产品生产,销售成本表

产品生产,销售成本 表 关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf 1 制造成本核算表 产品名称: 制造号码: 制造完工日期: 年 月 日 规 格: 生产数量: 缴库通知编号: 原料 领料单 物料 领料单 规格 单位 数量 单价 金额 规格 单位 数量 单价 金额 名称 号码 名称 号码 耗耗 用用 原材 料料 )) 直直 接接 原材 料料 )) 合计 合计 直 接 人 工 已分摊制造费用 成本合计 单位成本 金 备 制造单位 日期 工时数 工资率 金额 工时数 分摊率 金额 项 目 金 额 额 注 直接原料 直接材料 直接人工 已分摊制造费用 合计 合 计 缴库 记录 混凝土 养护记录下载土方回填监理旁站记录免费下载集备记录下载集备记录下载集备记录下载 出货记录 备 缴库日期 缴库单号 缴库数量 日 期 厂 商 发票号码 数 量 注 经理: 会计: 审核: 制表: of work enthusiasm and forward-looking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple complex problems. Some cadres general talk about pay, do not take the initiative to undertake for the bitter and tired of the work, the lack of courage to play a positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time: before September 25th, insist for a long time) 1, effectively solve the enterprise less, help is not enough. In order to "turn style, solve problems, and do practical things, heart to heart" as the core, in accordance with the provisions of division of Labor Bureau, by the Bureau of Party members and cadres room composition the working group , to help enterprises solve problems, promote the construction of major projects; close ties with the masses, to ask for the people, ask for people to know the people, public opinion, the people, improve people's livelihood. 2 产品生产成本计算表 材 料 直 接 人 工 制 造 费 用 合 计 成本项目 标准单位成本 分摊率 单位成本 标准单位成本 分摊表 单位成本 标准单位成本 分摊率 单位成本 实际单位成本 标准单位成本 差异 规格型号 2blic opinion, the people, improve people's livelihood.e, puomote the construction of major projects; close ties with the masses, to ask for the people, ask for people to know the peoplBureau, by the Bureau of Party members and cadres room composition the working group , to help enterprises solve problems, pr Labor style, solve problems, and do practical things, heart to heart" as the core, in accordance with the provisions of division offore September 25th, insist for a long time) 1, effectively solve the enterprise less, help is not enough. In order to "turn : bework, the lack of courage to play a positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time complex problems. Some cadres general talk about pay, do not take the initiative to undertake for the bitter and tired of the looking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple-of work enthusiasm and forward 03 产品成本比较表 产品类别 % % % % % % 金金额 金金金金成本项目 额 额 额 额 额 销售金额 原料成本 物料成本 人工成本 制造费用 制造成本 毛 利 销售数量 单 价 原料成本 物料成本 单 位人工成本 成 本 制造费用 制造成本 毛 利 总附加价值 单位附加价值 3ople's livelihood.ove pejects; close ties with the masses, to ask for the people, ask for people to know the people, public opinion, the people, imprers and cadres room composition the working group , to help enterprises solve problems, promote the construction of major proy membcal things, heart to heart" as the core, in accordance with the provisions of division of Labor Bureau, by the Bureau of Partng time) 1, effectively solve the enterprise less, help is not enough. In order to "turn style, solve problems, and do practir a loa positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time: before September 25th, insist foal talk about pay, do not take the initiative to undertake for the bitter and tired of the work, the lack of courage to play mplex problems. Some cadres generlooking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple co-of work enthusiasm and forward 04 产品成本控制表 批号: 客 户 名 称 产 品 名 称 规 格 订 购 数 量 完 工 数 量 出 口 条 件 售货价格 净 价 销其他扣除金额 标 准 单 价 备 注 单价 总价 单价 总价 货 单 价 数 量 金 额 单位成本 说 明 备 注 原实 际 标 准 实 际 标 准 实 际 标 准 实 际 标 准 料 成 本 合 计 单 价 数 量 金 额 单位成本 物说 明 备 注 实 际 标 准 实 际 标 准 实 际 标 准 实 际 标 准 料 成 本 合 计 车间1 车间2 品 检 包 装 合 计 直说 明 备 注 实际 标准 实际 标准 实际 标准 实际 标准 实际 标准 接 工 资 制造费用 制造成本 毛 利 利 说 明 销售费用 备 注 实 际 标 准 实 际 标 准 实 际 标 准 本批成本利润 润 单位成本利润 本批 单位成本 % 说 明 成本 实际 标准 实际 标准 备 净 值 汇 原 料 注 物 料 说 工资制费 总 制造成本 明 毛 利 净 利 制表: 部门经理: 业务员: e, puomote the construction of major projects; close ties with the masses, to ask for the people, ask for people to know the peoplBureau, by the Bureau of Party members and cadres room composition the working group , to help enterprises solve problems, pr Labor style, solve problems, and do practical things, heart to heart" as the core, in accordance with the provisions of division offore September 25th, insist for a long time) 1, effectively solve the enterprise less, help is not enough. In order to "turn : bework, the lack of courage to play a positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time complex problems. Some cadres general talk about pay, do not take the initiative to undertake for the bitter and tired of the looking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple-of work enthusiasm and forward4blic opinion, the people, improve people's livelihood. 