生产企业成本核算表格

年月原材料加权成本,,,,,,,,,,,,

编制单位：,,,,,,,,,,,,单位：元

品名,上月末库存,,本月购进,,本月原材料加权平均成本,,,本月领用,,本月末库存,,备注

,数量,金额,数量,金额,数量,单价,金额,数量,金额,数量,金额,

材料01,100.00,120.00,41.00,748.00,141.00,6.16,868.00,32.00,196.99,109.00,671.01,

材料02,101.00,121.00,28.00,437.00,129.00,4.33,558.00,36.00,155.72,93.00,402.28,

材料03,102.00,122.00,32.00,426.00,134.00,4.09,548.00,54.00,220.84,80.00,327.16,

材料04,103.00,123.00,35.00,492.00,138.00,4.46,615.00,26.00,115.87,112.00,499.13,

材料05,104.00,124.00,-,-,104.00,1.19,124.00,-,-,104.00,124.00,

材料06,105.00,125.00,-,-,105.00,1.19,125.00,-,-,105.00,125.00,

材料07,106.00,126.00,-,-,106.00,1.19,126.00,-,-,106.00,126.00,

材料08,107.00,127.00,-,-,107.00,1.19,127.00,-,-,107.00,127.00,

材料09,108.00,128.00,17.00,306.00,125.00,3.47,434.00,-,-,125.00,434.00,

材料10,109.00,129.00,-,-,109.00,1.18,129.00,-,-,109.00,129.00,

材料11,110.00,130.00,-,-,110.00,1.18,130.00,-,-,110.00,130.00,

材料12,111.00,131.00,-,-,111.00,1.18,131.00,-,-,111.00,131.00,

材料13,112.00,132.00,-,-,112.00,1.18,132.00,-,-,112.00,132.00,

材料14,113.00,133.00,-,-,113.00,1.18,133.00,-,-,113.00,133.00,

材料15,114.00,134.00,-,-,114.00,1.18,134.00,-,-,114.00,134.00,

材料16,115.00,135.00,-,-,115.00,1.17,135.00,-,-,115.00,135.00,

合计,"1,720.00","2,040.00",153.00,"2,409.00","1,873.00",2.38,"4,449.00",148.00,351.55,"1,725.00","4,097.45",

本表“上月末库存”金额应与总账“原材料”期初余额保持一致,,,,,,,,,,,,

本表“本月购进”金额应与总账“原材料”本期借方发生额保持一致,,,,,,,,,,,,

本表“本月领用”金额应与总账“原材料”本期贷方