数码印刷技术与应用.pdf

MATERIALS PAPER/INK PREPRESS MATERIALS OTHER FACTORY
OTHER- EQUIPMENT DEPR EQUIPMENT SERVICE OUTSIDE SERVICES FLOOR SPACE, UTILITIES MISCELLANEOUS
26.0% 3.0% 2.0%
$+38.90% $ 133 $ +718.2%$ 27
$ 89 $ 133 $ 89 $ 133 $ 107 $ 160
TOTAL COSTS
Source: PIA, 2008
P7.2% -7%
3
传统印刷面临的挑战：批量减小带来的影响
如果A同ssu样me的sa印me刷g量ros和s s收hip入pe，d p工age作s,数and增re加ve5nu0e%, b的ut成at 本核算150% the number of jobs.
$ 400,000 $ 133 $ 80,000 $ 27 $ 400,000 $ 133 $ 400,000 $ 133 $ 480,000 $ 160
$ 400,000 $ 80,000 $ 400,000 $ 400,000 $ 480,000
5.0% 1.0% 5.0% 5.0% 6.0%
$ 89 $ 18 $ 89 $ 89 $ 107
保险
$ 320,000 $ 107 医疗$ 保4障80,000
$ 800,000 $ 267
$ 860,000
$ 640,000 $ 213
$ 640,000
$ 240,000 $ 80
$ 240,000
6.0% 10.8%
8.0% 3.0%
+1.8% $ +1607.8%$ 107
$ 191 $ 267 $ 142 $ 213 $ 53 $ 80
OFFICE LABOR ADMINISTRATION SALES ESTIM, CSR, PLNG, SCHED
jobs
3,000
curr
7.0%
$
8.0%
$
3.0%
$
560,000 640,000 240,000
per job
$ 187 $ 213 $ 80
future projected
4,500
jobs
$ 840,000
10.5%
$ 640,000
8.0%
$ 360,000
4.5%
per job
proj
curr
$ 187 $ 187
$ 142 $ 213
$ 80 $ 80
FACTORY LABOR PREPRESS LABOR PRESS LABOR BINDERY/FINISH LABOR WAREHOUSE/MAIL/OTHER
$ 400,000 $ 133
$ 400,000
$ 400,000 $ 133
$ 400,000
$ 480,000 $ 160
$ 480,000
28.0% 4.5% 2.0%
5.0% 1.0% 5.0% 5.0% 6.0%
$ 497 $ 693 $ 80 $ 80
$ +836.5%$ 53 +5.1%
平均As的sum成e 本sam核e g算ross shipped pages, and revenue, but at
150% the number of jobs.
OFFICE LABOR ADMINISTRATION SALES ESTIM, CSR, PLNG, SCHED
jobs
3,000 curr
4.0% 10.0% 8.0% 3.0%
$ 320,000 $ 107 $ 800,000 $ 267 $ 640,000 $ 213 $ 240,000 $ 80
$ 480,000 $ 860,000 $ 640,000 $ 240,000
6.0% 10.8%
8.0% 3.0%
$ 107 $ 191 $ 142 $ 53
5.0% 1.0% 5.0% 5.0% 6.0%
$ 2,080,000 $ 693
$ 2,236,000
$ 240,000 $ 80
$ 360,000
$ 160,000 $ 53 纸张$ 160,000
油墨
$ 400,000 $ 133 印刷$ 机40耗0,0材00
$ 80,000 $ 27 设备$ 成8本0,000
3.0%
$ 240,000 $ 80
$ 360,000
工资
4.5% $ 80 $ 80
+2.4%
FACTORY LABOR PREPRESS LABOR PRESS LABOR BINDERY/FINISH LABOR WAREHOUSE/MAIL/OTHER
4.0% 10.0% 8.0% 3.0%
per job
future projected
per job
24,05000 8 vjsob.s 2007 proj
curr
7.0% $ 560,000 $ 187
$ 840,000
10.5% $ 187 $ 187
8.0% $ 640,000 $ 213
$ 640,000
8.0% $ 142 $ 213
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2
传统印刷面临的挑战：成本增加的影响
28.0% 4.5% 2.0%
$ 497 $ 80 $ 36
$ 693 $ 80 $ 53
OTHER- EQUIPMENT DEPR EQUIPMENT SERVICE OUTSIDE SERVICES FLOOR SPACE, UTILITIES MISCELLANEOUS
5.0% 1.0% 5.0% 5.0% 6.0%
$ 107 $ 267 $ 213 $ 80
MATERIALS PAPER/INK PREPRESS MATERIALS OTHER FACTORY
26.0% 3.0% 2.0%
$ 2,080,000 $ 693 $ 240,000 $ 80 $ 160,000 $ 53
$ 2,236,000 $ 360,000 $ 160,000
$ 133 $ 27 $ 133 $ 133 $ 160