企业预算编制之-成本预算.xls
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1、目目 录录1生产成本预算表2产量预算表3主要直接材料价格预算表4材料采购支出汇总预算表5直接材料成本汇总预算表6标准产品明细成本预算表(高档机型)7标准产品明细成本预算表(中档机型)8标准产品明细成本预算表(低档机型)9直接人工预算表(计时)10直接人工预算表(计件)11制造费用分配预算表(按工时分配)12制造费用预算汇总13成本预算编制说明生产成本计划返回目录生生产产成成本本预预算算表表产产品品系系列列产产品品型型号号上上年年全全年年合合计计预预算算年年度度全全年年合合计计产产量量单单台台成成本本生生产产成成本本产产量量单单台台成成本本生生产产成成本本直直接接材材料料直直接接人人工工制制造造
2、费费用用小小计计直直接接材材料料直直接接人人工工制制造造费费用用小小计计高高档档机机(标标准准产产品品)H系列-12,0001261,507,221高高档档机机1 1(非非标标准准产产品品)H系列-12,0001131,357,274高高档档机机2 2(非非标标准准产产品品)H系列-12,0001381,652,168中中档档机机(标标准准产产品品)M系列-36,0001254,505,010中中档档机机1 1(标标准准产产品品)M系列-36,0001134,055,169中中档档机机2 2(标标准准产产品品)M系列-36,0001374,936,851低低档档机机(标标准准产产品品)L系列-
3、48,0001255,984,480低低档档机机1 1(标标准准产产品品)L系列-48,0001125,392,692低低档档机机2 2(标标准准产产品品)L系列-48,0001376,576,268合合 计计-288,000125 35,967,132编编制制方方法法:生产成本计划增增幅幅产产量量增增幅幅总总成成本本增增幅幅单单位位成成本本增增幅幅返回目录产产 量量 预预 算算 表表产产品品系系列列产产品品型型号号期期初初库库存存量量全全年年产产量量合合计计全全年年销销量量预预算算期期末末库库存存量量产产量量预预算算一一月月二二月月三三月月四四月月五五月月六六月月七七月月八八月月九九月月十十
4、月月十十一一月月高高档档机机(标标准准产产品品)H系列1,00012,00012,5005001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000高高档档机机1 1(非非标标准准产产品品)H系列50012,00012,0005001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000高高档档机机2 2(非非标标准准产产品品)H系列30012,00012,0003001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000中中档档
5、机机(标标准准产产品品)M系列2,00036,00036,0002,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,000中中档档机机1 1(标标准准产产品品)M系列1,00036,00036,0001,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,000中中档档机机2 2(标标准准产产品品)M系列1,00036,00036,0001,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,000低低档档机机(标标准
6、准产产品品)L系列1,20048,00048,0001,2004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,000低低档档机机1 1(标标准准产产品品)L系列1,20048,00048,0001,2004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,000低低档档机机2 2(标标准准产产品品)L系列1,20048,00048,0001,2004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,000合合 计计9,400288,00
7、0288,5008,90024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,000十十二二月月1,0001,0001,0003,0003,0003,0004,0004,0004,00024,000返回目录主主要要直直接接材材料料价价格格预预算算表表材料名称物料描述单位直接材料价格预算一月二月三月四月五月08008180011 十字槽盘头螺钉M46(铜质)枚0.0330.0330.0330.0330.03308008180013 十字槽盘头螺钉M56枚0.0160.0160.0160.0160.0160800845000
8、2 大扁头自攻螺钉ST3.99.5枚0.0170.0170.0170.0170.01708008450003 大扁头自攻螺钉ST3.913枚0.0190.0190.0190.0190.01908008450005 十字槽盘头自攻螺钉ST2.98枚0.0110.0110.0110.0110.01108008450009 十字槽盘头自攻螺钉ST3.913 枚0.0190.0190.0190.0190.01908008450013 大扁头自攻螺钉ST3.916枚0.0200.0200.0200.0200.02008008450026 大扁头自攻螺钉ST3.925枚0.0240.0240.0240.0
