malİyet tablosu elektronik hesaplama

18
3. DÖNEM 2000 STOK 4. DÖNEM üretim KOD ÜRÜN ADI ADET TUTAR ADET TUTAR ADET 9001 ÖN ÇAMURLU 92 393,250,984 4,480 24,453,677,643 4,572 9002 KARİNA SAC 0 0 1,425 784,012,497 1,425 9003 TAM ÖN PAN 172 2,606,185,750 605 6,107,897,566 777 9004 YARIM ÖN P 206 744,415,559 766 2,248,453,453 972 9005 ÖN PANEL Ü 0 0 0 0 0 9006 FAR SACI 55 138,346,944 477 825,006,328 532 9007 MOTOR KAPU 49 415,282,105 1,281 16,748,438,001 1,330 9008 S TAVAN YA 38 81,176,714 103 142,850,122 141 9009 KAPUT MENT 0 0 265 133,949,603 265 9010 TAVAN ÇER. 0 0 0 0 0 9011 ÖN DİREK S 0 0 562 2,138,794,594 562 9012 KOMPLE ÖN 14 2,061,003,253 36 3,264,080,254 50 9013 KOMPLE İÇ 319 2,422,921,275 0 0 319 9014 YARIM İÇ P 0 0 1,206 4,398,600,585 1,206 9015 AMORTİSÖR 24 33,358,887 1,719 1,610,948,987 1,743 9016 KOMPLE ÖN 57 1,104,245,954 146 2,377,494,310 203 9017 YARIM ALT 21 171,705,222 1,891 14,143,150,653 1,912 9018 ÖN ŞASE AL 3 3,216,632 14 13,137,198 17 9019 ÖN ŞASE AL 17 6,108,975 69 19,271,866 86 9020 ÖN ŞASE ÜS 35 43,297,908 371 367,401,327 406 9021 DİREKSİYON 0 0 12 51,062,961 12 9022 S TAVAN 23 989,198,679 100 3,410,595,266 123 9023 T TAVAN 20 471,784,907 108 2,190,309,995 128 9024 TAVAN ÇERÇ 22 71,792,511 8 42,046,161 30 9025 TAVAN ÖN K 8 4,784,933 0 0 8 9026 S TAVAN AR 33 34,653,243 0 0 33 9027 T TAVAN AR 0 0 0 0 0 9028 ÖN KAPI SA 39 88,037,672 2,108 6,147,741,555 2,147 9029 ARKA KAPI 19 43,200,908 2,141 6,375,300,091 2,160 9030 ORTA DİREK 32 236,608,407 78 472,919,288 110 9031 ORTA DİREK 0 0 8 18,484,838 8 9032 MARŞPİYE 0 0 3,366 10,844,348,856 3,366 9033 MARŞPİYE İ 16 31,541,701 632 1,512,122,764 648 9034 KOMPLE ARK 2 32,884,270 0 0 2 9035 S ARKA ÇAM 23 130,528,469 444 3,877,540,680 467 9036 T ARKA ÇAM 2 21,570,891 266 2,096,084,485 268 9037 T BAGAJ KA 19 391,412,579 449 7,070,565,348 468 9038 S BAGAJ KA 25 489,211,988 121 2,054,827,475 146 9039 S BAGAJ DI 0 0 3 27,939,829 3 9040 S YARIM BA 5 15,593,194 278 999,302,811 283 9041 DAVLUMBAZ 0 0 2,705 6,361,308,649 2,705 9042 S STEPNE 30 53,357,503 337 531,785,459 367 9043 T STEPNE 16 42,929,843 550 1,097,960,429 566 9044 T ARKA PAN 33 341,655,890 100 716,009,016 133 9045 ÖN BADİ BA 4 7,039,549 5 10,323,375 9 9046 ÖN ÇAMURLU 61 223,998,050 1,629 9,120,032,478 1,690 9047 S ARKA ÇAM 0 0 137 1,257,560,761 137 SATILAN MALIN MALİYETİ TABLOSU ( TEMMUZ AĞUST. EYLÜL 2000) DÖNEM

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Page 1: MALİYET TABLOSU elektronik hesaplama

