【表格】分产品(业务)收入成本预算表(范本)

成本核算表格范例1、生产部/车体总装科部门名称生产部/车体总装科填表日期 2001年1月30日资源名称计划数(实际数)总金额动因名称计量单位总动因数量分配权数成本对象名称分配金额100000 人工小时小时 20000 3000 WMC100/M1 15000.00 工资4000 WMC125/M4 20000.005000 WMC150/M6 25000.001000 质量预防成本 5000.003000 质量内部故障损失成本 15000.001500 非正常效率损失成本 7500.002500 正常效率损失成本 12500.003000 按金额分配人民币 3000 3000 废品质量内部故障损失成本 3000.00 次品 1000 按金额分配人民币 1000 1000 质量内部故障损失成本 1000.00半成品占用利息 5000 按金额分配人民币 5000 5000 资金占用成本 5000.00 说明:填表人审核人部门负责人生产部/车体总装科成本汇总:helping build the team, set up an accurate poverty alleviation mechanisms, implementing the requirements of accurate poverty alleviation. Four is the enterprise attaches great importance topeople's livelihood. More limited financial resources on the people's livelihood, actively promote the development of social undertakings suchas education, medical and health, completed the "ten's project" strengthening of low-income housing, public rental housing, renovate rural and earthquake resistant housing projects to improve people's housing conditions; further prosperity and development of cultural undertakings and cultural inheritance, protection, rescue and development. Five is fully engaged in the urban and rural environment. Working casually parked vehicles, trash, littering or abandoning, noise is disturbing, and so on. Completed the Township resident Street solar street lights, clear drains sludge, construction of latrines, waste incineration pool, advancing street lighting, landscaping, cleaning, hardening, improve rural human settlement environment. The six are working together to fight against natural disasters. To respond calmly and properly "8.05" wangji du Village and "8.20" ancient village torrent debris flow disasters. Before the disaster, and township Party Committee team members, party members and cadres reserve militia, armed police officers and men, the courage to dash the danger zone, dared to 合计项目计划金额实际金额金额差异(计划-实际)WMC100/M1 15000.00 15000.00 0.00WMC125/M4 20000.00 20000.00 0.00WMC150/M6 25000.00 25000.00 0.00质量预防成本 5000.00 5000.00 0.00质量内部故障损失成本 19000.00 19000.00 0.00非正常效率损失成本 7500.00 7500.00 0.00正常效率损失成本 12500.00 12500.00 0.00资金占用成本 5000.00 5000.00 0.00合计 109000.00 109000.00 0.002、生产部/发动机装配科部门名称生产部/发动机装配科填表日期 2001年1月30日资源名称计划数(实际数)总金额动因名称计量单位总动因数量分配权数成本对象名称分配金额43000 人工小时小时 10000 1000 100发动机 4300.00 工资2000 125发动机 8600.003000 150发动机 12900.00500 质量预防成本 2150.001000 质量内部故障损失成本 4300.001500 非正常效率损失成本 6450.001000 正常效率损失成本 4300.00废品 2000 按金额分配人民币 2000 2000 质量内部故障损失成本 2000.00 次品 500 按金额分配人民币 500 500 质量内部故障损失成本 500.00 helping build the team, set up an accurate poverty alleviation mechanisms, implementing the requirements of accurate poverty alleviation. Four is the enterprise attaches great importance topeople's livelihood. More limited financial resources on the people's livelihood, actively promote the development of social undertakings such as education, medical and health, completed the "ten's project" strengthening of low-income housing, public rental housing, renovate rural and earthquake resistant housing projects to improve people's housing conditions; further prosperity and development of culturalundertakings and cultural inheritance, protection, rescue and development. Five is fully engaged in the urban and rural environment. Working casually parked vehicles, trash, littering or abandoning, noise is disturbing, and so on. Completed the Township resident Street solar street lights, clear drains sludge, construction of latrines, waste incineration pool, advancing street lighting, landscaping, cleaning, hardening, improve rural human settlement environment. The six are working together to fight against natural disasters. To respond calmly and properly "8.05" wangji du Village and "8.20" ancient village torrent debris flow disasters. Before the disaster, and township Party Committee team members, party members and cadres reserve militia, armed police officers and men, the courage to dash the danger zone, dared to 半成品占用利息 3000 按金额分配人民币 3000 3000 资金占用成本 3000.00 说明:填表人审核人部门负责人生产部/发动机装配科成本汇总:合计项目计划金额实际金额金额差异(计划-实际)100发动机 4300.00 