1、2010年11月原材料收發(fā)存報(bào)表,序號(hào),材料代碼,期初結(jié)存,本期收入,合計(jì),本期發(fā)出,期末結(jié)存,數(shù)量,金額,數(shù)量,金額,數(shù)量,平均單價(jià),金額,數(shù)量,金額,數(shù)量,金額,1,0120/41J/T32,13368,5623.44 ,13368,0.421 ,5623.44 ,3002,1262.83 ,10366,4360.60 ,2,0120/46N/130,1870,262.01 ,7200,1008,9070,0.140 ,1270.01 ,3000,420.07 ,6070,849.94 ,3,0120/47N/130,2878,691.03 ,6200,1488,9078,0.240 ,2

2、179.03 ,3000,720.10 ,6078,1458.93 ,4,0120/55D/075,9119,7022.24 ,9119,0.770 ,7022.24 ,3000,2310.20 ,6119,4712.04 ,5,0120/74H/O36,9148,3110.32 ,9148,0.340 ,3110.32 ,3000,1020.00 ,6148,2090.32 ,6,0120/87L/201,9120,6201.60 ,9120,0.680 ,6201.60 ,3000,2040.00 ,6120,4161.60 ,7,0120/88L/200,9045,7688.25 ,90

3、45,0.850 ,7688.25 ,3000,2550.00 ,6045,5138.25 ,8,0120/89L/200,40690,6096.66 ,29500,4425,70190,0.150 ,10521.66 ,18006,2699.14 ,52184,7822.51 ,9,0120/B03/130,7026,1830.24 ,0,0,7026,0.260 ,1830.24 ,6000,1562.97 ,1026,267.27 ,10,0120/B03/T39,1045,1098.03 ,1045,1.051 ,1098.03 ,0.00 ,1045,1098.03 ,11,0120

4、/H05/036,1900,855.00 ,1900,0.450 ,855.00 ,0.00 ,1900,855.00 ,12,0120/T03/201,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,13,0120/T05/201,7974,5103.36 ,14800,9472,22774,0.640 ,14575.36 ,6000,3840.00 ,16774,10735.36 ,14,0120/T07/201,0,0.00 ,0,0.000 ,0.00 ,0.00 ,0,0.00 ,15,0120/Z02/200,7947,5960.25 ,14800,11100,2274

5、7,0.750 ,17060.25 ,6003,4502.25 ,16744,12558.00 ,16,0120/Z04/200,28,61.60 ,28,2.200 ,61.60 ,0.00 ,28,61.60 ,17,0120/Z09/200,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,18,0158/05S/201,3520,2816.27 ,3520,0.800 ,2816.27 ,2200,1760.17 ,1320,1056.10 ,19,0158/06S/200,15890,11542.43 ,15890,0.726 ,11542.43 ,0.00 ,15890,

6、11542.43 ,20,0158/07S/200,7080,1345.70 ,7080,0.190 ,1345.70 ,4400,836.31 ,2680,509.39 ,21,0158/10S/200,3500,3500.00 ,3500,1.000 ,3500.00 ,2200,2200.00 ,1300,1300.00 ,22,0158/14S/200,20116,4023.20 ,20116,0.200 ,4023.20 ,9000,1800.00 ,11116,2223.20 ,23,0158/19H/036,1687,737.58 ,2000,860,3687,0.433 ,15

7、97.58 ,2200,953.26 ,1487,644.32 ,24,0158/47J/T32,1694,266.87 ,2100,798,3794,0.281 ,1064.87 ,2200,617.48 ,1594,447.39 ,25,0158/59N/130,1590,238.57 ,2000,300,3590,0.150 ,538.57 ,2200,330.05 ,1390,208.53 ,26,0158/59N/T39,100,52.00 ,10000,5200,10100,0.520 ,5252.00 ,4500,2340.00 ,5600,2912.00 ,27,0158/60

8、N/130,1512,408.58 ,2000,520,3512,0.264 ,928.58 ,2200,581.69 ,1312,346.90 ,28,0158/62N/130,4930,11324.39 ,4930,2.297 ,11324.39 ,0.00 ,4930,11324.39 ,29,0158/62N/T39,100,143.00 ,10000,14300,10100,1.430 ,14443.00 ,4500,6435.00 ,5600,8008.00 ,30,0158/65D/075,2696,2291.60 ,12000,10200,14696,0.850 ,12491.

