物料流程表.xls

生生产产物物料料流流程程表表 生生 管管 填填 写写采采购购填填写写仓仓 库库 填填 写写 生生产产单单号号材材料料名名称称及及规规格格 数数量量所所需需明明细细 损损耗耗 用用量量 补补数数 数数量量 采采购购 实实际际 数数量量 仓仓库库实实际际入入库库明明细细 总总数数量量 申申购购 用用量量 库库存存 用用量量 日日期期数数量量日日期期数数量量日日期期数数量量 瑞士莲棕色底盒 白卡 350克白卡1092 6202850285033042528502 122 1228502850 PE袋290 3805200520052002 162 16420042002 232 2312501250 干燥剂50405040库库存存50405040 瓦楞隔板530 3804204202 152 15420420 外箱550 400 4352102102102 152 151691692 242 244141 雷丹白牛皮天地 盒 120克宝松普白白牛皮 颜色 跟打样 889 1194 460460434602 92 9460460 120克宝松普白白牛皮 颜色 跟打样 889 1194 275275252752 92 9275275 800G双灰889 1194275275252752 142 14275275 白色海绵145 145 20255025505025502 202 2025502550 PE袋300 9002502502502 162 16250250 干燥剂1001002 16库库存存 外箱780 775 1005050502 152 155050 英库黑色天地盒L 号 120克黑卡787 1092365365313652 92 9365365 800克双灰板889 1194185185181852 172 17185185 120克黑卡889 1194185185181852 92 9185185 PE袋400 6002002002 92 9200200 干燥剂80802 92 98080 外箱630 270 2604040402 152 154040 EAL 香草折叠盒 150克铜板纸889 9652000200026610002 72 720002000 1100克双灰889 1194400400662 72 7400400 1100克双灰787 1092170170272 72 7170170 磁铁2 1520502050502 72 720502050 拷贝纸787 10925005002 72 7500500 干燥剂100100库库存存100100 双面胶86mm 50米8882 142 148 8 PE袋450 9002002002002 162 16200200 外箱860 410 1305050502 172 175050 木易翻盖盒大 小号 150铜版纸889 9651501501002 272 27290290 150铜版纸189 965150150502 272 27230230 1000克双灰787 1092505016502 272 275050 海绵 大号 92 92 10220220203 63 6220220 海绵 小号 57 57 10220220203 63 6220220 干燥剂500500库库存存500500 PE袋 大号 600 70044 外箱 大号 530 430 420111 PE袋 小号 500 60022 外箱 小号 355 330 280111 灵顿斯果酱翻盖 盒 150克铜版纸787 92010500105001500 英库黑色天地盒L 号 150克铜版纸889 680350035005003500 300克白卡1194 640490049004004900 1100克双灰889 1194315031501502 92 931503150 1100克双灰787 1092315031501502 92 931503150 20丝透明PVC 570 23091759175175库库存存91759175 透明自封袋350 4001830018300300183002 162 161830018300 透明吸塑252 222 21180501805050180502 202 201805018050 磁铁2 103620036200200362002 202 203620036200 干燥剂18001800库存库库存存18001800 外箱570 500 3309009009002 152 15900900 180 乌龟 折叠 盒 150克铜版纸1092 85011220112201020130011220 1100克双灰889 990270027003002700 1100克双灰889 1194430430524301 51 5395395 拷贝纸787 109234003400340012 1912 1934003400 磁铁2 1040900409001004090012 2712 274090040900 双面胶58mm 50米10510531051 51 5105105 干燥剂13601360库库存存13601360 不干胶客供27202720客客供供 PE袋300 60020402040204012 2712 2720402040 外箱520 230 1706806806806802 42 46806803 33 3680680 181 乌龟 折叠 盒 150克铜版纸1194 6902502525025207525025 灵顿斯果酱翻盖 盒 150克铜版纸787 8601250012500102512500 1100克双灰1092 640119001190042511900 1100克双灰889 11941400140037514001 51 511051105 拷贝纸787 109215300153001530012 1912 191530015300 磁铁2 1092000920002009200012 2712 279200092000 双面胶58mm 50米240240102401 51 5240240 干燥剂18361836库库存存18361836 PE袋350 75045904590459012 1812 1845904590 外箱660 280 2809189189189182 62 69189183 33 3459459 182 乌龟 折叠 盒 150克铜版纸1092 980220022004502200 150克铜版纸889 925220022004502200 150克铜版纸889 540220022004502200 1100克双灰889 1194100010001251000 1100克双灰787 1092100010001251000 1100克双灰889 119419019044190 1100克双灰边料3640140 拷贝纸889 11941750175017501212 272717501750 磁铁2 10105501055050105501212 27271055010550 双面胶66mm 50米21211211 51 52222 干燥剂700700库库存存700700 PE袋500 1050改500 7003503503501212 2727350350 181 乌龟 折叠 盒 外箱950 420 703503503503502 92 9350350 小鲸鱼S号 第二季度 150克铜版纸889 10201970019700199019700 150克铜版纸787 1060731573156747315 1100克双灰787 1092735073502667350 1100克双灰117 1092边料73507350710 1100克双灰745 119415501550741550 磁铁2 15213000213000500213000 