新产品开发经费预算

NewProductDevelopmentBudgetsRecord/新产品开发经费预算记录No.编号：QR/TD-03B/1CustomerName顾客名称ProductName产品名称Type/Specification型号/规格APQPStageAPQP阶段DescriptionofDevelopingProject开发项目描述Budget经费预算StageTotal阶段合计Notes备注1stStage(Plan&DetermineProject)第一阶段（计划和确定项目）LaborWages人工工资：⑴Auditcustomertechnicalstandard/regulation.对顾客技术标准/规范的评审⑵Communicatewithcustomer’srelevantdepartment.与顾客相关部门进行交流⑶OtherMiscellaneousExpenses其他杂项开支2ndStage(Design&Development)第二阶段（设计和开发）LaborWages人工工资：⑷Auditcustomertechnicalstandard/regulation.对顾客技术标准/规范的评审⑸Communicatewithcustomer’srelevantdepartment.与顾客相关部门进行交流⑶OtherMiscellaneousExpenses其他杂项开支3rdStage(ProcessDesign&Development)第三阶段（过程设计和开发）⑴LaborWages:Transformcustomertechnicalstandard/regulationandworkoutrelevanttechnicaldata&trail-produce.人工工资：对顾客技术标准/规范的转化及本公司相关技术资料的编制，样件试制⑵RawMaterialPurchasingExpenses:Usetoproducesamples.原物料采购费用：用于样件生产⑶SampleProducingExpenses(Includingalltheexpensesexceptrawmaterialandlaborwages)样件生产费用（除原物料、人工工资以外的所有费用）⑷StaffTrainingExpenses员工培训费用⑹OtherMiscellaneousExpenses其他杂项开支4thStage(Product/ProcessConfirmation)第四阶段（产品/过程确认）⑴Tooling&MouldCost工装、模具费用⑵RawMaterialPurchasing(Useforpilotproduction)Expenses原物料采购（用于试生产）费用⑶ProductandItsRawMaterial&ComponentFunctionInspectionCost产品及其原物料、零部件性能的检测费用⑷LaborWages人工工资⑷OtherMiscellaneousExpenses其他杂项开支5thStage(Feedback,Assessment,CorrectiveMeasures)第五阶段（反馈、评定和纠正措施）⑴CostonTrackingProductduringtheusagebythecustomer对产品在顾客使用过程中进行跟踪所发生的费用⑵CostonRemedyingthePossibleQualityDefectsoftheproduct对产品可能的质量缺陷进行补救时发生的费用⑶OtherMiscellaneousExpenses其他杂项开支Total合计Workedoutby/Date编制/日期：Approvedby/Date审批/日期：