SAP成本分析資料模板(4頁).pdf
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上傳人:正***
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2022-04-27
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1、#REF!表二:生產消耗#REF!總耗 Total(KRMB)單耗RMB/veh.總耗Total(KRMB)單耗RMB/veh.總耗 Total(KRMB)單耗RMB/veh.總耗Total(KRMB)單耗RMB/veh.總耗 Total(KRMB)單耗RMB/veh.總耗 Total(KRMB)單耗RMB/veh.Volume de production產量124201262212622758787680776807Energies et fluides 動能871670288016978777695428215644314856242143549MHF 生產外材料55794495661442、83421271276613652803436523291303Rebuts 廢品324263282619215168922170822123716Transport 運輸542445514454643325443329442.9325142成本總額( KRMB )Total151611221153401215129361025754249947618599269922910Analyse de la consommation de productionMois courant 當月Cumul dannee 年累計年初預算BudgetBudgetreajuste滾動預算Realise 實際年初預算BudgetBudget reajuste滾動預算Realise 實際0200400600800100012001400160018002000123456789101112realise/veh.2004年單車實際budget/veh.2004 年單車預算Budget reajuste調整預算realise/veh.2003年單車實際11Budget reajuste調整預算6,973-1,742.5554,987-591.880176-147.582481-60.293調整預算