3. DÖNEM 2000 STOK 4. DÖNEM üretim TOPLAM

KOD ÜRÜN ADI ADET TUTAR ADET TUTAR ADET9001 ÖN ÇAMURL 92 393,250,984 4,480 24,453,677,643 4,5729002 KARİNA SA 0 0 1,425 784,012,497 1,4259003 TAM ÖN PA 172 2,606,185,750 605 6,107,897,566 7779004 YARIM ÖN 206 744,415,559 766 2,248,453,453 9729005 ÖN PANEL 0 0 0 0 09006 FAR SACI 55 138,346,944 477 825,006,328 5329007 MOTOR KA 49 415,282,105 1,281 16,748,438,001 1,3309008 S TAVAN YA 38 81,176,714 103 142,850,122 1419009 KAPUT MEN 0 0 265 133,949,603 2659010 TAVAN ÇER. 0 0 0 0 09011 ÖN DİREK 0 0 562 2,138,794,594 5629012 KOMPLE ÖN 14 2,061,003,253 36 3,264,080,254 509013 KOMPLE İÇ 319 2,422,921,275 0 0 3199014 YARIM İÇ 0 0 1,206 4,398,600,585 1,2069015 AMORTİSÖR 24 33,358,887 1,719 1,610,948,987 1,7439016 KOMPLE ÖN 57 1,104,245,954 146 2,377,494,310 2039017 YARIM ALT 21 171,705,222 1,891 14,143,150,653 1,9129018 ÖN ŞASE A 3 3,216,632 14 13,137,198 179019 ÖN ŞASE AL 17 6,108,975 69 19,271,866 869020 ÖN ŞASE Ü 35 43,297,908 371 367,401,327 4069021 DİREKSİYO 0 0 12 51,062,961 129022 S TAVAN 23 989,198,679 100 3,410,595,266 1239023 T TAVAN 20 471,784,907 108 2,190,309,995 1289024 TAVAN ÇER 22 71,792,511 8 42,046,161 309025 TAVAN ÖN K 8 4,784,933 0 0 89026 S TAVAN AR 33 34,653,243 0 0 339027 T TAVAN AR 0 0 0 0 09028 ÖN KAPI SA 39 88,037,672 2,108 6,147,741,555 2,1479029 ARKA KAPI 19 43,200,908 2,141 6,375,300,091 2,1609030 ORTA DİREK 32 236,608,407 78 472,919,288 1109031 ORTA DİREK 0 0 8 18,484,838 89032 MARŞPİYE 0 0 3,366 10,844,348,856 3,3669033 MARŞPİYE İ 16 31,541,701 632 1,512,122,764 6489034 KOMPLE AR 2 32,884,270 0 0 29035 S ARKA ÇA 23 130,528,469 444 3,877,540,680 4679036 T ARKA ÇA 2 21,570,891 266 2,096,084,485 2689037 T BAGAJ K 19 391,412,579 449 7,070,565,348 4689038 S BAGAJ K 25 489,211,988 121 2,054,827,475 1469039 S BAGAJ DI 0 0 3 27,939,829 39040 S YARIM BA 5 15,593,194 278 999,302,811 2839041 DAVLUMBA 0 0 2,705 6,361,308,649 2,7059042 S STEPNE 30 53,357,503 337 531,785,459 3679043 T STEPNE 16 42,929,843 550 1,097,960,429 5669044 T ARKA PA 33 341,655,890 100 716,009,016 1339045 ÖN BADİ BA 4 7,039,549 5 10,323,375 99046 ÖN ÇAMURL 61 223,998,050 1,629 9,120,032,478 1,6909047 S ARKA ÇA 0 0 137 1,257,560,761 1379048 T ARKA ÇA 32 195,729,665 168 1,312,801,450 2009049 ÖN DİREK İ 0 0 616 1,675,017,865 6169050 S TAVAN Y. 3 141,330,937 7 237,341,493 109051 S BAGAJ K 0 0 0 0 0

SATILAN MALIN MALİYETİ TABLOSU ( TEMMUZ AĞUST. EYLÜL 2000) DÖNEMİ

Page 2: MALİYET TABLOSU elektronik hesaplama

9052 T BAGAJ KA 9 230,304,688 61 894,352,190 709053 MARŞPİYE 35 115,030,648 404 1,293,498,589 4399054 MARŞPİYE İ 0 0 0 0 09055 T ARKA PAN 0 0 0 0 09056 S ARKA YA 73 195,905,878 3 12,845,709 769057 ÖN TABAN 11 91,084,323 1,248 9,214,125,701 1,2599058 RADYATÖR 30 57,876,784 958 1,257,308,911 9889059 T TAVAN YA 4 4,603,413 46 63,748,123 509060 ARKA DİRE 32 26,964,188 2,158 1,623,451,424 2,1909061 S ARKA PA 8 27,066,714 204 597,349,526 2129062 S ARKA PAN 0 0 0 0 09063 ÖN KAPUT 0 0 80 107,893,010 809064 ARKA YARI 47 356,790,584 465 2,886,340,672 5129066 ARKA ÇAMU 26 46,794,620 4,043 6,733,080,396 4,0699067 S DEPO YA 0 0 49 44,246,308 499068 T DEPO YAN 14 19,333,495 204 240,824,892 2189069 T DEPO YAN 164 117,665,831 0 0 1649070 T DEPO YAN 100 52,180,957 196 79,687,739 2969071 ARKA ÇAMU 73 39,336,326 332 162,660,032 4059073 S ARKA İÇ 33 132,223,969 1 3,276,063 349074 T ARKA İÇ 220 1,070,663,558 7 22,932,439 2279075 T YARIM A 14 80,915,830 1 7,488,070 159076 KOMPLE ÖN 80 1,084,618,938 135 1,728,158,286 2159077 KOMPLE S 70 565,455,633 15 176,658,509 859078 KOMPLE T 0 0 99 1,165,946,161 999079 S ARKA ÇAM 0 0 1 2,218,975 19080 ÖN KAPI C 3 7,936,215 22 39,471,946 259081 S ARKA KAP 0 0 17 24,221,054 179082 T ARKA KAP 2 2,511,829 15 21,371,518 179083 KRİKO BAĞ 0 0 555 129,800,541 5559085 T. BENZİN 114 1,250,544,789 512 3,880,934,604 6269084 S. BENZİN 46 406,475,366 223 1,690,328,939 269

