原料耗用分析表 No
毛利分析表
餐饮毛利分析表（2010.0说明：1.本周自助餐收入为108761元（其中早餐29806元，二楼自助78955元），比上周增加32270元，增加69.12%；宴入为319540元，比上周增加193081元，增加152.68%；本周自助餐人均消费123.56元，宴会人均消费81.25元。
本月的自助319540元，比上月增加2619元，增加0.83%。
2.本周自助餐成本为56446元，比上周增加21648元，增加62.21%，（其中热菜区占13.17%，西餐区15.53%，日式11.52%）；宴会成本为77106元，比上周增加45561元，增加144.43%；食品总成本为133552元，比上周增加67209元，增加食品总成本比上月14420元，增加8.4%。
3.本周自助餐毛利率为48.1%，较上周上升1个百分点，宴会毛利率为63.42%，较上周上升16个百分点，本周食品餐饮毛利分析表（2010.0餐饮毛利分析表（2010.02.本周自助餐成本为9455元，比上周减少46991元，减少83.25%，（其中热菜区占17.54%，西餐区3.65%，日式区15.73%）；宴会成本为71105元，比上周减少6001元，减少7.78%；食品总成本为80559元，比上周减少52992元，减少39.6比上月增加41310元，增加38.64%。
食品总成本为214111元，比上月减少1457元，减少0.68%。
3.本周自助餐毛利率为40.43%，较上周下降8个百分点，宴会毛利率为77.21%，较上周上升14个百分点，本周食品百分点，宴会毛利率为71.65%，较上月上升18个百分点，总食品毛利率为66.92%，较上月上升15个百分点。
说明：1.本周自助餐收入为15870元（其中早餐12374元，二楼自助3496元），比上周减少92891元，减少85.41%；宴会327808元，比上周增加8268元，增加2.59%；本周自助餐人均消费116.53元，宴会人均消费47.42元。
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。
BOM分析报表
存货明细帐概述：列示入存货进出的明细情况。
可依照不同条件及种类列示货品进出的的明细资料。
资料来源于进货单、销货单、货品分仓存量、借进单、借出单、还进单、还出单、领料单、退料单、原料调拨单、原料调整单等。
种类、条件说明o依货品代号：报表按照货品代号进行排序。
o依仓库＋货品：报表按照仓库和货品代号进行排序。
o依货品特色：报表按照货品特色进行排序。
o依中类：报表按照货品中类进行排序。
o依批号：报表按照货品批号进行排序。
o依货品＋仓库：报表按照货品代号和仓库代号进行排序。
o依中类＋货品：报表按照货品中类和货品代号进行排序。
o依货品代号＋部门：报表按照货品代号和部门代号进行排序。
o依中类＋部门：报表按照货品中类和部门代号进行排序。
o依货品＋特征：报表按照货品代号和特征进行排序。
o商品类别：报表查询货品资料显示的范围：有全部、商品、制成品、半成品、原料、物料、下脚品、人工、费用、外包九种选择。
o显示部门：选择要查询或打印的资料是属于哪个部门的。
o部门统计方式：有含所属或不含所属两个选项；含所属，查询的部门包括该部门的下属部门，[部门选择]处只能选择一个部门代号；不含所属，查询的部门是不包括其下属的部门，但[部门选择]处只选择多个部门。
o列示仓库：选择要查询或打印的资料是属于哪个库位的。
o仓库统计方式：有含所属或不含所属两个选项；含所属，查询的库位包括该库位的下属库位，[库位选择]处只能选择一个库位代号；不含所属，查询的库位是不包括其下属的库位，但[库位选择]处只选择多个库位。
o是否含借出入：该栏位是否为可控必须在营业人资料设定单中设定该栏位是否可选，如可控，勾选上则表示明细表中包括借入借出的货品明细情况。
否则不包含借入借出的货品信息情况。
o余额列示方式：打印时列示的格式，有逐笔、逐日、逐月、逐年。
