財(cái)務(wù)專業(yè)實(shí)習(xí)報(bào)告(存儲(chǔ)版)
【正文】 011,538親子產(chǎn)量9,0006,923情侶產(chǎn)量6,0004,615運(yùn)動(dòng)11,0008,462親子產(chǎn)量6,0004,615情侶產(chǎn)量5,0003,846包裝袋52,000 直接人工工資1416000 制造費(fèi)用水費(fèi)（）9500 電費(fèi)（）21000 維修費(fèi)53500 獎(jiǎng)金158000 設(shè)備折舊90000 管理費(fèi)用水電費(fèi)12000 工資374000 辦公費(fèi)50000 商標(biāo)1000 差旅費(fèi)20000 培訓(xùn)費(fèi)10000 獎(jiǎng)金50000 營(yíng)業(yè)執(zhí)照1000 科目明細(xì)二級(jí)明細(xì)總價(jià)種類產(chǎn)量部分成本名稱產(chǎn)量詳細(xì)成本生產(chǎn)成本直接材料麻布100,000 休閑8,00072,727親子產(chǎn)量5,00045,455情侶產(chǎn)量3,00027,273運(yùn)動(dòng)3,00027,273親子產(chǎn)量2,00018,182情侶產(chǎn)量1,0009,091棉布300,000 休閑6,000136,467親子產(chǎn)量3,50079,606情侶產(chǎn)量2,50056,861運(yùn)動(dòng)6,000136,467親子產(chǎn)量3,00068,234情侶產(chǎn)量3,00068,234家居1,19027,066親子產(chǎn)量60013,647情侶產(chǎn)量59013,419絲綢300,000 休閑2,00085,714親子產(chǎn)量1,00042,857情侶產(chǎn)量1,00042,857家居5,000214,286親子產(chǎn)量2,00085,714情侶產(chǎn)量3,000128,571呢絨300,000 運(yùn)動(dòng)2,000120,000親子產(chǎn)量1,00060,000情侶產(chǎn)量1,00060,000家居3,000180,000親子產(chǎn)量1,00060,000情侶產(chǎn)量2,000120,000線18,000 休閑16,0007,958親子產(chǎn)量9,5004,725情侶產(chǎn)量6,5003,233運(yùn)動(dòng)11,0005,471親子產(chǎn)量6,0002,984情侶產(chǎn)量5,0002,487家居9,1904,571親子產(chǎn)量3,6001,791情侶產(chǎn)量5,5902,780紐扣10,000 休閑16,0004,421親子產(chǎn)量9,5002,625情侶產(chǎn)量6,5001,796運(yùn)動(dòng)11,0003,040親子產(chǎn)量6,0001,658情侶產(chǎn)量5,0001,382家居9,1902,539親子產(chǎn)量3,600995情侶產(chǎn)量5,5901,545拉鏈20,000 休閑16,00011,852親子產(chǎn)量9,5007,037情侶產(chǎn)量6,5004,815運(yùn)動(dòng)11,0008,148親子產(chǎn)量6,0004,218情侶產(chǎn)量5,5903,930包裝袋52,000 直接人工工資1416000 制造費(fèi)用水費(fèi)（）9500 電費(fèi)（）21000 維修費(fèi)53500 獎(jiǎng)金170000 設(shè)備折舊90000 3. 第三年成本科目明細(xì)二級(jí)明細(xì)總價(jià)種類產(chǎn)量部分成本名稱產(chǎn)量詳細(xì)成本生產(chǎn)成本直接材料麻布150,000 休閑8,000100,000親子產(chǎn)量5,00062,500情侶產(chǎn)量3,00037,500運(yùn)動(dòng)4,00050,000親子產(chǎn)量2,50031,250情侶產(chǎn)量1,50018,750棉布250,000 休閑5,00096,154親子產(chǎn)量3,00057,692情侶產(chǎn)量2,00038,462運(yùn)動(dòng)6,000115,385親子產(chǎn)量3,00057,692情侶產(chǎn)量3,00057,692家居2,00038,462親子產(chǎn)量1,00019,231情侶產(chǎn)量1,00019,231絲綢300,000 休閑2,00088,235親子產(chǎn)量1,00044,118情侶產(chǎn)量1,00044,118家居4,800211,765親子產(chǎn)量2,00088,235情侶產(chǎn)量2,800123,529呢絨380,000 運(yùn)動(dòng)2,500164,788親子產(chǎn)量1,00065,915情侶產(chǎn)量1,50098,873家居3,265215,212親子產(chǎn)量1,26583,382情侶產(chǎn)量2,000131,830線20,000 休閑15,0007,986親子產(chǎn)量9,0004,792情侶產(chǎn)量6,0003,194運(yùn)動(dòng)12,5006,655親子產(chǎn)量6,5003,461情侶產(chǎn)量6,0003,194家居10,0655,359親子產(chǎn)量4,2652,271情侶產(chǎn)量5,8003,088紐扣10,000 休閑15,0003,993親子產(chǎn)量9,0002,396情侶產(chǎn)量6,0001,597運(yùn)動(dòng)12,5003,328親子產(chǎn)量6,5001,730情侶產(chǎn)量6,0001,597家居10,0652,679親子產(chǎn)量4,2651,135情侶產(chǎn)量5,8001,544拉鏈20,000 休閑15,00010,909親子產(chǎn)量9,0006,545情侶產(chǎn)量6,0004,364運(yùn)動(dòng)12,5009,091親子產(chǎn)量6,5004,727情侶產(chǎn)量6,0004,364包裝袋52,000 直接人工工資1566000 制造費(fèi)用水費(fèi)（）9500 電費(fèi)（）21000 維修費(fèi)61500 獎(jiǎng)金0 設(shè)備折舊90000 4. 