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| 作业量 | |||||
| 序号 | 作业 | 作业成本 | VV22 | YJV 8.7/15kv | NHVV | YJV 0.6/1kv | 合计 | 成本动因率 |
| 1 | 拉丝 | 63,336 | 112.5 | 62.5 | 37 | 38 | 250 | 253.34 |
| 2 | 退火 | 79,170 | 45 | 39 | 18 | 18 | 120 | 659.75 |
| 3 | 绞线 | 87,086.97 | 57 | 38 | 28 | 27 | 150 | 580.58 |
| 4 | 绝缘挤出 | 95,003.95 | 60 | 40 | 30 | 30 | 160 | 593.77 |
| 5 | 成缆 | 71,252.95 | 60 | 65 | 40 | 35 | 200 | 356.26 |
| 6 | 铠装 | 118,755 | 80 | 0 | 0 | 0 | 80 | 1484.44 |
| 7 | 护套 | 95,003.97 | 30 | 22 | 20 | 18 | 90 | 1055.60 |
| 8 | 检验 | 102,932.2 | 17 | 15 | 15 | 13 | 60 | 1715.54 |
| 9 | 车间管理 | 79,169.76 | 48 | 32 | 30 | 20 | 130 | 609.00 |