Key: Light Green cells =

QUOTATION ANALYSIS FORM

Customer inputs or
Formulae Summary sheet QAF currency 0
Yellow = Supplier inputs Supplier: Supp code :
Ref. Date: 3/26/2007 Part No.: Desc: Disk
Sheet 1 of 4 sheets in total Volumes: Issue No: Model / Type :

1. Procured Parts, sub-contract, services (From SHEET 2) BOP Scrap Value = Sub Total (1) = 0

2. Raw Material e.g. standard sheet stock, tube, bar, plate, foil, strip, plastics, composites - per unit length, area, mass, or quantity etc.

Reclaim
Ex. Gross Net UOM Price / Scrap Mat. O/H
Desc./Type/Size/Grade/Supplier value / Unit Cost
Rate Usage Usage (eg. kg) UOM (%) (%)
UOM
£0.000

Sub Total (2) = £0.000

3. Process Costs
parts for Op.

Total Labour
(minutes) to

Machine or
(Rate/Hr.)

(Rate/Hr.)
Direct Lab.
Quantity of

Equipment

Equipment
Setup time

Social O/H
Heads (for
make One

Direct Lab

Other O/H
Operation

(Rate/Hr.)

(Rate/Hr.)
(minutes)

Unit Cost
Op. Description (basic for Op. &
Setup

Scrap
Cost
Cost
part.
time

Equipment type)
Op)

(%)
Process Cost - Con't. Sheet = Yes/No Yes Sub Total (3) = 0.00

Assumptions: TOTAL MANUFACTURING COST

0.00
(1) + (2) + (3)

4. Other Costs Calculation: "4.0 O/Head Analysis " QAF - Yes / No

General Overheads
Other Costs (Pl. specify)
August 2007 Economics - Material & Labour, Other Costs (Pl. specify)
delivered ex-works
Profit How calculated? (e.g. R.O.S. or R.O.C.)
Sub Total (4) = 0.00

5. Tooling Costs (From Sheet 4) Sub Total = 0.00

Tooling Amortisation Qty (if reqd) Sub Total (5) = 0.00

Production Location: TOTAL PART COST

0.00
Working Days/ Year: 228 (1) + (2) + (3) + (4) + (5)

Component Weight: 6. Logistics Costs "6.0 Logistics " QAF - Yes / No

Delivered Quality(ppm) 50 Transport

Inco & Duty Packaging
Quoted Currency Pallet Amortisation/Maintenance

Exchange Rate 1:1 Pallet Cost = Sub Total (6) = 0.00

Signed Supplier: TOTAL OFFER PRICE (EACH)

0.00
Date: (1) + (2) + (3) + (4) + (5) + (6)
 QUOTATION ANALYSIS FOR
Procured costs detailed sheet
Supplier: 0
Ref. 0 Date: 3/26/2007 Part No.: 0 Desc: Disk
Sheet 2 of 4 sheets in total Volumes: 0 0 0 Issue No:

1. Procured Parts, sub-contract, services Ex. Inco. Bought

QAF Rate & in Unit

Part number/ Description Supplier
Y/N Duty Cost
BOP scrap Value = Sub Total Procured Parts (1) =
NALYSIS FORM
d sheet QAF currency 0
Supp code : -

0 Model/Type: 0

No. BOP Unit

Scrap
Off O/H Cost
(%) (%)
Sub Total Procured Parts (1) = 0
 QUOTATION ANALYSIS FORM
Process costs CONTINUATION QAF currency 0
Supplier: 0 Supp code : -
Ref. 0 Date: 3/26/2007 Part No.: 0 Desc: Disk
Sheet 3 of 4 sheets in total Volumes: 0 0 0 Issue No: 0 Model/Type: 0

3. Process Costs

make One part.

(%)
of parts for Op.
Setup Quantity

Heads (for Op)

Operation time

Total Labour
Op.

(minutes) to

Machine or
Direct Lab.

Equipment
Equipment
Social O/H
Setup time

Direct Lab

Other O/H
(Rate/Hr.)

(Rate/Hr.)
(Rate/Hr.)

(Rate/Hr.)
Unit Cost

(minutes)
Description (basic for Op. & Equipment

Scrap
type)

Cost
Cost

Process Costs Scrap Value = 0.000 Sub-total Process Costs (2) = 0.000
 QUOTATION ANALYSIS FOR
Tooling costs
Supplier: 0
Ref. 0 Date: 3/26/2007 Part No.: 0 Desc: Disk
Sheet 4 of 4 sheets in total Volumes: 0 0 0 Issue No:

5. Tooling Lead Parts Tool Ex.

QAF Description Supplier Time per Life Rate

Y/N Wks Tool (Parts)
Total Tooling Cost (5) =
NALYSIS FORM
QAF currency 0
Supp code : -

0 Model/Type: 0

Bought No. Tool Total

in Unit Off O/H Tooling

Cost (%) Cost
Total Tooling Cost (5) = 0