ARA TOPL 2,777 20,265,646,526 43,846 183,392,718,692 46,623

YARIMAMUL1001 Ön Kapı Sa 0 0 0 0 01002 Arka Kapı 0 0 0 0 01003 Ön Çamurlu 0 0 0 0 01004 Ön Çamurlu 0 0 0 0 01005 Yarım İç P 0 0 0 0 01006 T Arka Pan 0 0 0 0 01007 T Arka Pane 0 0 0 0 01008 T Arka Çam 0 0 0 0 01009 Marşpiye D 0 0 0 0 01010 Marşpiye İç 0 0 0 0 01011 Ön Direk İç 0 0 0 0 01012 Ön Direk D 0 0 0 0 01013 Far Sacı P 0 0 0 0 01014 S Arka Pan 0 0 0 0 01015 S Arka Pane 0 0 0 0 01016 S Bagaj Ka 0 0 0 0 01017 S Bagaj Kap 0 0 0 0 01018 S Bagaj Ka 0 0 0 0 01019 Yarım Alt Ş 0 0 0 0 01020 Yarım Alt Ş 0 0 0 0 0

Page 3: MALİYET TABLOSU elektronik hesaplama

1021 T Stepne D 0 0 0 0 01022 T Stepne İç 0 0 0 0 01023 Ön Panel Ü 0 0 0 0 01024 Ön Panel Al 0 0 0 0 01025 Ön Panel K 0 0 0 0 01026 Ön Panel M 0 0 0 0 01027 Yarım Ön P 0 0 0 0 01028 S Arka Çam 0 0 0 0 01029 Ön Yarım Ş 0 0 0 0 01030 Ön Yarım Ş 0 0 0 0 01031 Ön Yarım Ş 0 0 0 0 01032 Davlumbaz 0 0 0 0 01033 Motor Kapu 0 0 0 0 01034 Motor Kapu 0 0 0 0 01035 Motor Kapu 0 0 0 0 01036 T Kaputu D 0 0 0 0 01037 T Kaputu İ 0 0 0 0 01038 T Kaputu M 0 0 0 0 01039 Badi Direks 0 0 0 0 01040 Ön Badi Mo 0 0 0 0 01041 Ön Badi Ön 0 0 0 0 01042 Ön Badi Ya 0 0 0 0 01043 Ön Badi Al 0 0 0 0 01044 Ön Badi Ar 0 0 0 0 01045 Ön Badi İç 0 0 0 0 01046 Radyatör T 0 0 0 0 01047 Orta Direk 0 0 0 0 01048 Orta Direk 0 0 0 0 01049 Orta Direk 0 0 0 0 01050 0 0 0 0 01051 Komple İç 0 0 0 0 01052 Amortisör 0 0 0 0 01053 Arka Yarım 0 0 0 0 01054 Ön Yarım A 0 0 0 0 01055 Komple Ön 0 0 0 0 01056 Şase Alt T 0 0 0 0 01057 Şase Üst T 0 0 0 0 01058 Ön taban S 0 0 0 0 01059 Ön taban S 0 0 0 0 01060 Arka Direk 0 0 0 0 01061 Arka Direk 0 0 0 0 01062 Direksiyon 0 0 0 0 01063 Direksiyon 0 0 0 0 01064 Kopmle İç 0 0 0 0 01065 Kopmle İç 0 0 0 0 01066 Ön Direk İç 0 0 0 0 01067 Marşpiye İ 0 0 0 0 01068 Marşpiye İ 0 0 0 0 01069 Ön Direk İç 0 0 0 0 01070 Ön Direk İç 0 0 0 0 01071 Amortisör 0 0 0 0 01072 Arka Çamur 0 0 0 0 01073 Radyatör T 0 0 0 0 01074 Radyatör Tr 0 0 0 0 0

Page 4: MALİYET TABLOSU elektronik hesaplama

1075 S Stepne Y 0 0 0 0 01076 S Bagaj Ka 0 0 0 0 01077 S Depo Ya 0 0 0 0 01078 T Depo Yan 0 0 0 0 01079 T Depo Yan 0 0 0 0 01080 T Depo Yan 0 0 0 0 01081 Badi Bağlan 0 0 0 0 01082 Motor Kapu 0 0 0 0 01083 Komple Ön 0 0 0 0 01084 Komple Ark 0 0 0 0 01085 Komple İç 0 0 0 0 01086 Komple İç 0 0 0 0 01087 Armalı Pan 0 0 0 0 01088 Armalı Pane 0 0 0 0 01089 T İç Davlu 0 0 0 0 01090 Benzin De 0 0 0 0 01091 Arka Çamur 0 0 0 0 01092 Olcit Ön Ç 0 0 0 0 0

