作业成本库 | 成本动因分配率 | GLP500成本动因量 | GLP500分配作业成本 | GLS500成本动因量 | GLS500分配作业成本 | GLE130成本动因量 | GLE130分配作业成本 |
采购 | 9508.258 | 25 | 237,706.450 | 17 | 161,640.386 | 13 | 123,607.354 |
仓储 | 6640.331 | 27 | 179,288.937 | 19 | 126,166.289 | 14 | 92,964.634 |
加工 | 3635.421 | 491 | 1,784,991.711 | 334 | 1,214,230.614 | 255 | 927,032.355 |
检测 | 2978.341 | 127 | 378,249.307 | 87 | 259,115.667 | 66 | 196,570.506 |
发运 | 68.011 | 2727 | 185,465.997 | 1855 | 126,160.405 | 1418 | 96,439.598 |
装配 | 1229.797 | 336 | 413,211.792 | 229 | 281,623.513 | 175 | 215,214.475 |
合计 | 3,178,914.194 | 2,168,936.874 | 1,651,828.922 |