生产管理系统表

, 日期,制程43525.043526.043527.043528.043529.043530.043531.043532.043533.043534.043535.043536.043537.043538.043539.043540.043541.043542.043543.043544.043545.043546.043547.043548.043549.043550.043551.043552.043553.043554.043555.0,加工制程1,加工制程2,加工制程31950.0,加工制程41900.0,日期单号品名类型单位数量单价金额领取人发料人备注,橡胶手套盒50.030.01500.0,润滑油桶10.01000.010000.0,酒精桶5.0300.01500.0,油性笔盒10.030.0300.0,43527.0,序号制程设备需求/台/天单价设备成本设备CT/S人力需求/天人力成本其他成本备注,1.0加工制程1100.050000.020.025.05000.0,2.0加工制程2100.050000.018.030.06000.0,3.0加工制程3120.060000.025.020.04000.0,4.0加工制程4110.055000.030.018.03600.0,5.0, 日期,制程43525.043526.043527.043528.043529.043530.043531.043532.0,加工制程12000.01999.02000.01997.0,加工制程21995.0,加工制程31950.01945.01950.01942.0,加工制程41901.0, 客户,日期客户1客户2客户3客户4客户5,统计1100.0400.0,43525.0,1100.0400.0,43526.01200.0800.0,43527.0,43528.0,43529.0,43530.0,43531.0,43532.0,43533.0,43534.0,43535.0, 制程,项目制程1制程2制程3制程4,投入数,一次产出数,一次良率,返修数,NG数,二次产出数,二次良率,返修明细,NG明细,序号项目金额占比备注,1.0原材90000.00.260945201508,2.0耗材13300.00.0385619020006,3.0设备成本215000.00.623369092491,4.0人力成本18600.00.0539286749783,5.0其他成本8000.00.0231951290229,合计344900.0