1、成成本本分分析析表表訂訂單單編編號號: :JL-11Y137JL-11年 1010 月月 1818 日日產(chǎn)產(chǎn)品品名名稱稱產(chǎn)產(chǎn)品品規(guī)規(guī)格格HDMIHDMIHDMIHDMI M/MM/M主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量線線材材HDMIHDMI V1.4V1.430#+30#+黑黑紅紅3 3股股編編織織OD:8.5OD:8.53 3插插頭頭HDMIHDMI 19P19P插插頭頭鍍鍍金金端端子子鍍鍍金金6 6線線夾夾30#30# V1.3V1.36 6金金屬屬外外殼殼HDMIHDMI金金屬屬外外殼殼上上下下蓋蓋6 6外外模模PVCPVC料料45P45P3603

2、60內(nèi)內(nèi)模模低低密密度度PEPE料料7272滴滴膠膠印印字字ROSSROSS字字樣樣6 6加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.030.030.030.030.0340.0340.10.1后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本32.16632.1662.2052.2050.3750.37534.74634.746總總價價52.11952.119單

3、單價價17.37317.373損損耗耗率率單單價價材材料料費費0 01.851.855.555.550 00.450.452.72.70 00.020.020.120.120 02.52.515150 00.0150.0155.45.40 00.0180.0181.2961.2960 00.350.352.12.1焊焊線線單單價價加加工工費費0.10.17.57.52.2052.205加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.517.37317.373成成本本分分析析表表訂訂單單編編號號: :高高總總參參展展樣樣品品20112011年年 1010 月月 1919 日日產(chǎn)

4、產(chǎn)品品名名稱稱產(chǎn)產(chǎn)品品規(guī)規(guī)格格HDMIHDMIHDMIHDMI A/AA/A A/DA/D主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量線線材材HDMIHDMI 36#36# 透透明明線線2828插插頭頭HDMIHDMI A A TYPETYPE19P19P 插插頭頭鍍鍍金金端端子子鍍鍍金金2424HDMIHDMI D D TYPETYPE19P19P 插插頭頭鍍鍍金金端端子子鍍鍍金金6 6線線夾夾32#32#2424外外模模PVCPVC料料45P45P420420內(nèi)內(nèi)模模低低密密度度PEPE料料6262線線材材HDMIHDMI 38#38# 黑黑色色線線1515加加工工費費NONO剪剪邊邊

5、織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.30.30.30.30.340.341.461.46后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本200.776200.77621.7521.750.3750.375222.901222.901總總價價334.3515334.3515單單價價22.290122.2901損損耗耗率率單單價價材材料料費費0 04 41121120 00.450.4

6、510.810.80 01.681.6810.0810.080 00.020.020.480.480 00.0150.0156.36.30 00.0180.0181.1161.1160 04 46060焊焊線線單單價價加加工工費費0.50.57.57.521.7521.75加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.5111.4505111.4505成成本本分分析析表表訂訂單單編編號號: :HT11SMP012HT11SMP01220112011年年 1010 月月 1919 日日產(chǎn)產(chǎn)品品名名稱稱產(chǎn)產(chǎn)品品規(guī)規(guī)格格HDMIHDMIHDMIHDMI M/MM/M主主要要材材料

7、料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.426#26# L=7.5L=7.5 OD:8.5OD:8.51515插插頭頭HDMIHDMI 19P19P插插頭頭鍍鍍金金端端子子鍍鍍金金4 4線線夾夾30#30# V1.3V1.34 4金金屬屬外外殼殼HDMIHDMI金金屬屬外外殼殼上上下下蓋蓋鋅鋅合合金金外外殼殼4 4外外模模紫紫色色PVCPVC料料45P45P4444內(nèi)內(nèi)模模低低密密度度PEPE料料3232加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.040.040.040.040.090.090.260.26后后加加工工

