制造费用分配表

比例内蒙公司甘肃公司

33.66%

2.62%

0.23%

5.89%

6.75%

0.59%

7.45%

3.21%

24.86%

3.89%29,889.176,193.17

6.82%24,801.1938,545.21

1.12%4,737.615,628.30

2.09%2,875.0516,496.88

0.18%1,704.01

0.63%5,885.49

14.73%69,892.5166,863.56

100.00%

231,379.81

8,400.00

直接人工每月6万