阿米巴經(jīng)營會計報表匯總

（機加一線）經(jīng)營會計報表,,,,,,,

,,,,8月份,,,

項目,,,本月計劃,,本月實際完成,,實際比計劃

銷售額,銷售收入合計,,計劃,銷售額占%,實際,銷售額占%,

,,,,,"754,500.00",,

,銷售贈品,,,,,,

,銷售凈額(成本產(chǎn)值）,,,,"754,500.00",,

變動費,材料成本,直接材料成本,,,"528,076.83",,

,,輔助材料成本,,,"21,547.42",,

,,損耗,,,,,

,,合計,,,"549,624.25",,

,生產(chǎn)費用,生產(chǎn)水費,,,"17,142.00",,

,,生產(chǎn)電費,,,,,

,,合計,,,"17,142.00",,

,人工費,計件工資,,,"137,489.00",,

,,計時工資,,,,,

,,超額獎勵,,,,,

,,合計,,,"137,489.00",,

,其他變動費,原材料運輸費,,,"1,076.10",,

,,生產(chǎn)內(nèi)部搬運費,,,,,

,,維修費,,,"5,713.00",,

,,市場營銷費,,,,,

,,業(yè)務資金利息,,,,,

,,合計,,,"6,789.10",,

,變動費合計,,,,"711,044.35",,

邊界利益,,,,,"43,455.65",,

固定費用,人工費,車間管理工資,,,"11,691.00",,

,,招聘費用,,,,,

,,培訓費,,,,,

,,福利、伙食補貼,,,,,

,,社保費,,,,,

,,小計,,,"11,691.00",,

,設備費,設備折舊,,,"8,852.00",,

,,配件維修費,,,,,

,,廠房租金,,,"38,300.00",,

,,公共設備分攤費,,,,,

,,小計,,,"47,152.00",,

,其他固定費,辦公費,,,10.00,,

,,網(wǎng)絡、電話費,,,40.00,,

,,租賃費,,,,,

,,辦公水電費,,,,,

,,差旅費,,,,,

,,招待費,,,,,

,,廣告費,,,,,

,,小計,,,50.00,,

,固定費合計,,,,"58,893.00",,

經(jīng)營利益,,,,,"-15,437.35",,

其他業(yè)務收入,,,,,,,

營業(yè)外收入,,,,,,,

經(jīng)營利益總額,,,,,"-15,437.35",,

投入人員數(shù),,,,,24.37,,

人·月勞動生產(chǎn)力（萬元）,,,,,3.10,,

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