##############################2000200020002000200020002000200020002000199019901990199019901990199019901990199019501700170017001700170017001700170017001900160016001600160016001600160016001600日期制程加工制程1加工制程2加工制程3加工制程4#################################20002000200020002000200020002000200020002000199019901990199019901990199019901990199019901700170017001700170017001700170017001700170016001600160016001600160016001600160016001600##############################2000200020002000200020002000200020002000199019901990199019901990199019901990199017001700170017001700170017001700170017001600160016001600160016001600160016001600日期单号品名类型单位数量单价金额3/1/2019铝板原材片2000¥15.00¥30,000.003/1/2019橡胶手套耗材盒50¥30.00¥1,500.003/1/2019润滑油耗材桶10¥1,000.00¥10,000.003/2/2019铝板原材片2000¥15.00¥30,000.003/2/2019酒精耗材桶5¥300.00¥1,500.003/2/2019油性笔耗材盒10¥30.00¥300.003/3/2019铝板原材片2000¥15.00¥30,000.00领取人发料人备注刘一张三刘一张三刘一张三刘一张三刘一张三刘一张三刘一张三序号制程单价设备成本人力成本1100500¥50,000.002025¥5,000.002100500¥50,000.001830¥6,000.003120500¥60,000.002520¥4,000.004110500¥55,000.003018¥3,600.005设备需求/台/天设备CT/S人力需求/天加工制程1加工制程2加工制程3加工制程4其他成本备注¥2,000.00水电¥2,000.00水电¥2,000.00水电¥2,000.00水电3/1/20193/2/20193/3/20193/4/20193/5/2019计划产出实际产出计划产出实际产出计划产出实际产出计划产出实际产出计划产出2000199920001997199019951990199019501945195019421900190119001900日期制程加工制程1加工制程2加工制程3加工制程43/5/20193/6/20193/7/20193/8/2019实际产出计划产出实际产出计划产出实际产出计划产出实际产出统计实际入库110010004005001000###计划入库1000500500实际入库1100400500###计划入库1200800实际入库10001000###计划入库实际入库###计划入库实际入库###计划入库实际入库###计划入库实际入库###计划入库实际入库###计划入库实际入库###计划入库实际入库###计划入库实际入库###计划入库实际入库客户日期客户1客户2客户3客户4客户5投入数一次产出数一次良率返修数二次产出数二次良率返修明细制程项目制程1制程2制程3制程4NG数NG明细序号项目金额占比备注1原材¥90,000.0026.09%2耗材¥13,300.003.86%3设备成本¥215,000.0062.34%4人力成本¥18,600.005.39%5其他成本¥8,000.002.32%0.00%0.00%0.00%0.00%0.00%合计¥344,900.00原材耗材¥0.00¥50,000.00¥100,000.00¥150,000.00¥200,000.00¥250,000.00¥90,000.00¥13,300.026.09%3.金原材耗材设备成本人力成本其他成本0000000000000.00%20.00%40.00%60.00%80.00%100.00%¥90,000.00¥13,300.00¥215,000.00¥18,600.00¥8,000.0026.09%3.86%62.34%5.39%2.32%金额占比
