成本分析表,,,,,,,,,,,,,,,,,,,,,,

客戶料號/品名,,BB-BB,,,,,內部產品編碼,,AA-AA,,,,,項目名稱,,RING.290.BX257,,,,,,

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

FlowChart,,有無若有，文件編號：,,,,,,,刀具BOM,,有無若有，文件編號：,,,,,,,,,,,

是否試制,,是否若有，驗證報告編號：,,,,,,,制程BOM,,有無若有，文件編號：,,,,,,,,,,,

A:材料成本,,,,,,,,,,,,,,,,,,,,,,

序號,材料料號,,,,"密度

g/cm3",原材料直徑∮,原材料長度L,料頭料尾長度,產品總長,"切刀寬

mm","材料單價

￥/kg(A)",單支料重Kg,,單支產能pcs,"耗材

(g/pcs)",良率,材料費用,,,,,

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L,料頭料尾長度,產品總長,"切刀寬

mm","材料單價

￥/KG(A)",單料重Kg,,單支產能Pcs,"耗材

(g/pcs)",良率,"材料

費用",,,,,

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

板材,,,,,密度,,原材料長度L,原材料寬度W,原材料高度H,"材料單價

￥/kg(A)","坯產能

pcs/個","坯料重

kg/pcs",,,"耗材

(g/pcs)",良率,材料費用,,,,,

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

坯料,,,,,外購價,,,,,,,,,,,良率,材料費用,,,,,

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

材質密度：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,,,,,,,,,,,,,,材料費用小計(￥):,,,0.1270,,,,,

B:制造費用,,,,,,,,,,,,,,,,,,,,,,

序號,工序,,半成品料號,,生產類型,"生產

設備",制程良率%,直通率%,標準工時(秒),使用人數,設備工費率￥/H,人工成本￥/PC,效率,模耗費用￥/PC,理論制造成本￥/PC,,實際制造費用￥/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,振動研磨機,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N,99.5%,82.0%,4,1,40,0.022,90%,0.020,0.096,,0.108,,,0,0,0

6,檢驗包裝,,,,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

制造費用小計(￥):,,,,,,,,,,,,,,,,,2.643,,,,,

材料費用(￥)：,,,,,0.1270,,,,成本合計(￥)：,,,,,,3.0470,,,,,,,

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

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

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

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

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