8、費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本81.00481.0045.0255.0250.3750.37586.40486.404總總價價129.606129.606單單價價64.80364.803主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.426#26# L=1.5L=1.5 OD:8.5OD:8.53 3插插頭頭HDMIHDMI 19P19P插插頭頭

9、鍍鍍金金端端子子鍍鍍金金4 4線線夾夾30#30# V1.3V1.34 4金金屬屬外外殼殼HDMIHDMI金金屬屬外外殼殼上上下下蓋蓋鋅鋅合合金金外外殼殼4 4外外模模紫紫色色PVCPVC料料45P45P4444內(nèi)內(nèi)模模低低密密度度PEPE料料3232加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.040.040.040.040.090.090.260.26后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計

10、后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本26.76426.7645.0255.0250.3750.37532.16432.164總總價價48.24648.246單單價價24.12324.123主主要要材材料料損損耗耗率率單單價價M/M/元元材材料料費費0 04.524.5267.867.80 00.450.451.81.80 00.020.020.080.080 02.52.510100 00.0170.0170.7480.7480 00.0180.0180.5760.5760 0焊焊線線單單價價加加工工費費0.240.247.57.55.0255.025加加費費用用0.3750.375利利潤

11、潤率率利利潤潤額額0.50.543.20243.202損損耗耗率率單單價價M/M/元元材材料料費費0 04.524.5213.5613.560 00.450.451.81.80 00.020.020.080.080 02.52.510100 00.0170.0170.7480.7480 00.0180.0180.5760.5760 0焊焊線線單單價價加加工工費費0.240.247.57.55.0255.025加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.516.08216.082成成本本分分析析表表訂訂單單編編號號: :HT11SMP019HT11SMP0192011201

12、1年年 1010 月月 2020 日日產(chǎn)產(chǎn)品品名名稱稱產(chǎn)產(chǎn)品品規(guī)規(guī)格格HDMIHDMIHDMIHDMI M/MM/M主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.430#30# L=3L=3 OD:6.0OD:6.09 9插插頭頭HDMIHDMI 19P19P插插頭頭鍍鍍金金端端子子鍍鍍金金6 6線線夾夾30#30# V1.3V1.36 6外外模模PVCPVC料料45P45P8484內(nèi)內(nèi)模模低低密密度度PEPE料料120120加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.030.030.030.030.030.0

13、30.090.09后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本15.49815.4983.33.30.3750.37519.17319.173總總價價28.759528.7595單單價價9.58659.5865損損耗耗率率單單價價M/M/元元材材料料費費0 01.011.019.099.090 00.450.452.72.70 00.020.020.120.120 00.0170.0171.4

14、281.4280 00.0180.0182.162.16焊焊線線單單價價加加工工費費0.260.267.57.53.33.3加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.59.58659.5865成成本本分分析析表表訂訂單單編編號號: :HT11SMP012HT11SMP01220112011年年 1010 月月 2020 日日產(chǎn)產(chǎn)品品名名稱稱產(chǎn)產(chǎn)品品規(guī)規(guī)格格HDMIHDMIHDMIHDMI M/MM/M主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.426#26# L=7.5L=7.5 OD:8.5OD:8.51515插插頭頭

15、HDMIHDMI 19P19P插插頭頭鍍鍍金金端端子子鍍鍍金金4 4線線夾夾30#30# V1.3V1.34 4金金屬屬外外殼殼HDMIHDMI金金屬屬外外殼殼上上下下蓋蓋黑黑鎳鎳外外殼殼4 4外外模模紫紫色色PVCPVC料料45P45P4444內(nèi)內(nèi)模模低低密密度度PEPE料料3232鐵鐵殼殼上上下下蓋蓋4 4加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.040.040.040.040.090.090.260.26后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材

16、料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本78.90478.9045.0255.0250.3750.37584.30484.304總總價價126.456126.456單單價價63.22863.228主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.426#26# L=1.5L=1.5 OD:8.5OD:8.53 3插插頭頭HDMIHDMI 19P19P插插頭頭鍍鍍金金端端子子鍍鍍金金4 4線線夾夾30#30# V1.3V1.34 4金金屬屬外外殼殼HDMIHDMI金金屬屬外外殼殼上上下下蓋蓋黑

