaster,andtownshipPartyCommitteeteammembers,partymembersandcadresreservemilitia,armedpoliceofficersandmen,thecouragetodashthedangerzone,daredto
合计项目计划金额实际金额金额差异(计划-实际)
WMC100/M115000.0015000.000.00
WMC125/M420000.0020000.000.00
WMC150/M625000.0025000.000.00
质量预防成本5000.005000.000.00
质量内部故障损失成本19000.0019000.000.00
非正常效率损失成本7500.007500.000.00
正常效率损失成本12500.0012500.000.00
资金占用成本5000.005000.000.00
合计109000.00109000.000.00
2、生产部/发动机装配科
部门名称生产部/发动机装配科填表日期2001年1月30日
资源名称计划数(实际数)
总金额动因名称计量单位总动因数量分配权数成本对象名称分配金额
43000人工小时小时100001000100发动机4300.00工资
2000125发动机8600.00
3000150发动机12900.00
500质量预防成本2150.00
1000质量内部故障损失成本4300.00
1500非正常效率损失成本6450.00
1000正常效率损失成本4300.00
废品2000按金额分配人民币20002000质量内部故障损失成本2000.00
次品500按金额分配人民币500500质量内部故障损失成本500.00helpingbuildtheteam,setupanaccuratepovertyalleviationmechanisms,implementingtherequirementsofaccuratepovertyalleviation.Fouristheenterpriseattachesgreatimportancetopeople'slivelihood.Morelimitedfinancialresourcesonthepeople'slivelihood,activelypromotethedevelopmentofsocialundertakingssuchaseducation,medicalandhealth,completedthe"ten'sproject"strengtheningoflow-incomehousing,publicrentalhousing,renovateruralandearthquakeresistanthousingprojectstoimprovepeople'shousingconditions;furtherprosperityanddevelopmentofculturalundertakingsandculturalinheritance,protection,rescueanddevelopment.Fiveisfullyengagedintheurbanandruralenvironment.Workingcasuallyparkedvehicles,trash,litteringorabandoning,noiseisdisturbing,andsoon.CompletedtheTownshipresidentStreetsolarstreetlights,cleardrainssludge,constructionoflatrines,wasteincinerationpool,advancingstreetlighting,landscaping,cleaning,hardening,improveruralhumansettlementenvironment.Thesixareworkingtogethertofightagainstnaturaldisasters.Torespondcalmlyandproperly"8.05"wangjiduVillageand"8.20"ancientvillagetorrentdebrisflowdisasters.Beforethedisaster,andtownshipPartyCommitteeteammembers,partymembersandcadresreservemilitia,armedpoliceofficersandmen,thecouragetodashthedangerzone,daredto
半成品占用利息3000按金额分配人民币30003000资金占用成本3000.00
说明:
填表人审核人部门负责人
生产部/发动机装配科成本汇总:
合计项目计划金额实际金额金额差异(计划-实际)
100发动机4300.004300.000.00
125发动机8600.008600.000.00
150发动机12900.0012900.000.00
质量预防成本2150.002150.000.00
质量内部故障损失成本6800.006800.000.00
非正常效率损失成本6450.006450.000.00
正常效率损失成本4300.004300.000.00
资金占用成本3000.003000.000.00
合计48500.0048500.000.00
3、品质管理部
helpingbuildtheteam,setupanaccuratepovertyalleviationmechanisms,implementingtherequirementsofaccuratepovertyalleviation.Fouristheenterpriseattachesgreatimportancetopeople'slivelihood.Morelimitedfinancialresourcesonthepeople'slivelihood,activelypromotethedevelopmentofsocialundertakingssuchaseducation,medicalandhealth,completedthe"ten'sproject"strengtheningoflow-incomehousing,publicrentalhousing,renovateruralandearthquakeresistanthousingprojectstoimprovepeople'shousingconditions;furtherprosperityanddevelopmentofculturalundertakingsandculturalinheritance,protection,rescueanddevelopment.Fiveisfullyengagedintheurbanandruralenvironment.Workingcasuallyparkedvehicles,trash,litteringorabandoning,noiseisdisturbing,andsoon.CompletedtheTownshipresidentStreetsolarstreetlights,cleardrainssludge,constructionoflatrines,wasteincinerationpool,advancingstreetlighting,landscaping,cleaning,hardening,improveruralhumansettlementenvironment.Thesixareworkingtogethertofightagainstnaturaldisasters.Torespondcalmlyandproperly"8.05"wangjiduVillageand"8.20"ancientvillagetorrentdebrisflowdisasters.Beforethedisaster,andtownshipPartyCommitteeteammembers,partymembersandcadresreservemilitia,armedpoliceofficersandmen,thecouragetodashthedangerzone,daredto
部门名称:
品质管理部填表日期:
2001年1月30日
资源名称计划数(实际数)
