FPC成本核算流程

成本核算：1、设置-分摊参数2、费用转换日记账名：选费用转换-右键-转到主表窗体-常规-专用用户组-COSTCG如下图FPC成本核算流程3、人工制费分类(先要导入费用物料编号，导入模版见-费用物料模版），导入流程：系统管理量-期间-EXCEL电子档导入费用物料编号导完-再填入人工制费分类（费用、名称、物料编号、会计科目）4、在库存管理-物料组别设置对应的会计科目5、标准工时设置（适用于YD1、DG2、DG3、DG7、DG8)FPC工时设置-DG6物料标准工时设置6、成本管理-人工制制归集与分摊-行-初始化-取值-归集-参考下框：需创建日记账打勾-分摊-费用转换-领料（费用）下图是手工填入费用下图是归集7、对费用转换产生的变动单及领料（变动）产生的领料单进行过账8、生产成本结转（期间选择—全选生产工单—更新—结束-修改日期—确定）9、结转与调整调整交易记录-调整-物料成本价-重新计算-关闭过程如下图FPC成本核算流程3、人工制费分类(先要导入费用物料编号，导入模版见-费用物料模版），导入流程：系统管理量-期间-EXCEL电子档导入费用物料编号导完-再填入人工制费分类（费用、名称、物料编号、会计科目）6、成本管理-人工制制归集与分摊-行-初始化-取值-归集-参考下框：需创建日记账打勾-分摊-费用转换-领料（费用）1234567、对费用转换产生的变动单及领料（变动）产生的领料单进行过账（期间选择—全选生产工单—更新—结束-修改日期—确定）调整交易记录-调整-物料成本价-重新计算-关闭过程长度：A；宽度：B=250MM；拼版数：C；孔数：D；冲孔数：E；文字印刷面数：F；测试机测次：G;冲切冲切:H制程别设备名称產能計算方式现有设备录入数据计算公式（1PCS的时间）单面400pnl每长、宽、件数3600/(400*C)双面600pnl每长、宽、件数3600/(600*C)烤箱90min,400pnl1台长、宽、件数90*60/(400*C)钻孔六轴钻孔机6000孔每主轴每小5台长、宽、件数、孔数3600*D/(6000*10*6*C)黑孔黑孔线1.7米/min，设1条线长、宽、件数60*（A+40)/(1700*2*C)镀铜VCP线1.2米/min，设1条线长、宽、件数60*(B+20)/(1200*C)干膜前处理线速度:3.5米/min，1条线长、宽、件数60*（A+40)/(3500*2*C)干膜压膜机速度:1.0m/m3台长、宽、件数60*(A+10)/(1000*C)曝光曝光机线路曝光320pnl每2台长、宽、件数3600/(320*C)显影显影线速度:2.0米/min，1条长、宽、件数60*（A+40)/(2000*2*C)蝕刻DES线速度:2.0米/min，1条线长、宽、件数60*（A+40)/(2000*2*C)检查AOIAOI扫描按照每小时2台长、宽、件数3600/(100*C)检查VRS检修站处理按照每3台长、宽、件数3600/(70*C)化学清洗线速度:2.0米/min，1条线长、宽、件数60*（A+40)/(2000*2*C)覆盖膜压合80pnl每4台机长、宽、件数3600/(80*C)钢片补强压合80pnl长、宽、件数3600/(80*C)FR4不强64pnl每台长、宽、件数3600/(64*C)烤箱90min,200pnl3门长、宽、件数90*60/(200*C)冲孔机测试、外形定位孔2台长、宽、件数、冲孔数3600/(2500*C/E)印刷机防焊印刷60面每台4台长、宽、件数、面数3600/(60*F*C)曝光机防焊曝光240pnl每1台长、宽、件数、3600/(240*C)預烤烤箱(B)30min,200pnl2门长、宽、件数、30*60/(200*C)显影线速度:1.8米/min，1条线长、宽、件数、60*（A+40)/(1800*2*C)烤箱(B)60min,200pnl3门长、宽、件数、3600/(200*C)印刷机文字印刷80面每台12台长、宽、件数、面数3600/(80*C)烤箱第一面烤5分，第二3台长、宽、件数、35*60/(200*C)磨板机速度:2.0米/min，1条线长、宽、件数、面数60*（500+40)/(2000*2*C)喷砂速度:2.0米/min，1条线60*（A+40)/(2000*2*C)OSP速度:2.0米/min，1条线长、宽、件数、60*（A+100)/(2000*2*C)单面化金400pnl每3600/(400*C)双面化金200pnl每3600/(200*C)自动钢片贴合机钢片补强2800PCS每9台长、宽、件数、3600/(2800*C)自动PI贴合机PI补强2800PCS每1台长、宽、件数、3600/(2800*C)电测测试机400测次每小时每台8台长、宽、件数、测次3600/(400*C/G)成型冲床机600冲次每小时每台19台长、宽、件数、冲次3600/(600*C/H)装配LPI曝光文字印刷表面處裡沉镍金线1条线长、宽、件数、设备标准产能开料自动开料机3台CVL/压合快压机2台机物料编号物料名称物料旧编号版面类型长宽片数印刷面数镀金面积(平方)56-70756501FPCSS7565A5625017630056-70758402FPCSS7584B5825017836056-70765602FPCSS7656B65250235160056-70767702FPCSS7677B6725020542056-70773701FPCSS7737A7325018072056-70776301FPCYD-SS7763ASS250120100056-70776801FPCYD-SS7768ASS250160102056-70779001FPCYD-SS7790ASS25021032056-70779601FPCYD-SS7796ASS25020512056-70780001FPCYD-SS7800ASS250154108056-70780601