双面胶40mm 50米370370153702 2 2020378378 干燥剂42504250 PE袋200 500106251062510625 外箱415 150 200212521252125 小鲸鱼翻盖盒系 列 第二季度 150克铜版纸787 1092950950252950 150克铜版纸889 1194115011503121150 150克铜版纸787 1092650650231650 150克铜版纸715 1194950950252 350克白卡787 1092325325100325 1000克双灰787 10928008001008002 212 21800800 1000克双灰787 1092480480604802 212 21480480 干燥剂10761076 磁铁2 10169001690015016900 PE袋350 45033503350 182 乌龟 折叠 盒 外箱550 160 155494494494 外箱700 280 220空白444444 小鲸鱼翻盖盒系 列 第二季度追加 150克铜版纸787 1092105010503001050 150克铜版纸889 1194120012003301200 150克铜版纸787 1092700700250700 150克铜版纸715 1194105010502701050 350克白卡787 1092500500100500 1000克双灰787 10928008001008002 212 21800800 1000克双灰787 1092480480604802 212 212002003 13 1270270 干燥剂680680 磁铁2 10171001710010017100 PE袋350 45034003400 外箱550 160 155680680680 小鲸鱼翻盖盒系 列 第二季度2次追 加 150克铜版纸787 1092950950252 150克铜版纸889 119411501150312 150克铜版纸787 1092650650231 150克铜版纸715 1194950950252 350克白卡787 1092550550100550 1100克双灰787 1092800800100 1100克双灰787 109248048060 干燥剂13201320 小鲸鱼翻盖盒系 列 第二季度 磁铁2 10168001680030016800 PE袋350 450330033003300 外箱550 160 1556606606603 33 3660660 小鲸鱼天地盖B 第二季度 150克铜版纸787 960700700185700 600克灰底白889 1194250250352503 13 1250250 折纸客供51455145 干燥剂4242 PE袋350 400515515515 外箱840 230 4202121212 282 282121 小鲸鱼天地盖SA 第二季度 150克铜版纸787 1092400400166400 850克灰底白787 1092215215592153 13 1215215 折纸客供935935 干燥剂2222 PE袋500 7005555 外箱830 400 310111111 小鲸鱼天地盖SC 第二季度 150克铜版纸1092 700260026003852600 850克灰底白787 10922340234012623403 13 123402340 折纸客供66406640 干燥剂332332 PE袋450 450132813281328 外箱560 470 290166166166 小鲸鱼翻盖盒系 列 第二季度2次追 加 小鲸鱼天地盖T 第二季度 150克铜版纸787 9808100810077581002 122 1281008100 850克灰底白889 11943850385018738502 172 1738503850 折纸客供29300293002 232 232930029300 干燥剂586586库库存存586586 PE袋400 600293029302930 外箱550 470 410293293293 小鲸鱼天地盖T 第二季度追加 150克铜版纸787 980970097009509700 850克灰底白889 11944600460022546002 172222 22486486 折纸客供35000350002 232 2355005500 干燥剂700700 PE袋400 6003500350035003 43 435003500 外箱550 470 4103503503502 62 6350350 小鲸鱼天地盖T 第二季度2次追 加 150克铜版纸787 9801650016500150016500 850克灰底白889 11947880788038078802 222 22509350932 232 23950950 2 27 2 27 3 13 1 16541654 折纸客供6000060000 干燥剂12001200 PE袋400 600600060006000 外箱550 470 410600600600 小鲸鱼折叠盒MA 第二季度 150克铜版纸787 6702930029300280029300 150克铜版纸889 1230970097008669700 150克铜版纸787 8601475014750150014750 1100克双灰889 11949100910026691002 212 21320032002 222 22315031502 232 23950950 1100克双灰787 109218201820531820 磁铁2 151065001065005001065002 272 27100000100000 双面胶65mm 50米2922926292 1212 21 21 292292 干燥剂21202120库库存存21202120 PE袋350 650106001060010600 外箱625 310 2001060106010603 13 110601060 小鲸鱼折叠盒MA 第二季度追加 150克铜版纸670 67015000015000012500150000 150克铜版纸889 1230500005000041665000 150克铜版纸787 8607425074250550074250 1100克双灰889 119447400474001566474002 272 27150015003 13 115501550 1100克双灰787 10929500950033395002 272 2715001500 磁铁2 15550500550500500550500 双面胶65mm 50米1490149041490 1212 21 21 2542542 272 273003003 63 6300300 干燥剂110001100011000 PE袋350 6505500055000550003 43 417000170003 73 73800038000 外箱625 310 200550055005500 小鲸鱼折叠盒M 第二季度 150克铜版纸889 810100001000010001000 150克铜版纸787 830985098508609850 150克铜版纸889 695500050005005000 1100克双灰1194 7456300630030063002 62 6480048002 272 2715001500 小鲸鱼折叠盒MA 第二季度 1100克双灰787 1160750750587502 62 6750750 磁铁2 15360003600050360002 22 23600036000 双面胶50mm 50米8585585 1212 13 13 24242 132 134 43 63 65757 