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制造费用明细表(英)
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| STATEMENT OF MANUFACTURING EXPENSES | FROM AJI-02 Sup.4 | | For the year ended JULY.31,1998 | MONETARY UNIT: YUAN | | ITEMS | LINE NO. | THIS YEAR'S | THIS MONTH'S | LAST YEAR'S | | | | PLAN | ACTUAL | ACTUAL | | Salaries and wages | | | | | | Depreciation | | | | | | Repairs | | | | | | Supplies consumed | | | | | | Amortization of low | | | | | | cost and short lived articles | | | | | | Labor protection | | | | | | Water and electricity | | | | | | Office expenses | | | | | | Entertainment | | | | | | Travelling | | | | | | Transportation | | | | | | Insurance | | | | | | Rental | | | | | | Design and drawing | | | | | | Experiment and inspection | | | | | | Environment protection | | | | | | 20 Bar steam | | | | | | 4 Bar steam | | | | | | Cooling water | | | | | | Nitrogen | | | | | | Compressed air | | | | | | Control air | | | | | | Process water | | | | | | Waste water | | | | | | Demineralized water | | | | | | Fuel gas | | | | | | Micellaneous | | | | | | TOTAL | | |
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