单击此处编辑母版标题样式,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,*,1.2,常规制造业的盈利模式,;,1,.2.1,制造利润,;,用人费用,直接人工,固定制造费用,间接人工,变动制造费用,主料成本,辅料成本,包材成本,耗材成本,人工,制造费用,物料成本,管理费用,财务费用,销售费用,制造,成本,经营,成本,纯利,税费,税前净利,成本,营业额,1.2.2,夯实制造业基础工程,;,标准工时子系统,-,决定人工成本,;,标准用量子系统,-,决定物料成本,;,标准费用预算子系统,-,决定制造费用,;,基础决定高度,;,基础工程没有建设好,;,企业管理很难做,.,内部报价核算单,:,标准工时子系统,;,序号,產品編号,產品名称,標准工時,總,計,制造課,成品課,吹塑課,備料組,沖件組,焊接組,裝配組,烤漆組,椅墊組,包裝組,吹塑組,1,GC-01R,折合椅黑身,131.0,38.7,7.7,91.9,/,/,16.4,/,285.7,2,GC-06A,折合椅,131.0,38.7,33.0,91.9,15.0,244.6,145.7,/,699.9,3,GC-06AK,折合椅,131.0,83.0,125.5,108.4,15.0,244.6,145.7,/,853.2,4,GC-06DA,折合椅,133.0,38.7,33.0,91.9,15.0,243.7,145.7,/,701.0,5,GC-14,膠皮泰國椅,186.8,38.5,/,86.2,15.0,143.8,150.1,/,620.4,6,GC-14L,泰國膠皮椅,188.3,38.5,/,86.2,/,143.8,150.1,/,606.9,7,GC-24LR,靠背前腳黑身,189.4,16.0,207.8,24.5,/,/,12.9,/,450.6,8,GC-38B,泰國椅,53.9,62.4,33.0,74.2,11.2,170.0,155.9,/,560.6,9,GC-41,膠皮泰國椅,135.2,40.4,11.5,85.9,13.2,147.2,151.5,/,584.9,10,GC-50,塑膠折疊椅,94.2,64.2,/,84.0,13.4,/,127.2,/,383.0,11,GC-51,塑膠折疊椅,86.9,64.2,/,84.0,13.4,/,127.2,/,375.7,12,GC-52,塑膠折疊椅,86.9,64.2,/,84.0,13.4,/,127.2,/,375.7,13,GC-52DK,塑膠折合椅,86.9,108.5,125.5,100.5,13.4,/,144.1,/,578.9,14,GC-52F,塑膠折合椅,86.9,64.2,/,84.0,13.4,/,141.7,/,390.2,15,GC-52R,折合椅架,86.9,64.2,/,84.0,/,/,29.8,/,264.9,16,GC-55A,泰國椅,120.9,109.6,18.6,189.2,18.0,547.2,191.2,/,1194.7,17,AC-23,鐵板椅,58.9,33.8,/,203.1,16.0,/,120.5,/,432.3,18,AC-23P,鐵板椅,58.1,330.8,/,198.7,16.0,174.5,161.3,/,939.4,19,SC-01,鐵板椅,40.5,122.8,11.5,123.0,12.6,/,80.0,/,390.4,20,SC-05,鐵板椅,52.6,123.1,/,127.7,16.0,/,106.1,/,425.5,21,SC-23,鐵板椅,58.9,330.1,/,218.9,16.0,/,93.5,/,717.4,22,SC-24,鐵板椅,63.8,323.1,/,233.6,16.0,/,95.5,/,732.0,23,SC-26,鐵板椅,54.0,362.5,125.5,236.8,16.0,/,92.8,/,887.6,24,SC-28P,塑膠靠背鐵板椅,62.6,97.5,/,127.5,16.0,/,131.5,/,435.1,标准用量子系统,;,机种型号：,B6-MF421,产品规格：,MIDDLE TOWER,（四大中,/,中）,修订日期,2005.12.02,文件编号：,WIEMBOMC0054,客户名称：,Dell,制订日期,2004.12.09,产品型号：,6.000.C3421.2000A,版本版次：,A,版,4,次（工厂银黑标准制作方案,PC4210C3,）,页 数：,1/4,序号,旧料号,新料号,品 名,/,规 格,单位,用量,备 注,1,2.C.3421020001B,MF421,单机组装半成品 工厂银黑标准制作方案,PC4210C3,SET,1,1.1,2.C.3421050001B,MF421,面板组件 工厂银黑标准制作方案,SET,1,1.1.1,3.3.C01341501BH095A1,MF415,面板本体,/HIPS,喷油银色色号：,13398,PC,1,1.1.1.1,3.3.C01341501AH000A1,MF415,面板本体,/HIPS,注塑白，无需对色板,PC,1,1.1.2,3.3.C06341501BH020A1,MF415,大饰板,/HIPS,喷油黑色,DB0020,色号：,S00648#,PC,1,1.1.2.1,3.3.C06341501AH999A1,MF415,大饰板,/HIPS,注塑黑，无需对色板,PC,1,1.1.3,3.3.C02341501GH500A1,MF415 USB,盖板,/HIPS,喷油银色,DB0095,金属,USB,、音频接口，上面丝印黑色,USB,字符,PC,1,1.1.3.1,3.3.C02341502BH095A1,MF415 USB,盖板,/HIPS,喷油银色色号：,13398,PC,1,1.1.3.1.1,3.3.C02341502AH000A1,MF415 