成本核算实例.xls

型号弯管 分 焊接 分 成型 分 配件 分 合计 分 合计 小时 编织 小时 类别 FA0110349 9134 963 624 3272 74 545FEILOOM FA011253230613 20351 25 853FEILOOM FA0312556 5758 829 60 3845 214 087FEILOOM FA0412330 4268 212 403115 183FEILOOM FA0605414 9169 410 50194 83 247FEILOOM FA0810032 1250 934 340 3357 65 960FEILOOM FA090577 73103 69 70121 032 017FEILOOM FA0910023 318124 835264 14 402FEILOOM FA1004784 7282 18320 7470 57 842FEILOOM FA1004960 9193 26112 8327 95 465FEILOOM FA1009514 785 325 18133 12 218FEILOOM FA1009616 8117 231 28 7173 92 898FEILOOM FA1009815 7109 427 38 7161 12 685FEILOOM FA1009916 8125 832 88 7184 13 068FEILOOM FA1010027 9206 626 5352964 933FEILOOM FA1010152 7320 329 653 7456 37 605FEILOOM FA101045 9135 644 946 1232 53 875FEILOOM FA2004533 2374 931 30439 47 323FEILOOM FA2006937 8178 552 394 3362 96 048FEILOOM FT0110840 299 332 12173 62 893FEILOOM FT0111050 4122 712 51 7187 33 122FEILOOM FT0111165 7177 824 15 3272 94 548FEILOOM FT0115962 4133 327 419 3242 44 040FEILOOM FT0207317 6132 344 117 3211 33 522FEILOOM FT02073A17 6132 329 117 3196 33 272FEILOOM FT0415010 656 233 918 1118 81 980FEILOOM FT20049115 1258 550 934 3458 87 647FEILOOM FW0415518 356 522 9097 71 628FEILOOM FW060011 73427 3631 050FEILOOM FW090683 758 921 5084 11 402FEILOOM FW1004313 113929181 13 018FEILOOM FW1007222 5168 647 93 3242 34 038FEILOOM FW1007816 8131 427 35 3180 83 013FEILOOM FW1008215 9100 650 5101772 950FEILOOM FW1008319 31136410206 33 438FEILOOM FW1010920 81294916214 83 580FEILOOM FW1011021 6128 744 216210 53 508FEILOOM FW1011116 397 837 616167 72 795FEILOOM FW1011217 3103 138 516174 92 915FEILOOM FA0188741 5123 53555208 667LOOM FA0410459 5148 6208 13 468LOOM FA0588753 4143 8375572 29 537LOOM FA0120132 8106 551 2190 53 1754 7 SUMLOOM FA0120316 971 541 2129 62 1604 SUMLOOM FA0120412 3102446 30 7723 5 SUMLOOM FA0120551 412316 1190 53 1754 5 SUMLOOM FA0403511 434 518 2064 11 06810 SUMLOOM FP011129 574 215 999 61 66017 SUMLOOM FP0112015 534 712 462 61 04321 SUMLOOM FP0112115 234 712 462 31 03823 SUMLOOM FP011365 851 91168 71 14515 SUMLOOM FP0114225 9109 319 1154 32 57223 SUMLOOM FP0114627 510028 8156 32 60514 SUMLOOM FP0114710 468 715 494 51 57543 SUMLOOM FP0115020 674 723 67 7126 62 11016 SUMLOOM FP0115215 661 842 3119 71 99540 SUMLOOM FP0116220 674 723 6118 91 98212 SUMLOOM FP0181519 6114 317 11512 51742 SUMLOOM FP0185233 474 725 91342 23365 SUMLOOM FP01861B49 799 345 30194 33 23878 SUMLOOM FP01861C14 68241 428 3166 32 77232 SUMLOOM FP0189435 994 514 2144 62 41060 SUMLOOM FP0189520 486 519 423 71502 50040 SUMLOOM FP0285245 3102 140 8188 23 13785 SUMLOOM FP0289441 