產(chǎn)品制造成本及報(bào)價(jià)估算分析表,,,,,,,,,,,,

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

基本資料,,客戶名稱,有限公司,,,,,申報(bào)時(shí)間,08/4/3,實(shí)際報(bào)價(jià),52000,12381

,,產(chǎn)品規(guī)格,MH電動(dòng)單梁門(mén)式5T-16.5M/4M,,,,,生產(chǎn)期,7,0%利潤(rùn)點(diǎn),41000,9762

圖紙?jiān)O(shè)計(jì)重量,,5.0800,主體整機(jī)凈重報(bào)價(jià),,10236,結(jié)構(gòu)凈重,4.2000,結(jié)構(gòu)毛重,4.363,5%利潤(rùn)點(diǎn),49720,11838

成本總計(jì),,48226,,凈利潤(rùn)額,4264,利潤(rùn)率,8.20%,稅賦率,4.57%,8%利潤(rùn),51850,12345

主原材料成本,,69.30%,余料,489,質(zhì)保金,,,增加資金,4264,10%利潤(rùn),53400,12714

材料項(xiàng)目成本,,,單位,圖紙凈重(噸),預(yù)估利用率%,采購(gòu)毛重(噸),近期市場(chǎng)價(jià)格,采購(gòu)成本(含稅),不含稅的成本,總合同評(píng)述說(shuō)明,,

大宗材料,板材,薄板4以下,噸,,,,,,,,,

,,中板5-12間,噸,3,95%,3.16,5700,18000,15319,,,

,,厚板,噸,0.1,95%,0.105263158,6500,684,582,,,

,,棒料,噸,,,,,,,,,

,型材,角鋼,噸,,,,,,,,,

,,鋼軌,噸,,,,,,,,,

,,工字鋼,噸,0.5,100%,0.5,6100,3050,2596,,,

,,槽鋼,噸,,,,,,,,,

,,鋼管,噸,0.6000,100%,0.6,7000,4200,3574,,,

,鋼結(jié)構(gòu)小計(jì),,,4.2000,,4.3632,,25934,22072,,,

,配套件項(xiàng)目,,單位,估算重量,同類規(guī)格原采購(gòu)價(jià),近期查詢市場(chǎng)價(jià)格,價(jià)格差異,采購(gòu)成本(含稅),不含稅的成本,特殊配置要求說(shuō)明,,

,外購(gòu)零部件及配套,機(jī)械配件,套,0.28,4200,4200,,4200,3574,,,

,,電機(jī)組,套,,,,,,,,,

,,制動(dòng)器,套,,,,,,,,,

,,電器及電纜,套,,800,800,,800,681,,,

,,電動(dòng)葫蘆,套,0.6,5100,5100,,5100,4340,,,

,,標(biāo)準(zhǔn)件,套,,,,,,,,,

,配件小計(jì),,,0.88,,,,10100,8595.744681,,,

,主要采購(gòu)成本合計(jì),,噸,5.0800,,5.24,,36034,30667,,場(chǎng)地面積,50

輔助材料及配件,,輔助小計(jì),,氣體,焊材,易耗品,油漆,水電費(fèi),采購(gòu)運(yùn)費(fèi),整機(jī)運(yùn)費(fèi),其他費(fèi)用,場(chǎng)地費(fèi)

,,2403,標(biāo)準(zhǔn),100,2%,80,80,80,,,,13

,,,費(fèi)用,420,672,336,336,336,,,,303

人力資源,,人工費(fèi)合計(jì),,下料,結(jié)構(gòu),機(jī)加工,打磨,油漆,外加工,機(jī)裝,電裝,裝卸力支

,,3287,標(biāo)準(zhǔn),70,500,50,50,50,,200,,15

,,,費(fèi)用,294,2100,210,210,210,,200,,63

綜合成本,,綜合費(fèi)用成本,,監(jiān)檢費(fèi),辦證費(fèi),銷售,設(shè)備折舊,行政,財(cái)務(wù)費(fèi),傭金,增值稅,地方稅

,,6501,,1000,,780,520,1560,265,,2323,53

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

附:1、銷售費(fèi)用按合同總額1.5%提留,,,,,,,5、傭金按實(shí)際列報(bào),,,,,

2、設(shè)備折舊分?jǐn)偘春贤傤~1%提留,,,,,,,6、增值稅及附加=（合同總額-含稅成本）*0.1598,,,,,

3、行政管理費(fèi)按總額3%提留,,,,,,,7、營(yíng)業(yè)稅及附加=應(yīng)稅收益*0.055,,,,,

4、財(cái)務(wù)費(fèi)用總合同總額的30%資金占用量*月息1.7%,,,,,,,,,,,,