作业 | 成本动因率 | VV22 | 成本 | YJV 8.7/15kv | 成本 | NHVV | 成本 | YJV 0.6/1kv | 成本 |
拉丝 | 253.34 | 112.5 | 28,501.20 | 62.5 | 15,834.00 | 37 | 9373.73 | 38 | 9627.07 |
退火 | 659.75 | 45 | 29,688.75 | 39 | 25,730.25 | 18 | 11,875.50 | 18 | 11,875.50 |
绞线 | 580.58 | 57 | 33,093.05 | 38 | 22,062.03 | 28 | 16,256.24 | 27 | 15,675.66 |
绝缘挤出 | 593.77 | 60 | 35,626.48 | 40 | 23,750.99 | 30 | 17,813.24 | 30 | 17,813.24 |
成缆 | 356.26 | 60 | 21,375.88 | 65 | 23,157.21 | 40 | 14,250.59 | 35 | 12,469.27 |
铠装 | 1484.44 | 80 | 118,755.00 | 0 | 0.00 | 0 | 0 | 0 | 0 |
护套 | 1055.60 | 30 | 31,667.99 | 22 | 23,223.19 | 20 | 21,111.99 | 18 | 19,000.79 |
检验 | 1715.54 | 17 | 29,164.13 | 15 | 25,733.06 | 15 | 25,733.06 | 13 | 22,301.99 |
车间管理 | 609.00 | 48 | 29,231.91 | 32 | 19,487.94 | 30 | 18,269.94 | 20 | 12,179.96 |
合计 |
|
| 357,104.4 |
| 178,978.67 |
| 134,684.29 |
| 120,943.48 |