7127 218 9187 83 13082 SUMLOOM FP0289524 4115 726 2166 32 77265 SUMLOOM FP0381528 4158 628 5215 53 59280 SUMLOOM FP0385252 5123 856 1232 43 87395 SUMLOOM FP0389527 8130 530 1188 43 14074 SUMLOOM FP0403310 946 514 571 91 1983 5 SUMLOOM FP0413315 251 28 975 31 25510 SUMLOOM FP0413519 281 218 423 7142 52 37540 SUMLOOM FP0413613 869 219 6102 61 71032 SUMLOOM FP0413714 459 214 612 7100 91 68230 SUMLOOM FP041388 948 713 90 371 81 19713 SUMLOOM FP0414214 866 219 6100 61 67740 SUMLOOM FP0415316 477 514 92 7111 51 85813 5 SUMLOOM FP051523889 542 20 31702 83360 SUMLOOM FP0585244 7105 248 9198 83 31365 SUMLOOM FP0605315 375 813 4104 51 74226 SUMLOOM FP0605810 558 514 183 11 38522 SUMLOOM FP060608 860 938 2107 91 79820 SUMLOOM FP0608926 854 516 7981 63339 SUMLOOM FP080568 291 530 929 3159 92 66538 SUMLOOM FP08089A11 356 815 1588 21 47023 SUMLOOM FP08089B7 939 54 2556 60 94316 SUMLOOM FP090567 779 425 129 3141 52 35828 SUMLOOM FP090648 450 712 371 41 19015 SUMLOOM FP090676 648 414 269 21 15315 SUMLOOM FP09089A9 554 514 2583 21 38710 SUMLOOM FP09089B8 437 213 45641 06713 SUMLOOM FP1005612 895 530 929 3168 52 80845 SUMLOOM FP10056A10 27425 418 7128 32 13833 SUMLOOM FP10056B454 519 410 788 61 47712 SUMLOOM FP1005714 2115 441 629 3200 53 34270 SUMLOOM FP10089A10 757 217 9590 81 51323 SUMLOOM FP10089B9 44719 40 776 51 27518 SUMLOOM FP10090B9 447 321 30 778 71 31220 SUMLOOM FP14089A15 781 120 55122 32 03836 SUMLOOM FP14089B10 743 215 1691 15020 SUMLOOM FP2004431 9173 223 92293 81753 SUMLOOM FP2004733 3142 430 266 7272 64 54345 SUMLOOM FP2005345230 249 4324 65 41040 SUMLOOM FP2006140 8171 311438364 16 06880 SUMLOOM FP2006821 9105 346 413 3186 93 11527 SUMLOOM FP2008930 364 637 716 41492 483105 SUMLOOM FP2205217 364 713 495 41 59045 SUMLOOM FP4000535 783 435 91552 58361 SUMLOOM FP4015236 4113 656 57 7214 23 57065 SUMLOOM FP5300122 882 531 17143 42 39040 SUMLOOM FP5300226 410949 57191 93 19860 SUMLOOM FP53003880 2114 7103 91 73220 SUMLOOM FP5306144 51466620276 54 60855 SUMLOOM FP5505236 7170 121 116 4244 34 07255 SUMLOOM FV0109820 837 225 483 41 3907 5 SUMLOOM FV011491898 522 812 71522 53313 SUMLOOM FV0115582136 455 8274 24 5709 SUMLOOM FV011569118962 45 3347 75 79511 SUMLOOM FV01157966 215 4696 61 61029 SUMLOOM FV0115887 7145 473 519 3325 95 4329 SUMLOOM FV0207476 83923320 25228 70090 SUMLOOM FV0414812 871 211 9095 91 5989 SUMLOOM FV060747 454 219 920 2101 71 69524 SUMLOOM FV0614913 95218 20 784 81 4137 SUMLOOM FV1015761 6188 214045 7435 57 25869 SUMLOOM FV2005832163 746 414 7256 84 28068 SUMLOOM FV20060132 4273 7100 966 3573 39 55522 SUMLOOM