4300.00 0.00125发动机 8600.00 8600.00 0.00150发动机 12900.00 12900.00 0.00质量预防成本 2150.00 2150.00 0.00质量内部故障损失成本 6800.00 6800.00 0.00非正常效率损失成本 6450.00 6450.00 0.00正常效率损失成本 4300.00 4300.00 0.00资金占用成本 3000.00 3000.00 0.00合计 48500.00 48500.00 0.003、品质管理部helping build the team, set up an accurate poverty alleviation mechanisms, implementing the requirements of accurate poverty alleviation. Four is the enterprise attaches great importance topeople's livelihood. More limited financial resources on the people's livelihood, actively promote the development of social undertakings such as education, medical and health, completed the "ten's project" strengthening of low-income housing, public rental housing, renovate rural and earthquake resistant housing projects to improve people's housing conditions; further prosperity and development of cultural undertakings and cultural inheritance, protection, rescue and development. Five is fully engaged in the urban and rural environment. Working casually parked vehicles, trash, littering or abandoning, noise is disturbing, and so on. Completed the Township resident Street solar street lights, clear drains sludge, construction of latrines, waste incineration pool, advancing street lighting, landscaping, cleaning, hardening, improve rural human settlement environment. The six are working together to fight against natural disasters. To respond calmly and properly "8.05" wangji du Village and "8.20" ancient village torrent debris flow disasters. Before the disaster, and township Party Committee team members, party members and cadres reserve militia, armed police officers and men, the courage to dash the danger zone, dared to部门名称: 品质管理部填表日期: 2001年1月30日资源名称计划数(实际数)总金额动因名称计量单位总动因数量分配权数成本对象名称分配金额工资 57270.24 按比例分配比例 100 40 质量预防成本 22908.1060 质量鉴定成本 34362.141467 按金额分配人民币 1467 0 差旅费质量预防成本 0.001467 质量鉴定成本 1467.00试验检验费 595.3 按金额分配人民币 595.3 595.3 质量鉴定成本 595.30 其他 12571.64 按金额分配人民币 12571.64 12571.64 质量鉴定成本12571.64按金额分配人民币 20000 20000 20000 质量内部故障损失成本 20000.00 处理质量事故费用说明:1、质量管理直接费用/工资(应发)= 部室 + 车体品质科 + 发动机测功室 + 发动机品质科 + 发动机收货组 + 返聘 + 附加2、质量管理直接费用/其他= 折旧+文具+办公费+电话+业务招待+公务车+低值品+劳动保护填表人: 审核人部门负责人品质管理部成本汇总:项目计划金额实际金额金额差异(计划-实际)质量预防成本 22908.10 22908.10 0.00质量鉴定成本 48996.08 48996.08 0.00质量内部故障损失成本 20000.00 20000.00 0.00合计 91904.18 91904.18 0.004、配套部(表1)helping build the team, set up an accurate poverty alleviation mechanisms, implementing the requirements of accurate poverty alleviation. Four is the enterprise attaches great importance topeople's livelihood. More limited financial resources on the people's livelihood, actively promote the development of social undertakings such as education, medical and health, completed the "ten's project" strengthening of low-income housing, public rental housing, renovate rural and earthquake resistant housing projects to improve people's housing conditions; further prosperity and development of cultural undertakings and cultural inheritance, protection, rescue and development. Five is fully engaged in the urban and rural environment. Working casually parked vehicles, trash, littering or abandoning, noise is disturbing, and so on. Completed the Township resident Street solar street lights, clear drains sludge, construction of latrines, waste incineration pool, advancing street lighting, landscaping, cleaning, hardening, improve rural human settlement environment. The six are working together to fight against natural disasters. To respond calmly and properly "8.05" wangji du Village and "8.20" ancient village torrent debris flow disasters. Before the disaster, and township Party Committee team members, party members and cadres reserve militia, armed police officers and men, the courage to dash the danger zone, dared to 部门名称配套部填表日期 2001年1月30日资源名称计划数(实际数) 总金额动因名称计量单位总动因数量分配权数成本对象名称分配金额工资 36000 按比例分配比例 100 20 发动机零部件采购 7200.0080 车体零部件采购 28800.0010000 按比例分配人民币 100 20 发动机零部件采购 2000.00 其他80 车体零部件采购 8000.00质量管理差旅费 4000 按金额分配人民币 4000 1000 质量预防成本 1000.00 3000 质量内部故障损失成本 3000.0020000 按金额分配人民币 20000 20000 原材料占用利息资金占用成本20000.00填表人审核人部门负责人配套部(表2)部门名称配套部填表日期 