工程材料費(fèi)分析表,,,,,,,,,,,,,,,,,

項(xiàng)目名稱：***項(xiàng)目,,,,,,,,,,,,,,,,附表：4,

序號(hào),項(xiàng)目名稱,單位,預(yù)算收入,,,目標(biāo)成本,,,實(shí)際成本,,,節(jié)超分析,,,,,備注

,,,,,,,,,,,,目標(biāo)成本降低額（+目標(biāo)降低，一目標(biāo)成本增加）,,,,,

,,,工程量,單價(jià),合價(jià),數(shù)量,單價(jià),合價(jià),數(shù)量,單價(jià),合價(jià),量差,量盈虧,價(jià)差,價(jià)盈虧,總盈虧,

,,,A1,A2,A3=A1*A2,A4,A5,A6=A4*A5,A7,A8,A9=A7*A8,A10=A4-A7,A11=A5*A10,A12=A5-A8,A13=A7*A12,A14=A11+A13,

一,分項(xiàng)工程主材費(fèi)(一）+（二）,元,,,0,,,0,,,0,,0,,0,0,

（一）,乙供材料,,,,0,,,0,,,0,,0,,0,0,

1,鋼材,,,,0,,,0,,,0,0,0,0,0,0,

,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,

2,商品砼,,,,0,,,0,,,0,0,0,0,0,0,

,,,,,,,,,,,,,,,,,,

3,砌塊,,,,0,,,0,,,0,0,0,0,0,0,

…,,,,,0,,,0,,,0,0,0,0,0,0,

N,其它零星材料,項(xiàng),,,0,,,0,,,0,0,0,0,0,0,

（二）,甲供材料,,,,0,,,0,,,0,,,,0,0,

1,,,,,0,,,0,,,0,0,0,0,0,0,

2,,,,,0,,,0,,,0,0,0,0,0,0,

3,,,,,0,,,0,,,0,0,0,0,0,0,

…,,,,,0,,,0,,,0,0,0,0,0,0,

二,其它費(fèi)用,元,,,0,,,0,,,0,,0,,0,0,

1,機(jī)械設(shè)備燃料費(fèi),項(xiàng),,,0,,,0,,,0,0,0,0,0,0,

2,廢舊物資處理,項(xiàng),,,0,,,0,,,0,0,0,0,0,0,

三,合計(jì)(一+二),,,,0,,,0,,,0,,0,,0,0,

填寫說(shuō)明：,,,,,,,,,,,,,,,,,

1、對(duì)鋼筋、砼、樓地面磚等主要材料應(yīng)分規(guī)格，型號(hào)進(jìn)行對(duì)比分析?！澳繕?biāo)成本”及“實(shí)際成本”欄需要?dú)w集所有的材料數(shù)量及費(fèi)用，并形成本一、一對(duì)應(yīng)。預(yù)算收入只需歸集鋼筋、砼、磚瓦等主要材料，零星材料，及其它費(fèi)用欄可不用填報(bào)。,,,,,,,,,,,,,,,,,

2、此表結(jié)合材料部門《主材計(jì)劃采購(gòu)消耗庫(kù)存分析表》以及《盤點(diǎn)匯總表》填寫；,,,,,,,,,,,,,,,,,

3、水電費(fèi)計(jì)入材料費(fèi)中第二項(xiàng)“其他費(fèi)用”中，包含了施工用及臨設(shè)用水電，但不含計(jì)入辦公費(fèi)用中的辦公室桶裝水、瓶裝水等水費(fèi)。（注意：財(cái)務(wù)一般把水電費(fèi)歸入“其它直接費(fèi)”）,,,,,,,,,,,,,,,,,

4、機(jī)械設(shè)備用水電及燃料費(fèi)用計(jì)入本表材料費(fèi)中，不歸入機(jī)械成本；,