注塑產(chǎn)品成本計算

XX塑膠制品有限公司,,,,,,,,,,,,,,,,,

注塑產(chǎn)品成本核算表,,,,,,,,,,,,,,,,,

For報價單編號：,,YTQ0812178-1,,,,,,,,,,,,,報價日期：,2008-12-02,

客戶名稱：,普特,客戶代號：,,,,,,產(chǎn)品名稱：,上蓋,,產(chǎn)品編號：,,,,核算幣別：,RMB,

訂單數(shù)量：,10000,機(jī)臺型號：,,,,128,,周期(秒)：,30,,日產(chǎn)量：,,5280,,生產(chǎn)天數(shù)：,1.9,

產(chǎn)品用料：,PC,啤重(g)：,,,,,,件重(g)：,10.0,,水口(g)：,,10.0,,回用比例：,50%,

機(jī)臺單價：,1200,機(jī)臺費折扣：,,,,100%,,模具出數(shù)：,2,,模具編號：,,,,產(chǎn)品類型：,普通,100%

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項目,明細(xì)分類及說明,,,,,,預(yù)算成本,,,,,,實際成本,,,,

,,,,,,,數(shù)值,用量,單位,單價,金額,,數(shù)值,用量,單位,單價,金額

注塑,機(jī)臺成本：,元/天(不含超出人工費),,,,,1200,30,秒,0.015,0.227,,,,,,

,工人數(shù)量：,人/天(兩班合計超出人工費),,,,,62.4,6,人,0.00158,0.0236,,,,,,

,（報價標(biāo)準(zhǔn)人數(shù)4人，超出加計人工費。）,,,,,,,,,,,,,,,,

,小計①：,,,20.07%,,,標(biāo)準(zhǔn)機(jī)臺費+超出標(biāo)準(zhǔn)人數(shù)人工費,,,,0.251,,,,,,

原料,原料：,自購,PC,元/公斤,,,22,10.0,g,5.0%,0.231,,,,,,

,水口：,自購,PC,元/公斤,,,22,2.5,g,5.0%,0.029,,,,,,

,色份：,自購,,元/份,,,12,1.0,份,0.00048,0.006,,,,,,

,損耗：,,,,,,20.0%,2.5,g,0.0231,0.059,,,,,,

,小計②：,,,25.99%,,,凈重+不可回用水口+色粉+損耗,,,,0.325,,,,,,

包材,紙箱(CM):,A=B,60,40,40,,5.70,100,個,0.0570,0.0570,,,,,,

,膠袋(CM):,PE,15,15,0.003,,0.028,10,個,0.0028,0.0028,,,,,,

,平卡(CM):,C33,59,39,,,0.83,4,張,0.0334,0.0334,,,,,,

,橫隔(CM):,K=A,50,30,,,0.56,0,張,0.0000,0.0000,,,,,,

,豎隔(CM)：,C33,37,39,,,0.54,0,張,0.0000,0.0000,,,,,,

,封箱膠紙:,規(guī)格：,"2""",,,,4.00,2.1,卷,0.0467,0.0019,,,,,,

,小計③:,,,7.60%,,,,使用次數(shù)：,1,次,0.095,,,,,,

后加工,噴油：,0,人,0.00,元/工序,,0.00,0,工序,0.000,0.000,,,,,,

,絲?。?0,人,0.00,元/工序,,0.00,0,工序,0.000,0.000,,,,,,

,移?。?0,人,0.00,元/工序,,0.00,0,工序,0.000,0.000,,,,,,

,裝配：,0,人,0.00,元/工序,,0.00,0,工序,0.000,0.000,,,,,,

,小計④:,,,0.00%,,,,,,,0.000,,,,,,

運輸,產(chǎn)品運輸成本:,,,元/PCS,,,30公里以上,,5.0%,,0.013,,,,,,

,小計⑤：,,,1.00%,,,30公里以內(nèi)不計運費，超出30公里加工費上浮5%,,,,0.013,,,,,,

資金占用客戶傭金,月結(jié)天數(shù)：,60天,,,,,60,天,7.0%,,0.0478,,,,,,

,客戶傭金:,按產(chǎn)品單價計算,,,,,1.46,5.0%,個,,0.073,,,,,,

,小計⑥:,,,9.68%,,,,,,,0.121,,,,,,

成本合計(RMB):①+②+③+④+⑤+⑥,,,,64.34%,,,計入資金占用,包工包料,自購包材,含運費,0.804,,,,,,

注塑利潤(RMB)：,,,,,,,備注：,,注塑加工利潤率:,4.7%,0.059,,,,,,

出廠利潤(RMB)：,,,,,,,備注：,,產(chǎn)品出廠利潤率:,35.7%,0.446,,,,,,

利潤合計(RMB)：,,,,,,,備注：,,產(chǎn)品利潤率合計:,40.3%,0.504,,,,,,

對客單價(RMB)：,,,,,,,注意選擇好上一行的四項計算模式,,,,1.250,,,,,,

客付單價(RMB):,,幣別：,,RMB,,,匯率：,1.000,稅率：,17.0%,1.463,,,,,,

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備注：,,,,,,,,,,,,,,,,,

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核算：,,,,,,,復(fù)核：,,,,,,批準(zhǔn)：,,,