2001年1月30日作业名称计划数(实际数)总金额动因名称计量单位总动因数量分配权数成本对象名称分配金额发动机零部件采购 9200 人工小时小时 3000 600 100发动机 1840.00 900 125发动机 2760.001500 150发动机 4600.00车体零部件采购 36800 人工小时小时 20000 3000 WMC100/M1 5520.004000 WMC125/M4 7360.005000 WMC150/M6 9200.00填表人审核人部门负责人配套部成本汇总:helping build the team, set up an accurate poverty alleviation mechanisms, implementing the requirements of accurate poverty alleviation. Four is the enterprise attaches great importance topeople's livelihood. More limited financial resources on the people'slivelihood, actively promote the development of social undertakings such as education, medical and health, completed the "ten's project" strengthening of low-income housing, public rental housing, renovate rural and earthquake resistant housing projects to improve people's housing conditions; further prosperity and development of cultural undertakings and cultural inheritance, protection, rescue and development. Five is fully engaged in the urban and rural environment. Working casually parked vehicles, trash, littering or abandoning, noise is disturbing, and so on. Completed the Township resident Street solar street lights, clear drains sludge, construction of latrines, waste incineration pool, advancing street lighting, landscaping, cleaning, hardening, improve rural human settlement environment. The six are working together to fight against natural disasters. To respond calmly and properly "8.05" wangji du Village and "8.20" ancient village torrent debris flow disasters. Before the disaster, and township Party Committee team members, party members and cadres reserve militia, armed police officers and men, the courage to dash the danger zone, dared to 合计项目计划金额实际金额金额差异(计划-实际)WMC100/M1 5520.00 5520.00 0.00WMC125/M4 7360.00 7360.00 0.00WMC150/M6 9200.00 9200.00 0.00100发动机 1840.00 1840.00 0.00125发动机 2760.00 2760.00 0.00150发动机 4600.00 4600.00 0.00质量预防成本 1000.00 1000.00 0.00质量内部故障损失成本 3000.00 3000.00 0.00资金占用成本 20000.00 20000.00 0.00合计 55280.00 55280.00 0.005、营业部/销售一科部门名称营业部/销售一科填表日期 2001年1月30日资源名称计划数(实际数)总金额动因名称计量单位总动因数量分配权数成本对象名称分配金额工资 8000 按比例分配比例 100 20 销售地区/江西 1600.0020 销售地区/江苏 1600.0020 销售地区/山东 1600.0020 销售地区/浙江 1600.0020 销售地区/安徽 1600.00促销奖 12000 按比例分配比例 100 15 销售地区/江西 1800.00 helping build the team, set up an accurate poverty alleviation mechanisms, implementing the requirements of accurate poverty alleviation. Four is the enterprise attaches great importance to people's livelihood. More limited financial resources on the people's livelihood, actively promote the development of social undertakings such as education, medical and health, completed the "ten's project" strengthening of low-income housing, public rental housing, renovate rural and earthquake resistant housing projects to improve people's housing conditions; further prosperity and development of cultural undertakings and cultural inheritance, protection, rescue and development. Five is fully engagedin the urban and rural environment. Working casually parked vehicles, trash, littering or abandoning, noise is disturbing, and so on. Completed the Township resident Street solar street lights, clear drains sludge, construction of latrines, waste incineration pool, advancing street lighting, landscaping, cleaning, hardening, improve rural human settlement environment. The six are working together to fight against natural disasters. To respond calmly and properly "8.05" wangji du Village and "8.20" ancient village torrent debris flow disasters. Before the disaster, and township Party Committee team members, party members and cadres reserve militia, armed police officers and men, the courage to dash the danger zone, dared to20 销售地区/江苏 2400.0010 销售地区/山东 1200.0045 销售地区/浙江 5400.0010 销售地区/安徽 1200.00广告费 180000 按比例分配比例 100 15 销售地区/江西 27000.0020 销售地区/江苏 36000.0010 销售地区/山东 18000.0045 销售地区/浙江 81000.0010 销售地区/安徽 18000.00 销售费用/运杂费 16000 按金额分配人民币16000 2000 销售地区/江西 2000.005000 销售地区/江苏 5000.004000 销售地区/山东 4000.002000 销售地区/浙江 2000.001000 销售地区/安徽 1000.002000 非正常效率损失成本 2000.00 成品占用利息 6000 按比例分配比例100 100 资金占用成本 6000.00 说明:促销奖的分配权数按实际发生数构成分配，该实际发生数与当地销售数量从正比。