05 产品生产、销售成本表 编制单位: 单位: 元 产 规计 期初结存 生产量 销售量 单位生产成本 生产总成本 销售成本 期末结存 品 格 量 数量 成本 本年 本月 本年 本年 本月 本年 上年平均本年 本月 本年累 按上年实 本年 计划 项目进度计划表范例计划下载计划下载计划下载课程教学计划下载 本月 本年实际 本月本年数量 成本 名 单 (1) (2) 计划 实际 累计 计划 实际 累计 实际成本 计划 实际 计实际 际平均单 总成本 实际 总成本 实际 累计(19) (20) 称 位 (3) (4) (5) (6) (7) (8) (9) (10) (11) 平均成 位成本 (14)= 总成 (16)=(17) 实际 本 (13)= (3)×(10) 本 (5)×(12) (18) (12) (5)×(9) (15)= (4) ×(11) 主要产 品合计 其中: A产品 B产品 非主要 产品合 计 其中: C产品 D产品 5ople's livelihood.ove pejects; close ties with the masses, to ask for the people, ask for people to know the people, public opinion, the people, imprers and cadres room composition the working group , to help enterprises solve problems, promote the construction of major proy membcal things, heart to heart" as the core, in accordance with the provisions of division of Labor Bureau, by the Bureau of Partng time) 1, effectively solve the enterprise less, help is not enough. In order to "turn style, solve problems, and do practir a loa positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time: before September 25th, insist foal talk about pay, do not take the initiative to undertake for the bitter and tired of the work, the lack of courage to play mplex problems. Some cadres generlooking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple co-of work enthusiasm and forward 06 产品生产成本记录表 制造号码: 产品名称规格 生产数量 生产日期 月直接材料 直接人工 制造费用 份 领凭凭 原日料单数金日证部金日证 金 物期 单价 量 额 期 号门 额 期 号 额 料 号 码 码 07 产品生产完工报告单 物料耗用记录 领退料单号码: 物料 实际用量 标准用量 实际成本 标准成本 合计 工时耗用记录 工作类别 耗用工时 标准工时 实发工资 标准工资 合计 品质记录 修补数量 修补比率 不良原因分析 1 2 3 6blic opinion, the people, improve people's livelihood.e, puomote the construction of major projects; close ties with the masses, to ask for the people, ask for people to know the peoplBureau, by the Bureau of Party members and cadres room composition the working group , to help enterprises solve problems, pr Labor style, solve problems, and do practical things, heart to heart" as the core, in accordance with the provisions of division offore September 25th, insist for a long time) 1, effectively solve the enterprise less, help is not enough. In order to "turn : bework, the lack of courage to play a positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time complex problems. Some cadres general talk about pay, do not take the initiative to undertake for the bitter and tired of the looking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple-of work enthusiasm and forward 08 产品质量不良记录表 产品名称 不良原因说明 处置方式 不良数 不良率 估计损失 备 注 合 计 批 客户 投诉 记录 示 制表: 经办人: 7ople's livelihood.ove pejects; close ties with the masses, to ask for the people, ask for people to know the people, public opinion, the people, imprers and cadres room composition the working group , to help enterprises solve problems, promote the construction of major proy membcal things, heart to heart" as the core, in accordance with the provisions of division of Labor Bureau, by the Bureau of Partng time) 1, effectively solve the enterprise less, help is not enough. In order to "turn style, solve problems, and do practir a loa positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time: before September 25th, insist foal talk about pay, do not take the initiative to undertake for the bitter and tired of the work, the lack of courage to play mplex problems. Some cadres generlooking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple co-of work enthusiasm and forward 09 产品质量成本计算表 产品名称: 编号: 质 量 不 良 说 明 ?废弃 ?整修 ?