塑胶模具成本核算示范表.xls

塑胶模具成本核算示范表.xls

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模具预算单页页数数Page：

ToolBudgetlist预预算算单单号号BudgetBudgetNo.:

项目名Project:

防护盖模腔数量Cavities:

1*2制品尺寸:

49*43*14模具尺寸moldsize：

350*270*310模具重量/MoldWeight（Kg）：

230报报价价人人quotename:

谭谭胜胜月月制品名称Partname:

防护盖1产品材料/PartMaterial:

首次试模时间/T1Time5w模具寿命/Longevity：

30万日日期期Date:

2015.05.29A:

MaterialItem模具主体物料DescriptionQua原材料类型及品牌MaterialtypeandBrandFinallySize:

精料尺寸原材料单件重量rawweight（已加余量,kg）原材料费单价（已加余量,RMB/kg,不含税17%）原材料费小计（已加余量,RMB,不含税17%）DescriptionUnitcost（RMB/h）Qua（h）Amount（RMB）width宽（mm）lenth长（mm）厚Thick（mm）C:

Design模具排位Pre-study1200.01Topclampplate面板1S50C3203503027.79.00249.252D结构设计2DmoldDesign1200.02hotplate热流道板1S50C0.09.000.003D模具设计3DmoldDesign120151,800.03cavityplateA板1S50C2703507054.59.00490.72CAM编程DesignProgram110101,100.04coreplateB板1S50C2703509070.19.00630.92Amount2,900.05spaceblock方铁2S50C453509011.79.00210.31D:

Process车、磨、铣Milling,Drilling808640.06Bottomclampplate底板1S50C3203503027.79.00249.25大型龙门CNC（x:

2m）-Toshiba3200.07e.jtopplate顶针面板1S50C180350157.89.0070.10大型龙门CNC（x:

2m）-KMC2200.08e.jbottomplate顶针底板1S50C1803502010.49.0093.47中型CNC（x:

1.5m2.1m）1800.09cavityblock前模料3102300.00.00小型CNC（x:

1.5m）120121,440.010cavityblock前模料1738H110190457.836.00279.07深孔钻/Deepdrill1208960.011coreblock后模料1738H110190457.836.00279.07电火花EDM（x1.5m）2500.012coreblock后模料0.00.00电火花EDM（x:

0.6m1.5m）15081,200.013coreblock后模料0.00.00电火花EDM（x0.6m）800.014slide行位0.00.00喇叭网加工Speakergrill1000.015slide行位0.00.00线切割WireCut1006600.016lifter斜顶0.00.00其它others800.017lifter斜顶0.00.00Amount4,840.018电极ElectrodeGraphite/Cu1,000.00D:

ASS抛光Polish808640.019其它others800.00Fit模Fitting-500T（x:

2m,y:

3m,z:

2.7m）1800.0Amount4,352.17Fit模Fitting-100T（x:

1m,y:

1.38m,z:

1.2m）1200.0B:

Components1GuideBushings导套10.00装配Assemble+普通Fit模80201,600.02GuidePins导柱0.00调整adjust8010800.03E.jguidebushings中托司0.00其它others800.04E.jguidepins中托边0.00Amount3,040.05E.jpins顶针0.00E;OutsourcingHardening淬火150.06E.jSleeves司筒0.00表面处理（渗碳、氮）Surfacetreatment（carbo-sulfo-nitriding）150.07BlueSprings弹簧0.00Engrave刻字、图案0.08GasSprings氮气弹簧0.00Texture皮纹-部分皮纹（估价）1.00.09HotRunner热流道coldrunner0.00Amount0.010Hydrauliccylinder油缸0.00F:

其它others检测Measurement150.06900.011Autojoints（水油气电路管道与管接头）0.00试模费80.08640.012滑块之楔紧块与导轨及耐磨块等组件800.000.00试模件运输费20.025500.013斜顶之组件500.000.00模具运输费0.014其它others所有标准件客户规格-Madeinchina3,000.00其它othersAmount3,000.00Amount2,040.0模具成本Totalmoldcost（notincludedtax）（不含税）20,172.17制品图:

备注:

1管理费/ManagingFee模具成本总价5%1,008.612利润/Profit模具成本总价10%2,017.223模具总价/MoldPrice:

不含税价（RMB）23,198.00税收/Tex（模具价格17%）:

（RMB）3,943.66模具总价/MoldPrice:

含税价（RMB）27,141.66拟制:

审核:

批准: