塑胶模具成本核算示范表

模具预算单ToolBudgetlistUnitcost(RMB/h)Qua(h)Amount(RMB)width宽(mm)lenth长(mm)厚Thick(mm)模具排位Pre-study1200.01Topclampplate面板1S50C3203503027.79.00249.252D结构设计2DmoldDesign1200.02hotplate热流道板1S50C0.09.000.003D模具设计3DmoldDesign120151,800.03cavityplateA板1S50C2703507054.59.00490.72CAM编程DesignProgram110101,100.04coreplateB板1S50C2703509070.19.00630.92Amount2,900.05spaceblock方铁2S50C453509011.79.00210.31车、磨、铣Milling,Drilling808640.06Bottomclampplate底板1S50C3203503027.79.00249.25大型龙门CNC(x:2m)-Toshiba3200.07e.jtopplate顶针面板1S50C180350157.89.0070.10大型龙门CNC(x:2m)-KMC2200.08e.jbottomplate顶针底板1S50C1803502010.49.0093.47中型CNC(x:1.5m~2.1m)1800.09cavityblock前模料3102300.00.00小型CNC(x:1.5m)120121,440.010cavityblock前模料1738H110190457.836.00279.07深孔钻/Deepdrill1208960.011coreblock后模料1738H110190457.836.00279.07电火花EDM(x≥1.5m)2500.012coreblock后模料0.00.00电火花EDM(x:0.6m~1.5m)15081,200.013coreblock后模料0.00.00电火花EDM(x≤0.6m)800.014slide行位0.00.00喇叭网加工Speakergrill1000.015slide行位0.00.00线切割WireCut1006600.016lifter斜顶0.00.00其它others800.017lifter斜顶0.00.00Amount4,840.018电极ElectrodeGraphite/Cu1,000.00抛光Polish808640.019其它others800.00Fit模Fitting--500T(x:2m,y:3m,z:2.7m)1800.0Amount4,352.17Fit模Fitting--100T(x:1m,y:1.38m,z:1.2m)1200.01GuideBushings导套10.00装配Assemble+普通Fit模80201,600.02GuidePins导柱0.00调整adjust8010800.03E.jguidebushings中托司0.00其它others800.04E.jguidepins中托边0.00Amount3,040.05E.jpins顶针0.00Hardening淬火150.06E.jSleeves司筒0.00表面处理(渗碳、氮)Surfacetreatment(carbo-sulfo-nitriding)150.07BlueSprings弹簧0.00Engrave刻字、图案0.08GasSprings氮气弹簧0.00Texture皮纹---部分皮纹（估价）1.00.09HotRunner热流道0.00Amount0.010Hydrauliccylinder油缸0.00检测Measurement150.06900.011Autojoints(水油气电路管道与管接头)0.00试模费80.08640.012滑块之楔紧块与导轨及耐磨块等组件800.000.00试模件运输费20.025500.013斜顶之组件500.000.00模具运输费0.014其它others3,000.00其它othersAmount3,000.00Amount2,040.0制品图:备注:123拟制:审核:批准:模具总价//MoldPrice:不含税价(RMB)23,198.00税收/Tex（模具价格17%）:(RMB)3,943.66模具总价//MoldPrice:含税价(RMB)27,141.66模具成本Totalmoldcost(notincludedtax)(不含税)20,172.17管理费/ManagingFee模具成本总价5%1,008.61利润/Profit模具成本总价10%2,017.22D:ProcessD:ASSB:ComponentsE;OutsourcingcoldrunnerF:其它others所有标准件客户规格---MadeinchinaFinallySize:精料尺寸原材料单件重量rawweight(已加余量,kg)原材料费单价(已加余量,RMB/kg,不含税17%)原材料费小计(已加余量,RMB,不含税17%)DescriptionC:Design制品名称Partname:防护盖1产品材料/PartMaterial: 首次试模时间/T1Time5w模具寿命/Longevity：30万日期Date:2015.05.29A:MaterialItem模具主体物料DescriptionQua原材料类型及品牌MaterialtypeandBrand页数Page：预算单号BudgetNo.:项目名Project:防护盖模腔数量Cavities:1*2制品尺寸:49*43*14模具尺寸moldsize：350*270*310模具重量/MoldWeight(Kg)：230报价人quotename:谭胜月