o库位不同跳页：当按库位查询时，该栏位为可操作，勾选上，是指报表打印时分库位显示在不同的页面上。
o品好不同跳页：当按品号查询时，该栏位为可操作，勾选上，是指报表打印时分品号显示在不同页面上。
材料分析表
实用文档
6、仿古砖
仿古效果的陶瓷砖。烧制过程中技术含量要求相对较高 防水、防滑、耐腐蚀 亚光；色调以自然色（黄色、咖啡色、暗红色、土色、灰色等）为主； 图案以仿木、仿石、仿皮革为主。
（2）色泽柔和、富有弹性 木材因树种不同，生长条件有别，除具有多种天然纹理之外，
还具有丰富的自然色彩和表面光泽。 （3）防潮、隔热、不变形 （4）耐磨、阻燃、、涂饰性好
实用文档
白丝蕾木
白像木
欧洲枫木
樱桃木
非洲胡桃
花梨木
南非安丽格水波
黑檀木
实用文档
二、木材装饰制品
1、木骨架 木骨架材料是木材通过加工而成的截面为方形或长方形条状材料
室内装饰材料
实用文档
第一章 陶瓷砖
一、砖的类别
按照使用功能——地砖、墙砖、腰线砖等。 按材质——釉面砖、通体砖（防滑砖）、抛光砖、玻化砖等。 按花色——玻化墙砖、印花墙砖等。
腰线砖多为印花砖，它的作用就像一根美丽的腰带，环绕在墙砖 中间，为单调是装修中最常见的砖种，由于色彩图案丰富，而且防污 能力强，因此被广泛使用于墙面和地面装修。
选购——①观察贴面的厚薄程度，纹理清晰、色泽鲜明饱和度好。 ②表面无明显瑕疵，无毛刺、沟痕等 ③无开胶现象 ④闻，有无刺鼻气味，注意甲醛释放量。
实用文档
四、纤维板（密度板）
纤维板——又称密度板，以木材或植物纤维为主要原料，加入 添加剂和粘接剂，在加热加压的条件下，压制而成的一种板材。
特点——结构均匀，板面平滑细腻，容易进行各种饰面处理， 尺寸稳定 性好，芯层均匀，厚度、尺寸规格变化多。
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。
原辅料、包材接收、储存危害分析表
1
3
3
加工、储存、运送过程造成微生物增值，危害消费者健康剂残留
3
3
5
原辅料在加工、储存、运送过程造成残留，危害消费者健康
到合格供方定点采购；供应商定期提供外检报告。按照HACCP计划进行控制
CCP
物理性：灰尘、毛发、丝线
2
2
3
加工、运输过程引入
定期消毒处理
PRP
化学性：无
不与产品直接接触
不适用
PRP
物理性：灰尘、毛发、丝线
2
2
3
加工、运输过程引入
清洁处理
PRP
内包装物料接收
生物性：
无
不适用
PRP
化学性：重金属、苯、溶剂残留
2
3
4
原辅料在加工、储存、运送过程造成残留，危害消费者健康，单与产品内部不直接接触
到合格供方定点采购；供应商定期提供外检报告。按照OPRP计划进行控制
原材料 包材料 储存危害分析表
文件编号：DZY-M925P-HACCP-07 A/0
起草人
年 月 日
颁发部门：公司各部门
审核人
年 月 日
生效日期： 年 月 日
批准人
年 月 日
1.目的
对危害分析和预防措施进行控制，以确保所有与原辅材料、包装材料接收、储存过程有关的可能发生的生物性、化学性和物理性的潜在危害都能够被识别。
不与产品直接接触
不使用
PRP
物理性：灰尘、毛发、丝线
2
2
3
储存过程中引入
控制储存环境
PRP
CCP
物理性：灰尘、毛发、丝线
2
2
3
原材料采购对比分析表
编号：物料类别：
物料编码
物料名称
型号/规格
采购数量
序
供应商名称
地址
电话/传真
联系人
品牌/型号
其它信息资料补充说明
优劣比较
供应商
价格
品质//功能特点
结算方式
交货期
交通运输
服务
其它
采购员意பைடு நூலகம்：
签名/日期：
责任部门/管理部门意见：
签名/日期：
物流部意见：
签名/日期：
总经理意见：
签名/日期：
备注：
注：1本表适用于紧急、临时采购材料的首次评审，一般的临时辅助材料采购评审时的部份信息可适当简化；采购员意见栏及以上由采购员如实填写
2辅助材料类品管部可不评审，必要时由请购部门或归口管理部门评审