LP項(xiàng)目驗(yàn)收經(jīng)濟(jì)效益核算表(模板)

1、附表一 生產(chǎn)周期對(duì)比表,項(xiàng)目,裝配,機(jī)械操作,沖釘,鉚合,延時(shí),漏電,瞬時(shí),抽檢,移印,耐壓,包裝,合計(jì),同比縮短改善前,24H,24H,48H,95.83%改善后,2H,2H,附表二 人均產(chǎn)能對(duì)比表,項(xiàng)目,日均產(chǎn)量(極),日均作業(yè)時(shí)間(小時(shí)),單位小時(shí)產(chǎn)能(極),生產(chǎn)人數(shù),人均小時(shí)產(chǎn)能(極/小時(shí)/人),同比提升,改善前,11000 ,10.00 ,1100 ,72.0 ,15.28 ,24.96%改善后,12600 ,10.00 ,1260 ,66 ,19.09 ,附表三 在制品庫(kù)存對(duì)比表,項(xiàng)目,類別,裝配,機(jī)械操作,沖釘鉚合,校驗(yàn),移印,耐壓,包裝,合計(jì)在制品,庫(kù)存金額,同比減少改善前,周

2、轉(zhuǎn)在制品,0 ,0 ,0 ,7730 ,10950 ,0 ,2400 ,24625 ,33.00萬(wàn)元,86.85%,制程在制品,800 ,1600 ,70 ,800 ,50 ,0 ,225 ,改善后,周轉(zhuǎn)在制品,0 ,0 ,0 ,0 ,0 ,0 ,2400 ,3239 ,4.34萬(wàn)元,制程在制品,160 ,0 ,70 ,288 ,48 ,48 ,225 ,附表四 場(chǎng)地利用率對(duì)比表,項(xiàng)目,場(chǎng)地類型,區(qū)域,占地面積,小計(jì),合計(jì),場(chǎng)地利用率,同比提升改善前,增值流程和型浪費(fèi)所占面積,裝配-延時(shí)線體,154.80 ,205.95 ,298.89 ,68.90%,20.44%,移印-包裝線體,51.15

3、 ,型浪費(fèi)所占面積,延時(shí)周轉(zhuǎn)區(qū),6.45 ,92.94 ,延時(shí)待檢區(qū),6.98 ,延時(shí)返工區(qū),18.60 ,已校待印區(qū),21.39 ,半成品周轉(zhuǎn)區(qū),14.42 ,成品周轉(zhuǎn)區(qū),25.11 ,改善后,增值流程和型浪費(fèi)所占面積,裝配-包裝,223.60 ,223.60 ,237.79 ,94.03%,型浪費(fèi)所占面積,成品周轉(zhuǎn)區(qū),14.19 ,14.19 ,附表五 能源使用（設(shè)備使用臺(tái)數(shù)對(duì)比表）,項(xiàng)目,工序,裝配,沖釘鉚合,噴碼,漏電校驗(yàn),延時(shí),延時(shí)傳送帶,瞬時(shí),移印,耐壓,包裝,匯總,增加(kw),改善前,設(shè)備數(shù),1 ,1 ,1 ,3 ,4 ,0 ,2 ,3 ,1 ,1 ,17 ,5.20 ,功率（

4、KW）,0 ,0.5 ,0.2 ,1.2 ,10 ,0 ,6 ,0.2 ,0.5 ,0.5 ,19.10 ,改善后,設(shè)備數(shù),1 ,1 ,1 ,3 ,4 ,1 ,1 ,3 ,1 ,1 ,17 ,功率（KW）,0.75 ,0.5 ,0.2 ,1.2 ,10 ,0.25 ,10 ,0.2 ,0.7 ,0.5 ,24.30 ,附表六 精益效益分析表,項(xiàng)目,工序,類型,減少人數(shù),福利(元）,月工資（元）,獎(jiǎng)金（元）,合計(jì)（萬(wàn)元）人力節(jié)約,線體,產(chǎn)能提升,16.5 ,13448.00 ,/,0 ,0 ,22.15 ,鉚合,作業(yè)變化,1,4267 ,0 ,0 ,4.69 ,瞬時(shí),作業(yè)變化,2,4351 ,0

5、 ,0 ,9.57 ,移印,作業(yè)變化,3,4687 ,0 ,0 ,15.47 ,耐壓,作業(yè)變化,0.5,3000 ,5000 ,0 ,2.15 ,搬運(yùn),作業(yè)取消,0.5,3600 ,5000 ,2.48 ,小計(jì),/,56.52 其他,在制品金額,資金減少,(33-4.34)3.25%=0.93萬(wàn)元,0.93 ,場(chǎng)地占用,資金減少,61.19.2元/12=0.67萬(wàn)元,0.67 ,周轉(zhuǎn)箱使用,資金減少,427個(gè)19元/個(gè)=0.81萬(wàn)元,0.81 ,小計(jì),/,2.42 合計(jì),/,58.93 ,表七 項(xiàng)目投入明細(xì),序號(hào),工序,投入明細(xì),金額(萬(wàn)元),數(shù)量,小計(jì)(萬(wàn)元),使用年限(年),殘值率,年折舊

6、金額(萬(wàn)元)1,裝配-包裝,裝配傳送帶,2.067,1,2.07 ,10,5%,0.17 ,自動(dòng)鉚合機(jī),9.28,1,9.28 ,10,5%,0.75 ,機(jī)械操作方桌,0.08,2,0.16 ,10,5%,0.01 ,噴碼機(jī),4.98,1,4.98 ,10,5%,0.40 ,噴碼單元（房子）,1.66,1,1.66 ,10,5%,0.13 ,延時(shí)傳送帶鏈板,0.7318,1,0.73 ,10,5%,0.06 ,自動(dòng)瞬時(shí),24.8,1,24.80 ,5,5%,4.03 ,自動(dòng)移印單元,18.76,1,18.76 ,5,5%,3.05 ,自動(dòng)耐壓,8.68,1,8.68 ,5,5%,1.41 ,包

7、裝線（精益棒）,2.945,1,2.95 ,10,5%,0.24 ,小計(jì),/,11,74.06 ,/,10.26 2,自動(dòng)化設(shè)備維護(hù)員1名,自動(dòng)化導(dǎo)入,578711=6.37,6.37 3,能源使用,電費(fèi)增加,5.2103000.95=1.48萬(wàn)元,1.48 總投入,18.10 ,表八 產(chǎn)品直通率,項(xiàng)目,月份,裝配合格率,鉚合合格率,瞬時(shí)合格率,延時(shí)抽檢合格率,漏電校驗(yàn)合格率,移印合格率,耐壓合格率,包裝合格率,直通率,合計(jì),提升改善前,1月,99.90%,99.71%,99.53%,98.35%,99.86%,97.18%,100.00%,99.97%,94.61%,95.01%,0.66%,2月,99.91%,99.64%,99.56%,97.94%,99.85%,98.45%,100.00%,99.98%,95.41%,改善后,9月,99.75%,99.89%,99.97%,98.