财会实务-制造费用明细表(英)
STATEMENT OF MANUFACTURING EXPENSES
FROM AJI-02 Sup.4
For the year ended JULY.31,1998
MONETARY 1 UNIT: YUAN
ITEMS
LINE NO.
THIS YEAR'S
THIS MONTH'S
LAST YEAR'S
PLAN
ACTUAL
ACTUAL
Salaries and wages
Depreciation
Repairs
Supplies consumed
Amortization of low
cost and short lived articles
Labor protection
Water and electricity
Office expenses
Entertainment
Travelling
Transportation
Insurance
Rental
Design and drawing
Experiment and inspection
Environment protection
20 Bar steam
4 Bar steam
Cooling water
Nitrogen
Compressed air
Control air
Process water
Waste water
Demineralized water
Fuel gas
Micellaneous
TOTAL