部门制造费用分摊表

月份各批号成本分析比较表　　单位：元　　 　批号品名规格客户名称数量单位单价运费佣金净价单位成本毛利销管费用净利净利率备 注原料物料工资制费合计超用料效率亏损原因                    1．                    2．                    3．                    4．                    5．                    6．                    7．                    8．                    9．                    10．                    11．                    12．                    13．                    14．                    15．                    16．