降级 不良品处置方式 说明: 说 明 单价 用量 成本 说 明 单价 用量 成本 材 料 成 本 此 阶 段 良 部门部 门 百分比 成本 部 门 部门成本 百分比 成本 品 成本 人 成 工 本 成 本 品 质 成 制造费用 本 合 计 计 算 说 明 成 本 说 明 成 本 整 修 成 本 降级品与良品价格差异 降 良品完成成本 级 成降级品完成成本 本 降级损失 总损失计算及说明: 制表: 主管: omote the construction of major projects; close ties with the masses, to ask for the people, ask for people to know the peoplBureau, by the Bureau of Party members and cadres room composition the working group , to help enterprises solve problems, pr Labor style, solve problems, and do practical things, heart to heart" as the core, in accordance with the provisions of division offore September 25th, insist for a long time) 1, effectively solve the enterprise less, help is not enough. In order to "turn : bework, the lack of courage to play a positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time complex problems. Some cadres general talk about pay, do not take the initiative to undertake for the bitter and tired of the looking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple-of work enthusiasm and forward8blic opinion, the people, improve people's livelihood.e, pu 10 产量销量统计表 单位:千元 销量 存货 售 合计 内销 外销 商品名称 计 计 计 数 量 金 额 数 量 金 额 % 数 量 金 额 % 数 量 金 额 % 年 合 计 年 合 计 年 合 计 9ople's livelihood.ove pejects; close ties with the masses, to ask for the people, ask for people to know the people, public opinion, the people, imprers and cadres room composition the working group , to help enterprises solve problems, promote the construction of major proy membcal things, heart to heart" as the core, in accordance with the provisions of division of Labor Bureau, by the Bureau of Partng time) 1, effectively solve the enterprise less, help is not enough. In order to "turn style, solve problems, and do practir a loa positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time: before September 25th, insist foal talk about pay, do not take the initiative to undertake for the bitter and tired of the work, the lack of courage to play mplex problems. Some cadres generlooking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple co-of work enthusiasm and forward 11 产销总成本汇总表 加工外销成本 推销费用 品名 规格 制造成本 包装 管理 财务 产销成本合计 费用 费用 费用 变动 固定 12 主要产品单位成本表 产品名称: 本月实际产量: 本年累计产量: 单位:元 成本项目 历史最低成本 上年实际水平 本年计划 本月实际 本年累计实际平均 直接材料 直接人工 制造费用 产品生产成本 制表: 主管: 10blic opinion, the people, improve people's livelihood.e, puomote the construction of major projects; close ties with the masses, to ask for the people, ask for people to know the peoplBureau, by the Bureau of Party members and cadres room composition the working group , to help enterprises solve problems, pr Labor style, solve problems, and do practical things, heart to heart" as the core, in accordance with the provisions of division offore September 25th, insist for a long time) 1, effectively solve the enterprise less, help is not enough. In order to "turn : bework, the lack of courage to play a positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time complex problems. Some cadres general talk about pay, do not take the initiative to undertake for the bitter and tired of the looking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple-of work enthusiasm and forward 13 成本差异汇总表 原料成本 物料成本 人工成本 生产摊费 毛 利 生产通 产品 生产 售 知号码 名称 数量 价 差异计划 实际 计划 实际 计划 实际 计划 实际 计划 实际 (%) 合 计 制表: 主管: 11ople's livelihood.ove pejects; close ties with the masses, to ask for the people, ask for people to know the people, public opinion, the people, imprers and cadres room composition the working group , to help enterprises solve problems, promote the construction of major proy membcal things, heart to heart" as the core, in accordance with the provisions of division of Labor Bureau, by the Bureau of Partng time) 1, effectively solve the enterprise less, help is not enough. In order to "turn style, solve problems, and do practir a loa positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time: before September 25th, insist foal talk about pay, do not take the initiative to undertake for the bitter and tired of the work, the lack of courage to play mplex problems. Some cadres generlooking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple co-of work enthusiasm and forward 14 月份完工部分成本汇总表 完 工 制造 制造 计划 计划 计划 批号 品名规格 数量 原料 物料 工资 金 额 费用 成本 运费 毛利 利润 合 计 12blic opinion, the people, improve people's livelihood.e, puomote the construction of major projects; close ties with the masses, to ask for the people, ask for people to know the peoplBureau, by the Bureau of Party members and cadres room composition the working group , to help enterprises solve problems, pr Labor style, solve problems, and do practical things, heart to