材料消耗节超情况统计表
节超分析管理办法
节超分析管理办法一、施工管理部职责1•根据施工现场的实际情况，在保证工程质量的前提下，以降低成本为原则，优化各单项工程的具体施工方案。
2•工程数量管理a.依据施工图纸对施工现场实际工程数量进行测量。
b.审核施工图纸，计算各单项工程的施工图工程量。
c.实测工程数量节余部分留作项目利润。
d.编制工程量总台账及各分部分项工程分台账，并对各工点的技术人员下达工程量控制指标。
e.及时清理变更工程工程量，完善各项变更手续。
3.对本月完成的工程量进行盘点确认，保证完成的实物工程量准确，并将各施工队完成的合格工程数量清单书面提交经济管理部作为验工计价的依据，杜绝对劳务队超计工程量现象的发生。
4.计算各分部分项工程的主要物资消耗数量，书面提交给设备物资部与经济管理部作为限额发料的依据。
5.根据施工计划和现场的施工进度，提报各种主材的需用计划及需用量，经分部经理批准后，将书面资料提交设备物资部，作为材料采购的依据。
6.计算本月内各施工队完成的实物工程量的主要材料理论用量，并将书面材料提交设备物资部与经济管理部，作为材料节超分析的主要依据。
二、成本核算分工三、节点时间1、每月19日晚20:00前现场准确形象进度报施工管理部杨冰；2、每月20日白天现场实际物资盘点，再次确认形象进度；3、每月20日晚，由工区技术配合成本核算负责人员完成开累设计量、本期完成设计量统计。
4、21日梳理统计完成的工作，查缺补漏，22日前汇总交工。
5、四、20日盘点注意事项1、仔细确认现场完成实物量，不得缺少项目；2、审核现场物资盘点是否准确；3、与物资部商议确定未完分部分项工程量盘点界限，女（抗滑桩桩孔内钢筋量和桩外半成品量）并详细记录。
4、清查、量测、计算未全部施工完成项目：如，接桩部分预留钢筋数量、一、二层砌体（窖石）方量等。
5、物资盘点配合人员由工区技术负责人安排，保证形象进度、工程量统计准确，制定两级签字制度：将填表人，工区技术负责人签字的纸质版报送施工管理部，作为对技术人员奖罚考核的依据。
合同耗用材料统计表模板
合同耗用材料统计表模板英文回答：Contract Material Consumption Report Template.Introduction:The Contract Material Consumption Report Template is a useful tool for tracking and analyzing the usage of materials in a contract. It provides a comprehensive overview of the materials consumed, their quantities, and associated costs. This template is designed to assist in monitoring material usage, identifying any discrepancies, and ensuring efficient resource allocation.Components of the Template:1. Contract Details: This section includes information about the contract, such as the project name, contract number, and duration. It helps to establish a context forthe material consumption analysis.2. Material List: This section lists all the materials used in the contract. Each material entry includes details such as the material name, description, unit of measure, and unit cost. This information is crucial for accurately calculating the total cost of each material used.3. Consumption Data: This section captures the consumption data for each material. It includes columns for recording the quantity used, the date of consumption, and the associated cost. This data can be entered on a regular basis to keep track of the ongoing material usage.4. Summary and Analysis: This section provides a summary of the material consumption data. It includes the total quantity consumed, the total cost incurred, and any variations from the estimated consumption. This analysis helps in identifying any over or underutilization of materials and enables better decision-making for future contracts.Benefits of Using the Template:1. Cost Control: By tracking material consumption and associated costs, the template helps in controlling expenses and avoiding budget overruns. It enables theproject manager to identify any excessive material usageand take corrective measures.2. Resource Optimization: The template allows for the analysis of material consumption patterns, therebyfacilitating better resource allocation. By identifying trends and patterns, the project team can optimize the procurement and utilization of materials, leading to improved efficiency.3. Transparency and Accountability: The template promotes transparency and accountability by providing aclear record of material consumption. It helps in ensuring that the materials are used as per the contractrequirements and that any deviations are promptly addressed.4. Decision-Making Support: The template providesvaluable insights into material consumption, enabling informed decision-making. The analysis of consumption patterns can guide future procurement strategies and helpin negotiating better contracts with suppliers.Example:Let's consider a construction