A, production equipment:
Serial No. Equipment Name Quantity Unit Price ($) Total Amount ($)
1 Jinx machine 5 17000 85000
2 Pricked crystal seat 10 1500 15000
3 Dispenser 2 1800 3600
4 Glue Filling Machine 1 5500 5500
5 Glue Dip Machine 1 2000 2000
6 Mold Lifter 1 2000 2000
7 Oven 3 6000 18000
8 Hydraulic Punching Machine 1 9500 9500
9 Everything Molds 3 pairs 4500 13500
10 Light Emitting Diode Tester 1 8500 8500
11 Expanding Machine 1 3500 3500
12 Expanding Rings 50 Sets 20 1000
13 Aluminum Boat 1000 3.5 3500
14 Die Strips (φ5, φ3) 500+500 3 3000
15 Second Cutter 1 2000 2000
16 Sealing Machine 1 1000 1000
17 Electronic Scale 1 2000 2000
18 Workbench 8 350 2800
19 Bracket Tray 100 15 1500
20 Shelf (4 layers) 4 200 800
21 Bracket Hanging Shell (homemade) 1000
22 Desk 5 120 600
23 Chairs 35 30 1050
24 Stainless steel (16X40CM) 30 30 900
25 Air-conditioning (3 hp) 4 2000 8000
Total 270,000 yuan
Two, the production of materials:
No. Item Name Quantity Unit price ($) Yuan) Remarks
1 Short foot 2 # bracket K 15.5 yuan / K
2 Long foot 3 # bracket K 20.5 yuan / K
3 Long foot 4 # bracket K 20.5 yuan / K
4 Silver Paste pounds of 4,000 yuan / lb
5 Epoxy Resin Guangzhou Wheatley 35 yuan / Kg Yijia 47 yuan / Kg Rikang 40 yuan / Kg
6 Gold wire 0.9MIL roll 630 yuan / roll
7 Porcelain nozzle SPT branch 60 yuan / branch
Three, the production staff:
Serial No. Position Number of people skilled daily output Remarks
1 5 welding line 23 straight cut-off production staff more than 100K
2 10 welding line 46 straight cut-off production staff more than 200K
3 Newcomers to the line training for one month after three months of proficiency
Four, management personnel:
No. post number Remarks
1 Plant Manager 1 and production supervisor, engineer
2 Foreman 4 solid, welding, sealing, testing 1 each
3 QC 3 solid, welding, shipping 1 each
V. Employee benefits, treatment:
No. Item Treatment Remarks
1 Skilled employees 1200 yuan / month or more (including room and board)
2 New employees 800-1000 yuan / month (including room and board)
3 Vacation, Sunday, except for special circumstances
6, the production cost (according to the 3KK preparation):
No. Item Quantity Unit price (yuan) Total amount
1 3 bracket, solid, welding, shipping each 1 person
1 Bracket 3.5KK 20.5/K 71750RMB
2 Chip 3.5KK 20/K 70000RMB
3 Silver Paste 300g 10/g 3000RMB
4 Gold Wire 15 rolls 630/RMB 9450RMB
5 Resin 200Kg 40/RMB 8000RMB
6 Employee's salary, lodging and accommodation p>6 Employee's salary, food and lodging 35 people 2000 yuan/person 70,000 yuan