17、黑鎳鎳外外殼殼4 4外外模模紫紫色色PVCPVC料料45P45P4444內(nèi)內(nèi)模模低低密密度度PEPE料料3232鐵鐵殼殼上上下下蓋蓋4 4加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.040.040.040.040.090.090.260.26后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本23.70423.7045.0255.0250.3750.37529.10

18、429.104總總價價43.65643.656單單價價21.82821.828主主要要材材料料損損耗耗率率單單價價M/M/元元材材料料費費0 04.14.161.561.50 00.450.451.81.80 00.020.020.080.080 02.52.510100 00.0170.0170.7480.7480 00.0180.0180.5760.5760 01.051.054.24.2焊焊線線單單價價加加工工費費0.240.247.57.55.0255.025加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.542.15242.152損損耗耗率率單單價價M/M/元元材材

19、料料費費0 02.12.16.36.30 00.450.451.81.80 00.020.020.080.080 02.52.510100 00.0170.0170.7480.7480 00.0180.0180.5760.5760 01.051.054.24.2焊焊線線單單價價加加工工費費0.240.247.57.55.0255.025加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.514.55214.552成成本本分分析析表表訂訂單單編編號號: :HT11PRT183HT11PR年 1010 月月 2020 日日產(chǎn)產(chǎn)品品名名稱稱產(chǎn)產(chǎn)品品規(guī)規(guī)格格HD

20、MIHDMIHDMIHDMI M/MM/M主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.4A/AA/A32#32# L=1ML=1M OD:4.8MMOD:4.8MM4 4插插頭頭HDMIHDMI 19P19P插插頭頭鍍鍍金金端端子子鍍鍍金金8 8線線夾夾30#30# V1.3V1.38 8外外模模PVCPVC料料45P45P4444內(nèi)內(nèi)模模低低密密度度PEPE料料3232加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.040.040.040.040.090.090.260.26后后加加工工費費NONO看看外外觀觀

21、繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本11.68411.6845.0255.0250.3750.37517.08417.084總總價價25.62625.626單單價價6.40656.4065主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.4A/DA/D32#32# L=1L=1 OD:4.8OD:4.84 4插插頭頭HDMIHDMI 19P19P A ATYPETYPE插插頭頭

22、鍍鍍金金端端子子鍍鍍金金2 2插插頭頭HDMIHDMI 19P19P D DTYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金2 2線線夾夾30#30# V1.3V1.34 4外外模模PVCPVC料料45P45P4444內(nèi)內(nèi)模模低低密密度度PEPE料料3232加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.040.040.040.040.090.090.660.66后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合

23、合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本12.26412.2648.0258.0250.3750.37520.66420.664總總價價30.99630.996單單價價7.7497.749主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.4A/CA/C32#32# L=1L=1 OD:4.8OD:4.82 2插插頭頭HDMIHDMI 19P19P A ATYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金2 2插插頭頭HDMIHDMI 19P19P C CTYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金2 2線線夾夾30#30# V1.3V1.34

24、 4外外模模PVCPVC料料45P45P4444內(nèi)內(nèi)模模低低密密度度PEPE料料3232加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.020.020.020.020.030.030.270.27后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5主主要要材材料料材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本8.5048.5043.753.750.3750.37512.62912.629總總價價18.943518.