ARA TOPL 0 0 0 0 0

D - 99101 ÖN ÇAMUR 114 455,864,164 442 1,700,790,554 5569102 MOTOR KA 34 1,067,152,674 153 3,778,629,415 1879103 ÖN PANEL 15 69,637,478 3 12,594,826 189104 FAR YUVASI 19 18,058,954 72 69,756,295 919105 ÖN KAPI SA 0 0 0 0 09106 ARKA KAPI 0 0 0 0 09107 ÖN PANEL 15 9,911,484 10 9,252,083 259108 KOMPLE ÖN 42 465,053,685 64 478,667,447 1069109 TAVAN 0 0 0 0 09110 MARŞPİYE 139 844,044,022 353 1,334,948,194 4929111 BAGAJ KAP 0 0 60 664,203,316 609112 ETEK SACI 44 133,598,235 1,004 1,344,174,549 1,0489113 YM ÖN PAN 5 61,026,445 121 820,164,127 1269114 YM FAR SA 0 0 135 111,504,923 135

ARA TOPL 427 3,124,347,141 2,417 10,324,685,729 2,844

MERCDEDES9201 ÖN ÇAMUR 0 0 0 09202 MOTOR KA 0 0 0 09203 MARŞPİYE 0 0 0 09204 ÖN KAPI SA 7 31,965,401 0 79205 ARKA KAPI 6 27,398,916 0 6

ARA TOPL 13 59,364,317 0 0 13

DACIA9501 ÖN ÇAMUR 0 0 102 582,162,086 1029502 T ARKA ÇA 0 0 20 143,541,434 209503 T BAGAJ K 0 0 0 0 09504 MOTOR KA 8 64,044,811 0 0 89505 KOMPLE İÇ 0 0 0 0 09506 1310 ÖN Ç 0 0 0 0 09507 KAPI SACI 0 0 30 74,935,488 309508 MOTOR KAP 0 0 0 0 09509 YARIM ÖN P 0 0 0 0 09510 ARMALI PA 0 0 30 23,255,653 30

ARA TOPL 8 64,044,811 182 823,894,661 190

Page 5: MALİYET TABLOSU elektronik hesaplama

LADA 21049301 ÖN ÇAMUR 0 0 1,003 6,979,247,088 1,0039302 ÖN KAPI SA 48 250,358,597 2 6,901,842 509303 ARKA KAPI 112 611,247,908 0 1129304 MOTOR KA 33 251,174,908 17 215,003,867 509305 ARKA ÇAM 8 59,085,699 194 1,098,475,173 2029306 BAGAJ KAP 4 31,386,634 0 4

ARA TOPL 205 1,203,253,747 1,216 8,299,627,970 1,421

LADA SAMARA9401 ÖN ÇAMUR 50 141,295,471 0 509402 ÖN ÇAMURL 0 0 0 09403 TAM ÖN KAP 46 126,794,001 210 844,234,385 2569404 TAM ARKA 38 92,062,640 191 731,631,084 2299405 YARIM ARKA 0 0 54 161,013,086 549407 YARIM ÖN K 0 0 77 244,194,590 77

ARA TOPL 134 360,152,112 532 1,981,073,145 666

MOSKOVIC9601 ÖN ÇAMUR 0 0 8 60,978,270 89602 MOTOR KA 0 0 0 09603 ÖN KAPI SA 0 0 1 3,895,946 19604 ARKA KAPI 0 0 0 09605 ARKA ÇAM 0 0 3 16,993,288 3

ARA TOPL 0 0 12 81,867,504 12

LADA 21019701 ÖN ÇAMUR 371 3,409,202,181 140 1,101,510,880 5119702 MOTOR KA 0 0 4 58,198,427 49703 BAGAJ KAP 0 0 3 35,538,842 39704 ÖN ÇAMURL 0 0 0 0 0

ARA TOPL 371 3,409,202,181 147 1,195,248,149 518

SKODA9801 FAVORİTÖ 149 920,467,458 335 1,664,861,060 4849802 FAVORİT A 46 63,606,164 224 482,776,570 2709803 FAVORİT M 50 619,100,511 345 2,387,304,712 3959804 FAVORİT T 0 0 0 0 09805 FAVORİT M 57 1,080,908,935 44 773,174,328 1019806 FAVORİT K 0 0 10 98,794,632 109851 FELICIA AR 0 0 50 252,390,535 509852 FELICIA Ö 0 0 530 2,651,106,835 5309853 FELICIA M 0 0 75 1,222,458,882 759854 FELICIA T 0 0 0 0 0

