型号配置玉柴发动机、江淮底盘玉柴发动机、江淮底盘玉柴发动机、江淮底盘玉柴发动机、江淮底盘定价216000259000223000258000优惠金额数量优惠金额数量优惠金额数量优惠金额数量11200011500011020018900121570015000013130011530013140002370002329001155001410700242000214800131300155200214900162220021790017323002120002819000233500191420043280021014500350800211402006488003123050051332200614528008平均数215602525037955177008--12月份主要车型（定车）销售优惠统计CC6790JY2（27台）CC6792JY2（6）CC6793JY2（35）CC6840Y（4）玉柴发动机、长城底盘玉柴发动机、长城底盘玉柴发动机、杭汽底盘玉柴发动机、江淮底盘239000313000486000163800优惠金额数量优惠金额数量优惠金额数量优惠金额数量12950113300146000323900129200120000222400212000276002194002308004308003364001212317137004600031835月份主要车型（定车）销售优惠统计单位：元CC6820J（8）CC6900Z2（5）CC6116D（3）CC6828G1(豪华）20产品名称税后收入基本生产成本车身价格底盘价格燃料及动力直接人工CC6790JY2166,188162,767.0073,088.0073,034.002,943.001,660.00CC6792JY2199,786196,612.0081,799.0098,168.002,943.001,660.00CC6793JY2158,158165,325.0075,312.0073,368.002,943.001,660.00CC6840Y205,385187,977.0087,734.0083,598.002,943.001,660.00CC6820J193,746173,742.0084,063.0073,034.002,943.001,660.00CC6900Z2255,812223,944.0097,430.00108,205.003,237.001,826.00CC6116D376,068358,675.00152,722.00182,650.004,120.002,324.00112,791126,350.0046,457.0063,248.002,943.001,660.00注：车身价格、底盘价格均为扣除增值税部分净额。CC6828G1(豪华）生产费用摊销处理方法：以7-9到8-4为基本标准（系数为1），初步设定7-3的系数为0.9;9米的系数为1.1;10-12米为1.4。经核定燃料动力基数为2943（1051726/275+10.5）*0.8；直接人工基数为1660；制造费用基数为1474；其他费用基数为10568；折旧基数为58072004年销售库存车、样车计102台，初步考虑对费用的分摊上以20%来计算制造费用其他1,474.0010,568.001,474.0010,568.001,474.0010,568.001,474.0010,568.001,474.0010,568.001,621.0011,625.002,064.0014,795.001,474.0010,568.00米的系数为1.1;10-12米为1.4。经核定燃料动力基数为2943（1051726/275+10.5）*0.8；直接人工基数为1660；制造费用基数为1474；其他费用基数为10568；折旧基数为5807；其他费用基数为10568；折旧基数为5807产品名称型号材料成本基本生产成本固定资产折旧期间费用CC6790JY2146,122.00162,767.005,807.0029,090.00CC6792JY2179,967.00196,612.005,807.0029,090.00CC6793JY2148,680.00165,325.005,807.0029,090.00CC6840Y171,332.00187,977.005,807.0029,090.00CC6820J157,097.00173,742.005,807.0029,090.00CC6900Z2205,635.00223,944.006,388.0029,090.00CC6116D335,372.00358,675.008,130.0029,090.00109,705.00126,350.005,807.0029,090.00注：车身价格、底盘价格均为扣除增值税部分净额。产品名称销售收入税后收入材料成本基本生产成本固定资产折旧CC6790JY21944401661881461221627675807CC6792JY22337501997861799671966125807CC6793JY21850451581581486801653255807CC6840Y2403002053851713321879775807CC6820J2266831937461570971737425807CC6900Z22993002558122056352239446388CC6116D44000037606833537235867581301319651127911097051263505807产品名称销售收入税后收入材料成本基本生产成本固定资产折旧CC6790JY219.4416.6214.6116.280.58CC6792JY223.3819.9818.0019.660.58CC6793JY218.5015.8214.8716.530.58CC6840Y24.0320.5417.1318.800.58CC6820J22.6719.3715.7117.370.58CC6900Z229.9325.5820.5622.390.64CC6116D44.0037.6133.5435.870.8113.2011.2810.9712.640.58产品名称型号车身价格底盘价格燃料及动力直接人工CC6790JY273,088.0073,034.002,943.001,660.00CC6792JY281,799.0098,168.002,943.001,660.00CC6793JY275,312.0073,368.002,943.001,660...
