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单产位量定额合计分配率分配金额定额定额合计分配率定额合计分配率分配金额定额合计分配分配金额6BTA台99281.6080947.2031194.5424.7224522.2417245.723.463433.112394.9839.5539233.6035585.1686420.406CTA台127303.2238508.9414840.1557.007239.005090.967.981013.46707.0054.486918.966275.5526913.66YC160台80279.1222329.608605.1449.323945.602774.828.30664.00463.2157.604608.004179.4916022.65XCAKZW-001台993153.9915...
冷却器总成成本计算表单产位量分配率分配率定额合计分配分配金额分配率YC6112-187只1874367.69689051.06690957.859.2417315.7615288.551.292417.462136.979.2417315.7617767.99726151.36YC6108-373Q只4474367.691645045.061649597.354.9322056.8219474.550.693087.062728.874.9322056.8222632.871694433.65YC6112-150只115272.4731334.0531420.768.771008.55890.481.23141.45125.048.771008.551034.8933471.16YC3430只164225.00...
产品单产位量分配分配6.7P6只140730.7643279.3246994.113.595051.136.7P6B只68230.7620978.3222778.953.592448.386.7P10只-251.27-102.54-111.345.98-11.9610H8只223.6647.3251.382.214.4210H5只4017.69707.60768.342.75110.0018H5只829.06232.48252.432.8022.4018H6只1139.28432.08469.173.8242.0218H7只11237.194165.284522.804.27478.2418H8只1248.96587.52637.954.7256.6418H10A只80458.1546752.6050765.515.594494.3618H10...
单产位量定额合计分配分配金额定额合计分配定额合计分配分配金额定额合计分配分配金额26*152B只1506.691,003.501689.010.78117.00725.570.1116.50103.700.94141.00721.713239.99只289710.5330,505.4151344.240.792288.6314192.850.11318.672002.840.952752.1514086.8581626.7832*203A只-1659.75-1,608.75-2707.720.79-130.35-808.360.11-18.15-114.070.95-156.75-802.32-4432.4744*203B只65912.318,112.2913653.950.80527.20326...
单位名称产品名称销售收入销售成本销售费用销售税金及附加管理费用财务费用完全成本主营利润单位数量2004年主要产品单位成本建议计划（表4）序号销售量其他收支利润总额含税单价（元）不含税单价（元）收入（万元）单位成本（元）总成本（万元）单位费用（元）总费用（万元）单位费用（元）总费用（万元）单位费用（元）总费用(万元）单位费用（元）总费用（万元）单位成本（元）总成本（万元）单位利润（元）总利润（万元）1冀...
销售额价格成本毛利率销售额价格成本毛利率价格18254383219%16005393511%441165556528%884558572%658593795544%42621005969%11736271216878%27351379544%15410765966352%99681128630%14537230226315%150305367-17%33517831077935%1481118125-6%162乙氧甲叉5492262124%5276282417%29异植物醇1221835066%82915372%90芳樟醇3573518035753514322645胡萝卜素1742727014326532020022001200018.75%11.43%12.82%7.69%1.75%4.84%43.64%69...
