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,"CoQAnalysisReport
2024.10月質量成本分析報告",,,,,,,,,,,,,,,,,
Createddate編制日期:by編制人:,,,,,,,,,,,,,DocumentNo./文件編號：,,,,,
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1.CoQlist質量成本清單,,,,,,,,,,,,,,,,,,
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Subject,Scope,Item,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,Total
"1.Preventioncosts
預防成本",1.1Salariesofqualitymanagementpersonels質量管理人員的工資,Numberofsupervisor主管數,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,300000
,,Numberofengineers工程師數,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,
,,DCC(=qualitypersonnel)文控,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,
,"1.2Internalaudit
內部審核",Numberofsupervisor主管數,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,2200
,,Numberofengineers工程師數,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,
,,Numberofhours小時數,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,
,,Totalcosts,1000,1200,0,0,0,0,0,0,0,0,0,0,0,0,0,
,"1.3Internaltraining
內部培訓",Numberofsupervisor主管數,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,Numberofengineers工程師數,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofproductionpersonnel生產人員數,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofqualitypersonnel品質人員數,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofhour小時數,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,"1.4Externaltraining
外部培訓",Numberofsupervisor主管數,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,Numberofengineers工程師數,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofproductionpersonnel生產人員,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofqualitypersonnel品質人員數,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofhour小時數,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,meal/transportation/hotel餐飲/交通/住宿,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Trainingcosts培訓費,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,"1.5Supplieraudit
供應商審核",Numberofsupervisor主管數,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360
,,Numberofengineers工程師數,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofhour小時數,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,meal/transportation/hotel餐飲/交通/住宿,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,"1.6Systemcertification
體系認證",auditofsystems審核費用,16000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18353
,,Numberofsupervisor主管數,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofengineers工程師數,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,meal/transportation/hotel餐飲/交通/住宿,1753,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofhour小時數,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,18353,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,1.7Productsverification產品認證,Costsofproductverification產品認證費,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,Totalcosts,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,"1.8Customeraudit
客戶審核",Numberofsupervisor主管數,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170
,,Numberofengineers工程師數,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Numberofhour小時數,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,"meal/transportation/hotel
餐飲/交通/住宿",120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
"2.Appraisalcosts
鑒定成本","2.1SalariesofQC
專職QC人員的工資",NumberofQCQC人數,8,,,,,,,,,,,,,,,20000
,,Totalcosts,20000,,,,,,,,,,,,,,,
,2.2Calibrationandrepairofmeasuringandtestingequipment量測設備,Externalcalibrationcost外校費用,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,Externalrepaircost外部維修費用,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,"Newlypurchasingequipment
新購儀器費",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
3.Internalfailurecosts內部故障成本,"3.1Rawmaterialsscrap
原材料報廢",Instore庫存原材料報廢,4000,600,150,0,0,0,0,0,0,0,0,0,0,0,0,4750
,,Beforeproduction生產前原材料,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Inrework生產返工返修過程,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcost,,,,,,,,,,,,,,,,
,,"Inscrapproducts
在制品成品報廢",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,4000,600,150,0,0,0,0,0,0,0,0,0,0,0,0,
,"3.2productsscrap
成品報廢",Instore庫存成品,200,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,6200
,,In-processproducts生產過程中成品半成品報廢,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,200,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,
,"3.2Labourcosts
人力成本",Inreworkprocess返工返修過程,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,Inscrapproductsinproduction在制成品半成品報廢中人力成本,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Downtimecausedbyqualityaccidents停工中,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
4.Externalfailurecosts外部故障成本,4.1Customerrejection顧客退回產品,Repairingproductsrejectedbycustomer客戶退回產品的維修,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
,,Scrapproductsrejectedbycustomet顧客退回成品的報廢,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,,Totalcosts,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
,4.2Customercounterclaim,Customercounterclaim顧客索賠,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
MonthlyCoQTotalcosts/月度質量總成本,,,64083,27800,20150,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,352033
,"Supplieraudit
供應商審核",Numberofsupervisor主管數,,,,,,,,,,,,,,,,
2.CoQstructure質量成本的構成,,,,,,,,,,,,,,,,,,
Subject,Scope,Costs,Rate%,,,,,,,,,,,,,,,
CoGQ,Preventioncosts預防成本,321083.00,91.21,,,,,,,,,,,,,,,
,Appraisalcosts鑒定成本,20000.00,5.68,,,,,,,,,,,,,,,
CoPQ,InternalFailurecosts內部故障成本,10950.00,3.11,,,,,,,,,,,,,,,
,ExternalFailurecosts外部故障成本,0.00,0.00,,,,,,,,,,,,,,,
Totalcosts/月度質量總成本,,352033.00,100.00,,,,,,,,,,,,,,,
3.CoPQanalysis,,,,,,,,,,,,,,,,,,
Subject,Scope,Costs,Rate%,,,,,,,,,,,,,,,
"Internalfailurecosts
內部故障成本",Rawmaterialsscrap原材料報廢,4750.00,43.37899543,,,,,,,,,,,,,,,
,Productsscrap成品報廢,6200.00,56.62100457,,,,,,,,,,,,,,,
,Labourcosts人力成本,0.00,0,,,,,,,,,,,,,,,
"Externalfailurecosts
外部故障成本",Customerrejection顧客退回產品,0.00,0,,,,,,,,,,,,,,,
,Customercounterclaim顧客索賠,0.00,0,,,,,,,,,,,,,,,
Totalcosts,,10950.00,100,,,,,,,,,,,,,,,
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4.ThemostsignificantfactorsofCoQ影響質量成本的關鍵因素,,,,,,,,,,,,,,,,,,
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5.Comparewithsalesstatus與銷售業績相比較,,,,,,,,,,,,,,,,,,
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