project where the contract involves the installation of electrical wiring. The Contract Material Consumption Report Template can be used to track the usage of electrical wires, connectors, and other related materials.In the Material List section, the template would include entries for different types of wires, connectors, and other associated materials. The consumption data section would capture the quantity of each material used, the dates of consumption, and the associated costs.Using the template, the project manager can monitor the material consumption on a regular basis. They can identify any discrepancies, such as excessive usage of wires orunexpected costs due to changes in specifications. This information can then be used to take corrective actions, such as revising the procurement strategy or adjusting the project timeline.中文回答：合同耗用材料统计表模板。
车间材料消耗汇总表
车间材料消耗汇总表一、引言车间材料消耗汇总表是一个重要的工具，用于追踪和记录车间内不同材料的消耗情况。
该文档旨在提供车间材料消耗汇总表的模板和相关指导，有助于车间管理人员更好地控制材料消耗，节约成本。
二、表格结构车间材料消耗汇总表通常由以下基本栏位组成：1.日期：记录消耗材料的日期；2.材料名称：列出所有使用的材料名称；3.规格型号：填写每种材料的规格和型号；4.单位：标明材料的计量单位，如千克、米等；5.消耗数量：记录每种材料的消耗数量；6.单价：填写每种材料的单价；7.金额：根据消耗数量和单价计算出的金额；8.备注：用于记录特殊情况或其他需要注意的事项。
三、填写方法以下为填写车间材料消耗汇总表的具体步骤：1.确定日期范围：确定要追踪材料消耗的时间范围，例如一个月或一个季度；2.填写材料名称和规格型号：根据车间所使用的材料种类，逐行填写每一种材料的名称和规格型号；3.填写单位：在每一行的单位栏位填写相应材料的计量单位；4.填写消耗数量：根据车间实际消耗情况，逐行填写每一种材料的消耗数量；5.填写单价：根据车间所购买材料的单价或实际采购价格，逐行填写每一种材料的单价；6.计算金额：在每一行的金额栏位，通过将消耗数量和单价相乘计算出相应的金额；7.添加备注：若需要额外备注或记录特殊情况，可在备注栏位填写相关信息。
四、示例以下是一个车间材料消耗汇总表的示例：日期材料名称规格型号单位消耗数量单价金额备注2021-01-01铁板2mm1000mm2000mm 张10 20 2002021-01-01铆钉4mm 盒 2 10 202021-01-02 铜线1mm²米100 5 500 临时需求2021-01-03铝型材20mm*20mm 米50 15 7502021-01-03螺丝M8*20 个30 1 30五、注意事项在填写车间材料消耗汇总表时需注意以下事项：1.准确记录：确保准确记录材料的名称、规格型号、单位和消耗数量；2.统一计量单位：在填写单位时，保持统一计量单位的使用，避免混淆和错误；3.核对单价：填写单价时要和实际采购价格核对，确保准确性；4.及时更新：根据车间的消耗情况及时更新材料消耗汇总表，保持数据的准确性；5.备注信息：在备注栏位记录需要特别注意或额外说明的事项。
物资节超考核管理办法
物资节超考核管理办法为进一步加强项目物资管理，降低物资消耗成本，特制订项目物资节超考核管理办法。
第一条组织机构项目部成立项目物资节超考核领导小组：组长：项目党工委书记副组长：项目经理、副经理、总工程师、总经济师组员：工程、物资、试验、工经、财务、安质、机电部门负责人，各架子队队长、书记、技术负责人、各分公司站队负责人项目物资节超考核领导小组下设办公室，办公室设在项目物资部，物资部长任办公室主任。
第二条考核对象考核对象：各架子队施工班组。
项目部每个月分两级对材料节超进行核算：项目部对架子队（站队）进行材料节超核算，架子队（站队）对各作业班组进行材料节超核算。
核算后，项目部根据核算结果对各作业班组进行奖罚兑现，而项目部对各架子队（站队）只核算不奖罚。
第三条考核办法1.考核频次和时间架子队（站队）对各作业班组的材料节超考核每月进行一次，并在次月5日前公布上月考核结果和兑现奖罚。
2 •考核范围节超考核的主要物资为：钢材、殓、速凝剂、防水板。
3.奖罚兑现原则（1）坚持谁节超奖罚谁的原则。
（2）每月对班组的考核奖罚额度不宜太大，控制在5000元以内，项目部可根据此额度按季度浮动调整考核标准和兑现标准。
4.主要材料考核标准：（1）松考核标准：①隧道喷射牲（有钢架）考核应耗量=实测喷浆断面方量X （1+损耗40%）, 损耗主要为回弹和操作损耗，根据项目部实际水平情况确定，超挖引起的超耗在开挖质量考核中体现。
②隧道喷射牲（无钢架）考核应耗量=实测喷浆断面方量X （1+损耗30%）, 损耗主要为回弹和操作损耗，根据项目部实际水平情况确定，超挖引起的超耗在开挖质量考核中体现。
③开挖引起的二衬栓超耗量=实测初支断面方量-含预留变形量交底初支断面方量④孔桩牲考核应耗量二施工图设计数量X （1+损耗10%）⑤墩身及梁部殓考核应耗量二施工图设计数量X （1+损耗1%）⑥速凝剂考核应耗量：配合比用量X （1+所有架子队的平均超耗值）（2）钢材考核标准：①超前、初支用钢材：考核应耗量二现场实际应耗量②隧道二衬、桥梁等结构用钢材：钢筋（盘条、圆钢、螺纹钢）考核应耗量二设计数量X （1+损耗1.8%）型材（工字钢、角钢、槽钢、钢板、无缝钢管）考核应耗量二设计数量X（1+损耗1%）（3）防水板、土工布考核标准：防水板、土工布考核应耗量二设计应耗数量X （1+损耗8%）,损耗含搭接以及松弛部分。
合同耗用材料统计表模板
合同耗用材料统计表模板英文回答：Contract Material Consumption Report Template.Introduction:The Contract Material Consumption Report is a document used to track and record the consumption of materials in a contract. It provides a comprehensive overview of the materials used, quantities consumed, and associated costs. This report is essential for monitoring the progress of a contract and ensuring that materials are being used efficiently.Content:The template for a Contract Material Consumption Report typically includes the following sections:1. Contract Details: This section includes information about the contract, such as the contract number, project name, and contract period. It provides a brief overview of the contract's scope and objectives.2. Material