FV2014929 1171 563 551 3315 45 25726 SUMLOOM FV7605757 6302 790 170520 48 673151 SUMLOOM 2 921333 472 5 369 6 256 3 460 5 664 1 1119 6 1322 6 1442 3 968 7 1534 3 996 3 2674 5 1086 6 2519 7 838 9 2671 4034 4874 3 2086 3 3744 6 25500 80 5288 20 86 5107 80 82 4066 3 5015 5 5932 4 4628 4 281 9 675 3 2542 5 2022 6 1900 9 851 8 2500 6 921 5 3770 4098 8 1664 5 1403 1 1307 9 2438 2439 9 1468 2 1016 6 1821 5 971 4 969 2 683 2 844 2868 5 2108 3 808 6 4400 5 1470 8 1156 5 1278 7 2282 3 1269 3409 2972 6 2724 6 5164 1 1806 9 6449 2795 4 3815 4114 2 2543 4 3791 9 1303 9 3576 5 3544 3 533 4 932 814 2 1007 7 1836 6 865 9 5922 635 9 1541 7 504 8 4575 5 4336 8 1893 3 1875 4 9580 4 成品编码 汇总类别 FA01103168715 8 FA01103FEILOOM FA0112533637 58 FA01125FEILOOM FA0120157231 88 FA01201SUMLOOM FA0120328100 93 FA01203SUMLOOM FA01204 105 08 FA01204SUMLOOM FA0120526636 68 FA01205SUMLOOM FA0188773 18 FA01887LOOM FA0312528195 17 FA03125FEILOOM FA040351860 61 FA04035SUMLOOM FA04123256409 2 FA04123FEILOOM FA0588773 18 FA05887LOOM FA060549358 08 FA06054FEILOOM FA081007969 99 FA08100FEILOOM FA090578261 42 FA09057FEILOOM FA091003551 46 FA09100FEILOOM FA100476985 07 FA10047FEILOOM FA10049510 95 FA10049FEILOOM FA101009385 38 FA10100FEILOOM FA1010139924 19 FA10101FEILOOM FA1010420261 38 FA10104FEILOOM FA2004567626 58 FA20045FEILOOM FP0113636323 FP01136SUMLOOM FP0114616342 61 FP01146SUMLOOM FP0114729167 94 FP01147SUMLOOM FP0115212280 71 FP01152SUMLOOM FP0116214688 03 FP01162SUMLOOM FP018151930 02 FP01815SUMLOOM FP01861B 39365 58 FP01861B SUMLOOM FP01861C39412 6 FP01861C SUMLOOM FP0189439634 18 FP01894SUMLOOM FP0189593425 05 FP01895SUMLOOM FP0285215799 81 FP02852SUMLOOM FP0289412473 06 FP02894SUMLOOM FP0289529197 65 FP02895SUMLOOM FP038151759 73 FP03815SUMLOOM FP0385215375 5 FP03852SUMLOOM FP038952876 43 FP03895SUMLOOM FP040338261 45 FP04033SUMLOOM FP04135109794 1 FP04135SUMLOOM FP0413638289 19 FP04136SUMLOOM FP0413760618 49 FP04137SUMLOOM FP0413816589 37 FP04138SUMLOOM FP0515213953 43 FP05152SUMLOOM FP0585220277 65 FP05852SUMLOOM FP060532880 64 FP06053SUMLOOM FP06058425 83 FP06058SUMLOOM FP06060299 97 FP06060SUMLOOM FP060894996 4 FP06089SUMLOOM FP0805611782 77 FP08056SUMLOOM FP08089A2192 01 FP08089A SUMLOOM FP08089B3649 36 FP08089B SUMLOOM FP090569066 49 FP09056SUMLOOM FP09064656 89 FP09064SUMLOOM FP09067834 16 FP09067SUMLOOM FP09089A5117 11 FP09089A SUMLOOM FP09089B 12886 76 FP09089B SUMLOOM FP100569123 49 FP10056SUMLOOM FP10056B1108 64 FP10056B SUMLOOM FP10057768 52 FP10057SUMLOOM FP10089A1124 27 FP10089A SUMLOOM FP10089B6922 44 FP10089B SUMLOOM FP2004410046 44 