9、60 ,6700,5695.00 ,7996,6796.60 ,31,0158/65D/088,2235,6343.55 ,2235,2.838 ,6343.55 ,0.00 ,2235,6343.55 ,32,0158/69N/135,6730,1346.05 ,6730,0.200 ,1346.05 ,0.00 ,6730,1346.05 ,33,0158/B02/130,1380,407.34 ,1380,0.295 ,407.34 ,0.00 ,1380,407.34 ,34,0158/B02/T39,3862,4360.77 ,3862,1.129 ,4360.77 ,0.00 ,3

10、862,4360.77 ,35,0158/H03/036,300,135.00 ,10000,4500,10300,0.450 ,4635.00 ,4500,2025.00 ,5800,2610.00 ,36,0158/H03/C36,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,37,0158/H04/036,3730,1673.58 ,3730,0.449 ,1673.58 ,0.00 ,3730,1673.58 ,38,0158/K01/200,7289,1531.93 ,7289,0.210 ,1531.93 ,0.00 ,7289,1531.93 ,39,0158/T0

11、4/201,8320,6656.00 ,1800,1440,10120,0.800 ,8096.00 ,4500,3600.00 ,5620,4496.00 ,40,0158/Z06/200,2000,2000.00 ,2000,1.000 ,2000.00 ,0.00 ,2000,2000.00 ,41,0158/Z07/200,8300,8798.00 ,1800,1908,10100,1.060 ,10706.00 ,4500,4770.00 ,5600,5936.00 ,42,0158/88L/200,1100,1375.00 ,1100,1.250 ,1375.00 ,0.00 ,1

12、100,1375.00 ,43,D0750469134,134,120.60 ,134,0.900 ,120.60 ,0.00 ,134,120.60 ,44,6264-036,0,0.00 ,0,0,0,0.00 ,0.00 ,0,0.00 ,45,10383,5000,1651.39 ,5000,0.330 ,1651.39 ,0.00 ,5000,1651.39 ,46,2412,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,47,2730/121/036,7786,3503.70 ,14000,6300,21786,0.450 ,9803.70 ,6000,2700.00

13、 ,15786,7103.70 ,48,2742/124/075,7006,5394.62 ,7700,5929,14706,0.770 ,11323.62 ,6000,4620.00 ,8706,6703.62 ,49,2742/124/088,1080,2375.84 ,1080,2.200 ,2375.84 ,0.00 ,1080,2375.84 ,50,2760/122/135,1880,554.94 ,1880,0.295 ,554.94 ,0.00 ,1880,554.94 ,51,2760/122/T31,7006,980.84 ,0,0,7006,0.140 ,980.84 ,

14、6003,840.42 ,1003,140.42 ,52,2760/122/T39,1100,469.58 ,1100,0.427 ,469.58 ,0.00 ,1100,469.58 ,53,5228,2200,726.61 ,2200,0.330 ,726.61 ,0.00 ,2200,726.61 ,54,5245,4600,1519.28 ,4600,0.330 ,1519.28 ,0.00 ,4600,1519.28 ,55,6024,15281,8404.55 ,5000,2750,20281,0.550 ,11154.55 ,0.00 ,20281,11154.55 ,56,60

15、87,20,13.55 ,20,0.678 ,13.55 ,0.00 ,20,13.55 ,57,6090,390,643.50 ,390,1.650 ,643.50 ,5,8.25 ,385,635.25 ,58,6264,4795,2531.63 ,5400,2851.2,10195,0.528 ,5382.83 ,1000,527.99 ,9195,4854.84 ,59,2700/100/5310,0,0.00 ,50000,19230.77,50000,0.385 ,19230.77 ,0.00 ,50000,19230.77 ,60,2700/141/5318,0,0.00 ,50

