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[null,"直接人工预算",{"$nulls":3},"单位：元"]
[]
["    季   度",1,2,3,4,"   合  计"]
[]
["甲产品："]
[]
["预计生产量（件）"]
[]
["单位产品工时定额（工时）"]
[]
["直接人工工时总数（工时）"]
[]
["单位工时工资率"]
[]
["预计直接人工成本总额"]
[]
["乙产品："]
[]
["预计生产量（件）"]
[]
["单位产品工时定额（工时）"]
[]
["直接人工工时总数（工时）"]
[]
["单位工时工资率"]
[]
["预计直接人工成本总额"]
[]
["直接人工成本合计"]
[]
["    直接人工预算是根据生产预算中的预计生产量、标准单位或金额所确定直接"]
["人工工时、小时工资率进行编制的，其公式为："]
["      预计直接人工成本＝小时工资率X预计直接人工总工时"]