2025-05-0416353 KB7页12
fe396358-73f8-40f7-b614-a1450db095f6.xlsActivityBasedBudgetDepartment:PaintProduct:DeluxeFinishProductVolumeForecast:500BudgetedBudgetedActivityVolume(Hrs)ActivityCostSand15,000$55ApplyBasePrimer3,000$40ApplyFinalCoat3,500$75ApplyPaintSealant3,500$60ProductUnitCost$230ProductBudget:500units*$230/unit=$115,000Labor$89,500Materials$15,000Supervision$8,000Rent$2,000Utilities$500TotalResources$115,000 2025-05-0416316.5 KB1页40
2025-05-0497508.5 KB31页30
2025-05-04122193.5 KB8页43
2025-05-04139224.5 KB8页47
2025-05-0411150 KB6页12
2025-05-048750.5 KB34页47
2025-05-048512.5 KB4页39
2025-05-0416823.5 KB8页27
2025-05-0414731 KB2页24
2025-05-049811.5 KB2页25
2025-05-0419510.5 KB1页38
2025-05-04157506 KB91页16
2025-05-049958.5 KB7页21
2025-05-045447.5 KB44页29
2025-05-0412016.5 KB6页44
2025-05-0413830 KB13页44
2025-05-048579.5 KB8页21
2025-05-04185482 KB33页47
2025-05-0418715 KB5页10