25、9435單單價價9.471759.47175主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.4A/DA/D32#32# L=1L=1 OD:4.8OD:4.82 2插插頭頭HDMIHDMI 19P19P A ATYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金2 2插插頭頭HDMIHDMI 19P19P D DTYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金2 2線線夾夾30#30# V1.3V1.34 4外外模模PVCPVC料料45P45P4444內(nèi)內(nèi)模模低低密密度度PEPE料料3232加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線

26、線夾夾工工序序0.020.020.020.020.030.030.270.27后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本8.9648.9643.753.750.3750.37513.08913.089總總價價19.633519.6335單單價價9.816759.81675主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.4A/AA/A32#32#

27、L=1L=1 OD:4.8OD:4.82 2后后加加工工費費插插頭頭HDMIHDMI 19P19P A ATYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金2 2插插頭頭HDMIHDMI 19P19P A ATYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金2 2線線夾夾30#30# V1.3V1.34 4外外模模PVCPVC料料45P45P4444內(nèi)內(nèi)模模低低密密度度PEPE料料3232加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.020.020.020.020.030.030.270.27后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單

28、價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本6.5046.5043.753.750.3750.37510.62910.629總總價價15.943515.9435單單價價7.971757.97175主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.4A/AA/A32#32# L=1L=1 OD:4.8OD:4.82 2插插頭頭HDMIHDMI 19P19P A ATYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金2 2插插頭

29、頭HDMIHDMI 19P19P A ATYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金2 2線線夾夾30#30# V1.3V1.34 4外外模模PVCPVC料料45P45P4444內(nèi)內(nèi)模模低低密密度度PEPE料料3232加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.020.020.020.020.030.030.270.27主主要要材材料料后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費

30、費合合計計生生產(chǎn)產(chǎn)成成本本6.5046.5043.753.750.3750.37510.62910.629總總價價15.943515.9435單單價價7.971757.97175主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.4A/AA/A32#32# L=1L=1 OD:4.8OD:4.82 2插插頭頭HDMIHDMI 19P19P A ATYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金2 2插插頭頭HDMIHDMI 19P19P A ATYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金2 2線線夾夾30#30# V1.3V1.34 4外外模模PV

31、CPVC料料45P45P4444內(nèi)內(nèi)模模低低密密度度PEPE料料3232加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.020.020.020.020.030.030.270.27后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本6.5046.5043.753.750.3750.37510.62910.629總總價價15.943515.9435單單價價7.971757

32、.97175加加工工費費主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.4A/DA/D32#32# L=1.8L=1.8 OD:4.8OD:4.85.45.4插插頭頭HDMIHDMI 19P19P A ATYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金3 3插插頭頭HDMIHDMI 19P19P D DTYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金3 3線線夾夾30#30# V1.3V1.36 6外外模模PVCPVC料料45P45P4444內(nèi)內(nèi)模模低低密密度度PEPE料料3232加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾

33、工工序序0.030.030.030.030.030.030.410.41后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本16.74416.7444.954.950.3750.37522.06922.069總總價價33.103533.1035單單價價11.034511.0345主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.4A/DA/D32#32# L

34、=3L=3 OD:4.8OD:4.86 6插插頭頭HDMIHDMI 19P19P A ATYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金3 3插插頭頭HDMIHDMI 19P19P D DTYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金3 3線線夾夾30#30# V1.3V1.36 6外外模模PVCPVC料料45P45P4444內(nèi)內(nèi)模模低低密密度度PEPE料料3232加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.030.030.030.030.030.030.410.41后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.0

35、10.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本17.73417.7344.954.950.3750.37523.05923.059總總價價34.588534.5885單單價價11.529511.5295主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.4A/DA/D32#32# L=4.5L=4.5 OD:4.8OD:4.813.513.5插插頭頭HDMIHDMI 19P19P A ATYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金3 3插

36、插頭頭HDMIHDMI 19P19P D DTYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金3 3線線夾夾30#30# V1.3V1.36 6外外模模PVCPVC料料45P45P4444內(nèi)內(nèi)模模低低密密度度PEPE料料3232加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.030.030.030.030.030.030.410.41后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.040.040.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生