ARA TOPL 302 2,684,083,067 1,613 9,532,867,554 1,915

POLONES 09901 ÖN ÇAMUR 0 0 800 3,786,506,560 8009902 PANEL PAR 0 0 300 470,827,304 300

ARA TOP 0 0 1,100 4,257,333,864 1,100ÇİNKO ÇENTO

10001 ÖN ÇAMU 0 0 0 0 010002 MOTOR K 0 0 0 0 0

ARA TOP 0 0 0 0 0

GENEL 4,237 31,170,093,901 51,065 219,889,317,268 55,302

Page 6: MALİYET TABLOSU elektronik hesaplama

TOPLAM 4.DÖNEM SATIŞ 4. DÖNEM 2000 STOK

TUTAR ADET TUTAR ADET TUTAR24,846,928,627 4,572 24,846,928,627 0 0

784,012,497 1,425 784,012,497 0 08,714,083,316 777 8,714,083,316 0 02,992,869,012 972 2,992,869,012 0 0

0 0 0 0 0963,353,272 532 963,353,272 0 0

17,163,720,106 1,330 17,163,720,106 0 0224,026,836 141 224,026,836 0 0133,949,603 265 133,949,603 0 0

0 0 0 0 02,138,794,594 562 2,138,794,594 0 05,325,083,507 50 5,325,083,507 0 02,422,921,275 38 288,623,851 281 2,134,297,4244,398,600,585 1,206 4,398,600,585 0 01,644,307,874 1,743 1,644,307,874 0 03,481,740,264 203 3,481,740,264 0 0

14,314,855,875 1,912 14,314,855,875 0 016,353,830 17 16,353,830 0 025,380,841 86 25,380,841 0 0

410,699,235 406 410,699,235 0 051,062,961 12 51,062,961 0 0

4,399,793,945 123 4,399,793,945 0 02,662,094,902 128 2,662,094,902 0 0

113,838,672 30 113,838,672 0 04,784,933 0 0 8 4,784,933

34,653,243 0 0 33 34,653,2430 0 0 0 0

6,235,779,227 2,147 6,235,779,227 0 06,418,500,999 2,160 6,418,500,999 0 0

709,527,695 110 709,527,695 0 018,484,838 8 18,484,838 0 0

10,844,348,856 3,366 10,844,348,856 0 01,543,664,465 648 1,543,664,465 0 0

32,884,270 0 0 2 32,884,2704,008,069,149 467 4,008,069,149 0 02,117,655,376 268 2,117,655,376 0 07,461,977,927 468 7,461,977,927 0 02,544,039,463 146 2,544,039,463 0 0

27,939,829 2 18,626,553 1 9,313,2761,014,896,005 283 1,014,896,005 0 06,361,308,649 2,705 6,361,308,649 0 0

585,142,962 367 585,142,962 0 01,140,890,272 566 1,140,890,272 0 01,057,664,906 133 1,057,664,906 0 0

17,362,924 5 9,646,069 4 7,716,8559,344,030,528 1,513 8,365,395,378 177 978,635,1501,257,560,761 137 1,257,560,761 0 01,508,531,115 188 1,418,019,248 12 90,511,8671,675,017,865 587 1,596,161,504 29 78,856,361

378,672,430 8 302,937,944 2 75,734,4860 0 0 0 0

( TEMMUZ AĞUST. EYLÜL 2000) DÖNEMİ

Page 7: MALİYET TABLOSU elektronik hesaplama

1,124,656,878 51 819,392,868 19 305,264,0101,408,529,237 379 1,216,019,546 60 192,509,691

0 0 0 0 00 0 0 0 0

208,751,587 4 10,986,926 72 197,764,6619,305,210,024 1,259 9,305,210,024 0 01,315,185,695 988 1,315,185,695 0 0

68,351,536 50 68,351,536 0 01,650,415,612 2,190 1,650,415,612 0 0

624,416,240 206 606,744,083 6 17,672,1580 0 0 0 0

107,893,010 80 107,893,010 0 03,243,131,256 512 3,243,131,256 0 06,779,875,016 3,930 6,548,269,554 139 231,605,463

44,246,308 49 44,246,308 0 0260,158,387 213 254,191,452 5 5,966,935117,665,831 121 86,814,424 43 30,851,407131,868,696 296 131,868,696 0 0201,996,358 405 201,996,358 0 0135,500,032 34 135,500,032 0 0

1,093,595,997 227 1,093,595,997 0 088,403,900 0 0 15 88,403,900

2,812,777,224 215 2,812,777,224 0 0742,114,142 85 742,114,142 0 0

1,165,946,161 96 1,130,614,459 3 35,331,7022,218,975 1 2,218,975 0 0

47,408,161 21 39,822,855 4 7,585,30624,221,054 17 24,221,054 0 023,883,347 7 9,834,319 10 14,049,027

