(1) Raw material cost
原材料成本是预拌混凝土成本的重要组成部分,主要体现在采购水平、技术水平和管理水平上。其中对采购价格的影响相对较小,因为采购的原材料基本上都是在当地采购的,政府预算导向的价格比较,价格透明度和采购价格,差异主要是由于原材料的质量和企业的财务实力。技术水平的影响和管理水平的影响是相对较大的,技术水平高,可以带来较低的原材料成本,但如管理水平不达到要求的水平,特别是在采购和质量控制方面,环节、缺陷,会使技术水平高,承担较大的质量风险。
The cost of raw materials is an important part of the cost of ready mixed concrete, which is mainly reflected in the level of procurement, technology and management. The impact on the purchase price is relatively small, because the raw materials purchased are basically purchased locally. The government budget oriented price comparison, price transparency and purchase price are mainly due to the quality of raw materials and the financial strength of enterprises. The influence of technical level and management level is relatively large. High technical level can bring low cost of raw materials. However, if the management level does not reach the required level, especially in the aspects of procurement and quality control, links and defects will make the technical level higher and bear greater quality risk.
(二)人力资源成本
(2) Human resource cost
人力资源主要成本是指薪酬每个直接参与生产预拌混凝土的各方的更终体现,主要包括固定部分和性能部分,固定部分反映了合理的人员配置,绩效管理系统的一部分对价是合理的。
The main cost of human resources refers to the final embodiment of the salary of each party directly involved in the production of ready mixed concrete, mainly including the fixed part and the performance part. The fixed part reflects the reasonable personnel allocation, and part of the consideration of the performance management system is reasonable.
(三)固定资产折旧
(3) Depreciation of fixed assets
主要集中体现的是固定资产投入是否进行合理。
It mainly reflects whether the investment in fixed assets is reasonable.
(四)燃、动力消耗
(4) Fuel and power consumption
指的是每立方米预拌混凝土和电气燃料(煤)消耗的上述的更终表达式,运输的质量和生产质量控制的实施例。
It refers to the above-mentioned final expression of consumption of ready mixed concrete and electric fuel (coal) per cubic meter, and the implementation of quality control of transportation and production.
(五)设备维护
(5) Equipment maintenance
指设备进行维护保养修理的费用,是设备正常运转工作质量的体现。
It refers to the cost of equipment maintenance and repair, which is the embodiment of equipment normal operation quality.
(六)管理费用
(6) Administrative expenses
包括非生产人员费用,招待费,非生产用水,用电,用油等费用及办公费用。
Including non production personnel costs, entertainment expenses, non production water, electricity, oil and other expenses and office expenses.
(七)资金成本
(7) Capital cost
与各个企业的具体情况、资本结构、设备采购情况和当地市场情况密切相关,是投资水平的体现。
It is closely related to the specific situation of each enterprise, capital structure, equipment procurement and local market situation, which is the embodiment of investment level.
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