QR9.3-07質(zhì)量成本報表2015.1

2015年1月質(zhì)量成本報表,,,,,,,

部門：,,,,,QR9.3-07,,單位：RMB元

項目,序號,科目,本月實際,本月止累計,費用說明,數(shù)據(jù)來源,相關(guān)部門

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預防成本,01,質(zhì)量培訓費,0.00,0.00,,財務歸集,質(zhì)量部

,02,辦公費,10.00,10.00,電話費,財務歸集,質(zhì)量部

,03,獎金,0.00,0.00,,財務歸集,質(zhì)量部

,04,差旅費,15.00,15.00,品質(zhì)人員出差,財務歸集,質(zhì)量部

,05,租賃費,0.00,0.00,,財務歸集,質(zhì)量部

,06,其他,0.00,0.00,干燥劑,財務歸集,質(zhì)量部

,07,運費,0.00,0.00,,財務歸集,質(zhì)量部

,08,技術(shù)信息費,0.00,0.00,,財務歸集,質(zhì)量部

,09,勞務費,15.00,15.00,,財務歸集,質(zhì)量部

,10,交際費,0.00,0.00,,財務歸集,質(zhì)量部

,11,伙食費,0.00,0.00,,財務歸集,質(zhì)量部

,12,社會保險,15.00,15.00,社保,財務歸集,質(zhì)量部

,13,職工福利,25.00,25.00,公積金,財務歸集,質(zhì)量部

,14,工資,95.00,95.00,質(zhì)量管理人員工資,財務歸集,質(zhì)量部

,15,加班費,0.00,0.00,,財務歸集,質(zhì)量部

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,,小計,175.00,175.00,,,

鑒定成本,16,消耗材料,10.00,10.00,,財務歸集,質(zhì)量部

,17,輔助材料,15.00,15.00,,財務歸集,質(zhì)量部

,18,水電費,15.00,15.00,,財務歸集,質(zhì)量部

,19,模治具費,0.00,0.00,,財務歸集,質(zhì)量部

,20,加工費,0.00,0.00,,財務歸集,質(zhì)量部

,21,試驗費,20.00,20.00,,財務歸集,質(zhì)量部

,22,文具印刷費,0.00,0.00,,財務歸集,質(zhì)量部

,23,工資及福利,75.00,75.00,質(zhì)量檢驗人員工資,財務歸集,質(zhì)量部

,24,加班費,38.00,38.00,質(zhì)量檢驗人員加班費,財務歸集,質(zhì)量部

,25,修理費,0.00,0.00,檢測設(shè)備修理費,財務歸集,質(zhì)量部

,26,折舊費,13.50,13.50,檢測設(shè)備折舊費,財務歸集,質(zhì)量部

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,,小計,186.50,186.50,,,

內(nèi)部故障成本,27,報廢損失費,215.00,215.00,,財務歸集,質(zhì)量部

,28,返修費,15.00,15.00,,財務歸集,質(zhì)量部

,29,降級費,0.00,0.00,,財務歸集,質(zhì)量部

,30,停工損失,0.00,0.00,,財務歸集,質(zhì)量部

,31,事故處理費,0.00,0.00,,財務歸集,質(zhì)量部

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,,小計,230.00,230.00,,,

外部故障成本,32,售后服務費,20.00,20.00,"招待費,差旅費,運費",財務歸集,質(zhì)量部

,33,索賠費,0.00,0.00,,財務歸集,質(zhì)量部

,34,退貨損失費,0.00,0.00,,財務歸集,質(zhì)量部

,35,折價損失費,0.00,0.00,,財務歸集,質(zhì)量部

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