产品成本预算单产品名称：_________________________预算期间：_________________________部门：_________________________日期：_________________________序号项目预算金额(元) 实际金额(元)1 原材料成本2 人工成本3 管理费用4 销售费用5 财务费用6 其他费用总计总计项目解释：1. 原材料成本：指生产该产品所需的原材料的费用，包括采购、运输等。

2. 人工成本：指生产该产品所需的人工费用，包括工资、福利、社保等。

3. 管理费用：指与产品生产过程中的管理相关的费用，包括管理人员工资、办公费用等。

4. 销售费用：指与产品销售相关的费用，包括市场推广、销售人员工资等。

5. 财务费用：指与产品财务管理相关的费用，包括财务人员工资、利息、手续费等。

6. 其他费用：指与产品生产和销售过程中的其他费用，包括维修费用、研发费用等。

预算金额栏：填写各项费用在预算期间内的预计金额。

实际金额栏：填写各项费用在预算期间内的实际发生金额，可根据需要进行更新。

总计栏：将各项费用的预算金额和实际金额加总，得出总的成本预算情况。

注意事项：1. 本成本预算单仅为预估数据，实际发生金额以实际发生情况为准。

2. 使用过程中可根据需要增加或调整各项费用内容。

3. 每个预算项目应尽可能具体明确，避免重复或遗漏。

4. 实际金额应及时更新，以便进行成本控制和分析。

5. 部门负责人需审批并监督预算的执行情况。

以上是产品成本预算单范例，根据您的实际情况和需要，可根据具体要求进行调整和修改。

预算编制是企业管理的重要环节，通过合理的预算安排和控制，有助于提高企业的经济效益和竞争力。

请按照实际情况认真填写和执行成本预算，以保证企业的稳定发展。

序号项目部件名称(功能模块)数量单位单价（万元）总价（万元）属性备注
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设计开发21
安装调试22包装运输 XXXXXXX有限公司
成本预算表
预算部门：XXX
项目名称：XX线
方案编号：XXXX-XXXXX
版本: VX.0机械工程师：XXX 电气工程师：XXX 销售工程师：XXX 成本总价（不包含主机部分）
注：成本预算根据设计方案计算，实际成本与签定合同后设计的工作台成本会有差别。

此预算表只供公司销售人员作为报价参考，切勿直接转发给客户。

工站/模块一工站/模块二工站/模块三工站/模块...电控系统主机部分。

收入成本配比表模板
以下是一个收入成本配比表模板的示例：
资金来源 | 金额（单位：人民币）
--------------|------------------
营业收入 |
投资收益 |
其他收入 |
总收入 |
费用项目 | 金额（单位：人民币）
--------------|------------------
人员工资 |
租金 |
采购成本 |
销售费用 |
研发费用 |
营销费用 |
其他费用 |
总费用 |
收入成本比率 |
净收入率 |
请注意，实际的收入和成本项目会根据企业的具体情况而有所不同，上述示例仅提供了一般的收入和费用项目。

