工厂规划资源配置-集成测算模型

NO.流程图工艺名称设备名称自制比率设备工时标准产能需求测算配置数量设备型号参考单价购置成本人工工时标准产能人力配置机台面积作业面积需求面积标称功率电力配置标称用气总用气量标称用水总用水量规划数量差异（编号）（符号）（制程名称）（名称描述）%小时/天天/月秒/件件/小时台台（设备选型）万元/台万元秒/件件/小时人平米平米平米KWKW升/分钟立方吨吨1▽开料XXX100%1022312004.85XXX52531200530202502○加工-1XXX50%212290403435XXX301050458017844203○加工-2XXX50%21228004.5307308XXX309240100363884###4○加工-3XXX50%21229004346346XXX30####100363884###5○P01XXX100%243031200151XXX200200312001200802806○注塑XXX0%10261802000XXX8005720015507◇烘烤XXX100%21263120022XXX3631200262168○加工-4XXX50%212635010.3114114XXX30342080452684###9○加工-5XXX50%212635010.3114114XXX30342080452684###10○加工-6XXX50%21263001297.598XXX30294080452684###11○加工-7XXX50%212625014.481.382XXX3024608045268498412○研磨XXX100%826940015.416XXX8128940015418013○清洗XXX100%826312005.16XXX127231200512610814○喷砂XXX100%8267.250012.313XXX8104490076311715○加工-8XXX100%2126120307879XXX302370572036371116○加工-9XXX100%2126120307879XXX302370660046371117○P02XXX30%2126312000.61XXX5005007514120010030018○加工-10XXX100%2120120307879XXX302370845056371119○镭雕XXX100%2126123007.88XXX3024094006324020△包装/出货XXX100%2126103606.57XXX201401036075040630%秒万元人平米考勤政策垂直整合设备配置投资预算人力配置2、参数配置（Config）1、规划需求（Input）场地资源电水容量工艺流程1.0080%128万件备注说明XXXX产品规划年产能（万套/年）产品单价（元/套）规划年产值（亿元/年）生产产品人力配置工厂规划资源配置集成测算模型1500万套80.0012亿元月峰值产能（万套/年）产能利用率实际/标准产能%季节波动（1+？%）160万套0.9015%套件关系（件/套）产品占比此产品/总产能%规划单件产能（万件/月）辅机及要求PHOTO场地资源电水容量辅机及要求3、测算结果（Output）74%3633.24143525817118垂直整合设备配置投资预算