PARÇA MALİYET ANALİZ FORMU /

PART PRICE ANALYSIS SHEET

Part Name:ŞASİ-DOVE WHITE

Part No:5400173203
Raw Material Cost
Type of Unit Price Q'ty(kg) (Inc.Scrap)
Part No Part Name Grade Color
Material (TL/kg)
5400173303 ŞASİ 5400062801 495 F 90503 2,021,583 TL 0.9975
5400173401 İZO.PE 261,349 TL 1.000
5400173501 İZO.PE 9,769 TL 1.000
5400173601 İZO.PE 10,839 TL 1.000
5400173701 İZO.PE 8,484 TL 1.000
5400182101 İZO.PE 6,589 TL 1.000
5400015229 İZO.PE 23,028 TL 1.000

Sub Total (1)

Labor Cost
Mac.Cap. Cycle
Using Machine/Labor Cost
Stage Time
Machine (TL/hr)
(Tons) (Sec)
ŞASİ 700 30,000,000 TL 70
MONTAJ İŞÇİLİĞİ 4,000,000 TL 70

Sub Total (2)

Packing Cost
No Type of Packing Packing Cost (TL/Box) Packing Quantity
NAYLON TORBA 84,866 TL
Sub Total (3)
Transportation Cost
Transportation Cost (TL)
No Destination Distance(Km) Loading Quantity
6,000,000 TL 444
Sub Total (4)
Total Price (1+2+3+4)
Profit
Total Price with Profit
Sektör Sorumlusu: Satınalma Yöneticisi:
 ORMU / PARÇA MALİYET A
SHEET PART PRICE ANA

MODEL:SJ Part Name:ÖN PANO ARÇELİK

Part No:5400176501
Raw Material Cost
Q'ty(kg) (Inc.Scrap) Raw Material Cost Type of
Q'ty Part No Part Name Grade
(TL) Material
0.9975 1.06 2,137,520 TL 5400176602 ÖN GÖVDE 5400063201 585 K 90502
1.000 1.01 263,962 TL 5400176701 ÖN KAPAK 5400063201 585 K 90502
1.000 1.01 9,867 TL 5400009325 İZO.ARTIRON
1.000 1.01 10,948 TL 5400099316 İZO.SEAL
1.000 1.01 8,569 TL 5400099201 ALICI KART 5400074101 TR558A 83029
1.000 1.01 6,655 TL SERİGRAFİ BOYASI
1.000 1.01 23,258 TL WIND.DISPLAY SERIGRAFI

2,460,779 TL Sub Total (1)

Labor Cost
No.of Prod. Mac.Cap.
Using
Labor Cost (TL) Stage
Machine
Cav. (Q'ty/hr) (Tons)
51 583,333 TL GÖVDE 700
51 77,778 TL ÖN KAPAK 700
ALICI KART 130
MONTAJ İŞÇİLİĞİ

661,111 TL Sub Total (2)

Packing Cost
Packing Quantity Packing Cost (TL) No Type of Packing Packing Cost (TL/B
84,866 TL NAYLON TORBA 84,866 TL
84,866 TL Sub Total (3)
Transportation Cost
Transportation Cost Distance(
Loading Quantity No Destination
(TL) Km)
444 13,514 TL
13,514 TL Sub Total (4)
3,220,270 TL Total Price (1+2+3+4)
79,333 TL Profit
3,299,603 TL Total Price with Profit
1 USD: 1,414,436 TL $2.333
Sektör Sorumlusu:
 PARÇA MALİYET ANALİZ FORMU /
PART PRICE ANALYSIS SHEET

MODEL:SJ

Unit Price Q'ty(kg) (Inc.Scrap) Raw Material Cost

Color Q'ty
(TL/kg) (TL)
585 K 90502 2,118,618 TL 0.568 1.06 1,275,578 TL
585 K 90502 2,118,618 TL 0.611 1.06 1,372,144 TL
14,188 TL 1.000 1.01 14,330 TL
44,728 TL 1.000 1.01 45,175 TL
TR558A 83029 3,861,410 TL 0.010 1 38,614 TL
129,580 TL 1.000 1.01 130,876 TL
200,000 TL

3,076,717 TL

Cycle No.of Prod.