FP20044SUMLOOM FP20047119371 3 FP20047SUMLOOM FP2006143870 72 FP20061SUMLOOM FP200689377 29 FP20068SUMLOOM FP2008910574 16 FP20089SUMLOOM FP220523991 59 FP22052SUMLOOM FP400055491 26 FP40005SUMLOOM FP4015211770 83 FP40152SUMLOOM FP530012497 73 FP53001SUMLOOM FP530027452 21 FP53002SUMLOOM FP5300326047 54 FP53003SUMLOOM FP5306127695 16 FP53061SUMLOOM FP55052354 01 FP55052SUMLOOM FT011087839 76 FT01108FEILOOM FT0111020673 62 FT01110FEILOOM FT01111 3191 96 FT01111FEILOOM FT0115933692 78 FT01159FEILOOM FT0415014469 FT04150FEILOOM FV01098358850 4 FV01098SUMLOOM FV0115529434 08 FV01155SUMLOOM FV0115624992 FV01156SUMLOOM FV011574476 16 FV01157SUMLOOM FV0115821951 22 FV01158SUMLOOM FV020745050 14 FV02074SUMLOOM FV0414843171 FV04148SUMLOOM FV06074246 05 FV06074SUMLOOM FV101573223 16 FV10157SUMLOOM FV2005817303 22 FV20058SUMLOOM FV2014965715 13 FV20149SUMLOOM FV760575111 44 FV76057SUMLOOM FW060017916 19 FW06001FEILOOM FW090686177 72 FW09068FEILOOM FW10072245626 7 FW10072FEILOOM FW100788285 78 FW10078FEILOOM FW100827309 26 FW10082FEILOOM FW1008322973 13 FW10083FEILOOM FW101095737 13 FW10109FEILOOM FW1011028 73 FW10110FEILOOM FW1011119 09 FW10111FEILOOM FW10112 53 68 FW10112FEILOOM N A N A N A N A N A N A N A N A N A N A N A N A N A N A 27519023099451 成品编码 汇总 FA0110344066 09 FA01103 FA0112510362 85 FA01125 FA012012553 04 FA01201 FA01203659 74 FA01203 FA031254926 68 FA03125 FA0412332682 17 FA04123 FA06054404 89 FA06054 FA09057694 72 FA09057 FA1004710633 66 FA10047 FA10049587 5 FA10049 FA10095250 2 FA10095 FA10096429 FA10096 FA10098783 8 FA10098 FA10099208 4 FA10099 FA101002091 87 FA10100 FA101016334 1 FA10101 FA101046001 28 FA10104 FA2004516032 29 FA20045 FP011463691 82 FP01146 FP011478288 3 FP01147 FP01152409 09 FP01152 FP011621508 63 FP01162 FP01815510 01 FP01815 FP01861B9443 26 FP01861B FP01861C 11196 19 FP01861C FP01894979 02 FP01894 FP018954468 69 FP01895 FP02852662 66 FP02852 FP028945 FP02894 FP02895772 09 FP02895 FP03815368 72 FP03815 FP03852570 15 FP03852 FP0389582 FP03895 FP041351058 4 FP04135 FP04136748 1 FP04136 FP04137688 1 FP04137 FP041387498 13 FP04138 FP0415311759 16 FP04153 FP05152918 94 FP05152 FP05852394 19 FP05852 FP06058353 47 FP06058 FP06060675 48 FP06060 FP06089147 63 FP06089 FP08056565 75 FP08056 FP08089A166 26 FP08089A FP09056595 77 FP09056 FP09064267 1 FP09064 FP090671710 07 FP09067 FP09089A370 07 FP09089A FP09089B914 47 FP09089B FP10089B243 43 FP10089B FP20044717 11 FP20044 FP2006111986 01 FP20061 FP200683365 75 FP20068 FP22052208 99 FP22052 FP40005516 72 FP40005 FP40152442 87 FP40152 FP5300124 86 FP53001 FP5300284 06 