完工产品成本及销售成本表 （2011 年 10 月）
产品序类号别12345678钣金件91011121314151617小计总计物料编码产品名称规格型号产品单位重量0.160.330.290.350.271.110.660.450.100.360.450.360.660.540.360.450.52上本期上期上期期本月产品总重累计库存库存累入库量入库数量金额计数数数3756.2900023187231872607.31000801680168016.180002722722352.73000677367731003.5000036953695500556.98000500326213.53000326538.85218.652674.8041.861019.93262.001259.04181.93178.13975.5525857.2825857.2800000000000000000000000000000000000012102124735194280340023175004001210212473519428034002317500原材料上期单位完工产销售本期制造费用产品成本品成本累计销售数38412.2726662.6381974.3224059.2310261.935695.732183.585510.372235.9627352.83428.0810429.872679.2412875.131860.483.15588519973175.516.33637595850792.395.9422216156161.336.767003045.290676321.700768512.759902728.6754286372.0054201767.0884532378.6754286377.08845323712.7599027210.585739977.08843323745832.9119549.0110850.384159.7310497.274259.5152107.22815.4919868.935103.9624527.163544.220000000000000000000本期销售累计本月单位销售产品销售本月库库存成本成本存金额数00000000000000000000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000813249900006 813223800016 813221800001 813221800013 813249900007 813222700074 813222700094 813222700096 813227300003 813222700044 813222700098 813222700100 813222700101 813222700105 813222700047 813222700099 813222700103 层架托架滑轨固定板滑轨连接板焊接组件滑轨连接板焊接组件接水盘内胆围板焊接组件内胆围板焊接组件内胆下盖焊接组件上抽屉隔热板上内胆上盖上内胆上盖上内胆上盖上内胆围板焊接件上内胆围板焊接件下内胆上盖下内胆上盖下内胆围板焊接件34763.2424129.7674187.0121773.6287.085154.651976.154986.902023.5524754.39387.419439.062424.7211652.031683.7423187231873.155885273175.51801680166.3363759650792.392722725.942222156161.33677367736.7670030445832.91369536955.29067619549.0150050021.700768510850.3832632612.75990274159.73121021247351942803400231750040012102124735194280340023175008.67542810497.272.005420184259.517.0884532452107.228.675428815.497.0884532419868.9312.75990275103.9610.5857424527.167.088433243544.2240018.561821.618.6754286373470.17187418749028.409976.1010.1411401619004.50212212239300.332419.365.6322132503719.69212212239300.332419.365.6322132503719.694008.6754283470.171874187410.141140219004.502122125.632213503719.69212212503719.69钣金件注塑件原材料原材料制造费用合计239300.3302419.36503719.69
