成本分析表,,,,,,,,,,,,,,,,,,,,,,

客戶料號(hào)/品名,,BB-BB,,,,,內(nèi)部產(chǎn)品編碼,,AA-AA,,,,,項(xiàng)目名稱,,RING.290.BX257,,,,,,

產(chǎn)品規(guī)格/mm,,12.50*10.88*1.24,,,,,MOQ,,,,,,,制表日期,,2019/12/12,,,,,,

FlowChart,,有無(wú)若有，文件編號(hào)：,,,,,,,刀具BOM,,有無(wú)若有，文件編號(hào)：,,,,,,,,,,,

是否試制,,是否若有，驗(yàn)證報(bào)告編號(hào)：,,,,,,,制程BOM,,有無(wú)若有，文件編號(hào)：,,,,,,,,,,,

A:材料成本,,,,,,,,,,,,,,,,,,,,,,

序號(hào),材料料號(hào),,,,"密度

g/cm3",原材料直徑∮,原材料長(zhǎng)度L,料頭料尾長(zhǎng)度,產(chǎn)品總長(zhǎng),"切刀寬

mm","材料單價(jià)

￥/kg(A)",單支料重Kg,,單支產(chǎn)能pcs,"耗材

(g/pcs)",良率,材料費(fèi)用,,,,,

棒材,SUS316L1/2H,,,,7.85,12.5,2500.0,100.0,1.2,1.2,47.0,2.407,,909,2.648,98.0%,0.127,,,,,

形材,,,,,密度,"截面積

mm",原材料總長(zhǎng)L,料頭料尾長(zhǎng)度,產(chǎn)品總長(zhǎng),"切刀寬

mm","材料單價(jià)

￥/KG(A)",單料重Kg,,單支產(chǎn)能Pcs,"耗材

(g/pcs)",良率,"材料

費(fèi)用",,,,,

,,,,,,,,,,,0.0,0,,1,0.000,100.0%,0.000,,,,,

板材,,,,,密度,,原材料長(zhǎng)度L,原材料寬度W,原材料高度H,"材料單價(jià)

￥/kg(A)","坯產(chǎn)能

pcs/個(gè)","坯料重

kg/pcs",,,"耗材

(g/pcs)",良率,材料費(fèi)用,,,,,

,,,,,,,,,,,1,0.000,,,0.000,100.0%,0.000,,,,,

坯料,,,,,外購(gòu)價(jià),,,,,,,,,,,良率,材料費(fèi)用,,,,,

,,,,,0.00,,,,,,,,,,,100.0%,0.000,,,,,

材質(zhì)密度：Fe：7.8/SUS：7.85/BRASS：8.6/AL：2.9/鈦合金：4.5/壓克力：1.2/電木：1.75/賽鋼：1.43,,,,,,,,,,,,,,材料費(fèi)用小計(jì)(￥):,,,0.1270,,,,,

B:制造費(fèi)用,,,,,,,,,,,,,,,,,,,,,,

序號(hào),工序,,半成品料號(hào),,生產(chǎn)類型,"生產(chǎn)

設(shè)備",制程良率%,直通率%,標(biāo)準(zhǔn)工時(shí)(秒),使用人數(shù),設(shè)備工費(fèi)率￥/H,人工成本￥/PC,效率,模耗費(fèi)用￥/PC,理論制造成本￥/PC,,實(shí)際制造費(fèi)用￥/PC,,,,,

1,車削毛坯,,,,自制,CNC車床,98.0%,98.0%,38,0.14,25,0.030,90%,0.160,0.504,,0.517,,,0,0,0

2,CNC銑削背面,,,,自制,CNC加工中心B,95.0%,93.1%,47,1,30,0.261,90%,0.050,0.781,,0.856,,,0,0,0

3,研磨去毛刺,,,,自制,振動(dòng)研磨機(jī),99.5%,92.6%,2,1,5,0.011,90%,0.020,0.038,,0.045,,,0,0,0

4,CNC高光,,,,自制,CNC加工中心B,89.0%,82.4%,16,1,30,0.089,90%,0.200,0.469,,0.718,,,0,0,0

5,清洗去油,,,,自制,超聲波清洗機(jī)N,99.5%,82.0%,4,1,40,0.022,90%,0.020,0.096,,0.108,,,0,0,0

6,檢驗(yàn)包裝,,,,自制,人工,99.0%,81.2%,30,1,20,0.167,90%,0.000,0.370,,0.398,,,0,0,0

7,,,,,,,,,,,,,,,,,,,,0,0,0

8,,,,,,,,,,,,,,,,,,,,0,0,0

9,,,,,,,,,,,,,,,,,,,,0,0,0

10,,,,,,,,,,,,,,,,,,,,0,0,0

11,,,,,,,,,,,,,,,,,,,,0,0,0

12,,,,,,,,,,,,,,,,,,,,0,0,0

制造費(fèi)用小計(jì)(￥):,,,,,,,,,,,,,,,,,2.643,,,,,

材料費(fèi)用(￥)：,,,,,0.1270,,,,成本合計(jì)(￥)：,,,,,,3.0470,,,,,,,

制造費(fèi)用(￥)：,,,,,2.6430,,,,建議銷售價(jià)（RMB/pcs)_GP(20%),,,,,,3.8088,,,,,,,

管理費(fèi)用(￥):,,,,,0.2770,,,,建議銷售價(jià)（RMB/pcs)_GP(25%),,,,,,4.0627,,,,,,,

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CostUpdateHistory,,,,,,,,,,,,,,,,,,,,,,

Date,,,PartName,,,,ModificationPoints,,,,Costsummary,,,,,Owner,,,,,,

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