heart" as the core, in accordance with the provisions of division offore September 25th, insist for a long time) 1, effectively solve the enterprise less, help is not enough. In order to "turn : bework, the lack of courage to play a positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time complex problems. Some cadres general talk about pay, do not take the initiative to undertake for the bitter and tired of the looking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple-of work enthusiasm and forward 15 完工产品成本明细表 年 月 日 成本项目 总成本 单位成本 计划成本 成本差异 直接材料 直接人工 制造费用 合计 16 委托外厂加工成品,配件明细账 加工说明: 年度: 结余 单位 借方 贷方 余 日期 点 收 数 量 领 发 数 量 凭单 数量 成本 金额 金额 额 摘要 厂商 编号 月 日月 点收 退料 其他 领发 退料 其他 13ople's livelihood.ove pejects; close ties with the masses, to ask for the people, ask for people to know the people, public opinion, the people, imprers and cadres room composition the working group , to help enterprises solve problems, promote the construction of major proy membcal things, heart to heart" as the core, in accordance with the provisions of division of Labor Bureau, by the Bureau of Partng time) 1, effectively solve the enterprise less, help is not enough. In order to "turn style, solve problems, and do practir a loa positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time: before September 25th, insist foal talk about pay, do not take the initiative to undertake for the bitter and tired of the work, the lack of courage to play mplex problems. Some cadres generlooking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple co-of work enthusiasm and forward 17 进口原料取得成本汇总表 原料 采购地区 原料付款条件 进口费用 运输费用 取得成本 价格 与方式 名称 代号 国别 制造厂商 14blic opinion, the people, improve people's livelihood.e, puomote the construction of major projects; close ties with the masses, to ask for the people, ask for people to know the peoplBureau, by the Bureau of Party members and cadres room composition the working group , to help enterprises solve problems, pr Labor style, solve problems, and do practical things, heart to heart" as the core, in accordance with the provisions of division offore September 25th, insist for a long time) 1, effectively solve the enterprise less, help is not enough. In order to "turn : bework, the lack of courage to play a positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time complex problems. Some cadres general talk about pay, do not take the initiative to undertake for the bitter and tired of the looking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple-of work enthusiasm and forward 18 月终在产品盘存表 生产部门 数量 完工百分率 完工约当产量 原料约当产量 合计 制表: 主管: 19 成本差异统计表 生产通知号码 产品名称 生产数量 计划 原料 实际 成本 差异(%) 计划 物料 实际 成本 差异(%) 计划 人工 实际 成本 差异(%) 计划 制造 实际 费用 差异(%) 售价 计划 毛利 实际 差异 15ople's livelihood.ove pejects; close ties with the masses, to ask for the people, ask for people to know the people, public opinion, the people, imprers and cadres room composition the working group , to help enterprises solve problems, promote the construction of major proy membcal things, heart to heart" as the core, in accordance with the provisions of division of Labor Bureau, by the Bureau of Partng time) 1, effectively solve the enterprise less, help is not enough. In order to "turn style, solve problems, and do practir a loa positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time: before September 25th, insist foal talk about pay, do not take the initiative to undertake for the bitter and tired of the work, the lack of courage to play mplex problems. Some cadres generlooking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple co-of work enthusiasm and forward 20 产成品进出结存明细表 名 称: 编 号: 最高存量: 最低存量: 存放地点: 类 别: 年 种凭证摘要 收 入 领 出 结 存 类 号码 月 日 数量 单价 金 额 数量 单价 金 额 数量 单价 金 额 类 16blic opinion, the people, improve people's livelihood.e, puomote the construction of major projects; close ties with the masses, to ask for the people, ask for people to know the peoplBureau, by the Bureau of Party members and cadres room composition the working group , to help enterprises solve problems, pr Labor style, solve problems, and do practical things, heart to heart" as the core, in accordance with the provisions of division offore September 25th, insist for a long time) 1, effectively solve the enterprise less, help is not