FP53002 FP530031790 52 FP53003 FP530617553 43 FP53061 FT0110810591 48 FT01108 FT01110737 FT01110 FT0111110418 62 FT01111 FT011592446 FT01159 FT041501816 37 FT04150 FV0109817628 09 FV01098 FV011551261 57 FV01155 FV011561692 83 FV01156 FV01157372 05 FV01157 FV011581072 42 FV01158 FV020742485 1 FV02074 FV0414819290 56 FV04148 FV060743008 68 FV06074 FV200582499 53 FV20058 FV2014914677 84 FV20149 FV76057419 66 FV76057 FW060019869 23 FW06001 FW090681268 69 FW09068 FW100724532 15 FW10072 FW10082498 09 FW10082 FW10083945 97 FW10083 FW10109599 21 FW10109 FW10110494 15 FW10110 FW10111238 3 FW10111 FW10112262 6 FW10112 N A N A N A N A N A N A N A N A N A N A N A N A N A N A N A N A N A N A N A N A N A N A 347548 9 实发1月计件工资1月计提 成品名称 数量单价金额成品名称 数量单价 金额 FP0111230501500 FP0111250 FP01112100505 000 FP0114212891068 FP0114289 FP0114212951 140 FP0114720516834440 FP01147168 FP0115072574104 FP0115057 FP01152301474410 FP01152147 FP01152301474 410 FP0116280614880 FP0116261 FP018526124715067 FP01852247 FP018526024714 820 FP01861C4194776 FP01861C194 FP028525131516065 FP02852315 FP028524231513 230 FP03852103943940 FP03852394 FP03852103943 940 FP04138160528320 FP0413852 FP04138160528 320 FP041426152912 FP04142152 FP04142501527 600 FP0415315858 FP0415358 FP05152202204400 FP05152220 FP05152202204 400 FP05852392479633 FP05852247 FP05852392479 633 FP060607100700 FP06060100 FP06089561427952 FP06089142 FP06089421425 964 FP08089A311424402 FP08089A142 FP08089A301424 260 FP08089B301103300 FP08089B110 FP08089B301103 300 FP09089A90534770 FP09089A53 FP09089A90534 770 FP09089B90585220 FP09089B58 FP09089B90585 220 FP10089A211523192 FP10089A152 FP10089A201523 040 FP10089B311213751 FP10089B121 FP10089B301213 630 FP14089A102302300 FP14089A230 FP14089A102302 300 FP200534120480 FP20053120 FP20053431205 160 FP2006133681104 FP20061368 FP22052101631630 FP22052163 FP22052101631 630 FP55052252907250 FP55052290 FP55052102902 900 FV0109820282448672 FV0109824 FV010981 9532446 872 FV0115733112541375 FV01157125 FV0115750812563 500 FV101578213511070 FV10157135 FV1015712525031 250 FV20058286405115830 FV20058405 FV20058286405115 830 FV201496778054160 FV2014980 FV201496768054 080 FV760576683354978 FV76057833 FV760576783355 811 N A0 N A0 6102 N A6102 N A0 N A0 N A0 N A0 N A0 N A0 N A0 N A0 N A0 N A0 N A0 合计4659481709482 010 型号单价 FA0105527 FA0120120 FA0120220 FA0120320 FA0120413 FA0120620 FA0188165 FA0288195 FA03881125 FA0401965 FA0403527 FA0404458 FA0407135 FA0407753 FA0588165 FA0603530 FA060412 FA060422 FA0604675 FA0803465 FA080415 FA0904430 FA090492 FA0905230 FA1002770 FA10034140 