产品成本核算及报价分析表

XXXXX有限公司,,,,,,,,,,,,,,,,,,

报价明细表,,,,,,,,,,,,,,,,,,

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询价书编号,,,,,,,,,,,,,,,,,,

客户名称,,XXXX有限公司,,,,,,,,,,报价日期,,,2011-05-19,,,

客户地址,,,,,,,,,,,,零件名称,,,XXXX,,,

数据文件名称,,,,,,,,,,,,零件描述,,,详见表格内容,,,

年产量,,,,,,,,,,,,车型年,,,,,,

项目周期,,,,,,,,,,,,报价货币单位,,,RMB,,,

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原材料,,,,,,,,,,,,,,,,,,

零件号,,零件描述,,,材料名称,材料供应商,计量单位,,毛用量,净用量,材料成本(RMB/Kg),小计(件),,,损耗(%),损耗(RMB),,当前报价

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1,,AP,,,"ABS-3450HH

",XX,kg,,0.0216,0.0180,￥20.00,￥0.4320,,,3.0%,￥0.0130,,￥0.4450

2,,FS,,,PP9,XX,kg,,0.0072,0.0060,￥15.50,￥0.1116,,,3.0%,￥0.0033,,￥0.1149

3,,WT,,,PP9,XX,kg,,0.0288,0.0240,￥15.50,￥0.4464,,,3.0%,￥0.0134,,￥0.4598

4,,SRV,,,PC聚碳,XX,kg,,0.0036,0.0030,￥16.00,￥0.0576,,,3.0%,￥0.0017,,￥0.0593

5,,F,,,"ABS-3450HH

",XX,kg,,0.1896,0.1580,￥20.00,￥3.7920,,,3.0%,￥0.1138,,￥3.9058

6,,D,,,"ABS-3450HH

",XX,kg,,0.1740,0.1450,￥20.00,￥3.4800,,,3.0%,￥0.1044,,￥3.5844

7,,SWE,,,ABS-707K,XX,kg,,0.0019,0.0016,￥18.00,￥0.0346,,,3.0%,￥0.0010,,￥0.0356

8,,RV,,,POM,XX,kg,,0.0192,0.0160,￥16.50,￥0.3168,,,3.0%,￥0.0095,,￥0.3263

9,,U6,,,PP,XX,kg,,0.0072,0.0060,￥11.80,￥0.0850,,,3.0%,￥0.0025,,￥0.0875

10,,SW,,,PA66+GF30,XX,kg,,0.0180,0.0150,￥25.00,￥0.4500,,,3.0%,￥0.0135,,￥0.4635

11,,B2,,,PA66+A3K,XX,kg,,0.0136,0.0113,￥41.00,￥0.5560,,,3.0%,￥0.0167,,￥0.5726

12,,CY,,,普通铁管,XX,kg,,0.0240,0.0200,￥6.50,￥0.1560,,,3.0%,￥0.0047,,￥0.1607

13,,BY,,,65Mn,XX,kg,,0.0092,0.0077,￥7.50,￥0.0693,,,3.0%,￥0.0021,,￥0.0714

14,,BD,,,0.4mm,XX,kg,,0.0022,0.0018,￥54.00,￥0.1166,,,3.0%,￥0.0035,,￥0.1201

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,,,,,,,,,,原材料小计,,￥10.1038,,,,￥0.3031,,￥10.4069

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外购件,,,,,,,,,,,,,,,,,,

外购零件号,,间接/直接,,零件描述,,单位,,单价,,数量,,小计,,,损耗(%),损耗(RMB),,当前报价

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1,,直接,,XX,,个,,1.00,,1,,￥1.0000,,,3.0%,￥0.0300,,￥1.0300

2,,直接,,XX,,根,,0.30,,3,,￥0.9000,,,3.0%,￥0.0270,,￥0.9270

3,,直接,,XX,,只,,0.60,,1,,￥0.6000,,,3.0%,￥0.0180,,￥0.6180

4,,直接,,XX,,个,,0.30,,1,,￥0.3000,,,3.0%,￥0.0090,,￥0.3090

5,,直接,,XX,,个,,0.15,,2,,￥0.3000,,,3.0%,￥0.0090,,￥0.3090

6,,直接,,XX,,块,,0.38,,1,,￥0.3800,,,3.0%,￥0.0114,,￥0.3914

7,,直接,,XX,,块,,7.00,,2,,￥14.0000,,,3.0%,￥0.4200,,￥14.4200

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,,,,,,,,,,,,￥17.4800,,,,,,

,,,,,,,,,,外购件小计,,,,,,￥0.5244,,￥18.0044

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生产成本,,,,,,,,,,,,,,,,,,

零件号,零件名称,,机器吨位,穴位数量,"循环时间

(秒)",产量（个/每小时）,直接人工费用,,,制造费用,,合计,,,损耗(%),损耗(RMB),,当前报价

,,,,,,,操作工数量,费率(RMB/小时),"成本小计

(RMB)",费率(RMB/小时),单件费用(RMB),,,,,,,

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1,AP,,1500KN,2,20.0,360,1,￥20.00,￥0.0556,￥26.80,￥0.0744,￥0.1300,,,5.0%,￥0.0065,,￥0.1365

