质量成本统计表分析表

质量成本月报表,项目1月2月3月4月5月6月7月8月9月10月11月12月合计,1.预防成本9300.09450.09550.09275.09500.039550.09600.09850.09500.09670.09850.010050.0145145.0,1.1.质量培训费50.0200.0300.025.0300.0350.0420.04145.0,1.2.质量管理人员工资111000.0,1.3.质量体系认证费30000.030000.0,1.4….,2.鉴定成本16600.08000.08000.09000.0104600.0,2.1.检验人员工资72000.0,2.2.检测设备费4600.0,2.3.产品检定费3000.05000.05000.03000.016000.0,2.4.产品认证费10000.012000.0,2.5….,3.内部损失成本620.0320.0140.0205.0698.0210.0458.0520.04881.0,3.1返工返修费620.0320.0140.0205.0698.0210.0458.0520.04881.0,3.2….,4.外部损失成本1200.0750.01980.0504.0203.02150.0610.0856.01013.0253.0156.010475.0,4.1.索赔降价损失400.01000.0100.0,4.2.服务费用400.0980.0504.0203.0150.0256.0213.0153.0156.04475.0,4.3…,质量相关成本27720.016520.018600.022395.021209.046451.019960.016960.016956.022141.016623.019566.0265101.0,销售收入1200000.01520000.01500000.02000000.02650000.02300000.01200000.01540000.01560000.05410000.02130000.01540000.024550000.0,质量成本占销售收入的比率0.02310.01086842105260.01240.01119750.008003396226420.02019608695650.01663333333330.0110129870130.01086923076920.004092606284660.007804225352110.01270519480520.0107984114053,质量成本率目标0.0250.02