37、生產(chǎn)產(chǎn)成成本本主主要要材材料料30.10930.1094.954.950.450.4535.50935.509總總價價53.263553.2635單單價價17.754517.7545材材料料費費合合計計損損耗耗率率單單價價M/M/元元材材料料費費0 01.651.656.66.60 00.450.453.63.60 00.020.020.160.160 00.0170.0170.7480.7480 00.0180.0180.5760.576焊焊線線單單價價加加工工費費0.240.247.57.55.0255.025加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.58.5428

38、.542損損耗耗率率單單價價M/M/元元材材料料費費0 01.651.656.66.60 00.450.450.90.90 01.681.683.363.360 00.020.020.080.080 00.0170.0170.7480.7480 00.0180.0180.5760.576焊焊線線單單價價加加工工費費0.240.247.57.58.0258.025加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.510.33210.332損損耗耗率率單單價價M/M/元元材材料料費費0 01.651.653.33.30 00.450.450.90.90 01.451.452.92.

39、90 00.020.020.080.080 00.0170.0170.7480.7480 00.0180.0180.5760.576焊焊線線單單價價加加工工費費0.160.167.57.53.753.75加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.56.31456.3145損損耗耗率率單單價價M/M/元元材材料料費費0 01.651.653.33.30 00.450.450.90.90 01.681.683.363.360 00.020.020.080.080 00.0170.0170.7480.7480 00.0180.0180.5760.576焊焊線線單單價價加加工工

40、費費0.160.167.57.53.753.75加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.56.54456.5445損損耗耗率率單單價價M/M/元元材材料料費費0 01.651.653.33.30 00.450.450.90.90 00.450.450.90.90 00.020.020.080.080 00.0170.0170.7480.7480 00.0180.0180.5760.576焊焊線線單單價價加加工工費費0.160.167.57.53.753.75加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.55.31455.3145損損耗耗率率單單價價

41、M/M/元元材材料料費費0 01.651.653.33.30 00.450.450.90.90 00.450.450.90.90 00.020.020.080.080 00.0170.0170.7480.7480 00.0180.0180.5760.576焊焊線線單單價價加加工工費費0.160.167.57.53.753.75加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.55.31455.3145損損耗耗率率單單價價M/M/元元材材料料費費0 01.651.653.33.30 00.450.450.90.90 00.450.450.90.90 00.020.020.080.

42、080 00.0170.0170.7480.7480 00.0180.0180.5760.576焊焊線線單單價價加加工工費費0.160.167.57.53.753.75加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.55.31455.3145損損耗耗率率單單價價M/M/元元材材料料費費0 01.651.658.918.910 00.450.451.351.350 01.681.685.045.040 00.020.020.120.120 00.0170.0170.7480.7480 00.0180.0180.5760.576焊焊線線單單價價加加工工費費0.160.167.57

43、.54.954.95加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.511.034511.0345損損耗耗率率單單價價M/M/元元材材料料費費0 01.651.659.99.90 00.450.451.351.350 01.681.685.045.040 00.020.020.120.120 00.0170.0170.7480.7480 00.0180.0180.5760.576焊焊線線單單價價加加工工費費0.160.167.57.54.954.95加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.511.529511.5295損損耗耗率率單單價價M/M/元元

44、材材料料費費0 01.651.6522.27522.2750 00.450.451.351.350 01.681.685.045.040 00.020.020.120.120 00.0170.0170.7480.7480 00.0180.0180.5760.576焊焊線線單單價價加加工工費費0.160.167.57.54.954.95加加費費用用0.450.45利利潤潤率率利利潤潤額額0.50.517.754517.7545成成本本分分析析表表訂訂單單編編號號: :HT11PRT171HT11PR年 1010 月月 2121 日日產(chǎn)產(chǎn)品品名名稱稱產(chǎn)產(chǎn)品品規(guī)規(guī)格格HDM

