| 维修费 | 动力费 | 折旧费 | 检验费 | 薪酬 | 成本 |
拉丝 | 6333.589 | 25,334.41 | 12,667.21 | 0 | 19,000.79 | 63,336 |
退火 | 7917 | 31,668 | 15,834 | 0 | 23751 | 79,170 |
绞线 | 8708.705 | 34,834.79 | 17,417.38 | 0 | 26,126.09 | 87,086.97 |
绝缘挤出 | 9500.384 | 38,001.59 | 19,000.79 | 0 | 28,501.18 | 95,003.95 |
成缆 | 7125.295 | 28,501.18 | 14,250.59 | 0 | 21,375.88 | 71,252.95 |
铠装 | 11,875.5 | 47,502 | 23,751 | 0 | 35,626.5 | 118,755 |
护套 | 9500.384 | 38,001.62 | 19,000.79 | 0 | 28,501.18 | 95,003.97 |
检验 | 5146.031 | 20,584.2 | 10,305.48 | 41,167.71 | 25,728.82 | 10,2932.2 |
车间管理 | 3958.259 | 23,751 | 7917 | 0 | 43,543.5 | 79,169.76 |