MG压铸件成本分析表

產品成本分析表-MG產品類別ProductType：銷售形式:內銷直接出口轉廠出口一般貿易出口香港及國外直接貿易銷售成本分析編號CANO.：客戶Customer：工作天WorkingDay：人工工資Labor：RMB/H資料來源Source：產品名稱ProductName：工作小時WorkingHour：匯率Currency：RMB/1US$機器效率Forecast：產品編號ProductNumber：班次Shift：匯率Currency：RMB/1HK$訂單量/月Forecast/M：收到日期Date:海關退稅：付款條款單位Unit：原料進廠價出啤水口沖校安定化小CNCCNCCNCCNCCNC檢小沖刮打鑽搭小前噴噴小磨磨打打檢小拋光校檢小陽極噴CNC小藥全小前噴粉脫檢小(￥/T)模時重熔水處理加工加工加工加工加工批批處砂夾震机氧加水處15876數產成本口正1計12345查計鋒鋒磨孔牙計理砂全檢計口光磨磨查計1正查計化粉工計dm²檢計理粉料粉查計標準工序成本:17.151出4004.2712.512.530505050505012.52121212121212112.518012.53333333312.58612.512.55200.0912.512.5500500.812.5生產力或數量:1111損耗:損耗5.0%00.5%0.5%0.5%6.4%0.5%0.5%3.0%0.5%0.5%1.0%5.9%0.5%0.5%3.0%0.5%1.0%1.0%1.0%7.3%1.5%3.0%1.5%5.9%1.5%3.0%1.5%1.5%7.3%2.0%1.0%1.0%4.0%2.0%2.0%2.0%5.9%1.0%1.0%2.0%3.0%1.5%1.5%產品成本:0.00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!設備配置:4.74.64.5模、夾具配置:#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!555#VALUE!#VALUE!#VALUE!#VALUE!模、夾具成本:小計:#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!0000#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!原料計稅交進廠價前噴油天固打噴油天固打噴油天固打移移固脫全小檢裝包小紙膠隔刀貼卡小小模具夾具小總總公(￥/T)處底拿化面拿化光拿化印化運費運費搬運費搬運費提單費手續費保險費費用費用成成模15876理油漆水劑磨油漆水劑磨油漆水劑磨印油劑油檢計查配裝計箱袋紙卡紙板計(卡板)(散貨)(卡板)(散貨)(/單)(/船)計分攤分攤計本本期標準工序成本:17.1512.56003006018612.56003606018612.560017216518612.5306501860.812.51919190.02641280.74783.9124194#VALUE!#VALUE!工作天生產力或數量:0000000110000200020008000020000040損耗:2.0%3%10.0%6.00%6.00%2.5%2.5%2.5%7.3%002.4%4.17%產品成本:0.00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!0.00#DIV/0!#DIV/0!0.060.10#DIV/0!#VALUE!#VALUE!#VALUE!#DIV/0!#DIV/0!設備配置:模、夾具配置:#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!模、夾具成本:小計:#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!0原材料小計:0.00加工小計:#DIV/0!表面處理小計:#DIV/0!外發加工小計:#DIV/0!外購件小計:#DIV/0!模夾具小計:#VALUE!運輸報關小計:#DIV/0!稅項小計:#DIV/0!成本百分率：#DIV/0!成本百分率：#DIV/0!成本百分率：#DIV/0!成本百分率：#DIV/0!成本百分率：#DIV/0!成本百分率：#VALUE!成本百分率：#DIV/0!成本百分率：#DIV/0!簡圖*.Theaboveisonlythebudgetcostanalysisaccordingtotheprimaryinformationprovidedbycustomer.Wewillsubmitthefinalcostinformationafterconfirmingwiththecustomerabouttheprocessandqualityrequirement.*.所有有表面處理之產品,保用期由出貨日起計一年內有效。