您可以根据企业的实际情况进行调整和补充。

同时，根据该模板填写收入
和费用的具体金额后，可以通过计算得到收入成本比率和净收入率。

均价 （元/M2）面积销售收入类型细分说明（可售）（元）商铺沿街服务用房也纳入商铺销售1000018000180000000车位地下车位按户均0.6个车位计算, 每个建筑面积约40平方米(未计入建筑面积)6万元/个990个59400000别墅联排、双联、独栋的整体均价 地下室不计入销售面积800027500220000000高层43002750401182672000合计——————3205401642072000序列税收名称缴纳依据高层应纳税金（元）商铺应纳税金（元）别墅应纳税金（元）1营业税(车位收入纳入高层）销售收入×5％621036009000000110000002城市维护建设税营业税×7％43472526300007700003教育附加税营业税×4％24841443600004400004印花税销售收入×0.05%62103690000110000商业销售收入×2.5%4500000住宅销售收入×2%2484144044000006企业所得税（核定征收）销售收入×15%×25%4657770067500008250000合计————1409751722133000024970000折合建筑面积税金成本税金/建筑面积908类别明细高层商铺别墅五、市政设施及规划9191911、市政配套费5050502、白蚁2223、规划技术放验费2224、散装、墙改5555、招投标2226、质监费4447、监理费4448、特种垃圾接入2229、垃圾房、信报箱、电表箱66610、初始登记测绘55511、物业居委移交22212、决算审计11113、防雷审核11114、档案费33315、环评222壹、预计销售收入产品住宅5土地增值税伍、市政设施及规划554贰、税金类别明细高层商铺别墅十、地下室造价（高层与商业统一计算）27500000折合单位建面成本1000类别明细高层商铺别墅备注一至九项总和（元/平）241818782388一至九项成本（元)6650467203380400065670000一至九项成本折合单位成本(元/平方）2388地下室造价折合单位成本（元/平方）1000税金折合单位成本（元/平方）908折合单位建面总成本4296成本总额118140000营售部3月21日1、以上为按常规情况下的成本核算，其中的资金占用、人防比例、规费收取标准和水电方面的收费等在周庄这样的乡镇，应该会有些减少的余地，而建造成本可能会因为对产品的品质要求，在建材等方面不排除有所增加的可能。

公司财务成本预算表模板一、预算目标本预算表旨在为公司各部门提供财务成本预算的规范模板，以便各部门的财务人员按照统一的标准和格式进行预算编制，确保公司财务数据的准确性和可比性。

二、预算范围本预算表适用于公司各部门，包括但不限于生产、销售、市场、人力资源等部门。

各部门需按照本模板的要求，结合自身业务特点进行预算编制。

三、预算内容1.收入预算：各部门需根据公司战略目标和市场趋势，结合历史数据，对未来一年的收入进行预测。

收入预算应包括产品或服务的销售数量、单价、收入总额等。

2.成本预算：各部门需根据自身业务特点，对未来一年的成本进行预测。

成本预算应包括直接材料、直接人工、制造费用等，同时需考虑产品或服务的生产数量、单位成本等。

3.费用预算：各部门需根据公司战略目标和市场趋势，结合历史数据，对未来一年的费用进行预测。

费用预算应包括市场推广费、办公费用、差旅费用等。

4.利润预算：根据收入预算、成本预算和费用预算，计算得出未来一年的预计利润。

利润预算应包括营业利润、净利润等指标。

5.现金流预算：各部门需根据公司战略目标和市场趋势，结合历史数据，对未来一年的现金流进行预测。

现金流预算应包括经营活动的现金流入和流出、投资活动的现金流入和流出等。

四、预算编制流程1.各部门财务人员按照公司统一的财务政策和规定，结合部门实际情况，编制部门财务预算。

2.部门负责人对财务预算进行审核，确保预算与公司战略目标和部门业务目标一致。

3.公司财务部门对各部门财务预算进行汇总和审核，确保公司整体预算的合理性和可行性。

4.公司领导层对整体预算进行审批，并根据审批结果对各部门财务预算进行调整和优化。

五、预算执行与监控1.各部门需严格按照批准的财务预算执行，确保各项收入和支出的合法性和合规性。

2.公司财务部门负责对各部门财务预算执行情况进行监控和分析，及时发现问题并采取措施加以解决。

3.公司领导层定期召开财务预算执行情况汇报会，了解公司整体财务状况和各部门的预算执行情况，为公司的战略决策提供数据支持。