plastic cost analysis.xls

文档介绍：注塑成本预算表

单位(Unit) 备注栏(估价情况说明)
塑胶成品材质、供应商及制造商 lcp JIS (客户提供)
(Raw Material. Supplier /Manufacturer)
材料重量(Product Weight) kg
模具材料供应商及制造商 JIS
(Mold Material. Supplier &Manufacturer)
缩水率(Shrinkage Factor) %
模穴数(Cavity QT’y) PCS/Set 现生产1CAV
购料成本(Raw Material Cost) RMB/Kg
废料比率(Scrap Rate) % (include runner)
废料价格(Scrap Price) RMB/Kg
成品材料成本(A) (Material Cost) RMB/PCS
废料成本(B) (Scrap Price)
使用设备吨数(Molding Machine Spec) TON
周期(Cycle Time) Sec
成型报废率(Molding Process Scrap Rate) %
每小时费用(Hour rate) RMB/Hr
稼动率(Efficency) %
日产能(22h) (Capability/Day) PCS
成型工费(molding cost) (C) RMB/PCS
选别工资(Sorting Cost)(D) RMB/PCS
包装材料&运输(E) RMB/PCS
(Packaging Material & transportation)
利润(Profit)(F) RMB/PCS
合计(Total) (a)+(b)+(c)+(d)+(e)+(f) RMB/PCS 此单价未含税
设计