(Thewarrantyperiodforallfinishpartisoneyearstartingfromthedeliverydate)1.報价資料:quotationdata：3D圖檔3Dfile2.材料material：■AZ91D□AM60□其它：成本分析員：成本分析經理：Rev:06FormNo:KS-Q-01-005生產難度：壁厚：mm產品表面積：dm²*.以上產品之外觀收貨標準請根據附件DFM之內容標注在給客戶的報價單上。產品外尺寸：備注Notes2D圖檔2Dfile備注：銷售經理簽署：營業總監/總經理簽署：*.提示：此產品屬B級產品高high其難度主要在:#VALUE!汽車及通訊產品(Philip)90%2000產品成本總計(未含稅)模具成本總計(含17%稅)產品成本總計(含稅)#VALUE!#VALUE!模夾具Markup：噴油部裝配部包裝/裝配物料報關費到香港運輸成本mm產品Markup：產品銷售價：模夾具價格：夾具成本總計(含17%稅)夾具成本總計(未含稅)模具成本總計(未含稅)#VALUE!#DIV/0!震機部外發加工表面處理部總報廢率#DIV/0!45.8%磨光部大陸到香港倉香港倉到碼頭噴砂RMB噴粉化成處理模夾具成本非汽車類Non-auto2612.501026.0140.7760產品信息工序:壓鑄部CNC二次加工部10.0%10.0%5.0%10.0%工序:模具制作成本分析材料：ZNALMG客戶：產品編號：出模數：1X1日期：1.材料费内容(\/Kg)2.加工费内容(\/Hr)3.設計成本材料数量單價机种工数单价金额机种工数单价金额CHA50B501NC加工40.01194,760设计24.0471,128ADC3100*180*1磨床20.042840繪圍24.0501,200ADC3100*180*1放电40.0622,480ADC3**雕字42-工時48.0加工费2,328ADC3**线切割10.080800ADC3**打磨35.0421,4704.前期開發成本ADC3**铣床40.0421,680HSEPØ*钻床30.0421,260HSEPØ*镜面省模14-HSEPØ*省模30.0441,320HSEPØ*组裝18.0427565.試模成本王牌Ø*車床28.0421,176W302Ø35*301其它42-W302Ø100*501測試42-Ø33*60*80446.25熱處理0.016-燒焊42-紅銅20*20*外發氮化6.稅成本(17%)紅銅20*20*除應力13-紅銅20*20*曬紋紅銅20*20*石墨EDM-20020*20*石墨EDM-20050*100*工時291.0加工费16,5424253249.7502527,786铜公材3,520材料费总计模具成本(未稅)：-彈弓彈弓铜公材石墨稅成本：-唧咀勾針司筒試模成本：100材料價格(2011.12.09更新）铜公材石墨铜公材23,749模具成本(計稅)：459-17%稅成本4,037頂針-頂針枕頭185--30開發成本：開發時間：--220每小時試模成本：物料50後模鑲件行位行位4,037稅率試模次數：所需尺寸￥/kg30每小時開發成本：90082後模肉頂針---0前模肉模胚金额品名55-50-行位18050ADC3黃牌S50C2344(油鋼)DF2KDA-1SH13石墨EDM-200W302NAK800.3583.35S136139.467.50.273鋁料43.2102.68紅銅840790131.2595.00P20-H/每次試模：---25519唧模具制作成本分析材料：ZNALMG客戶：產品編號：出模數：1X2日期：1.材料费内容(\/Kg)2.加工费内容(\/Hr)3.設計成本材料数量單價机种工数单价金额机种工数单价金额CHA50B501NC加工40.01194,760设计24.0471,128ADC3150*180*1磨床20.042840繪圍24.0501,200ADC3150*180*1放电40.0622,480ADC3**雕字42-工時48.0加工费2,328ADC3**线切割10.080800ADC3**打磨35.0421,4704.前期開發成本ADC3**铣床40.0421,680HSEPØ*钻床30.0421,260HSEPØ*镜面省模14-HSEPØ*省模30.0441,320HSEPØ*组裝18.0427565.試模成本王牌Ø*車床28.0421,176W302Ø35*301其它42-W302Ø100*501測試42-Ø33*60*80446.25熱處理0.016-燒焊42-紅銅70*20*外發氮化6.稅成本(17%)紅銅70*20*除應力13-紅銅**曬紋紅銅**石墨EDM-20020*20*石墨EDM-200**工時291.0加工费16,542504253249.75025稅成本4,037-23,749模具成本(計稅)：27,786模具成本(未稅)：4594,037稅率稅成本：17%開發成本：試模次數：每小時開發成