财务月度成本
成本项一级二级可比成本人工三级分计 245,150 - - - - - - 114,351 22,290 7,598 84,4 37,4 13,233 7,739 16,922 4,088 560 -79 - 3,607各管理单元系统导出数酿造包装管理营运区域进工厂（手工填写）分计包装 - - - - - - - - - - - - - - - - - - - -############## 63,214 93,527 - - - -正常人工成本加班人工成本非在岗人工成本人员流动成本其它人工成本折旧装备建筑办公生活能源水电汽损失周转类物资其他存货固定资产无形资产存货资金占用在仓库在制品产成品在押其它办公费废旧物资/副产物货运与运输维修费罚款租金保险税金95327562182114914256320466292740.000.000.000.0015930172959435529434454336151656914760218858713531805127270855630.003607.230.000.000.000.000.003607.237159500715956690669000481560-78.860.000.00 16,762 1,801 6,566 8,395 - 72,056 10,319 9,249 15,123 14,783 - - 700 9,411012986.283775.224 -1800.910.00 -6565.660.00 -4619.713775.22 -0.000.00 -##############27136.8210986.66 -926.111604.197003.76784.84 -0.000.009248.700.009845.110.006215.377213.71203.140.000.000.000.000.000.000.000.00699.520.000.009410.850.005277.981150.440.000.000.000.00 - - - - - - -0度成本利润报表
进工厂费用（手工填写）产能优化剔除费用日常岗位优化、人员分流费用分计 245,150 - - - - - - 114,351 22,290 7,598 84,4 37,4 13,233 7,739 16,922 4,088 560 -79 - 3,607各管理单元统计数包装 52,845 - - - - - - 15,930 9,435 344 6,151 14,760 5,871 1,805 7,085 - - - - -管理 63,214 - - - - - - 17,295 5,294 5,433 6,569 2,188 353 1,272 563 3,607 - - - 3,607营运 93,527 - - - - - - 71,595 - - 71,595 6,690 6,690 - - 481 560 -79 - -管理营运分计包装管理营运分计包装管理营运 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 16,762 1,801 6,566 8,395 - 72,056 10,319 9,249 15,123 14,783 - - 700 9,411 - - - - - 22,155 1,604 - 9,845 7,214 - - - - 12,986 1,801 6,566 4,620 - 27,137 7,004 9,249 - 203 - - 700 9,411 3,775 - - 3,775 - 10,987 785 - 5,278 1,150 - - - -