2015年1月質(zhì)量成本報(bào)表,,,,,,,

部門：,,,,,QR9.3-07,,單位：RMB元

項(xiàng)目,序號(hào),科目,本月實(shí)際,本月止累計(jì),費(fèi)用說明,數(shù)據(jù)來源,相關(guān)部門

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預(yù)防成本,01,質(zhì)量培訓(xùn)費(fèi),0.00,0.00,,財(cái)務(wù)歸集,質(zhì)量部

,02,辦公費(fèi),10.00,10.00,電話費(fèi),財(cái)務(wù)歸集,質(zhì)量部

,03,獎(jiǎng)金,0.00,0.00,,財(cái)務(wù)歸集,質(zhì)量部

,04,差旅費(fèi),15.00,15.00,品質(zhì)人員出差,財(cái)務(wù)歸集,質(zhì)量部

,05,租賃費(fèi),0.00,0.00,,財(cái)務(wù)歸集,質(zhì)量部

,06,其他,0.00,0.00,干燥劑,財(cái)務(wù)歸集,質(zhì)量部

,07,運(yùn)費(fèi),0.00,0.00,,財(cái)務(wù)歸集,質(zhì)量部

,08,技術(shù)信息費(fèi),0.00,0.00,,財(cái)務(wù)歸集,質(zhì)量部

,09,勞務(wù)費(fèi),15.00,15.00,,財(cái)務(wù)歸集,質(zhì)量部

,10,交際費(fèi),0.00,0.00,,財(cái)務(wù)歸集,質(zhì)量部

,11,伙食費(fèi),0.00,0.00,,財(cái)務(wù)歸集,質(zhì)量部

,12,社會(huì)保險(xiǎn),15.00,15.00,社保,財(cái)務(wù)歸集,質(zhì)量部

,13,職工福利,25.00,25.00,公積金,財(cái)務(wù)歸集,質(zhì)量部

,14,工資,95.00,95.00,質(zhì)量管理人員工資,財(cái)務(wù)歸集,質(zhì)量部

,15,加班費(fèi),0.00,0.00,,財(cái)務(wù)歸集,質(zhì)量部

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,,小計(jì),175.00,175.00,,,

鑒定成本,16,消耗材料,10.00,10.00,,財(cái)務(wù)歸集,質(zhì)量部

,17,輔助材料,15.00,15.00,,財(cái)務(wù)歸集,質(zhì)量部

,18,水電費(fèi),15.00,15.00,,財(cái)務(wù)歸集,質(zhì)量部

,19,模治具費(fèi),0.00,0.00,,財(cái)務(wù)歸集,質(zhì)量部

,20,加工費(fèi),0.00,0.00,,財(cái)務(wù)歸集,質(zhì)量部

,21,試驗(yàn)費(fèi),20.00,20.00,,財(cái)務(wù)歸集,質(zhì)量部

,22,文具印刷費(fèi),0.00,0.00,,財(cái)務(wù)歸集,質(zhì)量部

,23,工資及福利,75.00,75.00,質(zhì)量檢驗(yàn)人員工資,財(cái)務(wù)歸集,質(zhì)量部

,24,加班費(fèi),38.00,38.00,質(zhì)量檢驗(yàn)人員加班費(fèi),財(cái)務(wù)歸集,質(zhì)量部

,25,修理費(fèi),0.00,0.00,檢測(cè)設(shè)備修理費(fèi),財(cái)務(wù)歸集,質(zhì)量部

,26,折舊費(fèi),13.50,13.50,檢測(cè)設(shè)備折舊費(fèi),財(cái)務(wù)歸集,質(zhì)量部

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,,小計(jì),186.50,186.50,,,

內(nèi)部故障成本,27,報(bào)廢損失費(fèi),215.00,215.00,,財(cái)務(wù)歸集,質(zhì)量部

,28,返修費(fèi),15.00,15.00,,財(cái)務(wù)歸集,質(zhì)量部

,29,降級(jí)費(fèi),0.00,0.00,,財(cái)務(wù)歸集,質(zhì)量部

,30,停工損失,0.00,0.00,,財(cái)務(wù)歸集,質(zhì)量部

,31,事故處理費(fèi),0.00,0.00,,財(cái)務(wù)歸集,質(zhì)量部

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,,小計(jì),230.00,230.00,,,

外部故障成本,32,售后服務(wù)費(fèi),20.00,20.00,"招待費(fèi),差旅費(fèi),運(yùn)費(fèi)",財(cái)務(wù)歸集,質(zhì)量部

,33,索賠費(fèi),0.00,0.00,,財(cái)務(wù)歸集,質(zhì)量部

,34,退貨損失費(fèi),0.00,0.00,,財(cái)務(wù)歸集,質(zhì)量部

,35,折價(jià)損失費(fèi),0.00,0.00,,財(cái)務(wù)歸集,質(zhì)量部

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