16、000,22222.22,50000,0.444 ,22222.22 ,0.00 ,50000,22222.22 ,61,A1105001113892,4500,1328.30 ,4500,0.295 ,1328.30 ,0.00 ,4500,1328.30 ,62,A1105001180532,9000,2356.86 ,9000,0.262 ,2356.86 ,0.00 ,9000,2356.86 ,63,A1105001247169,22398,11320.11 ,22398,0.505 ,11320.11 ,0.00 ,22398,11320.11 ,64,A1105001570532

17、,5000,995.19 ,5000,0.199 ,995.19 ,0.00 ,5000,995.19 ,65,A27823,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,66,A605000917169,43027,45941.59 ,43027,1.068 ,45941.59 ,0.00 ,43027,45941.59 ,67,A605001300532,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,68,A605001313892,1900,229.45 ,1900,0.121 ,229.45 ,0.00 ,1900,229.45 ,69,A605001315

18、850,390,102.13 ,390,0.262 ,102.13 ,0.00 ,390,102.13 ,70,A605002168176,8920,4508.23 ,8920,0.505 ,4508.23 ,0.00 ,8920,4508.23 ,71,A605002990532,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,72,A605003858176,12713,6427.13 ,12713,0.506 ,6427.13 ,6003,3034.85 ,6710,3392.28 ,73,A605005700606,500,252.70 ,500,0.505 ,252.70

19、 ,0.00 ,500,252.70 ,74,A606252217169,30448,32225.93 ,30448,1.058 ,32225.93 ,1004,1062.63 ,29444,31163.30 ,75,A606252913892,662,79.44 ,4000,480,4662,0.120 ,559.44 ,1000,120.00 ,3662,439.44 ,76,A606252915850,114,79.66 ,114,0.699 ,79.66 ,0.00 ,114,79.66 ,77,A606254370532,3630,3606.57 ,3630,0.994 ,3606.

20、57 ,0.00 ,3630,3606.57 ,78,A606254518176,11509,19731.06 ,11509,1.714 ,19731.06 ,4500,7714.81 ,7009,12016.25 ,79,A606254910532,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,80,A606254910530,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,81,A606255260532,20058,4011.60 ,20058,0.200 ,4011.60 ,2000,400.00 ,18058,3611.60 ,82,A60750016053

21、2,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,83,A607502108176,13525,6835.88 ,13525,0.505 ,6835.88 ,0.00 ,13525,6835.88 ,84,A607502863892,8050,1127.00 ,6000,840,14050,0.140 ,1967.00 ,0.00 ,14050,1967.00 ,85,A607502865850,472,242.12 ,472,0.513 ,242.12 ,0.00 ,472,242.12 ,86,A607502870532,15050,9481.50 ,5000,3150,20

22、050,0.630 ,12631.50 ,0.00 ,20050,12631.50 ,87,A607502930532,30054,6611.88 ,10000,2200,40054,0.220 ,8811.88 ,21,4.62 ,40033,8807.26 ,88,A607503140532,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,89,A607503157169,24623,33813.48 ,24623,1.373 ,33813.48 ,14,19.23 ,24609,33794.25 ,90,A610000103892,308,154.02 ,0,0,308,0.

23、500 ,154.02 ,0.00 ,308,154.02 ,91,A610000105850,490,1733.93 ,490,3.539 ,1733.93 ,5,17.69 ,485,1716.23 ,92,A610000157169,629,679.29 ,629,1.080 ,679.29 ,6,6.48 ,623,672.81 ,93,A610000170532,305,382.36 ,305,1.254 ,382.36 ,5,6.27 ,300,376.09 ,94,A610000180532,607,242.80 ,607,0.400 ,242.80 ,10,4.00 ,597,

24、238.80 ,95,A27937,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,96,A606256508410,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,97,A606254890532,10033,6019.80 ,10033,0.600 ,6019.80 ,1000,600.00 ,9033,5419.80 ,98,C605000143892,418,108.69 ,418,0.260 ,108.69 ,0.00 ,418,108.69 ,99,C605000145850,380,112.17 ,380,0.295 ,112.17 ,0.00 ,380,

