质量成本统计工具表单

xxxx有限公司,,,,,

质量成本财务报表,,,,,

2026年1月－2026年12月编号：。。。。,,,,,

子目,细目,金额（万元）,占质量成本（%）,产值（万元）,占产值(%)

预,质量工作费,1.19,6.3%,3387,0.16%

防,质量培训费和质量奖励费,3.10,16.4%,,

成,质量改进措施和质量评审费,0.81,4.3%,,

本,工资附加费,0.26,1.4%,,

,质量情报信息费,0.16,0.8%,,

合计,,5.52,29.2%,,

鉴,检验/工序检验和成品检验费,0.28,1.5%,3387,0.07%

定,试验设备校准和试验材料及劳务费,1.45,7.7%,,

成,检测设备折旧费,0.26,1.4%,,

本,检验\试验面发生的办公费,0.31,1.6%,,

,专职检验\计量人员工资附加费,0.24,1.3%,,

合计,,2.536,13.4%,,

内,废品损失和返工损失费,7.14,37.8%,3387,0.21%

部,质量事故处理和产品质量等降级损失,0.08,0.4%,,

损,,,,,

失,,,,,

成,,,,,

本,,,,,

合计,,7.215,38.21%,,

外,索赔费和退货损失费,3.61,19.1%,3387,0.11%

部,保修费用和诉讼费用,0.00,0.0%,,

损,降价损失费,0.00,0.0%,,

失,,,,,

成,,,,,

本,,,,,

合计,,3.61,19.12%,,

总计,,18.88,100.00%,,0.56%

结果分析,,,,,

审核/日期,,,编制/日期,,

2026年1月编号：编号：.。。。。,,,,,

子目,细目,金额（万元）,占质量成本（%）,产值（万元）,占产值(%)

预,质量工作费,0.05,3.6%,260,0.28%

防,质量培训费和质量奖励费,0.50,36.2%,,

成,质量改进措施和质量评审费,0.13,9.4%,,

本,工资附加费,0.03,2.2%,,

,质量情报信息费,0.01,0.7%,,

合计,,0.72,52.2%,,

鉴,检验/工序检验和成品检验费,0.03,2.2%,260,0.05%

定,试验设备校准和试验材料及劳务费,0.00,0.0%,,

成,检测设备折旧费,0.07,5.1%,,

本,检验\试验面发生的办公费,0.04,2.9%,,

,专职检验\计量人员工资附加费,0.00,0.0%,,

合计,,0.14,10.1%,,

内,废品损失和返工损失费,0.52,37.7%,260,0.20%

部,质量事故处理和产品质量等降级损失,0.00,0.0%,,

损,,,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0.52,37.68%,,

外,索赔费和退货损失费,0.00,0.0%,260,0.00%

部,保修费用和诉讼费用,0.00,0.0%,,

损,降价损失费,0.00,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0,0.00%,,

总计,更多惊喜,1.38,100.00%,,0.53%

结果分析,/s/tfZ569I2wiIZaYu6sFuJwA,,,,

审核/日期,,,编制/日期,,

2026年2月编号：编号：。。。。,,,,,

子目,细目,金额（万元）,占质量成本（%）,产值（万元）,占产值(%)

预,质量工作费,0.04,1.1%,252,0.92%

防,质量培训费和质量奖励费,2.14,57.4%,,

成,质量改进措施和质量评审费,0.09,2.4%,,

本,工资附加费,0.02,0.5%,,

,质量情报信息费,0.02,0.5%,,

合计,,2.31,61.9%,,

鉴,检验/工序检验和成品检验费,0.03,0.8%,252,0.42%

定,试验设备校准和试验材料及劳务费,0.00,0.0%,,

成,检测设备折旧费,0.98,26.3%,,

本,检验\试验面发生的办公费,0.04,1.1%,,

,专职检验\计量人员工资附加费,0.00,0.0%,,

合计,,1.05,28.2%,,

内,废品损失和返工损失费,0.37,9.9%,252,0.15%

部,质量事故处理和产品质量等降级损失,0.00,0.0%,,

损,,,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0.37,9.92%,,

外,索赔费和退货损失费,0.00,0.0%,252,0.00%

部,保修费用和诉讼费用,0.00,0.0%,,

损,降价损失费,0.00,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0,0.00%,,

总计,,3.73,100.00%,,1.48%

结果分析,,,,,

审核/日期,,,编制/日期,,

2026年3月编号：编号：.。。。,,,,,

子目,细目,金额（万元）,占质量成本（%）,产值（万元）,占产值(%)

