注塑产品成本计算

XX塑胶制品有限公司,,,,,,,,,,,,,,,,,

注塑产品成本核算表,,,,,,,,,,,,,,,,,

For报价单编号：,,YTQ0812178-1,,,,,,,,,,,,,报价日期：,2008-12-02,

客户名称：,普特,客户代号：,,,,,,产品名称：,上盖,,产品编号：,,,,核算币别：,RMB,

订单数量：,10000,机台型号：,,,,128,,周期(秒)：,30,,日产量：,,5280,,生产天数：,1.9,

产品用料：,PC,啤重(g)：,,,,,,件重(g)：,10.0,,水口(g)：,,10.0,,回用比例：,50%,

机台单价：,1200,机台费折扣：,,,,100%,,模具出数：,2,,模具编号：,,,,产品类型：,普通,100%

,,,,,,,,,,,,,,,,,,

项目,明细分类及说明,,,,,,预算成本,,,,,,实际成本,,,,

,,,,,,,数值,用量,单位,单价,金额,,数值,用量,单位,单价,金额

注塑,机台成本：,元/天(不含超出人工费),,,,,1200,30,秒,0.015,0.227,,,,,,

,工人数量：,人/天(两班合计超出人工费),,,,,62.4,6,人,0.00158,0.0236,,,,,,

,（报价标准人数4人，超出加计人工费。）,,,,,,,,,,,,,,,,

,小计①：,,,20.07%,,,标准机台费+超出标准人数人工费,,,,0.251,,,,,,

原料,原料：,自购,PC,元/公斤,,,22,10.0,g,5.0%,0.231,,,,,,

,水口：,自购,PC,元/公斤,,,22,2.5,g,5.0%,0.029,,,,,,

,色份：,自购,,元/份,,,12,1.0,份,0.00048,0.006,,,,,,

,损耗：,,,,,,20.0%,2.5,g,0.0231,0.059,,,,,,

,小计②：,,,25.99%,,,净重+不可回用水口+色粉+损耗,,,,0.325,,,,,,

包材,纸箱(CM):,A=B,60,40,40,,5.70,100,个,0.0570,0.0570,,,,,,

,胶袋(CM):,PE,15,15,0.003,,0.028,10,个,0.0028,0.0028,,,,,,

,平卡(CM):,C33,59,39,,,0.83,4,张,0.0334,0.0334,,,,,,

,横隔(CM):,K=A,50,30,,,0.56,0,张,0.0000,0.0000,,,,,,

,竖隔(CM)：,C33,37,39,,,0.54,0,张,0.0000,0.0000,,,,,,

,封箱胶纸:,规格：,"2""",,,,4.00,2.1,卷,0.0467,0.0019,,,,,,

,小计③:,,,7.60%,,,,使用次数：,1,次,0.095,,,,,,

后加工,喷油：,0,人,0.00,元/工序,,0.00,0,工序,0.000,0.000,,,,,,

,丝印：,0,人,0.00,元/工序,,0.00,0,工序,0.000,0.000,,,,,,

,移印：,0,人,0.00,元/工序,,0.00,0,工序,0.000,0.000,,,,,,

,装配：,0,人,0.00,元/工序,,0.00,0,工序,0.000,0.000,,,,,,

,小计④:,,,0.00%,,,,,,,0.000,,,,,,

运输,产品运输成本:,,,元/PCS,,,30公里以上,,5.0%,,0.013,,,,,,

,小计⑤：,,,1.00%,,,30公里以内不计运费，超出30公里加工费上浮5%,,,,0.013,,,,,,

资金占用客户佣金,月结天数：,60天,,,,,60,天,7.0%,,0.0478,,,,,,

,客户佣金:,按产品单价计算,,,,,1.46,5.0%,个,,0.073,,,,,,

,小计⑥:,,,9.68%,,,,,,,0.121,,,,,,

成本合计(RMB):①+②+③+④+⑤+⑥,,,,64.34%,,,计入资金占用,包工包料,自购包材,含运费,0.804,,,,,,

注塑利润(RMB)：,,,,,,,备注：,,注塑加工利润率:,4.7%,0.059,,,,,,

出厂利润(RMB)：,,,,,,,备注：,,产品出厂利润率:,35.7%,0.446,,,,,,

利润合计(RMB)：,,,,,,,备注：,,产品利润率合计:,40.3%,0.504,,,,,,

对客单价(RMB)：,,,,,,,注意选择好上一行的四项计算模式,,,,1.250,,,,,,

客付单价(RMB):,,币别：,,RMB,,,汇率：,1.000,税率：,17.0%,1.463,,,,,,

,,,,,,,,,,,,,,,,,,

备注：,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,

核算：,,,,,,,复核：,,,,,,批准：,,,