总金额动因名称计量单位总动因数量分配权数成本对象名称分配金额
工资57270.24按比例分配比例10040质量预防成本22908.10
60质量鉴定成本34362.14
1467按金额分配人民币14670差旅费质量预防成本0.00
1467质量鉴定成本1467.00
试验检验费595.3按金额分配人民币595.3595.3质量鉴定成本595.30
其他12571.64按金额分配人民币12571.6412571.64质量鉴定成本12571.64
按金额分配人民币200002000020000质量内部故障损失成本20000.00处理质量事故费用
说明:
1、质量管理直接费用/工资(应发)=部室+车体品质科+发动机测功室+发动机品质科+发动机收货组+返聘+附加2、质量管理直接费用/其他=折旧+文具+办公费+电话+业务招待+公务车+低值品+劳动保护
填表人:
审核人部门负责人
品质管理部成本汇总:
项目计划金额实际金额金额差异(计划-实际)
质量预防成本22908.1022908.100.00
质量鉴定成本48996.0848996.080.00
质量内部故障损失成本20000.0020000.000.00
合计91904.1891904.180.00
4、配套部(表1)
helpingbuildtheteam,setupanaccuratepovertyalleviationmechanisms,implementingtherequirementsofaccuratepovertyalleviation.Fouristheenterpriseattachesgreatimportancetopeople'slivelihood.Morelimitedfinancialresourcesonthepeople'slivelihood,activelypromotethedevelopmentofsocialundertakingssuchaseducation,medicalandhealth,completedthe"ten'sproject"strengtheningoflow-incomehousing,publicrentalhousing,renovateruralandearthquakeresistanthousingprojectstoimprovepeople'shousingconditions;furtherprosperityanddevelopmentofculturalundertakingsandculturalinheritance,protection,rescueanddevelopment.Fiveisfullyengagedintheurbanandruralenvironment.Workingcasuallyparkedvehicles,trash,litteringorabandoning,noiseisdisturbing,andsoon.CompletedtheTownshipresidentStreetsolarstreetlights,cleardrainssludge,constructionoflatrines,wasteincinerationpool,advancingstreetlighting,landscaping,cleaning,hardening,improveruralhumansettlementenvironment.Thesixareworkingtogethertofightagainstnaturaldisasters.Torespondcalmlyandproperly"8.05"wangjiduVillageand"8.20"ancientvillagetorrentdebrisflowdisasters.Beforethedisaster,andtownshipPartyCommitteeteammembers,partymembersandcadresreservemilitia,armedpoliceofficersandmen,thecouragetodashthedangerzone,daredto
部门名称配套部填表日期2001年1月30日资源名称计划数(实际数)
总金额动因名称计量单位总动因数量分配权数成本对象名称分配金额
工资36000按比例分配比例10020发动机零部件采购7200.00
80车体零部件采购28800.00
10000按比例分配人民币10020发动机零部件采购2000.00其他
80车体零部件采购8000.00
质量管理差旅费4000按金额分配人民币40001000质量预防成本1000.00
3000质量内部故障损失成本3000.00
20000按金额分配人民币2000020000原材料占用利息资金占用成本20000.00
填表人审核人部门负责人
配套部(表2)
部门名称配套部填表日期2001年1月30日
作业名称计划数(实际数)
总金额动因名称计量单位总动因数量分配权数成本对象名称分配金额发动机零部件采购9200人工小时小时3000600100发动机1840.00
900125发动机2760.00
1500150发动机4600.00
车体零部件采购36800人工小时小时200003000WMC100/M15520.00
4000WMC125/M47360.00
5000WMC150/M69200.00
填表人审核人部门负责人
配套部成本汇总:
helpingbuildtheteam,setupanaccuratepovertyalleviationmechanisms,implementingtherequirementsofaccuratepovertyalleviation.Fouristheenterpriseattachesgreatimportancetopeople'slivelihood.Morelimitedfinancialresourcesonthepeople'slivelihood,activelypromotethedevelopmentofsocialundertakingssuchaseducation,medicalandhealth,completedthe"ten'sproject"strengtheningoflow-incomehousing,publicrentalhousing,renovateruralandearthquakeresistanthousingprojectstoimprovepeople'shousingconditions;furtherprosperityanddevelopmentofculturalundertakingsandculturalinheritance,protection,rescueanddevelopment.Fiveisfullyengagedintheurbanandruralenvironment.Workingcasuallyparkedvehicles,trash,litteringorabandoning,noiseisdisturbing,andsoon.CompletedtheTownshipresidentStreetsolarstreetlights,cleardrainssludge,constructionoflatrines,wasteincinerationpool,advancingstreetlighting,landscaping,cleaning,hardening,improveruralhumansettlementenvironment.Thesixareworkingtogethertofightagainstnaturaldisasters.Torespondcalmlyandproperly"8.05"wangjiduVillageand"8.20"ancientvillagetorrentdebrisflowdisasters.Beforethedisaster,andtow
- 配套讲稿:
如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。
- 特殊限制:
部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。
- 关 键 词:
- 成本核算 表格 范例