1、 采购管理工具采购成本控制管理采购成本预算表（季度）说明：采购成本是指由购买存货而发生的买价(购买价格或发票价格)和运杂费(运输费用和装卸费用)构成的成本，其总额取决于采购数量和单位采购成本。本表格已将每月的采购量、采购费、人工费、运杂费、仓储费等成本明细都已经详细列出，可以用来进行季度采购成本预算，帮助采购管理者有效的控制采购成本。（内含自动计算公式，数据为模拟数据）编制人部门编制日期采采购购物物料料 10 月月份份 11 月月份份 12 月月份份物物料料类类别别名名称称规规格格型型号号单单位位单单价价计计划划采采购购量量采采购购费费 人人工工费费 运运杂杂费费 仓仓储储费费本本月月采采购购
2、预预算算小小计计计计划划采采购购量量采采购购费费 人人工工费费 运运杂杂费费 仓仓储储费费本本月月采采购购预预算算小小计计计计划划采采购购量量重点材料20200400020030010046001002000200300100260050202004000200300100460010120202003001002620512020040002003001004600102204020030010026405220200400020030010046001032060200300100266053原材料2020040002003001004600104208020030010026805420
3、200400020030010046001052100200300100270055202004000200300100460010621202003001002720562020040002003001004600107214020030010027405720200400020030010046001082160200300100276058辅助材料20200400020030010046001092180200300100278059202004000200300100460011022002003001002800602020040002003001004600111222020030
4、01002820612020040002003001004600112224020030010028406220200400020030010046001132260200300100286063其他物料202004000200300100460011422802003001002880642020040002003001004600115230020030010029006520200400020030010046001162320200300100292066202004000200300100460011723402003001002940672020040002003001004600
5、1182360200300100296068合合 计计38007600038005700190087400207141420380057001900528201121预预计计现现金金支支出出 10 月份 11 月份 12 月份部部门门经经理理复复核核总总经经理理审审批批文件编号第第 4 季季度度合合 计计采采购购费费 人人工工费费 运运杂杂费费 仓仓储储费费本本月月采采购购预预算算小小计计本本季季度度计计划划采采购购量量采采购购费费 人人工工费费 运运杂杂费费 仓仓储储费费本本季季度度采采购购预预算算合合计计1000200300100160035070006009003008800102020
6、03001001620352704060090030088401040200300100164035470806009003008880106020030010016603567120600900300892010802003001001680358716060090030089601100200300100170036072006009003009000112020030010017203627240600900300904011402003001001740364728060090030090801160200300100176036673206009003009120 12 月月份份11
7、802003001001780368736060090030091601200200300100180037074006009003009200122020030010018203727440600900300924012402003001001840374748060090030092801260200300100186037675206009003009320128020030010018803787560600900300936013002003001001900380760060090030094001320200300100192038276406009003009440134020030010019403847680600900300948013602003001001960386772060090030095202242038005700190033820699213984011400171005700174040第 4 季度合计 12 月份