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,"CoQAnalysisReport
2024.10月質(zhì)量成本分析報(bào)告",,,,,,,,,,,,,,,,,
Createddate編制日期:by編制人:,,,,,,,,,,,,,DocumentNo./文件編號(hào)：,,,,,
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1.CoQlist質(zhì)量成本清單,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,
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Subject,Scope,Item,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,Total
"1.Preventioncosts
預(yù)防成本",1.1Salariesofqualitymanagementpersonels質(zhì)量管理人員的工資,Numberofsupervisor主管數(shù),1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,300000
,,Numberofengineers工程師數(shù),1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,
,,DCC(=qualitypersonnel)文控,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,
,"1.2Internalaudit
內(nèi)部審核",Numberofsupervisor主管數(shù),1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,2200
,,Numberofengineers工程師數(shù),1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,
,,Numberofhours小時(shí)數(shù),16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,
,,Totalcosts,1000,1200,0,0,0,0,0,0,0,0,0,0,0,0,0,
,"1.3Internaltraining
內(nèi)部培訓(xùn)",Numberofsupervisor主管數(shù),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,Numberofengineers工程師數(shù),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofproductionpersonnel生產(chǎn)人員數(shù),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofqualitypersonnel品質(zhì)人員數(shù),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofhour小時(shí)數(shù),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,"1.4Externaltraining
外部培訓(xùn)",Numberofsupervisor主管數(shù),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,Numberofengineers工程師數(shù),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofproductionpersonnel生產(chǎn)人員,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofqualitypersonnel品質(zhì)人員數(shù),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofhour小時(shí)數(shù),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,meal/transportation/hotel餐飲/交通/住宿,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Trainingcosts培訓(xùn)費(fèi),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,"1.5Supplieraudit
供應(yīng)商審核",Numberofsupervisor主管數(shù),3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360
,,Numberofengineers工程師數(shù),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofhour小時(shí)數(shù),4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,meal/transportation/hotel餐飲/交通/住宿,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,"1.6Systemcertification
體系認(rèn)證",auditofsystems審核費(fèi)用,16000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18353
,,Numberofsupervisor主管數(shù),6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofengineers工程師數(shù),2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,meal/transportation/hotel餐飲/交通/住宿,1753,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofhour小時(shí)數(shù),3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,18353,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,1.7Productsverification產(chǎn)品認(rèn)證,Costsofproductverification產(chǎn)品認(rèn)證費(fèi),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,Totalcosts,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,"1.8Customeraudit
客戶審核",Numberofsupervisor主管數(shù),0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170
,,Numberofengineers工程師數(shù),1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofhour小時(shí)數(shù),2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,"meal/transportation/hotel
餐飲/交通/住宿",120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
"2.Appraisalcosts
鑒定成本","2.1SalariesofQC
專職QC人員的工資",NumberofQCQC人數(shù),8,,,,,,,,,,,,,,,20000
,,Totalcosts,20000,,,,,,,,,,,,,,,
,2.2Calibrationandrepairofmeasuringandtestingequipment量測(cè)設(shè)備,Externalcalibrationcost外校費(fèi)用,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,Externalrepaircost外部維修費(fèi)用,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,"Newlypurchasingequipment
新購(gòu)儀器費(fèi)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
3.Internalfailurecosts內(nèi)部故障成本,"3.1Rawmaterialsscrap
原材料報(bào)廢",Instore庫(kù)存原材料報(bào)廢,4000,600,150,0,0,0,0,0,0,0,0,0,0,0,0,4750
,,Beforeproduction生產(chǎn)前原材料,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Inrework生產(chǎn)返工返修過(guò)程,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcost,,,,,,,,,,,,,,,,
,,"Inscrapproducts
在制品成品報(bào)廢",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,4000,600,150,0,0,0,0,0,0,0,0,0,0,0,0,
,"3.2productsscrap
成品報(bào)廢",Instore庫(kù)存成品,200,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,6200
,,In-processproducts生產(chǎn)過(guò)程中成品半成品報(bào)廢,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,200,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,
,"3.2Labourcosts
人力成本",Inreworkprocess返工返修過(guò)程,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,Inscrapproductsinproduction在制成品半成品報(bào)廢中人力成本,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Downtimecausedbyqualityaccidents停工中,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
4.Externalfailurecosts外部故障成本,4.1Customerrejection顧客退回產(chǎn)品,Repairingproductsrejectedbycustomer客戶退回產(chǎn)品的維修,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,Scrapproductsrejectedbycustomet顧客退回成品的報(bào)廢,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,4.2Customercounterclaim,Customercounterclaim顧客索賠,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
MonthlyCoQTotalcosts/月度質(zhì)量總成本,,,64083,27800,20150,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,352033
,"Supplieraudit
供應(yīng)商審核",Numberofsupervisor主管數(shù),,,,,,,,,,,,,,,,
2.CoQstructure質(zhì)量成本的構(gòu)成,,,,,,,,,,,,,,,,,,
Subject,Scope,Costs,Rate%,,,,,,,,,,,,,,,
CoGQ,Preventioncosts預(yù)防成本,321083.00,91.21,,,,,,,,,,,,,,,
,Appraisalcosts鑒定成本,20000.00,5.68,,,,,,,,,,,,,,,
CoPQ,InternalFailurecosts內(nèi)部故障成本,10950.00,3.11,,,,,,,,,,,,,,,
,ExternalFailurecosts外部故障成本,0.00,0.00,,,,,,,,,,,,,,,
Totalcosts/月度質(zhì)量總成本,,352033.00,100.00,,,,,,,,,,,,,,,
3.CoPQanalysis,,,,,,,,,,,,,,,,,,
Subject,Scope,Costs,Rate%,,,,,,,,,,,,,,,
"Internalfailurecosts
內(nèi)部故障成本",Rawmaterialsscrap原材料報(bào)廢,4750.00,43.37899543,,,,,,,,,,,,,,,
,Productsscrap成品報(bào)廢,6200.00,56.62100457,,,,,,,,,,,,,,,
,Labourcosts人力成本,0.00,0,,,,,,,,,,,,,,,
"Externalfailurecosts
外部故障成本",Customerrejection顧客退回產(chǎn)品,0.00,0,,,,,,,,,,,,,,,
,Customercounterclaim顧客索賠,0.00,0,,,,,,,,,,,,,,,
Totalcosts,,10950.00,100,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,
4.ThemostsignificantfactorsofCoQ影響質(zhì)量成本的關(guān)鍵因素,,,,,,,,,,,,,,,,,,
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5.Comparewithsalesstatus與銷售業(yè)績(jī)相比較,,,,,,,,,,,,,,,,,,
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