预,质量工作费,0.03,2.1%,290,0.06%

防,质量培训费和质量奖励费,0.05,3.6%,,

成,质量改进措施和质量评审费,0.06,4.3%,,

,工资附加费,0.02,1.4%,,

本,质量情报信息费,0.01,0.7%,,

合计,,0.17,12.1%,,

鉴,检验/工序检验和成品检验费,0.02,1.4%,290,0.11%

定,试验设备校准和试验材料及劳务费,0.07,5.0%,,

成,检测设备折旧费,0.17,12.1%,,

,检验\试验面发生的办公费,0.02,1.4%,,

本,专职检验\计量人员工资附加费,0.03,2.1%,,

合计,,0.31,22.1%,,

内,废品损失和返工损失费,0.83,59.3%,290,0.29%

部,质量事故处理和产品质量等降级损失,0.00,0.0%,,

损,,,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0.83,59.29%,,

外,索赔费和退货损失费,0.09,6.4%,290,0.03%

部,保修费用和诉讼费用,0.00,0.0%,,

损,降价损失费,0.00,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0.09,6.43%,,

总计,,1.4,100.00%,,0.48%

结果分析,,,,,

审核/日期,,,编制/日期,,

2026年4月编号：编号：.。。。,,,,,

子目,细目,金额（万元）,占质量成本（%）,产值（万元）,占产值(%)

预,质量工作费,0.07,5.6%,225,0.14%

防,质量培训费和质量奖励费,0.06,4.8%,,

成,质量改进措施和质量评审费,0.14,11.1%,,

,工资附加费,0.03,2.4%,,

本,质量情报信息费,0.01,0.8%,,

合计,,0.31,24.6%,,

鉴,检验/工序检验和成品检验费,0.03,2.4%,225,0.15%

定,试验设备校准和试验材料及劳务费,0.00,0.0%,,

成,检测设备折旧费,0.23,18.3%,,

,检验\试验面发生的办公费,0.04,3.2%,,

本,专职检验\计量人员工资附加费,0.03,2.4%,,

合计,,0.33,26.2%,,

内,废品损失和返工损失费,0.62,49.2%,225,0.28%

部,质量事故处理和产品质量等降级损失,0.00,0.0%,,

损,,,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0.62,49.21%,,

外,索赔费和退货损失费,0.00,0.0%,225,0.00%

部,保修费用和诉讼费用,0.00,0.0%,,

损,降价损失费,0.00,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0,0.00%,,

总计,,1.26,100.00%,,0.56%

结果分析,,,,,

审核/日期,,,编制/日期,,

2026年5月编号：编号：.。。,,,,,

子目,细目,金额（万元）,占质量成本（%）,产值（万元）,占产值(%)

预,质量工作费,0.06,2.5%,246,0.37%

防,质量培训费和质量奖励费,0.05,2.1%,,

成,质量改进措施和质量评审费,0.77,32.0%,,

,工资附加费,0.02,0.8%,,

本,质量情报信息费,0.01,0.4%,,

合计,,0.91,37.8%,,

鉴,检验/工序检验和成品检验费,0.02,0.8%,246,0.28%

定,试验设备校准和试验材料及劳务费,0.56,23.2%,,

成,检测设备折旧费,0.06,2.5%,,

,检验\试验面发生的办公费,0.02,0.8%,,

本,专职检验\计量人员工资附加费,0.03,1.2%,,

合计,,0.69,28.6%,,

内,废品损失和返工损失费,0.81,33.6%,246,0.33%

部,质量事故处理和产品质量等降级损失,0.00,0.0%,,

损,,,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0.81,33.61%,,

外,索赔费和退货损失费,0.00,0.0%,246,0.00%

部,保修费用和诉讼费用,0.00,0.0%,,

损,降价损失费,0.00,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0,0.00%,,

总计,,2.41,100.00%,,0.98%

结果分析,,,,,

审核/日期,,,编制/日期,,

2026年6月编号：R编号：.。。,,,,,

子目,细目,金额（万元）,占质量成本（%）,产值（万元）,占产值(%)

