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