主要产品单位成本表编制单位：保定市信诚汽车发展有限公司产品名称直接材料燃料及动力直接人工78,731.773,824.462,153.7289,109.793,824.462,153.7282,067.933,824.462,153.7282,995.093,824.462,153.72166,752.033,824.462,153.72145,063.633,824.462,153.7297,216.783,824.462,153.7299,210.583,824.462,153.7293,755.633,824.462,153.7297,844.863,824.462,153.7290,337.333,824.462,153.72128,155.803,824.462,153.72107,948.643,824.462,153.72173,564.673,824.462,153.72108,594.453,824.462,153.72152,393.853,824.462,153.7261,444.323,824.462,153.7270,154.613,824.462,153.7246,256.013,824.462,153.7274,388.683,824.462,153.7245,479.823,824.462,153.7283,682.773,824.462,153.72专用车厢体12,313.09632.92850.86部门主管：郭秀荣2004年1-12月份CC6790JY2客车车身总成CC6791HC2客车车身总成CC6792JY2客车车身总成CC6793JY2客车车身总成CC6113DY2客车车身总成CC6113客车车身总成CC6840客车车身总成CC6840Y客车车身总成CC6840JK2客车车身总成CC6820客车车身总成CC6820J客车车身总成CC6811HK1客车车身总成CC6900Z2客车车身总成CC6100G客车车身总成CC6100G1客车车身总成CC6116D客车车身总成CC6820A客车车身总成CC6828G1客车车身总成(豪华）CC6828G1客车车身总成（简易）CC6790HC1客车车身总成CC6736K1客车车身总成CC6108K1客车车身总成注：客车成本与去年相比下降主要是由于配置变化，原材料价格和消耗下降。单位负责人：郑春来主要产品单位成本表制造费用其他成本合计上年同期数1,913.0021,250.70107,873.65112,934.111,913.0021,250.70118,251.67134,863.181,913.0021,250.70111,209.81145,460.481,913.0021,250.70112,136.97117,952.121,913.0021,250.70195,893.91210,856.501,913.0021,250.70174,205.51245,600.811,913.0021,250.70126,358.661,913.0021,250.70128,352.47136,815.121,913.0021,250.70122,897.52132,940.161,913.0021,250.70126,986.74130,620.151,913.0021,250.70119,479.21125,819.731,913.0021,250.70157,297.681,913.0021,250.70137,090.531,913.0021,250.70202,706.561,913.0021,250.70137,736.341,913.0021,250.70181,535.731,913.0021,250.7090,586.201,913.0021,250.7099,296.491,913.0021,250.7075,397.901,913.0021,250.70103,530.561,913.0021,250.7074,621.711,913.0021,250.70112,824.66279.211,299.4115,375.4817,460.99部门主管：郭秀荣制表：张志国会企内03表2004年1-12月份单位：元主要产品单位成本表产品名称型号车身价格底盘价格材料成本CC6790JY286,886.0082,000.00168,886.00CC6792JY297,077.00110,800.00207,877.00CC6793JY289,488.0082,000.00171,488.00CC6840Y104,022.0096,000.00200,022.00CC6820J99,727.00114,850.00214,577.00CC6900Z2111,720.00126,600.00238,320.00CC6116D180,057.00275,000.00455,057.0055,727.0071,350.00127,077.00玉柴发动机、江淮底盘23玉柴发动机、江淮底盘8玉柴发动机、江淮底盘29玉柴发动机、江淮底盘4玉柴发动机、长城底盘5玉柴发动机、长城底盘5玉柴发动机、杭汽底盘3CC6828G1(豪华）玉柴发动机、江淮底盘20主要产品单位成本表燃料及动力直接人工制造费用其他变动成本3,824.462,153.721,913.0013,714.70190,491.883,824.462,153.721,913.0013,714.70229,482.883,824.462,153.721,913.0013,714.70193,093.883,824.462,153.721,913.0013,714.70221,627.883,824.462,153.721,913.0013,714.70236,182.883,824.462,153.721,913.0013,714.70259,925.883,824.462,153.721,913.0013,714.70476,662.883,824.462,153.721,913.0013,714.70148,682.88主要产品单位成本表固定成本管理费用财务费用销售费用期间费用7,536.007,544.00336.0021,882.0029,090.007,536.007,544.00336.0021,882.0029,090.007,536.007,544.00336.0021,882.0029,090.007,536.007,544.00336.0021,882.0029,090.007,536.007,544.00336.0021,882.0029,090.007,536.007,544.00336.0021,882.0029,090.007,536.007,544.00336.0021,882.00...
