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1、产产品品成成本本核核算算表表For报价单编号:MPP201203-1报价日期:2018/10/21客户名称:客户代号:产品名称:上盖产品编号:核算币别:RMB订单数量:5000机台型号:128周期(秒):30日产量:5280生产天数:0.9产品用料:PC啤 重(g):件 重(g):10.0水口(g):10.0回用比例:50%机台单价:1200机台费折扣:100%模具出数:2模具编号:产品类型:普通100%项目明细分类及说明预算成本实际成本数值用量单位单价金额数值用量单位单价金额注塑机台成本:元/天(不含超出人工费)120030秒0.0150.227工人数量:人/天(两班合计超出人工费)100.
2、06人0.002530.0379(报价标准人数4人,超出加计人工费。)小计:21.21%21.21%标准机台费+超出标准人数人工费0.2650.265原料原料:自购PC元/公斤2210.0g5.0%0.231水口:自购PC元/公斤222.5g5.0%0.029色份:自购元/份121.0份0.000480.006损耗:20.0%2.5g0.02310.059小计:25.99%25.99%净重+不可回用水口+色粉+损耗0.3250.325包材纸箱(CM):A=B6040405.70100个0.05700.0570胶袋(CM):PE15150.0030.02810个0.00280.0028平卡(CM
3、):C3359390.834张0.03340.0334横隔(CM):K=A50300.560张0.00000.0000竖隔(CM):C3337390.540张0.00000.0000封箱胶纸:规格:24.002.1卷0.04670.0019小计:7.60%7.60%使用次数:1次0.0950.095后加工喷油:0人0.00元/工序0.000工序0.0000.000丝印:0人0.00元/工序0.000工序0.0000.000移印:0人0.00元/工序0.000工序0.0000.000装配:0人0.00元/工序0.000工序0.0000.000小计:0.00%0.00%0.0000.000运输产品
4、运输成本:元/PCS30公里以上5.0%0.013小计:1.06%1.06%30公里以内不计运费,超出30公里加工费上浮5%0.0130.013资金占用客户佣金月结天数:60天60天7.0%0.0489客户佣金:按产品单价计算1.465.0%个0.073小计:9.76%9.76%0.1220.122成本合计(RMB):+65.62%65.62%计入资金占用包工包料自购包材含运费0.8200.820对客单价(RMB):注意选择好上一行的四项计算模式1.2501.250客付单价(RMB):币别:RMB汇率:1.000税率:17.0%1.4631.463备注:核算:复核:批准:1/2 报报价价单单成
5、成本本核核算算表表:For报价单编号:客户名称:产品名称:订单数量:10002018/10/21配件名称生产周期(秒)产品长度(cm)产品宽度(cm)素材单价(元/个)素材损耗(%)开油水(元/kg)油漆(元/卡)固化剂抗油剂(元/kg)用油量(克/个)每卡油喷货数(pcs)丝印移印成本单价出厂单价工序数量工序单价工序数量工序单价油漆成本(元/个)加工成本(元/个)素材成本(元/个)成本合计(元/个)出厂利润率单价(元/个)主机A壳30.030.025.05.005.0%19.2220.016.4522520.2020.101.4521.1730.2633.4935%4.714.71主机B壳2
6、0.028.012.02.005.0%19.2220.07.375020.100.100.6500.7820.1051.5435%2.082.08主机C壳30.028.022.03.005.0%19.2220.013.512740.100.101.1921.1730.1582.5235%3.413.41主机D壳30.028.022.04.005.0%19.2220.013.512740.100.101.1921.1730.2112.5835%3.483.48电池面盖15.05.04.55.005.0%19.2220.00.4974990.100.100.0440.5870.2630.8935%
7、1.211.21电池底盖15.04.04.06.005.0%19.2220.00.35105450.100.100.0310.5870.3160.9335%1.261.26硬盘盖6.01.51.57.005.0%19.2220.00.05749870.100.100.0040.2350.3680.6135%0.820.82内存盖5.01.51.58.005.0%19.2220.00.05749870.100.100.0040.1960.4210.6235%0.840.84端盖3.01.51.59.005.0%19.2220.00.05749870.100.100.0040.1170.4740.6035%0.800.80按键3.04.04.010.005.0%19.2220.00.35105450.100.100.0310.1170.5260.6735%0.910.91油油/水水调调配配比比例例:1.51.51 11 13270.400.400.200.204.614.616.146.143.1053.10514.4514.455.065.0619.5119.51编制:审核:批准:
限制150内