1、20122012年年0202月月漢漢堡堡車車間間實(shí)實(shí)際際領(lǐng)領(lǐng)料料與與產(chǎn)產(chǎn)成成品品倒倒算算對(duì)對(duì)比比物料編號(hào)物料名稱2月產(chǎn)品單價(jià)前期庫存kg02月生產(chǎn)實(shí)際領(lǐng)料kg產(chǎn)成品倒算kg 本期結(jié)存kg 差異量kg3101004 鵬泰漢堡粉 3.5151193.563958620073153.660181224.0221 13015.883102001 精煉油 9.467760.430555636363525.26801979.973611 91.188933102006 花旗起酥油 10.2564 0.40697674112227.47920241.1271256 -116.1993103001 白砂糖 6

2、.105130.3683461205010471.0441231.10949 1478.2153105004 安琪鮮酵母 5.9823027201384.650067801285.353206012 脫水胡蘿卜絲 16.2393 107005593310.188953 6.2558363206013 胡蘿卜素干粉 145.2991 0.8081395321.3480223730.2105814 1.2495363206050 丙酸鈣 17.9487 12.5731008254.5314.757914613.03523-60.723208001 食鹽 3.184243.

3、83639531525.21327.24799363.860023 177.92843304005 KFC專用白芝麻 15.9127 35.013333341002253.776985185.10562 1696.1313701118 堅(jiān)亨88改良劑 24.7863 15.428850110143.706765510.414061 -128.6923701119 維朗面包柔軟劑 23.0769123320163283202020 漢堡粉(米旗專用) 3.150402600596.515679402003.4843205027 特供米旗沙拉醬B 11.543308934.488054.51232

4、06052 科麥離型油 56.982901800183209058 名聲豬肉松 38.03420110001103304003 白芝麻 16.923000003701189 佳之味肉松 00057.480-57.483701249 F42果糖 3.3369050050.703832750449.2962合計(jì)正數(shù)為超耗，負(fù)數(shù)為結(jié)余差異金額（元）45750.82398863.3493877-1191.7870279024.5010427688.963299101.5903979181.5564223-1089.845853566.559544226990.01949-3189.7979277569

5、.22326311.777003629.24836961025.69224183.762001499.25638106914.891920122012年年0202月月漢漢堡堡車車間間實(shí)實(shí)際際領(lǐng)領(lǐng)料料與與產(chǎn)產(chǎn)成成品品倒倒算算對(duì)對(duì)比比正數(shù)為超耗，負(fù)數(shù)為結(jié)余20122012年年0303月月漢漢堡堡車車間間實(shí)實(shí)際際領(lǐng)領(lǐng)料料與與產(chǎn)產(chǎn)成成品品倒倒算算對(duì)對(duì)比比物料編號(hào)物料名稱3月產(chǎn)品單價(jià)前期庫存kg02月生產(chǎn)實(shí)際領(lǐng)料kg產(chǎn)成品倒算kg本期結(jié)存kg 差異量kg3101004 鵬泰漢堡粉 3.488391224.02217410069810.692991671.07531 3842.2543102001 精煉油

6、 9.439062 79.97361136763332.50328886.8889815 336.58133102006 花旗起酥油 8.968633 1.1271256176240.60798830.49515504 -63.9763103001 白砂糖 5.952766 231.10949114509995.253919454.703877 1231.1523105004 安琪鮮酵母 8.192558025001280.461562301269.5383206012 脫水胡蘿卜絲 16.239310.1889536037.6078705618.1768411 14.404243206013

7、 胡蘿卜素干粉 145.2991 0.210581431.5043148220.7399031 0.9663633206050 丙酸鈣 17.948713.03523248.5303.151099220.9382393 -62.55413208001 食鹽 2.641219 63.86002314601259.18231245.3790643 219.29863304005 KFC專用白芝麻 15.90584 185.1056231512187.252313160.413422 988.43993701118 堅(jiān)亨88改良劑 24.786310.4140610136.30876126.4897

8、0655 -132.3843701119 維朗面包柔軟劑 23.0769163040163043202020 漢堡粉(米旗專用) 3.1504011675217.4912892011457.513205027 特供米旗沙拉醬B 11.877960322123.7140198.2863206052 科麥離型油 56.9829000003209058 名聲豬肉松 38.03420330003303304003 白芝麻 16.923000003701189 佳之味肉松 32.4786075206.190-131.193701249 F42果糖 3.33690018.486759580-18.4868合計(jì)正數(shù)為超耗，負(fù)數(shù)為結(jié)余差異金額（元）13403.280013177.012291-573.77744487328.75838310400.7566233.9148046140.4117428-1122.764926579.215652215721.96562-3281.3196277015.377636095.735442355.233241012551.2860-4260.867534-61.6884680599702.