129,800,541 555 129,800,541 0 05,131,479,393 542 4,442,910,273 84 688,569,1202,096,804,305 215 1,675,884,482 54 420,919,823

203,658,365,218 45,560 197,974,484,151 1,063 5,683,881,067

00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

Page 8: MALİYET TABLOSU elektronik hesaplama

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

Page 9: MALİYET TABLOSU elektronik hesaplama

0 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0

2,156,654,718 556 2,156,654,718 0 04,845,782,089 187 4,845,782,089 0 0

82,232,304 18 82,232,304 0 087,815,249 91 87,815,249 0 0

0 0 0 0 00 0 0 0 0

19,163,567 25 19,163,567 0 0943,721,132 106 943,721,132 0 0

0 0 0 0 02,178,992,216 492 2,178,992,216 0 0

664,203,316 60 664,203,316 0 01,477,772,784 1,048 1,477,772,784 0 0

881,190,572 126 881,190,572 0 0111,504,923 135 111,504,923 0 0

13,449,032,870 2,844 13,449,032,870 0 0

00 0 0 0 00 0 0 0 00 0 0 0 0

31,965,401 3 13,699,458 4 18,265,94427,398,916 2 9,132,972 4 18,265,94459,364,317 5 22,832,430 8 36,531,887

0582,162,086 102 582,162,086 0 0143,541,434 20 143,541,434 0 0

0 0 0 0 064,044,811 0 0 8 64,044,811

0 0 0 0 00 0 0 0 0

74,935,488 30 74,935,488 0 00 0 0 0 00 0 0 0 0

23,255,653 30 23,255,653 0 0887,939,472 182 823,894,661 8 64,044,811

Page 10: MALİYET TABLOSU elektronik hesaplama

06,979,247,088 1,003 6,979,247,088 0 0

257,260,439 50 257,260,439 0 0611,247,908 28 152,811,977 84 458,435,931466,178,775 50 466,178,775 0 0

1,157,560,872 202 1,157,560,872 0 031,386,634 2 15,693,317 2 15,693,317

9,502,881,717 1,335 9,028,752,469 86 474,129,248

0141,295,471 40 113,036,377 10 28,259,094

0 0 0 0 0971,028,386 256 971,028,386 0 0823,693,724 229 823,693,724 0 0161,013,086 54 161,013,086 0 0244,194,590 77 244,194,590 0 0

2,341,225,257 656 2,312,966,163 10 28,259,094

060,978,270 8 60,978,270 0 0

0 0 0 0 03,895,946 0 0 1 3,895,946

0 0 0 0 016,993,288 3 16,993,288 0 081,867,504 11 77,971,558 1 3,895,946

04,510,713,061 20 176,544,543 491 4,334,168,519

58,198,427 4 58,198,427 0 035,538,842 3 35,538,842 0 0

0 0 0 0 04,604,450,330 27 270,281,812 491 4,334,168,519

2,585,328,518 484 2,585,328,518 0 0546,382,734 270 546,382,734 0 0

3,006,405,223 344 2,618,236,448 51 388,168,7760 0 0 0 0

1,854,083,263 45 826,076,701 56 1,028,006,56198,794,632 0 0 10 98,794,632

252,390,535 50 252,390,535 0 02,651,106,835 530 2,651,106,835 0 01,222,458,882 75 1,222,458,882 0 0

0 0 0 0 012,216,950,621 1,798 10,701,980,652 117 1,514,969,969

03,786,506,560 800 3,786,506,560 0 0

470,827,304 300 470,827,304 0 04,257,333,864 1,100 4,257,333,864 0 0

0 0 0 0 00 0 0 00 0 0 0 0

251,059,411,169 53,518 238,919,530,628 1,784 12,139,880,541

Page 11: MALİYET TABLOSU elektronik hesaplama

KOD

ÖN ÇAMURLUK 9001KARİNA SACI 9002TAM ÖN PANEL 9003YARIM ÖN PANEL 9004ÖN PANEL ÜST TRAVERSİ 9005FAR SACI 9006MOTOR KAPUTU 9007S TAVAN YAN KİRİŞİ 9008KAPUT MENTEŞESİ 9009TAVAN ÇER. İÇ KİRİŞİ 9010ÖN DİREK SACI 9011KOMPLE ÖN BADİ 9012KOMPLE İÇ PODYA 9013YARIM İÇ PODYA 9014AMORTİSÖR ÜST SACI 9015KOMPLE ÖN ŞASE 9016YARIM ALT ŞASE 9017ÖN ŞASE ALT PARÇA KAPAĞI 9018ÖN ŞASE ALT TAKVİYE SACI 9019ÖN ŞASE ÜST KAPAK SACI 9020DİREKSİYON TRAVERSİ 9021S TAVAN 9022T TAVAN 9023TAVAN ÇERÇEVESİ 9024TAVAN ÖN KİRİŞİ 9025S TAVAN ARKA KİRİŞİ 9026T TAVAN ARKA KİRİŞİ 9027ÖN KAPI SACI 9028ARKA KAPI SACI 9029ORTA DİREK SACI 9030ORTA DİREK İÇ SACI 9031MARŞPİYE 9032MARŞPİYE İÇ SACI 9033KOMPLE ARKA TABAN SACI 9034S ARKA ÇAMURLUK 9035T ARKA ÇAMURLUK 9036T BAGAJ KAPUTU 9037S BAGAJ KAPUTU 9038S BAGAJ DIŞ SACI 9039S YARIM BAGAJ DIŞ SACI 9040DAVLUMBAZ 9041S STEPNE 9042T STEPNE 9043T ARKA PANEL 9044ÖN BADİ BAĞLANTI SACI 9045ÖN ÇAMURLUK Y.M. 9046SW ARKA ÇAMURLUK Y.M. 9047TS ARKA ÇAMURLUK Y.M. 9048ÖN DİREK İÇ SACI 9049S TAVAN Y.M. 9050S BAGAJ KAPUTU Y.M. 9051

