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成本汇总月报表江西省修水香炉山钨业有限责任公司8/1/2004单位：元序号生产成本本月数累计数制造费用本月数累计数19,611,124.6850,105,886.063,641,518.1618,204,303.552其中：直接材料3,347,546.7120,308,160.87工资288,420.002,044,570.763直接人工545,555.783,721,397.45职工福利38,500.00228,275.284制造费用3,641,518.1618,204,303.55折旧费1,510,495.185,756,881.6252,000,126.227,418,043.63修理费33,675.95582,610.516... 2025-05-0717077.5 KB28页24
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SummaryofCrossFunctionalCostAnalysisMatrixDevelopmentActivityEffort/W5%Effort___________________________________________________100%DirectCostDetailExplanationSupplies4.6$4.6$4.6$EffortSum$318.00$1,114.400$55CalculationofGrossPayroll$318,600ACTCalculationofGrossPayroll$1,174,600TOTACTActivityWeighingW/5100%$318,600%$EffortXS=EffortAttributionofDirectCostACTERTOT1,114,400+60,200=1,174,600 2025-05-0417056 KB1页36
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