Details: This section lists all the materials that are being used in the contract. It includes the material name, code, unit of measurement, and cost per unit. Additionally, it may include information about the supplier or vendor from whom the materials are being procured.3. Consumption Details: This section records the quantity of materials consumed during a specific period. It includes the date of consumption, quantity consumed, and the corresponding cost. This information helps in tracking the material usage and identifying any discrepancies or inefficiencies.4. Cost Analysis: This section provides a summary of the total cost incurred for each material. It includes the total quantity consumed, unit cost, and the total cost.This analysis helps in evaluating the overall expenditureon materials and identifying opportunities for cost savings.5. Remarks: This section allows for any additional comments or observations related to the material consumption. It can be used to highlight any issues or challenges faced during the contract period or suggest improvements for future contracts.Example:To illustrate the usage of the Contract Material Consumption Report, let's consider a construction project. The contract involves building a commercial complex, and various materials such as cement, steel, bricks, and electrical fittings are required.In the Material Details section, the report will list these materials along with their respective codes, units of measurement (e.g., bags, tons, pieces, etc.), and costs per unit. For instance, cement may be listed as Material Code: CMT001, Unit: Bags, and Cost per Bag: $10.In the Consumption Details section, the report will record the quantity of each material consumed during a specific period. For example, if 100 bags of cement were used on a particular day, the report will include the date, quantity consumed (100 bags), and the corresponding cost ($1000).The Cost Analysis section will summarize the total cost incurred for each material. It will calculate the total quantity consumed (e.g., 500 bags of cement), multiply itby the unit cost ($10 per bag), and provide the total cost ($5000). This analysis will help in evaluating the overall expenditure on materials and identifying any cost variances.The Remarks section can be used to note any issues or observations related to material consumption. For instance, if there were delays in material delivery or if there were instances of material wastage, it can be mentioned here.中文回答：合同耗用材料统计表模板。
合同耗用材料统计表模板
合同耗用材料统计表模板英文回答：Contract Material Consumption Statistics Template.Introduction:A contract material consumption statistics table is a useful tool for tracking and managing the usage of materials in various contracts. It provides a comprehensive overview of the materials used, allowing for better planning, budgeting, and analysis. In this article, I will discuss the key components of a contract material consumption statistics template and provide examples to illustrate their importance.1. Contract Information:The template should include the contract details such as contract number, start and end dates, and the partiesinvolved. This information helps in identifying which contract the materials are associated with and provides a reference for future analysis.Example: Let's say I am working on a construction project and have multiple contracts with different suppliers. The template will have separate sections for each contract, clearly indicating the contract number,start and end dates, and the names of the suppliers.2. Material Details:The template