Machine/Labor Cost
Time Labor Cost (TL)
(TL/hr)
(Sec) Cav. (Q'ty/hr)
30,000,000 TL 70 51 618,333 TL
30,000,000 TL 70 51 618,333 TL
11,000,000 TL 45 2 160 72,875 TL
4,000,000 TL 14.938 270,451 TL

1,579,993 TL

Packing Cost (TL/Box) Packing Quantity Packing Cost (TL)

84,866 TL 84,866 TL
84,866 TL

Transportation Cost (TL) Transportation Cost

Loading Quantity
(TL)
6,000,000 TL 372 16,129 TL
16,129 TL
4,757,705 TL
189,599 TL
4,947,305 TL
1 USD: 1,414,436 TL $3.498
Satınalma Yöneticisi:
 PARÇA MALİYET ANALİZ FORMU /
PART PRICE ANALYSIS SHEET

Part Name:ŞASİ
Part No:5400094405
Raw Material Cost
Type of Unit Price Q'ty(kg) (Inc.Scrap)
Part No Part Name Grade Color Q'ty
Material (TL/kg)
5400094503ŞASİ 5400062801 2,021,583 TL 1.236 1.06
5400094601İZOLASYON 266,602 TL 1.000 1.01
5400094701İZOLASYON 7,842 TL 1.000 1.01
5400094801İZOLASYON 11,228 TL 1.000 1.01
5400094901İZOLASYON 5,157 TL 1.000 1.01
5400015221İZOLASYON 31,946 TL 1.000 1.01
5400095023 İZOLASYON 3,526 TL 1.000 1.01

Sub Total (1)

Labor Cost
Mac.Cap. Cycle No.of Prod.
Using Machine/Labor Cost
Stage Time
Machine (TL/hr)
(Tons) (Sec) Cav. (Q'ty/hr)
ŞASİ 800 34,000,000 TL 70 51
MONTAJ İŞÇİLİĞİ 4,000,000 TL 51

Sub Total (2)

Packing Cost
No Type of Packing Packing Cost (TL/Box) Packing Quantity
NAYLON TORBA
Sub Total (3)
Transportation Cost
Distance( Transportation Cost (TL)
No Destination Loading Quantity
Km)
21,174,107 TL 444
Sub Total (4)
Total Price (1+2+3+4)
Profit
Total Price with Profit
1 USD: 1,414,436 TL
Sektör Sorumlusu: Satınalma Yöneticisi:
 PARÇA MALİYET ANALİZ FORMU /
PART PRICE ANALYSIS SHEET

MODEL:SL Part Name:ÖN PANO ARÇELİK

Part No:5400098825
Raw Material Cost
Raw Material Cost Type of Unit Price Q'ty(kg) (Inc.Scrap)
Part No Part Name Grade Color
(TL) Material (TL/kg)
2,648,597 TL 5400098903 GÖVDE 5.4E+09 585 K 90502 2,118,618 TL 0.700
269,268 TL 5400099022 ÖN KAPAK 5.4E+09 585 K 90502 2,118,618 TL 0.815
7,920 TL 5400009325 İZO.ARTIRON 14,188 TL 1.000
11,340 TL 5400059704 ANAH.KABLO.GRU 1,219,053 TL 1.000
5,208 TL 5400099308 İZOLASYON 34,878 TL 1.000
32,265 TL 5400099201 ALICI KART 5.4E+09 TR558A 83029 3,861,410 TL 0.010
3,561 TL SERİGRAFİ 227,485 TL 1.000

2,978,159 TL Sub Total (1)

Labor Cost
Mac.Cap. Cycle
Using Machine/Labor Cost
Labor Cost (TL) Stage Time
Machine (TL/hr)
(Tons) (Sec)
700,778 TL GÖVDE 800 34,000,000 TL 70
79,216 TL ÖN KAPAK 700 30,000,000 TL 70
ALICI KART 130 11,000,000 TL 45
MONTAJ İŞÇİLİĞİ 4,000,000 TL
WIND.DISPLAY SERIGRAFI 200,000 TL

779,993 TL Sub Total (2)

