质量成本统计表.docx

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1、质量成本统计表编号:金额单位：RMB月销售总额月质量成本目标率O.3O0.30%0.30%0.30%0.30%O.3M0.30%0.30%0.30%0.30%0.300.30%月总质量成本1508.10994.OO1891.001460.OO2379.OO1807.OO2109.002334.005224.004390.003751.00项目成本内容1月2月3月4月5月6月7月8月9月10月11月内部故障成本废品损失费158.OO368.OO652.OO188.OO223.OO482.OO361.00548.001352.00762.00483.00返工损失费150.OO31.0098.OO3

2、2.0054.00183.OO128.00213.00352.00218.00113.00停工损失费200.OO24.00133.0062.OO64.00质质事故处理费262.OO120.OO200.OO260.00322.OO318.00513.00662.00428.00153.00合计770.OO423.OO1003.00420.OO537.001049.OO807.001274.002430.001408.00749.00占总成本的比例51.06%42.56%53.04%28.77%22.57%58.05%33.50%54.58%46.52%32.07%19.97%SDIVO!外那故障

3、成本退货损失费160.00320.OO600.OO160.OO100.00258.00620.00580.00660.00索赔费200.OO80.OO200.OO320.OO800.OO280.OO600.00400.00600.001300.001056.00产品折价费0.10产品由任损失238.OO128.0058.OO163.00368.00280.00超额运费136.OO160.OO282.OO180.OO320.00282.00628.00534.00648.00返工返修费300.OO355.OO400.OO240.OO160.OO80.OO282.00120.00483.00200.00358.00合计738.10571.00888.OO1040.OO1842.OO758.OO1602.001060.002794.002982.003002.00占总成本的比例48.94%57.44%46.96%71.23%77.43%41.95%66.50%45.42%53.48%67.93%80.03%ttDIV/O!月质量成本率UDIV/O!SD1V/0!8D1V/0!8DIV/0!JtDIVZO!DIVO!8D1V/0!D!VO!#DIV/O!#DIV/O!CDIV/O!ODIV/O!质量成本达标率