第四年成本科目明細(xì)二級(jí)明細(xì)總價(jià)種類產(chǎn)量部分成本名稱產(chǎn)量詳細(xì)成本生產(chǎn)成本直接材料麻布150,000休閑9,000108,000親子產(chǎn)量5,50066,000情侶產(chǎn)量3,50042,000運(yùn)動(dòng)3,50042,000親子產(chǎn)量2,20026,400情侶產(chǎn)量1,30015,600棉布250,000休閑5,000104,167親子產(chǎn)量3,00062,500情侶產(chǎn)量2,00041,667運(yùn)動(dòng)6,000125,000親子產(chǎn)量3,00062,500情侶產(chǎn)量3,00062,500家居1,00020,833親子產(chǎn)量50010,417情侶產(chǎn)量50010,417絲綢350,000休閑3,000116,667親子產(chǎn)量1,00038,889情侶產(chǎn)量2,00077,778家居6,000233,333親子產(chǎn)量2,50097,222情侶產(chǎn)量3,500136,111呢絨303,000運(yùn)動(dòng)2,000111,849親子產(chǎn)量1,00055,925情侶產(chǎn)量1,00055,925家居3,418191,151親子產(chǎn)量1,30072,702情侶產(chǎn)量2,118118,449線20,000休閑17,0008,736親子產(chǎn)量9,5004,882情侶產(chǎn)量7,5003,854運(yùn)動(dòng)11,5005,910親子產(chǎn)量6,2003,186情侶產(chǎn)量5,3002,724家居10,4185,354親子產(chǎn)量4,3002,210情侶產(chǎn)量6,1183,144紐扣10,000休閑17,0004,368親子產(chǎn)量9,5002,441情侶產(chǎn)量7,5001,927運(yùn)動(dòng)11,5002,955親子產(chǎn)量6,2001,593情侶產(chǎn)量5,3001,362家居10,4182,677親子產(chǎn)量4,3001,105情侶產(chǎn)量6,1181,572拉鏈15,000休閑17,0008,947親子產(chǎn)量9,5005,000情侶產(chǎn)量7,5003,947運(yùn)動(dòng)11,5006,053親子產(chǎn)量6,2003,263情侶產(chǎn)量5,3002,789包裝袋52,000 直接人工工資1566000 制造費(fèi)用水費(fèi)（）9500 電費(fèi)（）23000 維修費(fèi)53500 獎(jiǎng)金128000 設(shè)備折舊90000 5. 第五年成本科目明細(xì)二級(jí)明細(xì)總價(jià)種類產(chǎn)量部分成本名稱產(chǎn)量詳細(xì)成本生產(chǎn)成本直接材料麻布160,000 休閑8,00098,462親子產(chǎn)量5,00061,538情侶產(chǎn)量3,00036,923運(yùn)動(dòng)5,00061,538親子產(chǎn)量3,00036,923情侶產(chǎn)量2,00024,615棉布250,000 休閑5,000104,167親子產(chǎn)量3,00062,500情侶產(chǎn)量2,00041,667運(yùn)動(dòng)6,000125,000親子產(chǎn)量3,00062,500情侶產(chǎn)量3,00062,500家居1,00020,833親子產(chǎn)量50010,417情侶產(chǎn)量50010,417絲綢330,000 休閑2,16387,442親子產(chǎn)量1,00040,426情侶產(chǎn)量1,16347,016家居6,000242,558親子產(chǎn)量2,500101,066情侶產(chǎn)量3,500141,492呢絨340,000 運(yùn)動(dòng)3,000145,714親子產(chǎn)量1,00048,571情侶產(chǎn)量2,00097,143家居4,000194,286親子產(chǎn)量1,50072,857情侶產(chǎn)量2,500121,429線20,000 休閑15,1637,551親子產(chǎn)量9,0004,482情侶產(chǎn)量6,1633,069運(yùn)動(dòng)14,0006,972親子產(chǎn)量7,0003,486情侶產(chǎn)量7,0003,486家居11,0005,478親子產(chǎn)量4,5002,241情侶產(chǎn)量6,5003,237紐扣10,000 休閑15,1633,775親子產(chǎn)量9,0002,241情侶產(chǎn)量6,1631,534運(yùn)動(dòng)14,0003,486親子產(chǎn)量7,0001,743情侶產(chǎn)量7,0001,743家居11,0002,739親子產(chǎn)量4,5001,120情侶產(chǎn)量6,5001,618拉鏈20,000 休閑15,16310,399親子產(chǎn)量9,0006,172情侶產(chǎn)量6,1634,227運(yùn)動(dòng)14,0009,601親子產(chǎn)量7,000
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