45、IHDMIHDMIHDMI M/MM/M主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.4A/AA/A32#32# L=1ML=1M OD:4.8MMOD:4.8MM4 4插插頭頭HDMIHDMI 19P19P插插頭頭鍍鍍金金端端子子鍍鍍金金8 8線線夾夾30#30# V1.3V1.38 8外外模模PVCPVC料料45P45P4444內(nèi)內(nèi)模模低低密密度度PEPE料料3232加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.040.040.040.040.090.090.260.26后后加加工工費費NONO看看外外觀觀繞

46、繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本11.68411.6845.0255.0250.3750.37517.08417.084總總價價25.62625.626單單價價6.40656.4065主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.4A/AA/A32#32# L=0.5ML=0.5M OD:4.8MMOD:4.8MM1 1插插頭頭HDMIHDMI 19P19P插插頭頭鍍鍍金

47、金端端子子鍍鍍金金8 8線線夾夾30#30# V1.3V1.38 8外外模模PVCPVC料料45P45P4444內(nèi)內(nèi)模模低低密密度度PEPE料料3232加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.040.040.040.040.090.090.260.26后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本6.7346.7345.0255.0250.3750.375

48、12.13412.134總總價價18.20118.201單單價價4.550254.55025主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.4A/DA/D32#32# L=1L=1 OD:4.8OD:4.84 4插插頭頭HDMIHDMI 19P19P A ATYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金2 2插插頭頭HDMIHDMI 19P19P D DTYPETYPE插插頭頭鍍鍍金金端端子子鍍鍍金金2 2線線夾夾30#30# V1.3V1.34 4外外模模紫紫色色PVCPVC料料45P45P4444內(nèi)內(nèi)模模低低密密度度PEPE料料3232加加工

49、工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.040.040.040.040.090.090.660.66后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本12.26412.2648.0258.0250.3750.37520.66420.664總總價價30.99630.996加加工工費費單單價價7.7497.749損損耗耗率率單單價價M/M/元元材材料料費費0 01.65

50、1.656.66.60 00.450.453.63.60 00.020.020.160.160 00.0170.0170.7480.7480 00.0180.0180.5760.576焊焊線線單單價價加加工工費費0.240.247.57.55.0255.025加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.58.5428.542損損耗耗率率單單價價M/M/元元材材料料費費0 01.651.651.651.650 00.450.453.63.60 00.020.020.160.160 00.0170.0170.7480.7480 00.0180.0180.5760.576焊焊線

51、線單單價價加加工工費費0.240.247.57.55.0255.025加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.56.0676.067損損耗耗率率單單價價M/M/元元材材料料費費0 01.651.656.66.60 00.450.450.90.90 01.681.683.363.360 00.020.020.080.080 00.0170.0170.7480.7480 00.0180.0180.5760.576焊焊線線單單價價加加工工費費0.240.247.57.58.0258.025加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.510.33210.

52、332成成本本分分析析表表訂訂單單編編號號: :加加滴滴膠膠樣樣品品20112011年年 1010 月月 2525 日日產(chǎn)產(chǎn)品品名名稱稱產(chǎn)產(chǎn)品品規(guī)規(guī)格格HDMIHDMIHDMIHDMI A-DA-D主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.4A/AA/A32#32# L=1.5ML=1.5M OD:4.8MMOD:4.8MM7.57.5插插頭頭HDMIHDMI 19P19PA/MA/M插插頭頭鍍鍍金金端端子子鍍鍍金金5 5插插頭頭HDMIHDMI 19P19PD/MD/M插插頭頭鍍鍍金金端端子子鍍鍍金金5 5防防塵塵蓋蓋HDMIHDMI101

53、0線線夾夾32#32# V1.3V1.31010外外模模PVCPVC料料45P45P4444滴滴膠膠1010內(nèi)內(nèi)模模低低密密度度PEPE料料3232加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.040.040.040.040.090.090.670.67后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本28.24928.2498.18.10.3750.37536.7

