阿米巴绩效报告范例

生产阿米巴生产阿米巴业绩报告（阿米巴损益表）**年单位：元项目本月6月5月4月3月2月1月累计备注一、部门定额工资369,851.60472,853.80391,487.05509,933.68401,824.0038,298.562,184,248.69二、经营绩效82,416.53146,728.63157,676.51285,266.8831,660.24(60,309.86)643,438.93加：收入小计7,098,854.079,427,485.448,857,882.3210,981,939.639,540,283.59648,301.1046,554,746.15成品收入7,098,854.079,334,159.008,738,248.8210,418,978.588,716,565.04648,301.1044,955,106.61小包装收入328,939.72340,761.30669,701.02其他补偿35,380.4835,380.48设备调试35,910.80158,414.67194,325.47新品试制93,326.44119,633.50198,110.53289,162.10700,232.57减：支出小计7,016,437.549,280,756.818,700,205.8110,696,672.759,448,313.49708,610.9645,850,997.36工资及附加434,575.63555,603.22459,997.28599,172.07472,143.2045,000.812,566,492.21燃动费738,369.55786,596.11646,352.73936,284.70937,878.01112,133.104,157,614.20材料费5,194,660.137,074,237.596,961,516.218,428,296.117,648,250.99485,792.0135,792,75