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NewProductDevelopmentBudgetsRecord/新产品开发经费预算记录No.编号:QR/TD-03B/1CustomerName顾客名称ProductName产品名称Type/Specification型号/规格APQPStageAPQP阶段DescriptionofDevelopingProject开发项目描述Budget经费预算StageTotal阶段合计Notes备注1stStage(Plan&DetermineProject)第一阶段(计划和确定项目)LaborWages人工工资:⑴Auditcustomertechnicalstandard/regulation.对顾客技术标准/规范的评审⑵Communicatewithcustomer’srelevantdepartment.与顾客相关部门进行交流⑶OtherMiscellaneousExpenses其他杂项开支2ndStage(Design&Development)第二阶段(设计和开发)LaborWages人工工资:⑷Auditcustomertechnicalstandard/regulation.对顾客技术标准/规范的评审⑸Communicatewithcustomer’srelevantdepartment.与顾客相关部门进行交流⑶OtherMiscellaneousExpenses其他杂项开支3rdStage(ProcessDesign&Development)第三阶段(过程设计和开发)⑴LaborWages:Transformcustomertechnicalstandard/regulationandworkoutrelevanttechnicaldata&trail-produce.人工工资:对顾客技术标准/规范的转化及本公司相关技术资料的编制,样件试制⑵RawMaterialPurchasingExpenses:Usetoproducesamples.原物料采购费用:用于样件生产⑶SampleProducingExpenses(Includingalltheexpensesexceptrawmaterialandlaborwages)样件生产费用(除原物料、人工工资以外的所有费用)⑷StaffTrainingExpenses员工培训费用⑹OtherMiscellaneousExpenses其他杂项开支4thStage(Product/ProcessConfirmation)第四阶段(产品/过程确认)⑴Tooling&MouldCost工装、模具费用⑵RawMaterialPurchasing(Useforpilotproduction)Expenses原物料采购(用于试生产)费用⑶ProductandItsRawMaterial&ComponentFunctionInspectionCost产品及其原物料、零部件性能的检测费用⑷LaborWages人工工资⑷OtherMiscellaneousExpenses其他杂项开支5thStage(Feedback,Assessment,CorrectiveMeasures)第五阶段(反馈、评定和纠正措施)⑴CostonTrackingProductduringtheusagebythecustomer对产品在顾客使用过程中进行跟踪所发生的费用⑵CostonRemedyingthePossibleQualityDefectsoftheproduct对产品可能的质量缺陷进行补救时发生的费用⑶OtherMiscellaneousExpenses其他杂项开支Total合计Workedoutby/Date编制/日期:Approvedby/Date审批/日期:
本文标题:新产品开发经费预算
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