FA1107230 FA1108130 FA1109165 FA1109280 FA1109395 FA1109580 FA1402830 FA189190 FA2002685 FA2891125 FA6300218 FA6300212 FN4100165 FP0111250 FP0112068 FP0112179 FP0112263 FP0112374 FP0113558 FP0113661 FP0113870 FP01140160 FP0114160 FP0114295 FP014099185 FP01890A220 FP01890B100 FP01890C 150 FP01890套 320 FP01894273 FP01895163 FP01896170 FP01897230 FP02890A420 FP02890B200 FP02890C150 FP02890620 FP02894415 FP02895273 FP02897310 FP03895336 FP03896320 FP03897430 FP04132110 FP04132扶手30 FP04132无扶手80 FP04135163 FP04136147 FP04137110 FP0413852 FP0414060 FP04142152 FP04143178 FP04144180 FP0605135 FP06052160 FP06053130 FP0605645 FP08054110 FP0805695 FP0905470 FP0905679 FP10056152 FP10056桌面90 FP10057189 FP10058140 FP10077190 FP10080210 FP11099190 FP14099185 FP20038125 FP20039135 FP2004255 FP2004340 FP20044336 FP20047252 FP20052138 FP20052128 FP20053120 FP2005455 FP2005535 FP20890A155 FP20890B215 FP20890C85 FP20890D50 FP20890套505 FP31013220 FP40005304 FP40132120 FP40132A30 FP53001262 FP53002378 FP5300389 FV0109824 FV0109925 FV0110070 扶手布4 FV0412645 FP01815180 FP02815270 FP03815360 FP0605885 FP08060110 FP0906480 FP01152147 FP01852247 FP05152220 FP05852247 FP08089265 FP08089A142 FP08089B110 FP55052290 FP04152220 FP06089142 FP09089132 FP09089A53 FP09089B58 FP10089285 FP10089A152 FP10089B121 FP14089415 FP14089A230 FP14089B168 FP20089383 FP03852394 FP40152231 FP02852315 FP10090350 FP10090A205 FP10090B136 FP22052163 FP0114365 FP0114455 FP01147168 FV02891125 FP0114655 FP0415358 FP20056105 FP11111136 FP11112199 FP01148173 FP0315095 FV0114968 FV0614940 FV2014980 FP40005 8 FV10157250 FV0414847 FV01157125 FP11113215 FP01160200 FP20059105 FV10157395 FV10157A260 FV10157B135 FV20058405 FV76057833 FV76057A220 FV76057B315 FV76057C298 成品入库成品出库 FA011031525 FA01103FA01103 REF 05 372500 FA01125285 FA01125FA01125 REF FA011031560 FA0312548 FA03125FA03125 REF FA01125285 FA04123776 FA04123FA04123 REF FA0312548 FA0605410 FA06054FA06054 REF FA04123970 FA09057106 FA09057FA09057 REF FA0605415 FA1004725 FA10047FA10047 REF FA09057159 FA1010035 FA10100FA10100 REF FA1004725 FA10101124 FA10101FA10101 REF FA1010035 FA10104175 FA10104FA10104 REF FA10101124 FA20045216 FA20045FA20045 REF FA101040 FP01146604 FP01146FP01146 REF FA20045216 FP01147204 FP01147FP01147 REF FP01146316 FP0181512 FP01815FP01815 REF FP01147204 FP01861B192 FP01861B FP01861B REF FP0181512 FP01861C312 FP01861C FP01861C REF FP0185230 FP01894112 FP01894FP01894 REF FP01861B192 FP028528 FP02852FP02852 REF FP01861C310 FP0289414 FP02894FP02894 REF FP01894104 FP038156 FP03815FP03815 REF FP0285224 FP04136136 FP04136FP04136 