FPCSS7806A8025021568056-70781601FPCSS7816A8125022536056-70784201FPCSS7842A8425016772056-70785201FPCSS7852A8525015660056-70786001FPCSS7860A8625016740056-70787101FPCSS7871A8725017651056-70787801FPCSS7878A8725015572056-71575001FPC成品YD-PS1575APS250260128056-71592002FPC成品YD-PS1592BPS25030560056-71601001FPC成品YD-PS1601APS25036084056-71667001FPC成品YD-PS1667APS250177112056-71671003FPC成品YD-PS1671CPS25024072056-71693001FPC成品YD-PS1693APS25020856056-71709002FPC成品YD-PS1709BPS25019088056-71728001FPC成品YD-PS1728APS250230160056-71752001FPC成品YD-PS1752APS25023426056-71791101FPCYD-PS7911APS25018596056-71850001FPC成品YD-PS1850APS250260128056-71850002FPC成品YD-PS1850BPS250260128056-71850003FPC成品YD-PS1850CPS250265128056-71876002FPC成品YD-PS1876BPS250236108056-71892001FPC成品YD-PS1892APS250238120056-71946002FPC成品YD-PS1946BPS25015622056-72008002FPC成品YD-PS2008BPS25018084056-72023001FPC成品YD-PS2023APS250240128056-72104001FPC成品YD-PS2104APS250250128056-72147001FPC成品YD-PS2147APS25024056056-72231001FPC成品YD-PS2231APS25029760056-72236001FPC成品YD-PS2236APS250226216056-72371001FPC成品YD-PS2371APS25020026056-72400001FPC成品YD-PS2400APS250210120056-72634003FPC成品YD-PS2634CPS25020528056-72662002FPC成品YD-PS2662BPS25015844056-73039002FPC成品YD-PS3039BPS25015242056-73066005FPC成品YD-PS3066EPS25012580056-73112003FPC成品YD-PS3112CPS25018822056-73279002FPC成品YD-PS3279BPS25016166056-73298002FPC成品YD-PS3298BPS25016516056-73299001FPC成品YD-PS3299APS25026472056-73403001FPC成品YD-PS3403APS25019656056-73404001FPC成品YD-PS3404APS25017284056-73535001FPC成品YD-PS3535APS25013726056-73880009FPC成品YD-PS3880IPS250200264056-74008001FPC成品YD-PS4008APS250188120056-74078001FPC成品YD-PS4078APS25019588056-74130003FPC成品YD-PS4130CPS250142120056-74225002FPC成品YD-PS4225BPS25014024056-74251001FPC成品YD-PS4251APS250175120056-74513001FPC成品YD-PS4513APS250155160056-74534001FPC成品YD-PS4534APS250150100056-74566001FPC成品YD-PS4566APS25014056056-74567001FPC成品YD-PS4567APS25017290056-74571001FPC成品YD-PS4571APS25023348056-74695002FPC成品YD-PS4695BPS25015440056-74696001FPC成品YD-PS4696APS25014748056-74796001FPC成品YD-PS4796APS25020884056-74796002FPC成品YD-PS4796BPS25020884056-74821005FPC成品YD-PS4821EPS25020213056-74822005FPC成品YD-PS4822EPS25018413056-74823005FPC成品YD-PS4823EPS25018213056-74824005FPC成品YD-PS4824EPS25019090056-74864001FPC成品YD-PS4864APS25015244056-74878002FPC成品YD-PS4878BPS250228192056-74882001FPC成品YD-PS4882APS250240104056-74912002FPC成品YD-PS4912BPS250182112056-74973001FPC成品YD-PS4973APS250169132056-74979002FPC成品YD-PS4979BPS250255144056-75008001FPC成品YD-PS5008APS25015360056-75009001F