【财务表格】年度成本项目对比分析图表.xlsx

年度生产成本项目对比分析图表项目上年数本年数增减金额增减比率金额排序比率排序上年结构本年结构结构增减增减排序结论增减金额增减比率结构增减直接材料42350.0047560.005210.0012.3%2341.2%45.5%4.3%2关注5210.0012.3%4.3%直接人工40342.0042958.002616.006.5%3439.2%41.1%1.8%3关注2616.006.5%1.8%制造费用18780.0012453.30-6326.70-33.7%1118.3%11.9%-6.4%1关注6326.7033.7%6.4%其他1365.001659.78294.7821.6%421.3%1.6%0.3%4关注294.7821.6%0.3%合计102837.00104631.081794.081.7%100.0%100.0%一、生产成本趋势图二、生产成本结构趋势图三、生产成本结构对比图