STATEMENT OF MANUFACTURING EXPENSES FROM AJI-02 Sup.4
5 O7 g8 w8 g7 D0 |4 J/ F For the year ended JULY.31,1998 MONETARY UNIT: YUAN
! _* I: A4 u# n- V9 E1 O3 e1 @ ITEMS LINE NO. THIS YEAR'S THIS MONTH'S LAST YEAR'S# ]/ D5 u# _" i: r0 z6 d0 O" i
PLAN ACTUAL ACTUAL* [. ^/ T9 t' b( p0 H4 _+ _
Salaries and wages
E0 W, e, V$ s- [% X4 @8 }( Z Depreciation2 _2 j w1 F. N: ^" V& z, i, O1 |
Repairs
8 |9 {$ }( j, M% r Supplies consumed
" G$ J/ G1 T7 W* @ Amortization of low( J# J c% c" g7 e/ N* m' l
cost and short lived articles. v4 N* }4 a* @4 n7 g
Labor protection
% M9 ^( E( I# R9 u4 b. z. M Water and electricity
( C) `( y2 R. t- O Office expenses6 s2 A( R g' B- @2 m7 o6 l
Entertainment
2 F, T: _/ ~; i0 p) S Travelling) E! }4 F, W1 C2 W W
Transportation
; z; R- q2 T& t: q' ? Insurance
% ?7 |. i4 ^- a" a6 n Rental% M0 e% ]7 _- _8 C/ ^3 m
Design and drawing6 R8 B' {& |# c6 T
Experiment and inspection& _+ d8 g8 H* M) T& l
Environment protection5 v, u _9 ]2 _8 u6 [2 J; H! R9 @, y
20 Bar steam# S$ v7 o- Z3 Y4 y+ O
4 Bar steam3 o: r# b5 K: R6 v2 z
Cooling water
; c; n- b0 N6 m+ n4 K6 x, G- x5 G Nitrogen
/ S, R) g; b2 G Y3 l' P8 S Compressed air0 l9 F$ x$ C& q
Control air, Q% \3 q8 Q0 Y" H6 w
Process water! B7 S( B" c' R3 U' b8 h# v4 v
Waste water: N- E" j a( s$ r x( u$ J$ d
Demineralized water% ] a1 f% L2 L, w
Fuel gas
0 E$ \; m- x2 }; y, T. S Micellaneous
% y& c2 v8 r6 V7 o( A TOTAL |
发表于 2012-8-16 08:17:42