Packing Cost
Packing Cost (TL) No Type of Packing Packing Cost (TL/Box) Packing Quantity
84,866 TL NAYLON TORBA
84,866 TL Sub Total (3)
Transportation Cost
Transportation Cost Distance( Transportation Cost (TL)
No Destination Loading Quantity
(TL) Km)
47,689 TL 21,174,107 TL 240
47,689 TL Sub Total (4)
3,890,708 TL Total Price (1+2+3+4)
 93,599 TL Profit
3,984,308 TL Total Price with Profit
$2.817
Sektör Sorumlusu: Satınalma Yöneticisi:
Z FORMU /
S SHEET

MODEL:SL

Q'ty(kg) (Inc.Scrap) Raw Material Cost

Q'ty
(TL)
0.700 1.06 1,572,015 TL
0.815 1.06 1,830,274 TL
1.000 1.01 14,330 TL
1.000 1.01 1,231,244 TL
1.000 1.01 35,227 TL
0.010 1 38,614 TL
1.000 1.01 229,760 TL

4,951,464 TL

No.of Prod.
Labor Cost (TL)
Cav. (Q'ty/hr)
51 700,778 TL
51 618,333 TL
2 160 72,875 TL
12.121 333,306 TL
200,000 TL

1,925,292 TL

Packing Quantity Packing Cost (TL)

84,866 TL
84,866 TL

Transportation Cost
Loading Quantity
(TL)
240 88,225 TL
88,225 TL
7,049,848 TL
 231,035 TL
7,280,883 TL
1 USD: 1,414,436 TL $5.148
 PARÇA MALİYET ANALİZ FORMU /
PART PRICE ANALYSIS SHEET

Part Name:ŞASİ
Part No:5400033509
Raw Material Cost
Type of Unit Price Q'ty(kg) (Inc.Scrap)
Part No Part Name Grade Color
Material (TL/kg)
ŞASİ 5400016001 2,021,583 TL 1.590
5400055501İZOLASYON 302,851 TL 1.000
5400055301İZOLASYON 11,820 TL 1.000
5400043204İZOLASYON 34,878 TL 1.000
5400015206İZOLASYON 25,287 TL 1.000
5400015213İZOLASYON 4,462 TL 1.000
5400055701 İZOLASYON 19,279 TL 1.000

Sub Total (1)

Labor Cost
Mac.Cap. Cycle No.of
Using Machine/Labor Cost
Stage Time
Machine (TL/hr)
(Tons) (Sec) Cav.
ŞASİ 800 34,000,000 TL 70
MONTAJ 4,000,000 TL

Sub Total (2)

Packing Cost
No Type of Packing Packing Cost (TL/Box) Packing Quantity
NAYLON TORBA 84,866 TL
Sub Total (3)
Transportation Cost
Distance( Transportation Cost
No Destination Loading Quantity
Km) (TL)
6,000,000 TL 336
Sub Total (4)
Total Price (1+2+3+4)
Profit
Total Price with Profit
1 USD:
Sektör Sorumlusu: Satınalma Yöneticisi:
 PARÇA MALİYET ANALİZ FORMU /
PART PRICE ANALYSIS SHEET

MODEL:SK Part Name:ÖN PANO ARÇELİK

Part No:5400035143
Raw Material Cost
Raw Material Cost Type of Unit Price
Q'ty Part No Part Name Grade Color
(TL) Material (TL/kg)
1.06 3,407,175 TL 5400034703 GÖVDE 5.4E+09 585 K 90502 2,118,618 TL
1.01 305,879 TL 5400035034 ÖN KAPAK 5.4E+09 585 K 90502 2,118,618 TL
1.01 11,938 TL 5400059704ANAH.KABLO GRU. 1,219,053 TL
1.01 35,227 TL 5400089701PİM 47,328 TL
1.01 25,540 TL 5400009325İZO.ARTIRON 14,188 TL
1.01 4,507 TL 5400000901ALICI KART 5.4E+09 TR558 NP 3,861,410 TL
1.01 19,471 TL SERİGRAFİ 161,308 TL
5400128701 İZOLASYON 40,652 TL

3,809,737 TL Sub Total (1)

