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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 2025-05-0416856 KB1页36
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尽职调查附件十二：财务类资料文件填报说明：1、各年度财务数据应以各年度经审计的报表数据填报2、需要提供的有关资料或文件应统一采用A4纸复印3、各明细表的填表说明见各附表附表（一）资产负债表填报单位：太原重工股份公司大齿分公司单位：人民币元行次12/31/200112/31/2002131,327,192.284,147,995.532342,200,000.0014,816,000.0045663,205,974.9563,122,534.81748,086.99863,469,039.7456,710,028.86910111213,122,997.36... 2025-05-04841.06 MB120页36
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