塑胶模具成本核算示范表.xls

1、模 具 预 算 单页页数数Page：Tool Budget list预预算算单单号号BudgetBudget No.: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mold size：350*270*310模具重量/Mold Weight(Kg)：230报报价价人人quote name:谭谭胜胜月月制品名称Part name:防护盖1产品材料/Part Material:首次试模时间/T1 Time 5w模具寿命/Longevity：30 万日日期期Date:2015.05.29A:MaterialItem模具主体物料DescriptionQua

2、原材料类型及品牌Material type andBrandFinally Size: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%)DescriptionUnit cost(RMB/h)Qua(h)Amount(RMB)width宽(mm)lenth长(mm)厚Thick(mm)C:Design模具排位Pre-study1200.01Top clamp plate 面板1S50C3203503027.79.00249.252D结构设计2D mold Design 1200.02hot

3、plate 热流道板1S50C0.09.000.003D模具设计3D mold Design120151,800.03cavity plate A 板1S50C2703507054.59.00490.72CAM编程Design Program110101,100.04core plate B板1S50C2703509070.19.00630.92Amount2,900.05space block 方铁2S50C453509011.79.00210.31D:Process车、磨、铣 Milling,Drilling808640.06Bottom clamp plate底板1S50C3203503

4、027.79.00249.25大型龙门CNC(x:2m)-Toshiba3200.07e.j top plate 顶针面板1S50C180350157.89.0070.10大型龙门CNC(x:2m)-KMC2200.08e.j bottom plate 顶针底板 1S50C1803502010.49.0093.47中型CNC(x:1.5m2.1m)1800.09cavity block 前模料3102300.00.00小型CNC(x:1.5m)120121,440.010cavity block 前模料1738H110190457.836.00279.07深孔钻/Deep drill12089

5、60.011core block 后模料1738H110190457.836.00279.07电火花 EDM(x1.5m)2500.012core block后模料0.00.00电火花 EDM(x:0.6m1.5m)15081,200.013core block 后模料0.00.00电火花 EDM(x0.6m)800.014slide 行位0.00.00喇叭网加工Speaker grill1000.015slide 行位0.00.00线切割Wire Cut1006600.016lifter斜顶0.00.00其它others800.017lifter斜顶0.00.00Amount4,840.01

6、8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:Components1Guide Bushings 导套10.00装配Assemble+普通Fit模80201,600.02Guide Pins 导柱0.00调整adjust8010800.03E.j guide bushings中托司0.00其它others800

7、.04E.j guide pins中托边0.00Amount3,040.05E.j pins 顶针0.00E;OutsourcingHardening 淬火150.06E.j Sleeves 司筒0.00表面处理(渗碳、氮)Surfacetreatment(carbo-sulfo-nitriding)150.07Blue Springs 弹簧0.00Engrave刻字、图案0.08Gas Springs 氮气弹簧0.00Texture 皮纹-部分皮纹（估价）1.00.09Hot Runner 热流道cold runner0.00Amount0.010Hydraulic cylinder油缸0.

8、00F:其它others检测Measurement150.06900.011Auto joints(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-Made in china3,000.00其它othersAmount3,000.00Amount2,040.0模具成本Total mold cost(not included tax)(不含税)20,172.17制品图:备注:1管理费/Managing Fee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/Mold Price:不含税价 (RMB)23,198.00税收/Tex（模具价格17%）:(RMB)3,943.66模具总价/Mold Price:含税价 (RMB)27,141.66拟制:审核:批准: