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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... 2025-05-0713279 KB31页43
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平均人数工资总额(元)0%2000%一般工人管理人员临时工一分厂四分厂三分厂八分厂五分厂七分厂六分厂二分厂02004006008001,0001,200698806813819860890920968一分厂八分厂四分厂五分厂七分厂二分厂三分厂六分厂02004006008001,0001,2001,4001,0051,0091,0581,0861,1021,1051,1381,231filename:author:mengnancreation:12/9/2000version:05/01/25source:嘉陵人力资源中心人劳部assumptionmonth/year12嘉陵分厂工资结构一般工人管理... 2025-05-0113269.5 KB21页38
