How to write the cost saving plan?

The cost structure is the proportion of each cost item in the factory cost to the total factory cost, that is, the composition of product (labor service or operation) cost. Generally expressed as a percentage. The product cost structure of different production departments is often different. For example, the product cost structure of the extractive industry accounts for a large proportion of the wages of production workers; In the product cost structure of machinery manufacturing industry, the cost of raw materials accounts for a large proportion. The cost structure of products in the same production department will also be affected by the level of production technology. In enterprises and workshops with high degree of mechanization, workshop expenses account for a large proportion of product costs. The cost structure will also be affected by different production types and production scales. For example, the wage ratio of large-scale production enterprises is generally lower than that of small-scale production enterprises. Different natural conditions and the level of production and management of enterprises will also change the cost structure. Comparing the current actual cost structure with the planned cost structure index, the previous cost structure index or the cost structure index of the same industry, and analyzing the change of the proportion of each cost item, we can roughly understand the achievements or existing problems of the enterprise in production and operation management, which is conducive to finding ways to reduce costs.

Function introduction

The cost structure can reflect the production characteristics of products. Judging from the proportion of various expenses, some consume a lot of labor, some consume a lot of materials, some consume a lot of power, and some occupy a lot of equipment, resulting in an increase in depreciation expenses. The cost structure is also greatly influenced by technological development, production type and production scale.

I. Purpose:

In order to reduce production costs and improve employees' awareness of cost saving, this scheme is formulated in combination with the actual situation of the production department.

Second, the scope of application:

Mechanical processing workshop, welding workshop, single-tube tower workshop and equipment maintenance team of the production department.

Third, the detailed rules for implementation:

1, ways to save costs:

1. 1. Reuse of surplus materials. Use surplus materials for processing or propose replacement surplus materials and obtain permission to use them (countersigned by relevant departments);

1.2, improve the utilization rate of materials and save raw materials. Take the initiative to find out the irrationality of technical optimization and save raw materials with your own optimization (countersigned by technical department);

1.3, improve the one-time pass rate of the workpiece. Use self-made tooling or molds to improve the first pass rate;

1.4, making new tooling or improving old tooling to improve production efficiency;

1.5, equipment maintenance, reducing equipment failure rate, reusing old parts after maintenance and reorganization, and reducing maintenance cost;

1.6, simplifying processing procedures, reducing waste of working hours and improving production efficiency;

1.7, which is not limited to the above items, and can be submitted as long as it involves energy saving and production cost reduction. 2. Reporting requirements:

2. 1, submitted as required in the form, and countersigned by other departments.

2.2. Each workshop can submit quarterly summary and announcement of the production department at any time.

2.3, submitted project information is incomplete or not signed by relevant departments, not included in the effective project.

Iv. evaluation:

1. Individuals will be rewarded with more than 100 yuan for each effective project submitted according to the degree of saving;

2. Every time an effective project is submitted, the monitor of the month will be assessed with 1 point, and the director will be assessed with 0.5 point;

3. The production department shall summarize the public report information every quarter, notify the workshop manager who does not cooperate with the report, and assess the report situation 100 yuan or more;

4. Is this data included at the end of the year? Cost saving star? Please report the main appraisal data of individual/collective awards.

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