should have a section to record thedetails of the materials used, including the material name, quantity, unit of measurement, and cost. This information helps in understanding the consumption patterns and cost implications of different materials.Example: If I am managing a manufacturing contract, the template will have columns to enter the names of the materials used, such as steel, plastic, or rubber. I can then record the quantity of each material used in thecorresponding column and calculate the total cost based on the unit cost provided.3. Consumption Analysis:The template should include a section for analyzing the material consumption. This can be done by calculating the total quantity and cost of materials used for each contract, as well as the average consumption per unit or time period.Example: Let's say I have a contract for supplyingoffice stationery. The template will calculate the total quantity and cost of materials used, such as pens, papers, and staplers. It will also provide the average consumption per employee per month, allowing me to identify any excessive or insufficient usage.4. Variance Analysis:The template should include a section for variance analysis, comparing the actual material consumption withthe planned or budgeted consumption. This helps inidentifying any deviations and taking appropriate actions to control costs or improve efficiency.Example: If I have a contract for providing IT equipment, the template will compare the actual quantity and cost of materials used with the planned quantities and costs. If there is a significant variance, it may indicate issues such as overstocking or underutilization of resources, prompting me to investigate and make necessary adjustments.中文回答：合同耗用材料统计表模板。
材料数量清单汇总表
材料数量清单汇总表1. 概述本文档提供了一个材料数量清单汇总表的示例，用于记录和跟踪项目中所需的各种材料的数量。
2. 清单表格以下是一个示例的材料数量清单汇总表格，包含了常见的列项和示例数据。
根据具体项目的需求，可以对表格进行合理的修改和扩展。
序号材料名称单位数量1 水泥包1002 砂石吨503 钢筋根2004 砖头块10005 油漆桶206 木板张503. 列项说明•序号：按照材料的顺序依次编号，方便后续跟踪和索引。
•材料名称：列出每种材料的名称。
•单位：指定每种材料的计量单位，例如包、吨、根、块、桶等。
•数量：记录材料的数量，可根据实际情况填写具体数值。
4. 使用说明•在材料数量清单汇总表中，可以根据实际项目的需要，添加、删除或修改材料的信息。
•对于大型项目，可以将清单表格按照不同的工程阶段进行分组，以便更好地组织和管理材料。
•在填写数量时，应该准确而详细地记录每种材料的实际需求量，以便后续采购和供应链管理。
•可以使用类似Excel的软件或在线表格工具来创建和维护材料数量清单汇总表，方便数据的编辑和统计。
5. 示例应用假设正在进行一个建筑项目，需要记录和管理各种材料的数量。
可以按照以下步骤使用材料数量清单汇总表：1.根据项目需求，在表格中添加新的行，列出需要的材料名称。
2.根据实际情况填写每种材料的计量单位和数量。
3.在项目进展过程中，根据实际使用情况，更新材料数量。
4.根据更新后的材料数量，进行材料的采购和供应链管理，确保项目的顺利进行。
6. 总结本文档提供了一个材料数量清单汇总表的示例，用于记录和跟踪项目中所需的各种材料的数量。
通过合理使用材料数量清单汇总表，可以更好地管理和统计材料的使用情况，为项目的顺利进行提供支持。
主要材料消耗统计表模板
填报单位：中建铁投路桥有限公司
序号
三级 单位
ቤተ መጻሕፍቲ ባይዱ
项目 名称
材料名称
规格型号
计量 单位
累计进场数量 （开累）
库存盘点数量
累计消耗数量 （开累）
累计设计数 量
注：损耗率=（累计消耗数量-累计设计数量）/累计设计数量。
设计数量（拌合站水泥、砂、碎石、外加剂等）=砼设计使用数量*配合比中对应材料用量。
统计并不限于钢筋、水泥、碎石、沙子、外加剂、引气剂、钢绞线、粉煤灰、矿粉、声屏障、钢纤维、商砼、土工格栅、砌块、盾构 锚具、波纹管、声测管。
料消耗统计表
节超数量 （节-、超+）
损耗率
填报时间： 2021年3月20日 节超原因分析
钢纤维、商砼、土工格栅、砌块、盾构管片、管片螺栓、盾构预埋槽道、防水材料、球墨铸铁管、电线电缆、
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计划用量
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生活用水
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480
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3300
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资源、能源台帐
单位：中鹤集团面粉厂原粮仓、接粮仓项目部编码：QT –YTL-42
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2006.02.25
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2006.02.25
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材料消耗节超情况统计表
单位：中鹤集团面粉厂原粮仓、接粮仓项目部编码：QT –YTL-43
序号
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67Biblioteka 891011
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材料消耗节超情况统计表
单位：中鹤集团面粉厂原粮仓、接粮仓项目部编码：QT –YTL-42
序号
材料名称