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,"MonthlyCoQAnalysisReport
4月质量成本分析报告",,,,,,,,,,,,,,,,,
Createddate编制日期:2023/5/2by编制人:XXXX,,,,,,,,,,,,,DocumentNo./文件编号：,,,,,
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1.CoQlist质量成本清单,,,,,,,,,,,,,,,,,,
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Subject,Scope,Item,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,Total
"1.Preventioncosts
预防成本",1.1Salariesofqualitymanagementpersonels质量管理人员的工资,Numberofsupervisor主管数,2,,,,,,,,,,,,,,,11000
,,Numberofengineers工程师数,0,,,,,,,,,,,,,,,
,,DCC(=qualitypersonnel)文控,0,,,,,,,,,,,,,,,
,,Totalcosts,11000,,,,,,,,,,,,,,,
,"1.2Internalaudit
内部审核",Numberofsupervisor主管数,5,1,0,0,0,0,0,0,0,0,0,0,0,0,0,2200
,,Numberofengineers工程师数,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofhours小时数,8,48,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,1000,1200,0,0,0,0,0,0,0,0,0,0,0,0,0,
,"1.3Internaltraining
内部培训",Numberofsupervisor主管数,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,Numberofengineers工程师数,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofproductionpersonnel生产人员数,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofqualitypersonnel品质人员数,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofhour小时数,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,"1.4Externaltraining
外部培训",Numberofsupervisor主管数,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,Numberofengineers工程师数,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofproductionpersonnel生产人员,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofqualitypersonnel品质人员数,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofhour小时数,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,meal/transportation/hotel餐饮/交通/住宿,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Trainingcosts培训费,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,"1.5Supplieraudit
供应商审核",Numberofsupervisor主管数,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360
,,Numberofengineers工程师数,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofhour小时数,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,meal/transportation/hotel餐饮/交通/住宿,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,"1.6Systemcertification
体系认证",SGSauditofsystemsSGS审核费用,16000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18353
,,Numberofsupervisor主管数,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofengineers工程师数,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,meal/transportation/hotel餐饮/交通/住宿,1753,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofhour小时数,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,18353,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,1.7Productsverification产品认证,Costsofproductverification产品认证费,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,Totalcosts,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,"1.8Customeraudit
客户审核",Numberofsupervisor主管数,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170
,,Numberofengineers工程师数,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofhour小时数,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,"meal/transportation/hotel
餐饮/交通/住宿",120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
"2.Appraisalcosts
鉴定成本","2.1SalariesofQC
专职QC人员的工资",NumberofQCQC人数,8,,,,,,,,,,,,,,,20000
,,Totalcosts,20000,,,,,,,,,,,,,,,
,2.2Calibrationandrepairofmeasuringandtestingequipment量测设备,Externalcalibrationcost外校费用,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,Externalrepaircost外部维修费用,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,"Newlypurchasingequipment
新购仪器费",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
3.Internalfailurecosts内部故障成本,"3.1Rawmaterialsscrap
原材料报废",Instore库存原材料报废,4000,600,150,0,0,0,0,0,0,0,0,0,0,0,0,4750
,,Beforeproduction生产前原材料,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Inrework生产返工返修过程,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcost,,,,,,,,,,,,,,,,
,,"Inscrapproducts
在制品成品报废",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,4000,600,150,0,0,0,0,0,0,0,0,0,0,0,0,
,"3.2productsscrap
成品报废",Instore库存成品,200,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,6200
,,In-processproducts生产过程中成品半成品报废,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,200,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,
,"3.2Labourcosts
人力成本",Inreworkprocess返工返修过程,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,Inscrapproductsinproduction在制成品半成品报废中人力成本,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Downtimecausedbyqualityaccidents停工中,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
4.Externalfailurecosts外部故障成本,4.1Customerrejection顾客退回产品,Repairingproductsrejectedbycustomer客户退回产品的维修,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,Scrapproductsrejectedbycustomet顾客退回成品的报废,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,4.2Customercounterclaim,Customercounterclaim顾客索赔,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
MonthlyCoQTotalcosts/月度质量总成本,,,55083,7800,150,0,0,0,0,0,0,0,0,0,0,0,0,63033
,"Supplieraudit
供应商审核",Numberofsupervisor主管数,,,,,,,,,,,,,,,,
2.CoQstructure质量成本的构成,,,,,,,,,,,,,,,,,,
Subject,Scope,Costs,Rate%,,,,,,,,,,,,,,,
CoGQ,Preventioncosts预防成本,32083.00,50.90,,,,,,,,,,,,,,,
,Appraisalcosts鉴定成本,20000.00,31.73,,,,,,,,,,,,,,,
CoPQ,InternalFailurecosts内部故障成本,10950.00,17.37,,,,,,,,,,,,,,,
,ExternalFailurecosts外部故障成本,0.00,0.00,,,,,,,,,,,,,,,
Totalcosts/月度质量总成本,,63033.00,100.00,,,,,,,,,,,,,,,
3.CoPQanalysis,,,,,,,,,,,,,,,,,,
Subject,Scope,Costs,Rate%,,,,,,,,,,,,,,,
"Internalfailurecosts
内部故障成本",Rawmaterialsscrap原材料报废,4750.00,43.37899543,,,,,,,,,,,,,,,
,Productsscrap成品报废,6200.00,56.62100457,,,,,,,,,,,,,,,
,Labourcosts人力成本,0.00,0,,,,,,,,,,,,,,,
"Externalfailurecosts
外部故障成本",Customerrejection顾客退回产品,0.00,0,,,,,,,,,,,,,,,
,Customercounterclaim顾客索赔,0.00,0,,,,,,,,,,,,,,,
Totalcosts,,10950.00,100,,,,,,,,,,,,,,,
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4.ThemostsignificantfactorsofCoQ影响质量成本的关键因素,,,,,,,,,,,,,,,,,,
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5.Comparewithsalesstatus与销售业绩相比较,
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