预,质量工作费,0.05,4.6%,223,0.07%

防,质量培训费和质量奖励费,0.03,2.8%,,

成,质量改进措施和质量评审费,0.04,3.7%,,

,工资附加费,0.02,1.9%,,

本,质量情报信息费,0.01,0.9%,,

合计,,0.15,13.9%,,

鉴,检验/工序检验和成品检验费,0.02,1.9%,223,0.10%

定,试验设备校准和试验材料及劳务费,0.00,0.0%,,

成,检测设备折旧费,0.16,14.8%,,

,检验\试验面发生的办公费,0.01,0.9%,,

本,专职检验\计量人员工资附加费,0.03,2.8%,,

合计,,0.22,20.4%,,

内,废品损失和返工损失费,0.71,65.7%,223,0.32%

部,质量事故处理和产品质量等降级损失,0.00,0.0%,,

损,,,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0.71,65.74%,,

外,索赔费和退货损失费,0.00,0.0%,223,0.00%

部,保修费用和诉讼费用,0.00,0.0%,,

损,降价损失费,0.00,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0,0.00%,,

总计,,1.08,100.00%,,0.48%

结果分析,,,,,

审核/日期,,,编制/日期,,

2026年7月编号：编号：.。。。,,,,,

子目,细目,金额（万元）,占质量成本（%）,产值（万元）,占产值(%)

预,质量工作费,0.11,2.8%,264,0.27%

防,质量培训费和质量奖励费,0.05,1.3%,,

成,质量改进措施和质量评审费,0.51,12.9%,,

,工资附加费,0.02,0.5%,,

本,质量情报信息费,0.03,0.8%,,

合计,,0.72,18.2%,,

鉴,检验/工序检验和成品检验费,0.03,0.8%,264,0.05%

定,试验设备校准和试验材料及劳务费,0.00,0.0%,,

成,检测设备折旧费,0.05,1.3%,,

,检验\试验面发生的办公费,0.02,0.5%,,

本,专职检验\计量人员工资附加费,0.03,0.8%,,

合计,,0.13,3.3%,,

内,废品损失和返工损失费,0.56,14.1%,264,0.22%

部,质量事故处理和产品质量等降级损失,0.01,0.3%,,

损,,,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0.57,14.39%,,

外,索赔费和退货损失费,2.54,64.1%,264,0.96%

部,保修费用和诉讼费用,0.00,0.0%,,

损,降价损失费,0.00,,,

失,,,,,

成,,,,,

本,,,,,

合计,,2.54,64.14%,,

总计,,3.96,100.00%,,1.50%

结果分析,,,,,

审核/日期,,,编制/日期,,

2026年8月编号：编号：.。。。,,,,,

子目,细目,金额（万元）,占质量成本（%）,产值（万元）,占产值(%)

预,质量工作费,0.03,1.9%,280,0.20%

防,质量培训费和质量奖励费,0.03,1.9%,,

成,质量改进措施和质量评审费,0.47,30.1%,,

,工资附加费,0.02,1.3%,,

本,质量情报信息费,0.01,0.6%,,

合计,,0.56,35.9%,,

鉴,检验/工序检验和成品检验费,0.02,1.3%,280,0.03%

定,试验设备校准和试验材料及劳务费,0.00,0.0%,,

成,检测设备折旧费,0.00,0.0%,,

,检验\试验面发生的办公费,0.03,1.9%,,

本,专职检验\计量人员工资附加费,0.03,1.9%,,

合计,,0.08,5.1%,,

内,废品损失和返工损失费,0.91,58.3%,280,0.33%

部,质量事故处理和产品质量等降级损失,0.01,0.6%,,

损,,,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0.92,58.97%,,

外,索赔费和退货损失费,0.00,0.0%,280,0.00%

部,保修费用和诉讼费用,0.00,0.0%,,

损,降价损失费,0.00,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0,0.00%,,

总计,,1.56,100.00%,,0.56%

结果分析,,,,,

审核/日期,,,编制/日期,,

2026年9月编号：编号：.。。。。,,,,,

子目,细目,金额（万元）,占质量成本（%）,产值（万元）,占产值(%)

