1、季度(全部)求和项:总费用产品名负责人产量产品A产品B产品C产品D总计胡海2367386.87386.82865805.85805.830012120121204001500015000胡海 汇总40312.640312.6刘琼27311547.911547.932110978.210978.2520121681216854216639.416639.4刘琼 汇总51333.551333.5王明2468733873329512242.512242.532413672.813672.83687985.67985.6王明 汇总42633.942633.9吴平2197555.57555.535715
2、636.615636.638210084.810084.840920695.420695.4吴平 汇总53972.353972.3总计42633.953972.340312.651333.5 188252.3XX集团产品成本费用表季度产品名单件费用产量总费用负责人第一季度产品A¥35.50246¥8,733.00王明第一季度产品B¥43.80357¥15,636.60吴平第一季度产品C¥20.30286¥5,805.80胡海第一季度产品D¥34.20321¥10,978.20刘琼第二季度产品A¥41.50295¥12,242.50王明第二季度产品B¥50.60409¥20,695.40吴平第二季度产品C¥31.30236¥7,386.80胡海第二季度产品D¥23.40520¥12,168.00刘琼第三季度产品A¥42.20324¥13,672.80王明第三季度产品B¥26.40382¥10,084.80吴平第三季度产品C¥37.50400¥15,000.00胡海第三季度产品D¥42.30273¥11,547.90刘琼第四季度产品A¥21.70368¥7,985.60王明第四季度产品B¥34.50219¥7,555.50吴平第四季度产品C¥40.40300¥12,120.00胡海第四季度产品D¥30.70542¥16,639.40刘琼