54、2436.724總總價價55.08655.086單單價價11.017211.0172主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.4A/M-D/MA/M-D/M32#32# L=0.5ML=0.5M OD:4.8MMOD:4.8MM1 1插插頭頭HDMIHDMI 19P19PA/MA/M插插頭頭鍍鍍金金端端子子鍍鍍金金2 2插插頭頭HDMIHDMI 19P19PD/MD/M插插頭頭鍍鍍金金端端子子鍍鍍金金2 2線線夾夾32#32# V1.3V1.34 4外外模模PVCPVC料料45P45P1616內(nèi)內(nèi)模模低低密密度度PEPE料料1010加加工工費

55、費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.040.040.040.040.090.090.270.27后后加加工工費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本6.4426.4425.15.10.3750.37511.91711.917總總價價17.875517.8755單單價價8.937758.93775主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHD

56、MI V1.4V1.4A/F-D/MA/F-D/M32#32# L=0.5ML=0.5M OD:4.8MMOD:4.8MM1 1插插頭頭HDMIHDMI 19P19PA/FA/F插插頭頭鍍鍍金金端端子子鍍鍍金金2 2插插頭頭HDMIHDMI 19P19PD/MD/M插插頭頭鍍鍍金金端端子子鍍鍍金金2 2線線夾夾32#32# V1.3V1.34 4外外模模PVCPVC料料45P45P1616內(nèi)內(nèi)模模低低密密度度PEPE料料1010加加工工費費NONO剪剪邊邊織織穿穿套套管管脫脫芯芯線線排排線線夾夾工工序序0.040.040.040.040.090.090.270.27主主要要材材料料后后加加工工

57、費費NONO看看外外觀觀繞繞線線封封口口+PE+PE袋袋單單價價工工序序0.010.010.030.030.010.017.57.5材材料料費費合合計計NONO材材料料費費用用加加工工費費合合計計后后加加工工費費合合計計生生產(chǎn)產(chǎn)成成本本8.4428.4425.15.10.3750.37513.91713.917總總價價20.875520.8755單單價價10.4377510.43775加加工工費費損損耗耗率率單單價價M/M/元元材材料料費費0 01.651.6512.37512.3750 00.450.452.252.250 01.681.688.48.40 00.020.020.20.20

58、00.020.020.20.20 00.0170.0170.7480.7480 00.350.353.53.50 00.0180.0180.5760.576焊焊線線單單價價加加工工費費0.240.247.57.58.18.1加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.518.36218.362損損耗耗率率單單價價M/M/元元材材料料費費0 01.651.651.651.650 00.450.450.90.90 01.681.683.363.360 00.020.020.080.080 00.0170.0170.2720.2720 00.0180.0180.180.18焊焊

59、線線單單價價加加工工費費0.240.247.57.55.15.1加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.55.95855.9585損損耗耗率率單單價價M/M/元元材材料料費費0 01.651.651.651.650 01.451.452.92.90 01.681.683.363.360 00.020.020.080.080 00.0170.0170.2720.2720 00.0180.0180.180.18焊焊線線單單價價加加工工費費0.240.247.57.55.15.1加加費費用用0.3750.375利利潤潤率率利利潤潤額額0.50.56.95856.9585成成

60、本本分分析析表表訂訂單單編編號號: :HT11SMP012HT11SMP01220112011年年 1010 月月 2525 日日產(chǎn)產(chǎn)品品名名稱稱產(chǎn)產(chǎn)品品規(guī)規(guī)格格HDMIHDMIHDMIHDMI A-AA-A主主要要材材料料NONO名名稱稱規(guī)規(guī)格格用用量量M M線線材材HDMIHDMI V1.4V1.4 30#+CCS30#+CCS L=2ML=2M OD:4.8MMOD:4.8MM6 6插插頭頭HDMIHDMI 19P19PA/MA/M插插頭頭鍍鍍鎳鎳端端子子鍍鍍金金6 6線線夾夾30#30# V1.4V1.46 6外外模模PVCPVC料料45P45P4444內(nèi)內(nèi)模模低低密密度度PEPE料料