质量成本管理系统

,,,,,,2023年,,,质量成本统计表,,,,,,,,,,,,,

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分类,,,项目,,,,,每月统计,,,,,,,,,,,,合计,年计划,"差额

实际-计划"

,,,,,,,,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,,,

预防成本,,,质量培训费,,,,,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,60000,70000,-10000

,,,质量管理活动费,,,,,5000,1000,5000,1000,5000,1000,5000,5000,5000,1000,5000,1000,40000,35000,5000

,,,质量改进措施费,,,,,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,12000,12000,0

,,,质量评审费,,,,,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,12000,12000,0

,,,工资及福利基金,,,,,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,12000,12000,0

鉴定成本,,,试验检验费,,,,,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,36000,38000,-2000

,,,质量检验部门办公费,,,,,800,800,800,800,800,800,800,800,800,800,800,800,9600,10000,-400

,,,工资及福利基金,,,,,800,800,800,800,800,800,800,800,800,800,800,800,9600,10000,-400

,,,检验设备维护折旧费,,,,,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,36000,40000,-4000

内部损失,,,废品损失,,,,,5000,3000,1000,2000,2000,6000,4000,1800,2100,2500,1800,1200,32400,33000,-600

,,,返工损失,,,,,3000,2000,800,600,4000,2000,7000,1800,2500,1400,1800,2100,29000,30000,-1000

,,,停工损失,,,,,2000,1000,2000,4000,1000,3000,5000,4500,2000,4100,4500,1200,34300,30000,4300

,,,降级费用,,,,,2000,1000,800,500,400,1000,2000,700,1700,900,700,500,12200,15000,-2800

,,,内部事故处理费,,,,,500,300,100,200,0,100,200,1000,600,500,1000,400,4900,4000,900

外部损失,,,顾客索赔费用,,,,,500,600,0,0,200,1000,1500,600,900,500,600,300,6700,7000,-300

,,,退货费用,,,,,1000,500,200,1000,300,600,500,200,1000,500,200,0,6000,6000,0

,,,折价损失,,,,,500,300,0,0,0,0,0,0,0,0,0,200,1000,1200,-200

,,,保修费,,,,,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,12000,12000,0

合计,,,,,,,,36100,26300,26500,25900,29500,31300,41800,32200,32400,28000,32200,23500,365700,377200,-11500

生产产品产值,,,,,,,,2000000,3000000,2800000,5000000,4000000,6000000,5000000,5000000,3000000,2800000,5000000,4000000,47600000,45000000,2600000

质量成本率,,,,,,,,1.805%,0.877%,0.946%,0.518%,0.738%,0.522%,0.836%,0.644%,1.080%,1.000%,0.644%,0.588%,0.768%,0.838%,-0.07%

损失成本率,,,,,,,,0.775%,0.323%,0.211%,0.186%,0.223%,0.245%,0.424%,0.232%,0.393%,0.407%,0.232%,0.173%,0.291%,0.307%,-0.000161447

质量成本目标,,,,,,,,5%,5%,5%,5%,5%,5%,5%,5%,5%,5%,5%,5%,5%,5%,-4.162%

损失成本目标,,,,,,,,1%,1%,1%,1%,1%,1%,1%,1%,1%,1%,1%,1%,1%,1%,-0.693%

,,,,,,,,,,,,,,,预防成本,136000,37.189%,,,,,

,,,,,,,,,,,,,,,鉴定成本,91200,24.938%,,,,,

,,,,,,,,,,,,,,,内部损失,112800,30.845%,,,,,

,,,,,,,,,,,,,,,外部损失,25700,7.028%,,,