干燥剂143814381438 PE袋450 800359535953595 外箱775 405 1157197197192 282 28719719 小鲸鱼折叠盒M 第二季度追加 150克铜版纸889 81012260012260010100122600 150克铜版纸787 83012260012260010100122600 150克铜版纸889 6956080060800455060800 1100克双灰1194 74577400774002400774002 272 2733003300 1100克双灰787 11608950895029589502 62 62929 磁铁2 15450500450500500450500 双面胶50mm 50米9609603 9602 2272 274194193 63 6145145 干燥剂180001800018000 PE袋450 8004500045000450003 43 440004000 外箱775 405 115900090009000 小鲸鱼折叠盒XL 号 第二季度 150克铜版纸1194 7001580015800241015800 150克铜版纸1194 5851500015000161015000 150克铜版纸787 6901500015000161015000 1100克双灰1194 580140001400061014000 1100克双灰889 1092160016001101600 小鲸鱼折叠盒M 第二季度 磁铁2 15404004040023040400 双面胶130mm 50米1551555155 干燥剂26782678 PE袋650 750267826782678 外箱670 585 85133913391339 拉尼克红色折叠 盒 150克铜版纸889 1194750750200库库存存700700 150克铜版纸787 1092625625125库库存存625625 1800克双灰787 1092550550506002 272 27600600 1800克双灰787 1092133133201332 272 27133133 磁铁2 6 1020502050503 43 420502050 不干胶30 12 黑色字体 1100110010011003 73 711001100 双面胶128mm 50米 四边形1212112 干燥剂100100库库存存100100 PE袋600 850200200200 外箱810 540 150505050 贴贴布布盒盒 红色细布宽1060 720米 330 386 720720 213克亮金卡889 1194260260 153克亮金卡889 1194260260 153克亮金卡889 1194325325 153克亮金卡889 1194150150 153克亮金卡889 195 边料 435435 小鲸鱼折叠盒XL 号 第二季度 153克亮金卡889 1194435435 950克双灰889 11942602603 63 6260260 950克双灰889 11943253253 63 6325325 950克双灰787 10923253253 63 6325325 12丝PVC 185 10052005200 缎带 单面光宽5 1601040010400 干燥剂100100 PE袋720 830500500 外箱580 480 6005050 贴贴布布盒盒 仓仓库库实实际际出出库库明明细细数数量量对对比比产产成成品品入入库库数数量量 总总和和 日日期期数数量量日日期期数数量量日日期期数数量量 总总和和 日日期期数数量量日日期期数数量量 285028502 112 1128502850285028500 02 232 23172817282 242 2423762376 545054502 222 22420042002 242 241250125054505450 250 2503 33 3528528 504050402 222 226000600060006000 960 960 4204202 222 224204204204200 0 2102102 222 221691692 242 2441412102100 0 4604602 92 94604604604600 0 2752752 172 172752752752750 0 2752752 172 172752752752750 0 255025502 232 2325502550255025500 0 2502502 232 232502502502500 0 100100同同瑞瑞士士莲莲0 0100100 50502 232 23505050500 0 3653652 152 153653653653650 0 1851852 152 151851851851850 0 1851852 152 151851851851850 0 2002002 222 222002002002000 0 8080同同瑞瑞士士莲莲0 08080 仓仓 库库 填填 写写 仓仓库库实实际际入入库库明明细细 40402 122 12404040400 0 200020002 92 920002000200020000 0 4004002 122 124004004004000 0 1701702 122 121701701701700 0 205020502 242 24200020003 43 42000200040004000 1950 1950 5005000 0500500 1001000 0100100 8 83 63 68 88 80 0 2002003 63 62002002002000 0 50503 63 6505050500 0 2902900 0150150 2302300 0150150 50503 23 2505050500 0 2202200 0220220 2202200 0220220 5005000 0500500 0 00 04 4 0 00 01 1 0 00 02 2 0 00 01 1 0 00 01050010500 0 00 035003500 0 00 049004900 315031502 182 1831503150315031500 0 315031502 182 1831503150315031500 0 917591752 182 1891759175917591750 073 7183001830018300183000 073 7180501805018050180500 0 36200362000 03620036200 180018003 73 72000200020002000 200 200 9009003 73 79009009009000 0 0 00 011220112203 43 4525052503 53 554605460 0 00 0270027003 63 629402940 3953950 0430430 340034002 272 2734003400340034000 0 40900409002 272 27409004090040900409000 0 1051052 272 27606060604545 136013602 272 272000200020002000 640 640 0 0客客供供0 00 027202720 204020402 272 2720402040204020400 0 136013602 272 276806806806800 0 0 00 025025250253 43 4450045003 53 545004500 0 00 01250012500 0 00 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