问题已解决
老師你好,請問下口罩工廠,該怎么做賬呢,成本這塊



你好,自己生產(chǎn)的嗎?
2020 04/28 19:47

84784990 

2020 04/28 20:06
是

郭老師 

2020 04/28 20:08
你們有領料單嗎
直接材料,直接人工,制造費用

84784990 

2020 04/28 20:10
有,就是每天要核算生產(chǎn)陳本,

郭老師 

2020 04/28 20:11
那你核算
就一種規(guī)格的嗎
每天都有完工入庫?
這個按月核算比較方便

84784990 

2020 04/28 20:13
就一種規(guī)格,每天都有完工入庫,老板要求每天算,領多少料做了多少成品

郭老師 

2020 04/28 20:14
那你們有沒有沒有完工的?
你的領料可以算出來,人工費也可以算出來,但是你的制造費用呢。制造費用包含折舊費水電費房屋的成本車間的辦公室支出

84784990 

2020 04/28 20:17
老板是說每天截止到一個點,算今天的產(chǎn)量,我覺得領的料肯定不會那么剛好就用完

郭老師 

2020 04/28 20:21
領的料可以分出來。
比如生產(chǎn)領用了200
生產(chǎn)出100個
剩下的就是半成品。

郭老師 

2020 04/28 20:21
這個200是150個口罩的量

84784990 

2020 04/28 21:45
額,不好意思,沒聽明白

郭老師 

2020 04/28 21:52
領料200
這個是150的用量
完工100
這個業(yè)務懂嗎

84784990 

2020 04/28 22:01
明白,還有廢料呢

郭老師 

2020 04/28 22:08
廢料先忽略
算正常的
200/150這個是一個的200/150*100
這個就是完工的直接材料

84784990 

2020 04/28 22:12
現(xiàn)在就是我領的料我也不懂能做多少

郭老師 

2020 04/28 22:12
你們不是有領料單嗎

84784990 

2020 04/28 22:26
領料單不是就體現(xiàn)領多少嗎?做完就來領,也不懂能做多少個

郭老師 

2020 04/29 00:29
一個口罩的定額這個知道嗎

84784990 

2020 04/29 07:18
這個不知道呢,就是一個口罩需要用多少材料是嗎?

郭老師 

2020 04/29 07:20
是的,那你們領料都是隨便?