25、112.17 ,100,C605000173892,1900,560.84 ,1900,0.295 ,560.84 ,0.00 ,1900,560.84 ,101,C605000313892,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,102,C6050010140500,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,103,C6050010176007M,4960,987.27 ,4960,0.199 ,987.27 ,0.00 ,4960,987.27 ,104,C6050010200500,464,92.35 ,464,0.199 ,92.35 ,0.00

26、,464,92.35 ,105,C606250113892,1919,486.50 ,8800,2464,10719,0.275 ,2950.50 ,2700,743.20 ,8019,2207.30 ,106,C606250115850,135,240.10 ,135,1.779 ,240.10 ,0.00 ,135,240.10 ,107,C606250384715,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,108,C606250650532,4500,3554.60 ,4500,0.790 ,3554.60 ,0.00 ,4500,3554.60 ,109,C60625

27、10060500,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,110,C6062510086007M,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,111,C6062510130500,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,112,C607500203892,13048,4175.36 ,7000,2240,20048,0.320 ,6415.36 ,0.00 ,20048,6415.36 ,113,C607500205850,472,458.45 ,472,0.971 ,458.45 ,0.00 ,472,458.45 ,114,C6075

28、00293892,3370,994.75 ,3370,0.295 ,994.75 ,0.00 ,3370,994.75 ,115,C606250383911,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,116,C608250650606,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,117,D05002253892,899,144.40 ,899,0.161 ,144.40 ,0.00 ,899,144.40 ,118,D05002255850,300,88.55 ,300,0.295 ,88.55 ,0.00 ,300,88.55 ,119,D050067591

29、01,107,92.93 ,107,0.868 ,92.93 ,0.00 ,107,92.93 ,120,D05006929101,4800,1256.99 ,4800,0.262 ,1256.99 ,0.00 ,4800,1256.99 ,121,D05006933892,4300,1269.27 ,4300,0.295 ,1269.27 ,0.00 ,4300,1269.27 ,122,D05007923892,5030,1484.75 ,5030,0.295 ,1484.75 ,0.00 ,5030,1484.75 ,123,D05010300532,2000,409.13 ,2000,

30、0.205 ,409.13 ,0.00 ,2000,409.13 ,124,D06252743892,330,59.40 ,4400,792,4730,0.180 ,851.40 ,1000,180.00 ,3730,671.40 ,125,D06252745850,24,31.20 ,24,1.300 ,31.20 ,0.00 ,24,31.20 ,126,D06252759101,4650,4417.50 ,5400,5130,10050,0.950 ,9547.50 ,1000,950.00 ,9050,8597.50 ,127,D06255213892,8,2.35 ,8,0.294

31、,2.35 ,0.00 ,8,2.35 ,128,D06258461946,478,1290.60 ,478,2.700 ,1290.60 ,0.00 ,478,1290.60 ,129,D06259073892,50,13.09 ,0,0,50,0.262 ,13.09 ,0.00 ,50,13.09 ,130,D06267279101,50,14.76 ,50,0.295 ,14.76 ,0.00 ,50,14.76 ,131,D06267413728,4870,1836.27 ,4870,0.377 ,1836.27 ,0.00 ,4870,1836.27 ,132,D068721638

32、92,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,133,D07503699101,15004,18604.96 ,5000,6200,20004,1.240 ,24804.96 ,0.00 ,20004,24804.96 ,134,D07504693892,15000,3600.00 ,15000,0.240 ,3600.00 ,0.00 ,15000,3600.00 ,135,D07504695850,472,378.08 ,472,0.801 ,378.08 ,0.00 ,472,378.08 ,136,D10003819101,305,985.15 ,305,3.230

33、 ,985.15 ,0.00 ,305,985.15 ,137,D10003823892,309,105.06 ,300,102,609,0.340 ,207.06 ,0.00 ,609,207.06 ,138,D10003825850,510,269.51 ,510,0.528 ,269.51 ,0.00 ,510,269.51 ,139,D10007213892,307,79.82 ,295,76.7,602,0.260 ,156.52 ,0.00 ,602,156.52 ,140,D10007215850,510,203.08 ,510,0.398 ,203.08 ,0.00 ,510,

