钢丝绳芯输送带-成本回报计算系统

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钢丝绳芯输送带成本、回报计算日期7月28日纵向拉伸强度N/mm宽度mm实际生产执行直径mm盖胶级别带体长度(m)带厚(mm)ST1600160010T6T4.6T210020.6MT668-ST1600ST1600T2实际生产用直径:4.6单卷长度→150米6#生产线销售计价用直径:4.6单卷重→7.394T换接钢丝绳时间/生产时间2.50钢丝绳最大公称直径:5.0圆轴2.02米1原材料成本明细:规格比重/密度厚度(mm)带体宽度(m)带坯宽度(m)单位总量(kg/m)数量(长米)原材料消耗总量(T)单价(元/kg)原材料成本价(元)盖胶00170b1.1359.41.61.63317.421001.7428.7615259.92g/cm3芯胶C3021.1955.41.61.63310.541001.0549.159644.10g/cm3钢丝绳4.682.71261.6----10.42105.81.10210.6811769.36g/m根TQA2.33301.551.6----0.511000.05155.002805.00g/100m宽度m缓冲胶C3111.205.0----1.6339.801000.9808.107938.00g/cm3总计¥48838.87丅覆盖层厚度mm防撕裂层数执行标准客户名称:MT6682上覆盖层厚度mm2可变生产成本3汇总名称元/平米金额名称辅料及包装2.064526.51可变生产成本燃料12197.33原材料成本动力0.581274.45总变动成本工资0.651428.27固定费用15.38%折旧1.132482.99胶料、接头等制造费用0.851867.73其它合计6.27¥13777.28成本费用合计¥规格型号:MT668-1600ST1600(10T+4.6+6T)T2级'--100米指导价#N/A元/米2涨幅/降幅→项目比率金额(元)#N/A元/米←含防撕裂层(若有)利润34.98%38864.60实际售价销售总价¥回报43.65%48494.96MT668-1600ST1600(10T+4.6+6T)T2级'--100米40.00%41744.10←回报额10.0←上盖胶厚度1600←带宽调整↑6.0←下盖胶厚度1221.01←含税米价122101.00←含税总价20.6←带厚100利润率→30.77%32113.32←利润额48838.8762616.159630.36130000.00金额0.00%72246.5113777.28调整回报率调整←调整长、宽、厚←调整带长1300.00带体宽度带坯宽度80081510001020类别指导价12001225ST630X58.514001430ST800X60.216001630ST1000X60.218001840ST1250X61.320002040ST1600X62.822002245ST2000X64.5带体宽度预计带坯ST2500X66.8ST16001632.76ST3000X68.8ST216001632.76ST3150X69.7每月更新数据区域ST3500X71.1组合厚度ST4000X73.12.3阻混2.8ST630V82.62.3C3112.5ST800V84.31.5阻混1.8ST1000V84.31.5C3111.8ST1250V86阻混2ST1600V87.82.3C311ST2000V89.5缓冲胶密度单价ST2500V92.1C3111.1958.1ST3000V94.6阻混1.4658.955ST3150V95.7ST3500V98.1生产成本区域2009年3月ST4000V101.5普通阻燃耐热ST630P74.1辅料及包装1.091.022.06ST800P76.1燃料1.211.531ST1000P76.1动力0.930.670.58ST1250P78工资0.861.230.65ST1600P80.7折旧1.261.781.13ST2000P83.9制造费用1.091.540.85ST2500P87.8123ST3000P91.7T2耐热3ST3150P92.8K普通ST3500P97.5P普通ST4000P101.4T1耐热ST630Y53.3T2耐热ST800Y55.1耐寒普通ST1000Y55.1V阻燃ST1250Y56.1X普通ST1600Y57.6Y普通ST2000Y59.4ST2500Y61.6盖胶级别5#生产线6#生产线ST3000Y63.7K261198ST3150Y64.42008年4月份公司指导价P270297ST3500Y65.9T1172198ST4000Y68T2172198ST630K63.7耐寒ST800K65.4V172230ST1000K65.4X270330ST1250K66.8Y270330ST1600K68.512ST2000K70.56#生产线2198ST2500K73.1调整的数据ST3000K75.7回报率400ST3150K76.6带体长度10ST3500K78.3ST4000K80.9ST630耐寒58.5ST800耐寒59.4ST1000耐寒59.4ST1250耐寒60.6ST1600耐寒61.9ST2000耐寒63.7ST2500耐寒65.9ST3000耐寒68ST3150耐寒68.8ST3500耐寒70.2ST4000耐寒72.3轴的长度m扁轴1.6卷数0.7ST盖胶级别盖胶配方编号盖胶比重(g/cm3)盖胶单价(元/kg)芯胶配方编号芯胶比重(g/cm3)K00156e1.2858.440C3011.195P00171(管)1.10510.110C3011.195每月更新数据T100170b1.1358.760C3021.195T200170b1.1358.760C3021.195耐寒00169c1.10512.800C3011.195V00192F31.40514.14000483b1.525X