100.20.40.60.811.2Series12 per.Mov.Avg.(Series1)同同类类子子产产品品成成本本比比较较项项目目期期初初数数直直接接材材料料 直直接接人人工工 制制造造费费用用 其其他他费费用用合合计计A产产品品1200.003796.33981.92378.97331.896689.11B产产品品2500.004145.06875.54397.18301.738219.51C产产品品2700.002526.80569.15265.38171.376232.70D产产品品1900.001335.02428.51175.7392.583931.84E产产品品4300.00971.27366.38151.7957.365846.80F产产品品1500.00839.39315.32139.8338.602833.14