REF FP0289414 FP0413868 FP04138FP04138 REF FP038156 FP060536 FP06053FP06053 REF FP04136126 FP060586 FP06058FP06058 REF FP0413868 FP0606050 FP06060FP06060 REF FP0515214 FP0608913 FP06089FP06089 REF FP060536 FP0805634 FP08056FP08056 REF FP060586 FP0905614 FP09056FP09056 REF FP0606046 FP090649 FP09064FP09064 REF FP0608935 FP0906793 FP09067FP09067 REF FP0805634 FP1005615 FP10056FP10056 REF FP08089A10 FP100571 FP10057FP10057 REF FP08089B30 FP2004415 FP20044FP20044 REF FP0905614 FP20061155 FP20061FP20061 REF FP090649 FP2006872 FP20068FP20068 REF FP0906792 FP220520 FP22052FP22052 REF FP09089B6 FP4000520 FP40005FP40005 REF FP1005615 FP5306157 FP53061FP53061 REF FP100571 FP5505220 FP55052FP55052 REF FP10089A10 FT01108379 FT01108FT01108 REF FP2004412 FT01111306 FT01111FT01111 REF FP20061155 FV01098804 FV01098FV01098 REF FP2006872 FV0207450 FV02074FV02074 REF FP2205210 FV04148700 FV04148FV04148 REF FP4000520 FV0607450 FV06074FV06074 REF FP5306157 FV20149338 FV20149FV20149FP5505220 FW06001600 FW06001FW06001FT01108456 FW0906850 FW09068FW09068FT01111306 FW10072175 FW10072FW10072FV01098816 FW100826 FW10082FW10082FV0207450 FW1008314 FW10083FW10083FV041480 N A N AFV0607450 N A N AFV20149338 N A N AFW06001600 N A N AFW0906850 N A N AFW100720 N A N AFW100826 N A N AFW1008314 N A N A8703 N A N A N A N A N A N A N A N A N A N A N A N A N A N A 9045 17406 年月分类编码分类名称单位as上月结存单价 a上月金额 20062 BL玻璃PCS1894250 44 20062 FCD风枪钉KG2545 6480397 02 20062 HT1焊条KG00 20062 JSJ家具塑胶PCS349551 68302101 93 20062 LC铝材KG55034 351025375 4 20062 LC2铝材6063KG12 42242 02 20062 MP磨片PCS00 20062 PEBPE棒KG162 084049 17 20062 PVBPVC棒KG136 071869 52 20062 SF粉体漆KG3550112525 45 20062 SJB塑胶布KG6702 85192736 29 20062 SJJ塑胶经纬纱KG22179511526 98 20062 SJT塑胶藤KG18362 31484920 84 20062 SXB伸缩布 化纤弹性编织 KG1561 1336382 83 20062 TSL铁丝令布KG3040 3872006 72 20062 WJX家具小五金PCS619526 96221075 65 20062 YM柚木PCS10858345882 38 20062 YQ油漆PCS00 20062 ZL铸铝KG6903 8726384 26 20062 ZX纸箱PCS459341296 83 1104908 743463023 73 本月入库入库单价入库金额合计数量平均单价合计金额产一数 36033130 8954937381 330 002545 6480397 020 177764786 1177764786 10 6028226213 74409833 68328315 67134 35458 77751342 8490493 121776718 2467 04 0012 42242 020 34724109028347241090280 3 2180 25165 294129 420 00136 071869 520 1396507185550 9806800 85192736 296 36 20503 6436980 1342682 6948507 113265 8 6806 1162536 425168 41647457 2432 001561 1336382 830 003040 3872006 720 170132 0357891 02789658 99278966 671970 642231175017280657632 380 47 42288 547 42288 50 0233 856903 8726618 110 777867383 6912371108680 523 345788 112074363 511450696 855537387 245528 2 产二数产三数研发数其它数报废数 2