Page 12: MALİYET TABLOSU elektronik hesaplama

T BAGAJ KAPUTU Y.M. 9052MARŞPİYE Y.M. 9053MARŞPİYE İÇ SACI Y.M. 9054T ARKA PANEL Y.M. 9055S ARKA YARIM ÇAMURLUK 9056ÖN TABAN SACI 9057RADYATÖR TRAVERSİ 9058T TAVAN YAN KİRİŞİ 9059ARKA DİREK SACI 9060S ARKA PANEL 9061S ARKA PANEL Y.M. 9062ÖN KAPUT IZGARA SACI 9063ARKA YARIM TABAN SACI 9064ARKA ÇAMURLUK AĞZI 9066S DEPO YAN SACI 9067T DEPO YAN SACI (BÜYÜK) 9068T DEPO YAN SACI (ORTA) 9069T DEPO YAN SACI (KÜÇÜK) 9070ARKA ÇAMURLUK BAĞLANTI S. 9071S ARKA İÇ DAVLUMBAZ 9073T ARKA İÇ DAVLUMBAZ 9074T YARIM ARKA ÇAMURLUK 9075KOMPLE ÖN KAPI 9076KOMPLE S ARKA KAPI 9077KOMPLE T ARKA KAPI 9078S ARKA ÇAM. İÇ PARÇASI 9079ÖN KAPI CAM ÇERÇEVESİ 9080S ARKA KAPI CAM ÇER. 9081T ARKA KAPI CAM ÇER. 9082KRİKO BAĞLANTI SACI 9083T. BENZİN DEPOSU 9085S. BENZİN DEPOSU 9084ARA TOPLAM

YARIMAMULÖn Kapı Sacı 1001Arka Kapı Sacı 1002Ön Çamurluk İç Parçası 1003Ön Çamurluk Dış Parçası 1004Yarım İç Podya 1005T Arka Panel Dış Parçası 1006T Arka Panel İç Parçası 1007T Arka Çamurluk Sacı 1008Marşpiye Dış Par. 1009Marşpiye İç Par. 1010Ön Direk İç Parçası 1011Ön Direk Dış Parçası 1012Far Sacı Preslenmiş 1013S Arka Panel Dış Parçası 1014S Arka Panel İç Parçası 1015S Bagaj Kap. Dış Par. 1016S Bagaj Kap. İç Par. 1017S Bagaj Kap. Montaj Par. 1018Yarım Alt Şase Dış Par. 1019Yarım Alt Şase İç Par. 1020

Page 13: MALİYET TABLOSU elektronik hesaplama

T Stepne Dış Par. 1021T Stepne İç Par. 1022Ön Panel Üst Par. 1023Ön Panel Alt Par. 1024Ön Panel Köşe Saçları 1025Ön Panel Montaj Par. 1026Yarım Ön Panel Parça Sac 1027S Arka Çam Sacı 1028Ön Yarım Şase Dış Par. Sacı 1029Ön Yarım Şase Takviye Par. Sacı 1030Ön Yarım Şase Kapak Sacı 1031Davlumbaz 1032Motor Kaputu Dış Parça Sacı 1033Motor Kaputu İç Parça Sacı 1034Motor Kaputu Montaj Sac Par. 1035T Kaputu Dış Parça Sacı 1036T Kaputu İç Parça Sacı 1037T Kaputu Montaj Par. 1038Badi Direksiyon Traversi 1039Ön Badi Montaj Aparatı 1040Ön Badi Ön Montaj Parçası 1041Ön Badi Yan Montaj Parçası 1042Ön Badi Alt Montaj Parçası 1043Ön Badi Arka Montaj Parçası 1044Ön Badi İç Montaj Parçaları 1045Radyatör Traversi Sac Parçası 1046Orta Direk Dış Parça Sacı 1047Orta Direk İç Parça Sacı 1048Orta Direk Montaj Parçaları 1049