Labor Cost
Prod. Mac.Cap.
Using Machine/Labor Cost
Labor Cost (TL) Stage
Machine (TL/hr)
(Q'ty/hr) (Tons)
51 700,778 TL GÖVDE 800 34,000,000 TL
51 79,216 TL ÖN KAPAK 800 34,000,000 TL
ALICI KART 130 11,000,000 TL
MONTAJ İŞÇİLİĞİ 4,000,000 TL
WIND.DISPLAY SERIGRAFI

779,993 TL Sub Total (2)

Packing Cost
cking Quantity Packing Cost (TL) No Type of Packing Packing Cost (TL/Box)
84,866 TL NAYLON TORBA 84,866 TL
84,866 TL Sub Total (3)
Transportation Cost
Transportation Cost Distance( Transportation Cost (TL)
ading Quantity No Destination
(TL) Km)
336 17,857 TL 21,174,107 TL
17,857 TL Sub Total (4)
4,692,454 TL Total Price (1+2+3+4)
 93,599 TL Profit
4,786,053 TL Total Price with Profit
1,414,436 TL $3.384
Sektör Sorumlusu: Satınalma Yöneticisi:
ET ANALİZ FORMU /
ANALYSIS SHEET

MODEL:SK

Q'ty(kg) (Inc.Scrap) Raw Material Cost

Q'ty
(TL)
0.922 1.06 2,069,445 TL
1.088 1.06 2,443,360 TL
1.000 1.01 1,231,244 TL
1.000 1.01 47,801 TL
1.010 1.01 14,474 TL
0.020 1 77,421 TL
1.000 1.01 162,921 TL
1.000 1.01 41,059 TL

6,087,725 TL

Cycle No.of Prod.

Time Labor Cost (TL)
(Sec) Cav. (Q'ty/hr)
70 51 700,778 TL
70 51 700,778 TL
45 2 160 72,875 TL
10.762 375,395 TL
200,000 TL

2,049,825 TL

Packing Quantity Packing Cost (TL)

84,866 TL
84,866 TL

Transportation Cost
Loading Quantity
(TL)
264 80,205 TL
80,205 TL
8,302,622 TL
 245,979 TL
8,548,601 TL
1 USD: 1,414,436 TL $6.044
nalma Yöneticisi:
 PARÇA MALİYET ANALİZ FORMU /
PART PRICE ANALYSIS SHEET

Part Name:FAN
Part No:5400027902
Raw Material Cost
Type of Unit Price Q'ty(kg) (Inc.Scrap)
Part No Part Name Grade Color Q'ty
Material (TL/kg)
FAN 5400075101 2,149,943 TL 0.921 1.05
BALANCE 101,097 TL 1.000 3

Sub Total (1)

Labor Cost
Mac.Cap. Cycle No.of Prod.
Using Machine/Labor Cost
Stage Time
Machine (TL/hr)
(Tons) (Sec) Cav. (Q'ty/hr)
FAN 650 30,000,000 TL 70 51
BALANCE 101,097 TL 93 39
YALPA-SALGI 101,097 TL 63 57

Sub Total (2)

Packing Cost
No Type of Packing Packing Cost (TL/Box) Packing Quantity
NAYLON TORBA 84,866 TL 80
Sub Total (3)
Transportation Cost
Distance( Transportation Cost (TL)
No Destination Loading Quantity
Km)
6,000,000 TL 400
Sub Total (4)
Total Price (1+2+3+4)
Profit
Total Price with Profit
1 USD: 1,414,436 TL
Sektör Sorumlusu: Satınalma Yöneticisi:
 PARÇA MALİYET ANALİZ FORMU /
PART PRICE ANALYSIS SHEET

MODEL:SK Part Name:FAN

Part No:5400100501
Raw Material Cost
Raw Material Cost Type of Unit Price
Part No Part Name Grade Color
(TL) Material (TL/kg)
2,079,102 TL 5400094503 FAN 5400075101 2,149,943 TL
303,291 TL PUL 5400088205 72,027 TL

2,382,393 TL Sub Total (1)

Labor Cost
Mac.Cap.
Using
Labor Cost (TL) Stage Machine/Labor Cost (TL/hr)
Machine
(Tons)
618,333 TL FAN 350 20,000,000 TL
7,913 TL İŞÇİLİK 4,000,000 TL
5,361 TL