enough. In order to "turn : bework, the lack of courage to play a positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time complex problems. Some cadres general talk about pay, do not take the initiative to undertake for the bitter and tired of the looking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple-of work enthusiasm and forward 21 销货成本明细账 生产日期 月份 月份 销售 销货 出货 传票 制造 制 造 产品名称 生产数量 号码 自 至 材料 人工 制造费 材料 人工 制造费 成 本 费用 成本 日期 号码 17ople's livelihood.ove pejects; close ties with the masses, to ask for the people, ask for people to know the people, public opinion, the people, imprers and cadres room composition the working group , to help enterprises solve problems, promote the construction of major proy membcal things, heart to heart" as the core, in accordance with the provisions of division of Labor Bureau, by the Bureau of Partng time) 1, effectively solve the enterprise less, help is not enough. In order to "turn style, solve problems, and do practir a loa positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time: before September 25th, insist foal talk about pay, do not take the initiative to undertake for the bitter and tired of the work, the lack of courage to play mplex problems. Some cadres generlooking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple co-of work enthusiasm and forward 18blic opinion, the people, improve people's livelihood.e, puomote the construction of major projects; close ties with the masses, to ask for the people, ask for people to know the peoplBureau, by the Bureau of Party members and cadres room composition the working group , to help enterprises solve problems, pr Labor style, solve problems, and do practical things, heart to heart" as the core, in accordance with the provisions of division offore September 25th, insist for a long time) 1, effectively solve the enterprise less, help is not enough. In order to "turn : bework, the lack of courage to play a positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time complex problems. Some cadres general talk about pay, do not take the initiative to undertake for the bitter and tired of the looking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple-of work enthusiasm and forward 22 分步成本表 月份: 材 料 成 本 人 工 成 本 产 品 合 计 名 称 名 称 单 价 数 量 金 额 说 明 工资率 人 数 工时成本 19ople's livelihood.ove pejects; close ties with the masses, to ask for the people, ask for people to know the people, public opinion, the people, imprers and cadres room composition the working group , to help enterprises solve problems, promote the construction of major proy membcal things, heart to heart" as the core, in accordance with the provisions of division of Labor Bureau, by the Bureau of Partng time) 1, effectively solve the enterprise less, help is not enough. In order to "turn style, solve problems, and do practir a loa positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time: before September 25th, insist foal talk about pay, do not take the initiative to undertake for the bitter and tired of the work, the lack of courage to play mplex problems. Some cadres generlooking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple co-of work enthusiasm and forward 23 库存整修成本记录单 货品 制造 制造 整修 耗费 人工 管理 整修原因及备注 名称 号码 日期 日期 合计 制表: 日期: 24 年度生产金额计算表 品名 单价 产量 工作量比 生产额 第 一 季 度 第 二 季 度 第 三 季 度 第 四 季 度 合工时/生产额 计 每小时产额 制表: 日期: 20blic opinion, the people, improve people's livelihood.e, puomote the construction of major projects; close ties with the masses, to ask for the people, ask for people to know the peoplBureau, by the Bureau of Party members and cadres room composition the working group , to help enterprises solve problems, pr Labor style, solve problems, and do practical things, heart to heart" as the core, in accordance with the provisions of division offore September 25th, insist for a long time) 1, effectively solve the enterprise less, help is not enough. In order to "turn : bework, the lack of courage to play a positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time complex problems. Some cadres general talk about pay, do not take the initiative to undertake for the bitter and tired of the looking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple-of work enthusiasm and forward 26 月份各批号销售成本分析比较表 