00171X1.1059.680C3011.195YY2011.1657.420C3011.19580010001200140016001800200022002400轴的高度m带长带高0.52.721.62芯胶单价(元/kg)9.0609.0609.1509.150执行价格→Feb-099.06019.1609.0609.060钢丝绳根数规格纵向拉伸强度国家标准生产用直径间距钢丝绳最大公称直径N/mmmm±1.5mmmmSTGB/T-ST630630GB/T9770-20012.6103.0STGB/T-ST800800GB/T9770-20012.9103.5STGB/T-ST10001000GB/T9770-20013.6124.0STGB/T-ST12501250GB/T9770-20014.2124.5STGB/T-ST16001600GB/T9770-20014.6125.0STGB/T-ST20002000GB/T9770-20015.2126.0STGB/T-ST25002500GB/T9770-20016.7157.2STGB/T-ST31503150GB/T9770-20017.6158.1STGB/T-ST35003500GB/T9770-20018.1158.6STGB/T-ST40004000GB/T9770-2001#N/A158.9STGB/T-ST45004500GB/T9770-2001#N/A169.7STGB/T-ST50005000GB/T9770-2001#N/A1710.9STGB/T-ST54005400GB/T9770-2001#N/A1711.3STMT668-ST630630MT668-19972.6103.0STMT668-ST800800MT668-19972.9103.5STMT668-ST10001000MT668-19973.6124.0STMT668-ST12501250MT668-19974.2124.5STMT668-ST16001600MT668-19974.6125.0STMT668-ST20002000MT668-19975.2126.0STMT668-ST25002500MT668-19976.7157.5STMT668-ST31503150MT668-19977.6158.1STMT668-ST35003500MT668-19978.1158.6STMT668-ST40004000MT668-1997#N/A159.1STMT668-ST45004500MT668-1997#N/A169.7STMT668-ST50005000MT668-1997#N/A1610.6STMT668-ST54005400MT668-1997#N/A1711.3STDIN22131-ST630DIN800DIN3.5013.53.5STDIN22131-ST800DIN1000DIN3.60124.1STDIN22131-ST1000DIN1250DIN4.50144.9STDIN22131-ST1250DIN1600DIN5.20155.6STDIN22131-ST1600DIN1800DIN5.20135.6STDIN22131-ST2000DIN2000DIN5.20125.6STDIN22131-ST2500DIN2500DIN6.70157.2STDIN22131-ST3150DIN3150DIN7.60158.1STDIN22131-ST3500DIN3500DIN8.00158.6STDIN22131-ST4000DIN4000DIN9.10158.9STDIN22131-ST4500DIN4500DIN9.60169.7STDIN22131-ST5000DIN5000DIN10.61710.9STDIN22131-ST5400DIN5400DIN11.01711.3STDIN22129-ST630DIN800DIN3.5013.5STDIN22129-ST800DIN1000DIN3.6012STDIN22129-ST1000DIN1250DIN4.50144.1STDIN22129-ST1250DIN1600DIN5.20154.9STDIN22129-ST1600DIN1800DIN5.20135.6STDIN22129-ST2000DIN2000DIN5.20125.6STDIN22129-ST2500DIN2500DIN6.70157.2STDIN22129-ST3150DIN3150DIN7.60158.1STDIN22129-ST3500DIN3500DIN8.00158.6STDIN22129-ST4000DIN4000DIN9.10158.9STDIN22129-ST4500DIN4500DIN9.60169.7STDIN22129-ST5000DIN5000DIN10.61710.9STDIN22129-ST5400DIN5400DIN11.01711.310.210.410.610.811.011.211.411.611.812.012.212.412.612.712.813.013.213.413.613.814.0=========================钢丝绳根数与宽度============================80010001200140016001800200022002400带坯宽度→815102012251430163018402040224512345678975951131331517595113133151171637994111126143159637994111126143159637994111126143159637994111126143159176506476891011141281415064768910111412814150647790104117130144647790104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