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制 造 成 本 及 毛 利 管 理 表
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项 |
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预定 |
实绩 |
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预定 |
实绩 |
差异 |
预定 |
实绩 |
差异 |
预定 |
实绩 |
差异 |
预定 |
实绩 |
差异 |
预定 |
实绩 |
差异 |
预定 |
实绩 |
差异 |
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生产额 |
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成 本 |
材 料 |
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人事费 |
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物件费 |
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毛 |
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生产额 |
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成 本 |
材 料 |
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人事费 |
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物件费 |
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折旧 |
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门 |
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毛 |
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生产额 |
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成 本 |
材 料 |
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人事费 |
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物件费 |
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毛 |
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合 |
生产额 |
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成 本 |
材 料 |
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人事费 |
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物件费 |
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折旧 |
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计 |
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计 |
毛 |
利 |
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本文来源：http://www.jxsbsh.com/shiyongfanwen/489148/