预,质量工作费,0.14,8.9%,298,0.28%

防,质量培训费和质量奖励费,0.03,1.9%,,

成,质量改进措施和质量评审费,0.62,39.3%,,

,工资附加费,0.02,1.3%,,

本,质量情报信息费,0.01,0.6%,,

合计,,0.82,52.0%,,

鉴,检验/工序检验和成品检验费,0.02,1.3%,298,0.04%

定,试验设备校准和试验材料及劳务费,0.01,0.4%,,

成,检测设备折旧费,0.04,2.5%,,

,检验\试验面发生的办公费,0.03,1.9%,,

本,专职检验\计量人员工资附加费,0.03,1.9%,,

合计,,0.126,8.0%,,

内,废品损失和返工损失费,0.63,40.0%,298,0.21%

部,质量事故处理和产品质量等降级损失,0.00,0.0%,,

损,,,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0.63,39.97%,,

外,索赔费和退货损失费,0.00,0.0%,298,0.00%

部,保修费用和诉讼费用,0.00,0.0%,,

损,降价损失费,0.00,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0,0.00%,,

总计,,1.576,100.00%,,0.53%

结果分析,,,,,

审核/日期,,,编制/日期,,

2026年10月编号：编号：.。。。,,,,,

子目,细目,金额（万元）,占质量成本（%）,产值（万元）,占产值(%)

预,质量工作费,0.52,36.1%,320,0.31%

防,质量培训费和质量奖励费,0.12,8.3%,,

成,质量改进措施和质量评审费,0.31,21.5%,,

,工资附加费,0.02,1.4%,,

本,质量情报信息费,0.02,1.4%,,

合计,,0.99,68.8%,,

鉴,检验/工序检验和成品检验费,0.02,1.4%,320,0.02%

定,试验设备校准和试验材料及劳务费,0.00,0.0%,,

成,检测设备折旧费,0.02,1.4%,,

,检验\试验面发生的办公费,0.03,2.1%,,

本,专职检验\计量人员工资附加费,0.00,0.0%,,

合计,,0.07,4.9%,,

内,废品损失和返工损失费,0.37,25.7%,320,0.12%

部,质量事故处理和产品质量等降级损失,0.01,0.7%,,

损,,,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0.38,26.39%,,

外,索赔费和退货损失费,0.00,0.0%,320,0.00%

部,保修费用和诉讼费用,0.00,0.0%,,

损,降价损失费,0.00,,,

失,,,,,

成,,,,,

本,,,,,

合计,,0,0.00%,,

总计,,1.44,100.00%,,0.45%

结果分析,,,,,

审核/日期,,,编制/日期,,

2026年11月编号：编号：.。。。,,,,,

子目,细目,金额（万元）,占质量成本（%）,产值（万元）,占产值(%)

预,质量工作费,0.02,1.2%,358,0.04%

防,质量培训费和质量奖励费,0.01,0.6%,,

成,质量改进措施和质量评审费,0.08,5.0%,,

,工资附加费,0.02,1.2%,,

本,质量情报信息费,0.01,0.6%,,

合计,,0.14,8.7%,,

鉴,检验/工序检验和成品检验费,0.02,1.2%,358,0.01%

定,试验设备校准和试验材料及劳务费,0.00,0.0%,,

成,检测设备折旧费,0.00,0.0%,,

,检验\试验面发生的办公费,0.03,1.9%,,

本,专职检验\计量人员工资附加费,0.00,0.0%,,

合计,,0.05,3.1%,,

内,废品损失和返工损失费,0.42,26.2%,358,0.12%

部,质量事故处理和产品质量等降级损失,0.02,0.9%,,

损,,,