USB,盖板,/HIPS,注塑白，无需对色板,PC,1,1.1.4,3.3.C09537001BH020A1,MD370,小挡板,/HIPS,喷油黑色色号：,S00648#,PC,1,1.1.4.1,3.3.C09537001AH999A1,MD370,小挡板,/HIPS,注塑黑,无需对色板,PC,1,1.1.5,3.3.C08341502BH020A1,MF415,大挡板,/HIPS,喷油黑色,DB0020,色号：,S00648#,PCS,3,1.1.5.1,3.3.C08341502AH999A1,MF415,大挡板,/HIPS,注塑黑，无需对色板,PCS,3,1.1.6,2.C.3415070022A,MF415 CD,挡板组件,SET,1,1.1.6.1,3.3.C10341502BA020A1,MF415 CD,挡板,/150mm*42.80mm*14.80mm ABS,喷油黑色,DB0020,色号：,S00648#,PC,1,1.1.6.1.1,3.3.C10341502AA999A1,MF415 CD,挡板,/150mm*42.80mm*14.80mm ABS,注塑黑，无需对色板,PC,1,1.1.6.2,3.3.C11341502GA501A1,MF415 CD,旋转门,/,平面,/141.40mm*30.85mm*7.95mm ABS,喷油黑色，,CD,按键上方丝印银色,DVD CD,按键右侧丝印银色,OPEN/CLOSE,字符,PC,1,1.1.6.2.1,3.3.C11341502BA020A1,MF415 CD,旋转门,/,平面,/141.40mm*30.85mm*7.95mm ABS,喷油黑色,DB0020,色号：,S00648#,PC,1,1.1.6.2.1.1,3.3.C11341502AA999A1,MF415 CD,旋转门,/,平面,/141.40mm*30.85mm*7.95mm ABS,注塑黑，无需对色板,PC,1,1.1.6.3,3.3.C12341510BA020A1,MF415 CD,按键,/72.40mm*8.90mm*16.00mm ABS,喷油黑色,DB0020,色号：,S00648#,PC,1,1.1.6.3.1,3.3.C12341510AA999A1,MF415 CD,按键,/72.40mm*8.90mm*16.00mm ABS,注塑黑，无需对色板,PC,1,1.1.6.4,3.2.X030200100G000A0,弹簧,(,直径,2.8*8.6mm,线位,0.3mm,右旋拉簧,),PCS,2,1.1.6.5,3.2.X010012800D001A0,M3.5*5,十字圆头割尾自攻牙带防滑纹螺丝,PCS,2,1.1.7,2.C.3415250001A,MF415,普通型小饰板组件,MF421,工厂银黑标准制作方案,SET,1,1.1.7.1,3.3.C06341511GH500A1,MF415,普通小饰板,/HIPS,喷油银色,+,丝印黑色,DELUX,多彩科技字符，,POWER,、,HDD,字符，,POWER,、,RESET,字符,PC,1,1.1.7.1.1,3.3.C06341511BH095A1,MF415,普通小饰板,/HIPS,喷油银色 色号：,13398,PC,1,1.1.7.1.1.1,3.3.C06341511AH000A1,MF415,普通小饰板,/HIPS,注塑白，无需对色板,PC,1,1.1.7.2,3.3.C13341502AY035A1,MF415 POWER/HDD LED,导光体,/PMMA,注塑,DA0035,半透明茶色 色号：,10448#,PC,1,1.1.7.3,3.3.C12341501BA020A1,MF415 POWER,按键,/,普通型,ABS,喷油黑色,DB0020,色号：,S00648#,PC,1,1.1.7.3.1,3.3.C12341501AA999A1,MF415 POWER,按键,/,普通型,ABS,注塑黑，无需对色板,PC,1,1.1.7.4,3.3.C14341502EA000A0,MF415 POWER,按键饰环,/,普通型,ABS,电镀,PC,1,1.1.7.4.1,3.3.C14341502AA000A1,MF415 POWER,按键饰环,/,普通型,ABS,注塑白，无需对色板,PC,1,标准费用子系统,;,序號,項 目,一月,二月,三月,四月,五月,六月,七月,八月,九月,十月,十一月,十二月,合計,1,辦公費,2,辦公文具,1433.57,55.00,55.00,599.46,555.00,55.00,599.41,55.00,555.00,555.05,55.00,55.45,4627.94,3,辦公各類表單,187.02,0.00,0.00,187.02,0.00,0.00,187.02,0.00,0.00,187.02,0.00,0.00,748.08,4,辦公設備,436.00,0.00,0.00,436.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,872.00,合計：,2056.59,55.00,55.00,1222.48,555.00,55.00,786.43,55.00,555.00,742.07,55.00,55.45,6248.02,5,交通,/,差旅費,6,梁總、徐協理,5000.00,5000.00,5000.00,5000.00,5000.00,5000.00,5000.00,5000.00,5000.00,5000.00,5000.00,5000.00,60000.00,7,台籍人員眷屬補助費用,1667.00,1667.00,1667.00,1667.00,1667.00,1667.00,1667.00,1667.00,1667.00,1667.00,1667.00,1667.00,20004.00,8,董事長、副董事長每月,1000。