631,607 TL Sub Total (2)

Packing Cost
Packing Cost (TL) No Type of Packing Packing Cost (TL/Box)
1,061 TL STRECH 5,419,470 TL
1,061 TL Sub Total (3)
Transportation Cost
Transportation Cost Distance( Transportation Cost (TL)
No Destination
(TL) Km)
15,000 TL 6,000,000 TL
15,000 TL Sub Total (4)
3,030,061 TL Total Price (1+2+3+4)
 75,793 TL Profit
3,105,854 TL Total Price with Profit
$2.196
Sektör Sorumlusu: Satınalma Yöneticisi:
 ANALİZ FORMU /
NALYSIS SHEET

MODEL:SL

Q'ty(kg) (Inc.Scrap) Raw Material Cost

Q'ty
(TL)
0.665 1.05 1,501,198 TL
1.000 1 72,027 TL

1,573,225 TL

Cycle No.of Prod.

Time Labor Cost (TL)
(Sec) Cav. (Q'ty/hr)
70 51 412,222 TL
71 51 78,889 TL

491,111 TL

Packing Quantity Packing Cost (TL)

112 48,388 TL
48,388 TL

Transportation Cost
Loading Quantity
(TL)
672 8,929 TL
8,929 TL
2,121,652 TL
 58,933 TL
2,180,586 TL
1 USD: 1,414,436 TL $1.542
alma Yöneticisi:
USD/TL 1,414,436
EURO/TL 1,617,266

FİRMA TARAFINDAN SATINALINAN MALZEMELER ARÇELİK - LG TARAFINDAN SATINALINIP FİRMAYA

Naylon Torba : 84,866 5400059704
Pim: 47,328 5400088205
Strech Filmi(Rulo) : 5,419,470 5400007401
Anahtar Etiket : (5400037401) 80,870 5400004201
Kablo Tutucu 29,174 5400003701
5400004001
5400029201
Balans 101,097
Windows Display serigrafi ücreti: 200,000
NAKLİYE (GİDİŞ - DÖNÜŞ) 6,000,000
Montaj işçiliği (TL/saat) 4,000,000

MAKİNA SAAT
MALİYETİ,
Makina Tonajı
(TL/saat)
(1/7/2003)
130 11,000,000
350 20,000,000
700 30,000,000
800 34,000,000
İK - LG TARAFINDAN SATINALINIP FİRMAYA SATILAN MALZEMELER
ANAH.KABLO.GRU DEKA 1,219,053
PUL TEKNİKÇELİK 72,027
BARRIER, SINGLE TEKNİKÇELİK 2,673,454
SCROLL BASAŞ 1,260,700
INSULATION,EPS BASAŞ 143,900
SUPPORTER KALİTE LASTİK 30,692
SCREW TAP TITE(P),TRUSS HEAD GİMSAN 8,062
 7/1/2003
USD/TL : 1,414,436
2003
FİYAT (TL/adet) FİYAT (USD/adet) ADET
BOY Part Name Part No:
ŞASİ 5400173203 3,299,603 2.33 48,505
SJ
ÖN PANO ARÇELİK 5400176501 4,947,305 3.50 48,505
TOPLAM
ŞASİ 5400094405 3,984,308 2.82 53,876
SL
ÖN PANO ARÇELİK 5400098825 7,280,883 5.15 53,876
TOPLAM
ŞASİ 5400033509 4,786,053 3.38 54,255
SK
ÖN PANO ARÇELİK 5400035143 8,548,601 6.04 54,255
TOPLAM
SL FAN 5400100501 2,180,586 102,381 1.54

SK FAN 5400027902 3,105,854 2.20 54,255

TOPLAM
GENEL TOPLAM (ŞASİ / PANO / FAN TÜM BOYLAR)
2003 2004
CİRO (USD) ADET CİRO (USD)

113,153 63,057 147,099

169,657 63,057 220,554
282,810 367,653

151,763 70,039 197,291

277,330 70,039 360,528
429,092 557,820

183,584 70,532 238,659

327,908 70,532 426,280
511,491 664,939

157,837 133,095 205,188

119,134 70,532 154,875
276,972 360,063
1,500,365 1,950,474