企业成本核算实例

1、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

2、.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 FA1009916.8125.832.88.7184.13.068FEIL

3、OOM 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.

4、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 FW060011.73427.3631.050FEI

5、LOOM 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 FW1011021.6128.744.216210.53.508F

6、EILOOM 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

7、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 FP0114627.510028.8156.32.60

8、514 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 FP01861

9、C14.68241.428.3166.32.77232 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

10、.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 FP041388.948.713.90.371.81.197

11、13 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 FP0608

12、926.854.516.7981.63339 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 FP09089A9.554.514.2583.21.3

13、8710 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 SUM

14、LOOM 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 FP200682

15、1.9105.346.413.3186.93.11527 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 FP53003880.2114.71

16、03.91.73220 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 F

17、V0115887.7145.473.519.3325.95.4329 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

18、.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% 406

19、6.3 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

20、.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 FA01205S

21、UMLOOM 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 F

22、A10049510.95 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 FP01162SUMLO

23、OM 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

24、 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 FP060584

25、25.83 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 FP0

26、9089B 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 FP

27、20068SUMLOOM 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

28、 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.

29、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.

30、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 FA01

31、103 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 FA1010020

32、91.87 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 FP028526

33、62.66 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 FP060606

34、75.48 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.

35、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

36、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 FW1

37、0083945.97 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

38、,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

39、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 FP06089

40、142 FP06089421425,964 FP08089A311424402 FP08089A142 FP08089A301424,260 FP08089B301103300 FP08089B110 FP08089B301103,300 FP09089A90534770 FP09089A53 FP09089A90534,770 FP09089B90585220 FP09089B58 FP09089B90585,220 FP10089A211523192 FP10089A152 FP10089A201523,040 FP10089B311213751 FP10089B121 FP10089B3

41、01213,630 FP14089A102302300 FP14089A230 FP14089A102302,300 FP200534120480 FP20053120 FP20053431205,160 FP2006133681104 FP20061368 FP22052101631630 FP22052163 FP22052101631,630 FP55052252907250 FP55052290 FP55052102902,900 FV0109820282448672 FV0109824 FV010981,9532446,872 FV0115733112541375 FV0115712

42、5 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/

43、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 FA110723

44、0 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 FP0189

45、4273 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 FP0605

46、3130 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 FP2

47、0890D50 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 FP041

48、52220 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 FP1111

49、2199 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#

50、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 FA101

51、04175 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 FP01

52、894FP01894#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

53、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!F

54、P08089B30 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 FT01108

55、FT01108#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 FW090685

56、0 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#

57、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KG136.0718

58、69.52 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

59、.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 47.42288.54