2,FS,,1000KN,1,15.0,240,1,￥20.00,￥0.0833,￥13.20,￥0.0550,￥0.1383,,,5.0%,￥0.0069,,￥0.1453

3,WT,,2500KN,2,30.0,240,1,￥20.00,￥0.0833,￥44.20,￥0.1842,￥0.2675,,,5.0%,￥0.0134,,￥0.2809

4,SRV,,1000KN,2,12.0,600,1,￥20.00,￥0.0333,￥13.20,￥0.0220,￥0.0553,,,5.0%,￥0.0028,,￥0.0581

5,F,,2500KN,2,40.0,180,1,￥20.00,￥0.1111,￥44.20,￥0.2456,￥0.3567,,,5.0%,￥0.0178,,￥0.3745

6,D,,2500KN,2,40.0,180,1,￥20.00,￥0.1111,￥44.20,￥0.2456,￥0.3567,,,5.0%,￥0.0178,,￥0.3745

7,SWE,,1000KN,8,10.0,"2,880",1,￥20.00,￥0.0069,￥13.20,￥0.0046,￥0.0115,,,5.0%,￥0.0006,,￥0.0121

8,RV,,1200KN,2,15.0,480,1,￥20.00,￥0.0417,￥27.30,￥0.0569,￥0.0985,,,5.0%,￥0.0049,,￥0.1035

9,U6,,1200KN,2,10.0,720,1,￥20.00,￥0.0278,￥27.30,￥0.0379,￥0.0657,,,5.0%,￥0.0033,,￥0.0690

10,SW,,1200KN,2,8.0,900,1,￥20.00,￥0.0222,￥13.20,￥0.0147,￥0.0369,,,5.0%,￥0.0018,,￥0.0387

11,B2,,1200KN,2,8.0,900,1,￥20.00,￥0.0222,￥27.30,￥0.0303,￥0.0526,,,5.0%,￥0.0026,,￥0.0552

12,CY,,100KN,1,4.0,900,1,￥20.00,￥0.0222,￥1.30,￥0.0014,￥0.0237,,,5.0%,￥0.0012,,￥0.0249

13,BY,,100KN,1,4.0,900,1,￥20.00,￥0.0222,￥1.30,￥0.0014,￥0.0237,,,5.0%,￥0.0012,,￥0.0249

14,BD,,63KN,2,2.0,"3,600",1,￥20.00,￥0.0056,￥0.90,￥0.0003,￥0.0058,,,5.0%,￥0.0003,,￥0.0061

15,XX,,60KN,1,90.0,40,1,￥20.00,￥0.5000,￥4.50,￥0.1125,￥0.6125,,,5.0%,￥0.0306,,￥0.6431

16,XX,,20KN,1,3.0,"1,200",1,￥20.00,￥0.0167,￥19.20,￥0.0160,￥0.0327,,,5.0%,￥0.0016,,￥0.0343

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,,,,,,,,,,生产小计,,￥2.2680,,,,￥0.1134,,￥2.3814

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装配费用,,,,,,,,,,,,,,,,,,

零件描述,,工位描述,,,产量（每小时）,直接人工费用,,,,制造费用,,合计,,,损耗(%),损耗(RMB),,当前报价

,,,,,,操作工数量,费率(RMB/小时),"成本小计

(RMB)",,,,,,,,,,

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1,,XX,,,40.00,1.00,￥20.00,￥0.5000,,,,￥0.5000,,,5.0%,￥0.0250,,￥0.5250

2,,XX,,,40.00,2.00,￥40.00,￥1.0000,,,,￥1.0000,,,5.0%,￥0.0500,,￥1.0500

3,,XX,,,40.00,1.00,￥20.00,￥0.5000,,,,￥0.5000,,,5.0%,￥0.0250,,￥0.5250

4,,XX,,,40.00,2.00,￥40.00,￥1.0000,,,,￥1.0000,,,5.0%,￥0.0500,,￥1.0500

,,,,,,,,,,,,￥0.0000,,,5.0%,￥0.0000,,￥0.0000

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,,,,,,,,,,装配小计,,￥3.0000,,,,￥0.1500,￥0.0000,￥3.1500

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运费,,,,,,,,,,,,,,,,,,

交货地点,,XX市XX区,,,,,,产品费用,,,,,,,,,,

产品制造地,,XX市XX区,,,,,,,,,,,原材料费用汇总,,,28.411,,

运输方式,,汽运,,,,,,,,,,,生产费用汇总,,,5.531,,

往返运费,,100,发运数量,200,,,,,,,,,总制造费用,,,33.943,,

,,,,,,,,,,,,,管理费用,,,2.037,,

单件运输费用,,,,,￥0.5000,,,,,,,,利润,,,1.358,,

,,,,,,,,,,,,,开发费用分摊（10万件，不含试验费和模具费）,,,0.320,,

,,,,,,,,,,,,,产品单价（不含包装、运费和分摊）,,,37.657,,

,,,,,,,,,,,,,产品报价(含包装，不含运费),,,37.940,,

包装费用,,,,,,,,,,,,,产品报价(含包装和运费),,,38.440,,

包装明细,包材描述,,"尺寸(cm)

(LxWxH)",产品数量,单价,分摊到零件价格,,,,,,,产品单价(含税),,,41.516,,

,,,,,,,,,,,,,模具分摊(4万套),,,5.604,,

初级包装,,PE,,1,￥0.1000,￥0.1000,,,,,,,产品单价(含模具分摊),,,47.120,,

二级包装,,瓦楞纸,,20,￥8.0000,￥0.1333,,模具费用,,,,,,,,,,

内衬,,,,,,,,,,,,,,,,,,

托盘,,,,,,,,,,,,开发周期,,,,,,

打包带,,,,600.00,￥30.00,￥0.0500,,,,,国内模具,,,,,"￥280,200",,

其他,,,,,,,,,,,,,,,,,,

,,,,,,,,开发费用,,,,,,,,,,

,,,,,包装费用小计,￥0.2833,,,,,,,,,,,,

,,,,,,,,以上报价中模具费和试验费单独列出，未在单价中体现。,,,人工费用,,,,,16000,,

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