1050Komple İç Podya Sacı 1051Amortisör Üst Parça Sacı 1052Arka Yarım Taban Sacı 1053Ön Yarım Alt Sacı 1054Komple Ön Şese 1055Şase Alt Takviye Sacı 1056Şase Üst Takviye Sacı 1057Ön taban Sacı 1058Ön taban Sacı Montaj Par. 1059Arka Direk Sacı Par. 1060Arka Direk Montaj Parçası 1061Direksiyon Traversi Dış Parça sacı 1062Direksiyon Traversi İç Parça sacı 1063Kopmle İç Çam. Ön Parça Sacı 1064Kopmle İç Çam. Arka Parça Sacı 1065Ön Direk İç Sacı Montaj Par. 1066Marşpiye İç Sacı Dış Parça 1067Marşpiye İç Sacı Montaj Parçası 1068Ön Direk İç Sacı Dış Par. 1069Ön Direk İç Sacı Montaj Par. 1070Amortisör Tası 1071Arka Çamurluk Bağlantı Sacı 1072Radyatör Traversi Dış Sacı 1073Radyatör Traversi İç Sacı 1074

Page 14: MALİYET TABLOSU elektronik hesaplama

S Stepne Yuvası 1075S Bagaj Kapak Sacı Yarım 1076S Depo Yan Sacı 1077T Depo Yan Sacı (Büyük) 1078T Depo Yan Sacı (Orta) 1079T Depo Yan Sacı (Küçük) 1080Badi Bağlantı Sacı 1081Motor Kaputu Izgarası 1082Komple Ön Kapı 1083Komple Arka Kapı 1084Komple İç Çamurluk Mon. Alt Parça 1085Komple İç Çamurluk Mon. Üst Parça 1086Armalı Panel Dış Parça 1087Armalı Panel İç Parça 1088T İç Davlumbaz 1089Benzin Deposu 1090Arka Çamurluk Ağzı 1091Olcit Ön Çamurluk 1092ARA TOPLAM

D - 9ÖN ÇAMURLUK 9101MOTOR KAPUTU 9102ÖN PANEL ALT TRAVERSİ 9103FAR YUVASI SACI 9104ÖN KAPI SACI 9105ARKA KAPI SACI 9106ÖN PANEL ÜST TRAVERSİ 9107KOMPLE ÖN PANEL 9108TAVAN 9109MARŞPİYE 9110BAGAJ KAPUTU 9111ETEK SACI 9112YM ÖN PANEL 9113YM FAR SACI 9114ARA TOPLAM

MERCDEDESÖN ÇAMURLUK 9201MOTOR KAPUTU 9202MARŞPİYE 9203ÖN KAPI SACI 9204ARKA KAPI SACI 9205ARA TOPLAM

DACIAÖN ÇAMURLUK 9501TS ARKA ÇAMURLUK 9502TS BAGAJ KAPUTU 9503MOTOR KAPUTU 9504KOMPLE İÇ ÇAMURLUK 95051310 ÖN ÇAMURLUK 9506KAPI SACI ÖN 9507MOTOR KAPUTU Y.M. 9508YARIM ÖN PANEL (Y.M.) 9509ARMALI PANEL 9510ARA TOPLAM

Page 15: MALİYET TABLOSU elektronik hesaplama

LADA 2104ÖN ÇAMURLUK 9301ÖN KAPI SACI 9302ARKA KAPI SACI 9303MOTOR KAPUTU 9304ARKA ÇAMURLUK 9305BAGAJ KAPUTU 9306ARA TOPLAM

LADA SAMARAÖN ÇAMURLUK UZUN 9401ÖN ÇAMURLUK KISA 9402TAM ÖN KAPI SACI 9403TAM ARKA KAPI SACI 9404YARIM ARKA KAPI SACI 9405YARIM ÖN KAPI SACI 9407

ARA TOPLAM

MOSKOVICÖN ÇAMURLUK 9601MOTOR KAPUTU 9602ÖN KAPI SACI 9603ARKA KAPI SACI 9604ARKA ÇAMURLUK 9605ARA TOPLAM

LADA 2101ÖN ÇAMURLUK 9701MOTOR KAPUTU 9702BAGAJ KAPUTU 9703ÖN ÇAMURLUK - 2103 9704ARA TOPLAM

SKODAÖN ÇAMURLUK 9801FAVORİT ÖN PANJUR 9802FAVORİT MARŞPİYE 9803FAVORİT TAMPON DEMİRİ 9804FAVORİT MOTOR KAPUTU 9805FAVORİT KOMPLE ÖN İÇ PANEL 9806FELICIA ARMALI PANEL 9851FELICIA ÖN ÇAMURLUK 9852FELICIA MOTOR KAPUTU 9853FELICIA TAMPON DEMİRİ 9854ARA TOPLAM

POLONESÖN ÇAMURLUK 9901PANEL PARÇASI 9902ARA TOPLAM

ÇİNKO ÇENTOÖN ÇAMURLUK 10001MOTOR KAPUTU 10002ARA TOPLAM