9、240.02408008620001 外齿锁紧垫圈4枚0.0040.0040.0040.0040.00418320000903 ASW-H12B4/EO导风叶片块0.2750.2750.2750.2750.27515390000275 ASW-H12B4/EO导风架海绵套件 套0.7900.7900.7900.7900.79018850000175 ASW-H12B4/EO导风架泡沫个0.8750.8750.8750.8750.87517980000080 透明保护膜(10cm)米0.0210.0210.0210.0210.02117980000253 HIPS/塑料(888G)(1180)克
10、0.0120.0120.0120.0120.01217980002900 HIPS/三星灰母粒克0.0240.0240.0240.0240.02417980000240 HIPS回料克0.0080.0080.0080.0080.00817980000204 ABS/塑料克0.0150.0150.0150.0150.01517980002800 ABS/三星灰母粒克0.0190.0190.0190.0190.01918850000275 ASW-H12B4/EO底座泡沫A个1.2501.2501.2501.2501.25015390000175 ASW-H12B4/EO底座海绵套件 套0.440
11、0.4400.4400.4400.44018860000302 R32G/A警告标牌枚0.0400.0400.0400.0400.04018850000375 ASW-H12B4/EO底座泡沫B个0.2400.2400.2400.2400.24017980002800 ABS/三星灰母粒克0.0190.0190.0190.0190.01917980000204 ABS/塑料克0.0150.0150.0150.0150.01508008450005 十字槽盘头自攻螺钉ST2.98枚0.0110.0110.0110.0110.01115390000375 ASW-H12B4/EO中框海绵套件 套0
12、.4700.4700.4700.4700.47015430000874 330295过滤网片片0.3200.3200.3200.3200.32015570016257 R35G/EF显示灯板组件套21.00018.00018.00018.00018.00017980000204 ABS/塑料克0.0150.0150.0150.0150.01517980000243 ABS回料克0.0100.0100.0100.0100.01017980002800 ABS/三星灰母粒克0.0190.0190.0190.0190.01918000001603 ASW-H12B4/EO遥控器接受窗 个0.0600
13、.0600.0600.0600.06018320001481 R35G/EN6-V4显示面板块32.00030.00030.00030.00030.00018860000479 R35G/EA AUX商标枚0.2040.2040.2040.2040.20415150000175 R35G/E挂板组件套2.7002.7002.7002.7002.70015171000175 ASW-H12B4/EO出水管组件(a)套1.6401.6401.6401.6401.64015410000179 R35G/EA PTC加热器组件个22.40022.40022.40022.40022.4001543000
14、0175 ASW-H12B4/EO贯流风叶组件 套10.20010.20010.20010.20010.20017170000020 内螺纹管TP2M7*0.25*0.18克0.0570.0570.0570.0570.05717430000027 0.10*774涂层铝箔克0.0310.0310.0310.0310.03117170000018 光管TP2M9.520.6GB/T1527克0.0540.0540.0540.0540.05418460000139 R53G/M单接头Dg10(英制/60HZ)个1.9751.9751.9751.9751.97517980C00678 挥发油SSI2
15、9ML0.0110.0110.0110.0110.01118460009000 三通接头9.52/7*7-40个0.7700.7700.7700.7700.77018050000179 R35G/EO蒸发器右支撑板块0.6120.6120.6120.6120.61217980000701 2B银焊条克0.1090.1090.1090.1090.10918460C00138 R33G/H单接头DG4(英制60HZ)个0.7420.7420.7420.7420.74218050000175 ASW-H12B4/EO蒸发器右侧板A 块0.2810.2810.2810.2810.28118450005
16、251 32W/Y冷凝器跳管A(松下)根0.5280.5280.5280.5280.52817980000702 5B银焊丝克0.1790.1790.1790.1790.17918280000601 R32G/M弯管保护弹簧9.52290(镀锌)个0.4020.4020.4020.4020.40218460000175 ASW-H12B4/EO蒸发器跳管根0.4550.4550.4550.4550.45517980000721 焊环6.91.6克0.0570.0570.0570.0570.05718460001702 R25G/H蒸发器小弯头个0.2080.2080.2080.2080.208
17、18040A01202 温控探头固定座个0.1980.1980.1980.1980.19818050000275 ASW-H12B4/EO蒸发器右侧板B 块0.1120.1120.1120.1120.11218320C00139 R53G/M塑料纳子Dg10(英制/60HZ)个0.1350.1350.1350.1350.13517980000671 AF-2A挥发油ML0.0150.0150.0150.0150.01508008450025 十字槽盘头自攻螺钉ST3.98枚0.0190.0190.0190.0190.01917170000132 R32G/Ec热缩套管VW/1米0.9500.9
