損益平衡計算表

損益平衡計算表部門名稱月 份 成本項目123456789101112合計固定費用             行銷費用             折舊             間接人工             其他雜費             變動成本             直接材料             間接物料             動力費             加班費             獎金             生產數量             單位變動成本             生產金額             平均單價             平衡產量             利潤