*****年质量成本趋势表
单位：RMB元项目预防成本鉴定成本内部故障成本外部故障成本故障成本合计销售额质量损失率质量成本合计一月175.00186.00230.0020.00250.0090,0000.28a1.00二月165.00138.50220.0030.00250.00110,0000.23U3.50三月155.00173.50240.0032.00272.00120,0000.23`0.50四月135.00223.50220.0040.00260.00130,0000.20a8.50五月135.00219.50220.0036.00256.00110,0000.23a0.50六月404.00250.50235.0035.00270.00110,0000.25?4.50七月185.00174.50239.0044.00283.00130,0000.22d2.50八月279.00315.50235.0050.00285.00140,0000.20?9.50九月185.00271.00232.00138.00370.00150,0000.25?6.00十月186.00283.00230.00166.50396.50160,0000.25?5.50十一月249.00190.00122.00125.00247.00140,0000.18h6.00十二月200.00150.00135.00143.00278.00150,0000.19b8.00全年合计2,453.002,575.502,558.00859.503,417.50#########0.22%8,446.00质量成本趋势图一月950.00900.00850.00800.00750.00二月三月四月五月六月七月八月九月十月十一月十二月700.00650.00600.00550.00500.00450.00400.00350.00300.00250.00200.00内部故障成本外部故障成本预防成本鉴定成本质量成本合计150.00100.0050.000.00
质量成本趋势分析表
