用途别规 格制造成本元加 工 外 销用途别规 格制造成本元加 工 外 销宽厚包装费用管理费用推销费用财务费用产销成本 合计宽厚包装费用管理费用推销费用财务费用产销成本 合计变动固定变动固定                                                                                                                                                                                                                                                                                                                                                                                                                                                        

　　核准： 复核： 制表：