自制半成品收付明细账（φ60以上章）收入月份金额数量工资期初123456789101112合计3362,409.3424,668.004,813.3011,728.53372013,269.123,653.4613,465.38847.951,182.591,465.183,686.63289.5321,022.75291.300.000.000.001,314.050.000.004,451.715,118.6417,152.011,137.480.007,222.6436,396.531,498.3128,752.215,777.154,322.1514,598.64692.181,863.780.000.000.003,177.830.000.0010,228.869,440.7931,750.651,829.660.008,720.9565,148.743363720120.000.000.005,545.490.000.006,424.828,377.5315,559.47789.640.002,384.0739,081.010.000.000.001,690.980.000.002,028.772,827.104,564.79238.450.002,252.0913,602.180.000.000.007,236.470.000.008,453.5811,204.6320,124.251,028.090.004,636.1652,683.190.000.000.004,009.890.000.005,925.708,282.3616,411.69799.180.002,060.3437,489.160.000.000.0011,246.360.000.0014,379.2919,486.9936,535.941,827.270.006,696.5090,172.34固定成本折旧小计变动成本合计数量工资固定成本折旧小计付出金额变动成本合计数量工资555555555555518,386.4618,386.4618,386.4618,386.4613,863.7213,863.7213,863.7210,708.035,983.953,889.873,948.183,948.183,973.45固定成本折旧5,627.135,627.135,627.135,627.134,227.454,227.454,227.453,381.282,019.361,141.201,192.271,192.273,753.48小计24,013.5924,013.5924,013.5924,013.5918,091.1718,091.1718,091.1714,089.308,003.315,031.065,140.455,140.457,726.93结存金额变动成本12,170.8412,170.8412,170.8412,170.8410,024.7310,024.7310,024.739,876.175,915.974,102.923,995.923,995.923,433.89合计36,184.4336,184.4336,184.4336,184.4328,115.9028,115.9028,115.9023,965.4813,919.289,133.999,136.379,136.3711,160.83