34、203.08 ,141,D06255215850,210,55.38 ,210,0.264 ,55.38 ,0.00 ,210,55.38 ,142,2700/122/T30,4000,560.00 ,4000,0.140 ,560.00 ,0.00 ,4000,560.00 ,143,27002503310NB,0,0.00 ,5000,3461.54,5000,0.692 ,3461.54 ,0.00 ,5000,3461.54 ,144,T6-0222-PS,0,0.00 ,0,0.000 ,0.00 ,0.00 ,0,0.00 ,145,T6-0226-PS,0,0.00 ,0,0.0

35、0 ,0.00 ,0,0.00 ,146,T6-0338-PS,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,147,T6-0339-PS,0,0.00 ,0,0.00 ,0.00 ,0,0.00 ,148,合計(jì),368404,403355.32 ,319495,153938.43,983596,80.492 ,557293.75 ,152087,80431.94 ,831509,476861.81 ,557293.75 ,476861.81 ,2010年11月成本計(jì)算表,序號(hào),產(chǎn)品代碼,完工品入庫(kù)數(shù)量,標(biāo)準(zhǔn)單價(jià),標(biāo)準(zhǔn)成本,直接材料,直接人工,制造費(fèi)用,月初在產(chǎn)品,期末在產(chǎn)品,本

36、期外購(gòu),成品合計(jì),本月產(chǎn)成品,數(shù)量,金額,數(shù)量,金額,數(shù)量,金額,數(shù)量,金額,數(shù)量,金額1,0120/C6A/-/-/T200,4995,7.000 ,34965.00 ,25449.26 ,3673.40 ,11032.09 ,2000 ,8400.00 ,0 ,0.00 ,4995,40154.74 ,4995,40154.74 2,0120/C6A/Q4/-/006A,5.010 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0.00 ,0,0.00 3,0120/C6A/Q4/-/016A,5.591 ,0.00 ,0.00 ,0.00 ,0.00 ,0

37、.00 ,0.00 ,0,0.00 ,0,0.00 4,0120/C6A/Q4/-/T262,5998,7.200 ,43185.60 ,31432.62 ,4537.05 ,13625.83 ,0.00 ,0 ,0.00 ,5998,49595.50 ,5998,49595.50 5,0120/C6A/Q6/-/001A,6.686 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0.00 ,0,0.00 6,0158/C6A/B4/-/004A,15.366 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0.00 ,0,0.00

38、 7,0158/C6A/F/-/T189,6.400 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0.00 ,0,0.00 8,0158/C6A/F1/-/T189,2291,4.286 ,9819.23 ,7146.92 ,1031.60 ,3098.14 ,100 ,214.3,0 ,0.00 ,2291,11276.66 ,2291,11276.66 9,0158/C6A/F6/-/007A,4999,10.000 ,49990.00 ,36385.20 ,5251.91 ,15772.74 ,5000 ,35000,4500 ,13500.00 ,49

39、99,57409.85 ,4999,57409.85 10,0158/C6A/M1/-/001A,9.072 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0.00 ,0,0.00 ,0,0.00 11,0158/C6A/F6/-/001A,5.710 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0.00 ,0,0.00 ,0,0.00 12,0158/CSB/W/-/013A,8.520 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0.00 ,0,0.00 ,0,0.00 13,0190/CSB/E1/-/013A,8.134 ,0.00 ,0.00 ,0.00

40、,0.00 ,0,0.00 ,0,0.00 ,0,0.00 14,B08330,6.888 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0.00 ,0,0.00 ,0,0.00 15,B29968,7.414 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0,0.00 ,0,0.00 16,M02639,3.048 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0,0.00 ,0,017,M107552,0,19.152 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,22728,228755.92,22728,228755.92 ,0,0.00 1

41、8,M110693,11.648 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0,0.00 ,0,0.00 19,7300806512,22.265 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,10000,184904.28,10000,184904.28 ,0,0.00 20,M146206,11.648 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0,0.00 ,0,0.00 21,M147909,3.772 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0,0.00 ,0,0.00 22,M15167,30.000 ,0.00 ,0.

