質量成本匯總表,,,,,,,,,,,,,

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月份,1,2,3,4,5,6,7,8,9,10,11,12,TOTAL

目標值5%↓,5.00%,5.00%,5.00%,5.00%,5.00%,5.00%,5.00%,5.00%,5.00%,5.00%,5.00%,5.00%,5.00%

質量成本總額,"24,023","25,620","34,893","34,593","36,515","35,732","25,780",,,,,,"217,154"

預防成本,"16,245","16,162","26,385","26,328","26,190","26,293","16,135",,,,,,"153,738"

鑒定成本,"5,643","6,507","7,153","6,436","8,871","7,787","7,777",,,,,,"50,173"

內部損失,"1,134.50",951.66,"1,354.51","1,828.67","1,453.57","1,651.51","1,868.22",,,,,,"10,242.64"

外部損失,"1,000","2,000",0,0,0,0,0,,,,,,"3,000"

業(yè)務收入,"510,135","685,135","756,982","861,539","856,154","896,516","685,135",,,,,,"5,251,593"

達標率,4.71%,3.74%,4.61%,4.02%,4.26%,3.99%,3.76%,,,,,,4.14%

內部損失目標值,1275.3364,1712.836525,1892.453825,2153.846425,2140.38435,2241.288825,1712.836525,,,,,,13128.98288

備注：,,,,,,,,,,,,,

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"1.1-12月份平均達成率為：4.28%,達成目標值。",,,,,,,,,,,,,

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核準：,XX,,,,,審核：,XX,,,,作成：,XX2023.12.30,

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