equ計算手冊

1、EQUEQU計算手冊計算手冊1.1.目的：目的：明確EQU計算流程，保證計算結(jié)果的準(zhǔn)確性。2.適用范圍：適用部門CID、PRD。3.3.定義：定義：EQUEQU（是單詞（是單詞equalization）4.4.職責(zé)：職責(zé)：4.1產(chǎn)品制造工程師提供在新產(chǎn)品的工時，要把機組的基礎(chǔ)數(shù)據(jù)（如生產(chǎn)工時、零部件數(shù)、Coil的SAP號、Coil的數(shù)量、Coil的體積）提供給劉瑞金負責(zé)檢查。4.2劉瑞金負責(zé)審核產(chǎn)品制造工程師提供的數(shù)據(jù)，并檢查SAP系統(tǒng)

2、中數(shù)據(jù)的準(zhǔn)確性。4.3Sissi負責(zé)把劉瑞金審核的數(shù)據(jù)維護的基礎(chǔ)數(shù)據(jù)庫和SAP系統(tǒng)中，并負責(zé)其準(zhǔn)確性。010EquipmentiginalCost(Currency)：固定資產(chǎn)包含機械設(shè)備、工具等，不包含廠房、土地、租賃物、家具、工裝夾具和AccumulatedDepreciation等。020AreaSqFeet(SqMetersx10.76)：包含生產(chǎn)線占用面積、原材料占用面積和成品機組占用面積，它們的計算方法如下：辦公室、休息地方

3、和叉車存放地方不計算。1、生產(chǎn)線的計算原則：1.1、EQU線劃分原則線劃分原則序號序號EQU線生產(chǎn)線生產(chǎn)線1CoilsCoil線2SheetMetalPartsSM線3PackageUnitsSTC線4AirHlerUnitsAHU線UPG線VRF線YGFC線SplitSplitUnits1CRS線YGCC線5SplitSplitUnits2VAV線1.2相鄰兩條EQU線間的通道，兩者平分；2、原材料占用面積的計算原則序號原材料區(qū)域是否

4、計算原因1拆包區(qū)由Split和AHU平攤絕大部分區(qū)域由它們占用2不合格品區(qū)域不計算3售后材料備料區(qū)不計算4周轉(zhuǎn)區(qū)不計算主要是COIL臨時占用5來料檢驗區(qū)不計算6非產(chǎn)品原材料用的危險品區(qū)域不計算7產(chǎn)品原材料用的危險品區(qū)域計算8辦公室和辦公區(qū)區(qū)域及其通道不計算9叉車充電區(qū)域不計算10原材料占用區(qū)域及其通道計算11保稅品區(qū)域計算12JIT物料區(qū)域計算Coils：體積=長寬高（立方英尺）（1立方米=35.3137立方英尺）以上Coil的尺寸包含

5、端板；Coil的分流頭和頭管未包含在內(nèi)。AHU：體積=長寬高（立方英尺）（1立方米=35.3137立方英尺）由于YSM機組，涉及到各個功能段的不同，計算時，要根據(jù)不同的功能段另外增加EQU060SalaryHeads：EntertheSalaryfulltimeequivalentsaveragefthemonth.TiestotheHyperionSalaryHeadcountaccount(Head.99730).070ScrapV

6、ariance(Currency)：Enterscrapvariancebyproductlineincurrencyoflocalledger.ExcludesScrapRecoveriesaccount.Includes:VSCR.33700ScrapVariancesVSCR.33701ScrapVariancesMaterialVSCR.33702ScrapVariancesLabVSCR.33703ScrapVariances

7、Burden.Excludes:VSCR.33850ScrapRecoveries3rdPartyVSCR.33851ScrapRecoveriesInternal.080UtilityUsage(Currency)Enterutilityusagebyproductlineinlocalcurrency.TiestoHyperionaccounts:MPUR.46000UtilitiesElectricalMPUR.46040Util

8、itiesFuelMPUR.46050UtilitiesPropaneMPUR.46080UtilitiesWaterMPUR.46090UtilitiesOther.100Launch(Warranty)(Currency)Enterwarrantycostbyproductlinestatedinthecurrencyofthelocalledger.110SalesbyProductLine(Currency)Entersales

9、byproductlinestatedinthecurrencyofthelocalledger.IfapplicableenterZconsolidatedvalues–refertoZconstrainingguide.TiestoHyperionsalescalculatedaccount.120StdCOSMaterial(Currency)Enterstardcostofsalesshipments–materialbypro

10、ductlinestatedincurrencyofthelocalledger.IfapplicableenterZconsolidatedvalues–refertoZconstrainingguide.TiestoHyperionCMATAccount.130StdCOSLab(Currency)Enterstardcostofsalesshipments–labbyproductlinestatedincurrencyofthe

11、localledger.IfapplicableenterZconsolidatedvalues–refertoZconstrainingguide.TiestoHyperionCLABAccount.140StdCOSVarBurden(Currency)Enterstardcostofsalesshipments–variableburdenbyproductlinestatedincurrencyofthelocalledger.

12、IfapplicableenterZconsolidatedvalues–refertoZconstrainingguide.TiestoHyperionCVARAccount.150StdCOSFixedBurden(Currency)Enterstardcostofsales–fixedoverheadburdenbyproductlinestatedincurrencyofthelocalledger.TiestoHyperion