N0项目金额材料名称规格单位使用量单价金额工序机床型号机床功率燃动费班定额1材料费0.096DC04KG0.0128.0000.0961M1040100.01130002人工费0.5462HYK2060.0248003燃动费0.1083HYK2060.0248004机物料费0.2424清洗机60.00280005设备折旧0.0887液压机2.20.00612006外协外购0.9508M1040100.01130007制造成本2.030合计0.0969冲洗机2.20.00240008废品率3.00%10清洗机60.00450009废品损失0.061外协内容厂家名称单位数量单价金额11检测机2.20.006120010管理费0.203腔体毛坯冲压件10.60.60012标刻机100.016200011包装费0.058钢球件10.050.05013包装机40.003400012运输费0.030弹簧件10.150.1501413模具分摊费0.183弹簧座件10.150.1501514工厂成本2.5641615利润率10.00%1716利润0.2618税金0.481920合计0.950合计0.108经营费用费率金额NO加工工序模具名称件/模寿命价格分摊业务费用2%0.041下料下料模120000045000.023财务费用2%0.042冲压冲压模1200000250000.125生产管理6%0.123车车夹具12000002000.001外包装纸箱包装费用明细项目规格内包装吸塑盒管理费用模治具费用明细标刻包装高压冲洗外购外协费超声清洗性能测试车大端面镗孔清洗组装收口精磨外圆工序内容磨外圆车小端面联系电话产品成本原材料费用加工费明细产品名称单向阀供应单位产品报价表图号供应商代码填表人4磨磨夹具12000007680.0045收口收口模具120000045000.0236性能测试性能测试工装120000012000.0067标刻标刻工装12000003600.002合计3.30合计0.20合计365280.183合计工序工资辅料费设备折旧合计0.0530.0110.0040.0780.1000.0200.0280.1720.1000.0200.0280.1720.0100.0500.0000.0630.0670.0130.0020.0880.0530.0110.0040.0780.0200.0080.0020.0310.0160.0800.0000.1000.0670.0130.0080.0930.0400.0080.0110.0750.0200.0080.0010.0320.5460.2420.0880.984单价定额金额3.2800.0402.81600.018纸箱包装费用明细规格吸塑盒加工费明细零件重量产品报价表日期0.058