18、500.9500.9500.95018320000138 R33G/H塑料纳子Dg4(英制60HZ)个0.0600.0600.0600.0600.06018810000102 塑料线扎L150根0.0250.0250.0250.0250.02518460000301 爪型三通个0.8730.8730.8730.8730.87315430000734 R25G/H1杀菌网组件(单片)个0.8000.8000.8000.8000.80015430005339 R35G/EC3-V2维C除螨过滤网块8.4008.4008.4008.4008.40015500002481 R35G/EN电源连接线根8
19、.0008.0008.0008.0008.00015500003481 35G/EN电源连接线根8.0008.0008.0008.0008.00015570006481 R35G/EN主控制器(KFR-35GW/EN(Q)NHDZ)套65.00065.00065.00065.00065.00015800012481 R32G/EN6-V4内机包装纸箱个4.1614.1614.1614.1614.16115850100403 ASW-H12B4/EO包装泡沫套4.4304.4304.4304.4304.43015991000679 R35G/EA安装保修卡(b)本0.1200.1200.1200
20、.1200.12016110001101 塑封电机(YYK194)国产轴承个37.00037.00037.00037.00037.00016138000203 R25G/H步进电机(出口)个3.6303.6303.6303.6303.63016190000175 R35G/EO负离子组件个5.4805.4805.4805.4805.48016440000379 R35G/EA遥控器(YKR-F/001)个16.60014.60014.60014.60014.60017980000312 电气原理图标牌纸(65*80)张0.0290.0290.0290.0290.02917980000396 条
21、码打印纸卷0.0040.0040.0040.0040.00417980000482 单面纸胶带(20mm)卷6.0006.0006.0006.0006.00017980002100 打包带1(0.65MM)米0.0750.0750.0750.0750.07517982000397 43*155铭牌打印纸个0.1110.1110.1110.1110.11117982000410 生产日期打印纸(258)枚0.0040.0040.0040.0040.00417988000389 7电池(出口用)个0.1800.1800.1800.1800.18018040000102 R25G/H1温控探头支架个
22、0.0350.0350.0350.0350.03518040001224 R35G/E蒸发器左支架个1.4001.4001.4001.4001.40018040003000 70G贯流风叶轴承组合件个0.7000.7000.7000.7000.70018110000175 ASW-H12B4/EO管路压板个0.2200.2200.2200.2200.22018140000330 ASW-H12B4/EO螺钉盖个0.0300.0300.0300.0300.03018170000302 排水管(2米)根0.8400.8400.8400.8400.84018280000302 探头卡簧个0.0450
23、.0450.0450.0450.04518310000275 ASW-H12B4/EO电机压盖个1.2601.2601.2601.2601.26018370000044 R25G/HAc保温套管27760英制白色根0.4200.4200.4200.4200.42018570000275 ASW-H12B4/EO接线盖板A个0.3700.3700.3700.3700.37018810000102 塑料线扎L150根0.0250.0250.0250.0250.02518810000202 塑料线扎L100根0.0100.0100.0100.0100.01018810000402 塑料线扎L200根
24、0.0370.0370.0370.0370.03718840000175 ASW-H12B4/EO内机包装塑料袋 个0.5400.5400.5400.5400.54018840000401 说明书包装袋(新)个0.1500.1500.1500.1500.15018840000501 R32G/M遥控器塑料袋个0.1500.1500.1500.1500.15018860008481 R32G/EN6-V4中国能效标贴枚0.2000.2000.2000.2000.20018170C00198 R35G/EC1接头个0.8010.8010.8010.8010.80118170C00298 R35G/
25、EC1风管A个1.2341.2341.2341.2341.23418170C00398 R35G/EC1风管B个1.2411.2411.2411.2411.24108000410003 1型六角螺母M4-A级枚0.0200.0200.0200.0200.02008000410004 1型六角螺母M8枚0.0380.0380.0380.0380.03808000960002 平垫圈8-A级枚0.0330.0330.0330.0330.03308008180011 十字槽盘头螺钉M46(铜 质)枚0.0330.0330.0330.0330.03308008190002 十字槽沉头螺钉M46枚0.0
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