机加工成本分析表标准模板

成本分析表,,,,,,,,,,,,,,,,,,,,,,

客户料号/品名,,BB-BB,,,,,内部产品编码,,AA-AA,,,,,项目名称,,RING.290.BX257,,,,,,

产品规格/mm,,12.50*10.88*1.24,,,,,MOQ,,,,,,,制表日期,,2019/12/12,,,,,,

FlowChart,,有无若有，文件编号：,,,,,,,刀具BOM,,有无若有，文件编号：,,,,,,,,,,,

是否试制,,是否若有，验证报告编号：,,,,,,,制程BOM,,有无若有，文件编号：,,,,,,,,,,,

A:材料成本,,,,,,,,,,,,,,,,,,,,,,

序号,材料料號,,,,"密度

g/cm3",原材料直径∮,原材料长度L,料头料尾长度,产品总长,"切刀宽

mm","材料單价

￥/kg(A)",单支料重Kg,,单支产能pcs,"耗材

(g/pcs)",良率,材料费用,,,,,

棒材,SUS316L1/2H,,,,7.85,12.5,2500.0,100.0,1.2,1.2,47.0,2.407,,909,2.648,98.0%,0.127,,,,,

形材,,,,,密度,"截面积

mm",原材料总长L,料头料尾长度,产品总长,"切刀宽

mm","材料單价

￥/KG(A)",单料重Kg,,单支产能Pcs,"耗材

(g/pcs)",良率,"材料

费用",,,,,

,,,,,,,,,,,0.0,0,,1,0.000,100.0%,0.000,,,,,

板材,,,,,密度,,原材料长度L,原材料宽度W,原材料高度H,"材料單价

￥/kg(A)","坯产能

pcs/个","坯料重

kg/pcs",,,"耗材

(g/pcs)",良率,材料费用,,,,,

,,,,,,,,,,,1,0.000,,,0.000,100.0%,0.000,,,,,

坯料,,,,,外购价,,,,,,,,,,,良率,材料费用,,,,,

,,,,,0.00,,,,,,,,,,,100.0%,0.000,,,,,

材质密度：Fe：7.8/SUS：7.85/BRASS：8.6/AL：2.9/钛合金：4.5/压克力：1.2/电木：1.75/赛钢：1.43,,,,,,,,,,,,,,材料費用小計(￥):,,,0.1270,,,,,

B:制造費用,,,,,,,,,,,,,,,,,,,,,,

序號,工序,,半成品料號,,生產類型,"生產

設備",制程良率%,直通率%,標准工時(秒),使用人数,设备工費率￥/H,人工成本￥/PC,效率,模耗費用￥/PC,理论制造成本￥/PC,,實際制造費用￥/PC,,,,,

1,车削毛坯,,,,自制,CNC车床,98.0%,98.0%,38,0.14,25,0.030,90%,0.160,0.504,,0.517,,,0,0,0

2,CNC铣削背面,,,,自制,CNC加工中心B,95.0%,93.1%,47,1,30,0.261,90%,0.050,0.781,,0.856,,,0,0,0

3,研磨去毛刺,,,,自制,振动研磨机,99.5%,92.6%,2,1,5,0.011,90%,0.020,0.038,,0.045,,,0,0,0

4,CNC高光,,,,自制,CNC加工中心B,89.0%,82.4%,16,1,30,0.089,90%,0.200,0.469,,0.718,,,0,0,0

5,清洗去油,,,,自制,超声波清洗机N,99.5%,82.0%,4,1,40,0.022,90%,0.020,0.096,,0.108,,,0,0,0

6,检验包装,,,,自制,人工,99.0%,81.2%,30,1,20,0.167,90%,0.000,0.370,,0.398,,,0,0,0

7,,,,,,,,,,,,,,,,,,,,0,0,0

8,,,,,,,,,,,,,,,,,,,,0,0,0

9,,,,,,,,,,,,,,,,,,,,0,0,0

10,,,,,,,,,,,,,,,,,,,,0,0,0

11,,,,,,,,,,,,,,,,,,,,0,0,0

12,,,,,,,,,,,,,,,,,,,,0,0,0

制造費用小計(￥):,,,,,,,,,,,,,,,,,2.643,,,,,

材料费用(￥)：,,,,,0.1270,,,,成本合計(￥)：,,,,,,3.0470,,,,,,,

制造费用(￥)：,,,,,2.6430,,,,建议销售价（RMB/pcs)_GP(20%),,,,,,3.8088,,,,,,,

管理费用(￥):,,,,,0.2770,,,,建议销售价（RMB/pcs)_GP(25%),,,,,,4.0627,,,,,,,

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CostUpdateHistory,,,,,,,,,,,,,,,,,,,,,,

Date,,,PartName,,,,ModificationPoints,,,,Costsummary,,,,,Owner,,,,,,

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