42、00 ,0.00 ,0.00 ,0,0,0,0.00 ,0,0.00 23,M18210,4.197 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0,0.00 ,0,0.00 24,M19187,3.087 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0,0.00 ,0,0.00 25,M28690,0,9.360 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,2100,17978.96,2100,17978.96 ,0,0.00 26,M28083,4.350 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0,0.00 ,0,0.00 27

43、,M30175,8.646 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0,0.00 ,0,0.00 28,M30582,7.614 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0,0.00 ,0,0.00 29,M38491,4.300 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0,0,0,0.00 ,0,0.00 30,M38748,15.128 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0,0.00 ,0,0.00 31,M49047,1000,13.921 ,13920.80 ,10132.25 ,1462.51 ,4392.

44、26 ,0,0,1000,15987.02 ,1000,15987.02 32,M50387,11.629 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0,0.00 ,0,0.00 33,M60882,12.500 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0,0.00 ,0,0.00 34,M158640,0.000 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0,0.00 ,0,0.00 35,0120/C6A/F/-/T189,10.000 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0.00 ,0,0.00 36,C

45、YC10089,9.387 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0,0.00 ,0,0.00 37,CYC10029,13.600 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0,2000,27302.87,2000,27302.87 ,0,0.00 38,0110-0230,0.700 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0.00 ,0,0.00 39,DY210-16-BS,0.900 ,0.00 ,0.00 ,0.00 ,0.00 ,0,0,0,0.00 ,0,0.00 40,合計(jì),19283,1518

46、80.63 ,110546.24 ,15956.46 ,47921.07 ,7100,43614.3,4500,13500,36828,458942.03,56111,633365.80 ,19283,174423.77 ,110546.24 ,15956.46 ,47921.07 ,633365.80 ,2010年11月產(chǎn)成品收發(fā)存報(bào)表,序號(hào),產(chǎn)品代碼,期初結(jié)存,本期收入,本期發(fā)出,期末結(jié)存,數(shù)量,金額,數(shù)量,金額,數(shù)量,單價(jià),金額,數(shù)量,金額,1,0120/C6A/-/-/T200,1816,21525.09 ,4995,40154.74 ,6302,9.056 ,57070.37 ,50

47、9,4609.46 ,3,0120/C6A/Q4/-/006A,10004,70893.29 ,0,0.00 ,7.086 ,0.00 ,10004,70893.29 ,4,0120/C6A/Q4/-/016A,0,0.00 ,0,0.00 ,0.000 ,0.00 ,0,0.00 ,2,0120/C6A/Q4/-/T262,2956,25267.92 ,5998,49595.50 ,8300,8.361 ,69395.40 ,654,5468.02 ,5,0120/C6A/Q6/-/001A,83,2135.31 ,0,0.00 ,25.727 ,0.00 ,83,2135.31 ,6,01

48、58/C6A/B4/-/004A,1064,4931.74 ,0,0.00 ,4.635 ,0.00 ,1064,4931.74 ,7,0158/C6A/F/-/T189,7952,20383.27 ,0,0.00 ,2012,2.563 ,5157.34 ,5940,15225.93 ,8,0158/C6A/F1/-/T189,227,2842.10 ,2291,11276.66 ,2302,5.607 ,12907.62 ,216,1211.14 ,9,0158/C6A/F6/-/007A,4,59.18 ,4999,57409.85 ,5000,11.487 ,57434.57 ,3,3

49、4.46 ,10,0158/C6A/M1/-/001A,6203,38974.99 ,0,0.00 ,6.283 ,0.00 ,6203,38974.99 ,11,0158/C6A/F6/-/001A,0,0.00 ,0,0.00 ,0.000 ,0.00 ,0,0.00 ,12,0158/CSB/W/-/013A,3063,26092.12 ,0,0.00 ,8.518 ,0.00 ,3063,26092.12 ,13,0190/CSB/E1/-/013A,5485,50169.99 ,0,0.00 ,9.147 ,0.00 ,5485,50169.99 ,14,B08330,245,1160.