单位:元 单位成本 净 批品名 客户 毛 销售 净 数量 单位 单价 运费 净价 利 号 规格 名称 利 费用 利 率 原料 物料 工资 制费 合计 21ople's livelihood.ove pejects; close ties with the masses, to ask for the people, ask for people to know the people, public opinion, the people, imprers and cadres room composition the working group , to help enterprises solve problems, promote the construction of major proy membcal things, heart to heart" as the core, in accordance with the provisions of division of Labor Bureau, by the Bureau of Partng time) 1, effectively solve the enterprise less, help is not enough. In order to "turn style, solve problems, and do practir a loa positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time: before September 25th, insist foal talk about pay, do not take the initiative to undertake for the bitter and tired of the work, the lack of courage to play mplex problems. Some cadres generlooking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple co-of work enthusiasm and forward 27 成品汇总表 日期: 生产成本成 品 生产材料人 工 生产费用日期 产品名称 数量 单号数 (借) (贷) (贷) (贷) 合计 制表: 主管: 28 职工福利费成本分配表 月份: 应借科目 成本或费用项目 工资总额 应付福利费 甲产品 工资及福利费 基本生产成本 乙产品 工资及福利费 小计 供电 工资及福利费 辅助生产成本 供水 工资及福利费 小计 制造费用 工资及福利费 管理费用 工资及福利费 营销费用 工资及福利费 合计 制表: 部门经理: 22blic opinion, the people, improve people's livelihood.e, puomote the construction of major projects; close ties with the masses, to ask for the people, ask for people to know the peoplBureau, by the Bureau of Party members and cadres room composition the working group , to help enterprises solve problems, pr Labor style, solve problems, and do practical things, heart to heart" as the core, in accordance with the provisions of division offore September 25th, insist for a long time) 1, effectively solve the enterprise less, help is not enough. In order to "turn : bework, the lack of courage to play a positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time complex problems. Some cadres general talk about pay, do not take the initiative to undertake for the bitter and tired of the looking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple-of work enthusiasm and forward 29 各项营业费用分配表 年 月 日 甲类产品 乙类产品 丙类产品 其他营 费用类别 总计 营业费用 营业费用 营业费用 业费用 业务员薪金 差旅费 广告费 运费 工人工资 邮电费 水电费 保险费 房租 折旧 合计 甲类产 乙类产 丙类产 费用类别 合计 分摊原则 其品分摊 品分摊 品分摊 他 销 售 费 用 分 配 合计 总计 制表: 主管: 23ople's livelihood.ove pejects; close ties with the masses, to ask for the people, ask for people to know the people, public opinion, the people, imprers and cadres room composition the working group , to help enterprises solve problems, promote the construction of major proy membcal things, heart to heart" as the core, in accordance with the provisions of division of Labor Bureau, by the Bureau of Partng time) 1, effectively solve the enterprise less, help is not enough. In order to "turn style, solve problems, and do practir a loa positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time: before September 25th, insist foal talk about pay, do not take the initiative to undertake for the bitter and tired of the work, the lack of courage to play mplex problems. Some cadres generlooking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple co-of work enthusiasm and forward 30 辅助生产成本明细账 辅助车间: 单位:元 摘 要 原材料 动力 工资及福利费 制造费用 合 计 转 出 原材料费用分配表 动力费用分配表 工资及福利费分配表 制造费用分配表 辅助生产成本分配表 合 计 制表: 会计主管: 24blic opinion, the people, improve people's livelihood.e, puomote the construction of major projects; close ties with the masses, to ask for the people, ask for people to know the peoplBureau, by the Bureau of Party members and cadres room composition the working group , to help enterprises solve problems, pr Labor style, solve problems, and do practical things, heart to heart" as the core, in accordance with the provisions of division offore September 25th, insist for a long time) 1, effectively solve the enterprise less, help is not enough. In order to "turn : bework, the lack of courage to play a positive attitude." corrective measures: (LED Leadership: Luo Mingjun, rectification time complex problems. Some cadres general talk about pay, do not take the initiative to undertake for the bitter and tired of the looking. The difficulties and problems of individual cadres indifferent masses as the buck passing, long, make some simple-of work enthusiasm and forward