1、 采购管理工具采购成本控制管理采购成本预算表（xxx 年度，以季度为周期）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。本表格已将每个季度的采购量、采购费、人工费、运杂费、仓储费等成本明细都已经详细列出，可以用来进行年度采购成本预算，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 第第 1 季季度度 第第 2 季季度度 第第 3 季季度度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
2、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5050025000500500599265996003000050050040031400100020050010000050050059910159960112020050050040012160010018050040000500500599415996024816050050040049560100290500450005005005994659960354270500500400556701003原
3、材料2850014000500500599155996041691250050040018312100450500250005005005992659960530250500500400316501005505002500050050059926599606303005005004003170010065050025000500500599265996073035050050040031750100740500200005005005992159960824320500500400257201008辅助材料50500250005005005992659960930450500500400318
4、50100950500250005005005992659961030500500500400319001010505002500050050059926599611305505005004003195010115050025000500500599265996123060050050040032000101235500175005005005991909961321455500500400228551013其他物料850040005005005995599614491250050040063121014505002500050050059926599615307505005004003215
5、01015105005000500500599659961661605005004007560101665003000500500599459961737025005004005102101715500750050050059990996189270500500400106701018合合 计计950048100095009500113815113811157158311195009500760060971119171预预计计现现金金支支出出第第 1 季季度度第第 2 2 季季度度第第 3 季季度度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 年年度度采采购购总总成
6、成本本采采购购费费 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年年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 仓仓储储费费本本年年度度采采购购成成本本预预算算合合计计5000080090060052300680340002802001003458027801390002080210016991448792002008009006002025006811362002802001001367802783556600208021001699
7、562479801608009006008246068254560280200100551402786222880208021001699228759902708009006009257068361470280200100620502789251010208021001699256889281128009006003041268419152280200100197322792781762080210016998405550250800900600525506853425028020010034830279513975020802100169914562950300800900600526006
8、8634300280200100348802798139900208021001699145779503508009006005265068734350280200100349302801140050208021001699145929403208009006004262068827520280200100281002804112160208021001699118039 第第 3 季季度度5045080090060052750689344502802001003503028071403502080210016991462295050080090060052800690345002802001
9、003508028101405002080210016991463795055080090060052850691345502802001003513028131406502080210016991465295060080090060052900692346002802001003518028161408002080210016991466793545580090060037755693242552802001002483528199866520802100169910454481128009006001041269455522802001006132282222576208021001699
10、284555075080090060053050695347502802001003533028251412502080210016991471291016080090060012460696696028020010075402828282802080210016993415961028009006008402697418228020010047622831169862080210016992286515270800900600175706981047028020010011050283442510208021001699483899679111520017100114001011611130916600715320380019006710915333326920933952039900322812803794第第 4 季季度度 2016 年年度度合合计计第第 3 季季度度