表格模板-销售监控盘存汇总表精品.xls

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文档编号：13134

上传时间：2022-09-20

格式：XLS

页数：56

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1、第1页共1页XXXXXX公司盘存表日期：类别上期结存（KG）本期入库（KG）本期出库（KG）本期结存生产入库本期销售退回本期盘盈本期销售本期报损本期盘亏件数重量件数重量正品副品、零散件数重量金额件数重量金额件数重量金额件数重量金额件数重量金额件数件数重量件数重量总计XXXX类产品316730165.5678265063.500669220000418641592.500000005829XXXX类产品32898423.567828423.5001159104670000339631149.500000001774备注：月销售收入对比XXXX类产品XXX

2、X类产品00.20.40.60.81收入系列1月销售退回对比XXXX类产品XXXX类产品00.20.40.60.81金额系列1大大地地公公司司2022/9/20 第 1 页第1页共1页月正品生产对比XXXX类产品XXXX类产品010000200003000040000500006000070000重量系列1月库存数量对比XXXX类产品XXXX类产品0100002000030000400005000060000存量系列1大大地地公公司司2022/9/20 第 2 页第1页共1页重量54558.518165.5本期结存月销售退回对比XXXX类产品XXXX类产品00.20.40.60.81金额系

3、列1大大地地公公司司2022/9/20 第 3 页第1页共1页月库存数量对比XXXX类产品XXXX类产品0100002000030000400005000060000存量系列1大大地地公公司司2022/9/20 第 4 页 XXXXXXXX产品盘存表日期：品名规格上期结存（KG）本期入库（KG）本期出库（KG）生产和转入本期销售退回本期盘盈本期销售转库本期报损本期盘亏件数重量正品副品、零散件数重量金额件数重量金额件数重量金额件数重量件数重量金额件数件数重量件数重量XX9.519.5180617157000000003493315.501458138510000XX9.5716

4、74.5490465500000000657051649020000XX9.5000000000000000000000XX10000000000000000000000XX1200177212400000000112016019200000XX12007509000000000001251500055866960000XX12910823127720000000062744017821360000XX1291082327600000000000303600000XX12627443643200000000303600000000XX9.54389178711.5000000001891795

5、.507316944.50000XX9.512211592822679000000000004033828.50000XX1211213156000000001120121440000XX1267239468001120000273240192280000XX12008960000000011206720000XX7084043516002240000000000000XX12005869600000000000161920000XX10007717710000000001181180063763700000XX100034734700000000030330300333300000XX100

6、05835830000000002502500033333300000XX1200112000000000001120000XX100047647600000000000047647600000XX101113214168001120000000000000XX6002414400000000000160000XX6002313800000000000000000XX101161160113113000000000330021021000000XX6000000000000000000000XX10001021020000000004400878700000XX6000000000000000

7、000000XX6000000000000000000000XX626516082361416000000004124605300000XX9000000000000000000000XX8.5000000000000000000000XX81509120722544203520018000021911752801149120000XX0018401564000000000000000000XX1200262314400112000018622320000000XX10000000000000000000000大大地地公公司司2022/9/20 第 5 页XX12283364857600112

8、0000000576840000XX10000000000000000000000XX2500348870000000000238595008721750000XX12000000000000000000000XX10000000000000000000000XX1277924708400011200005060009711640000XX10000000000000000000000XX1225300121145200112000011208810560000XX10000000000000000000000XX12304364827332760000000000010012000000XX

9、10000000000000000000000XX122002400175210000112000000011613920000XX8103824156124800180000648024519600000XX6004828800160000000412460000XX100011111100000000000010810800000XX6000000000000000000000XX121421704143171600242880000000000000XX122125296115200224000000011613920000XX10000000000000000000000XX10000

10、000101200000000000000XX122240000000000000000000XX121120000000000000000000XX0908.50000000000016.50000000XX12336172040000000044801120000XX000000000000000000000XX33644800000000000000000XX2240000000000000000000XX000000183600000000000000XX0033600000000000000000XX000000000000000000000XX0000000000000000000

11、00XX000000000000000000000XX000000000000000000000XX000000000000000000000XX000000000000000000000XX000000000000000000000XX000000000000000000000XX000000000000000000000合计316730165.513822137418.500669220000418641592.507040723550000大大地地公公司司2022/9/20 第 6 页备注会计:复核:制表:单个产品销售对比XX XX XX XXXX XX XX XX XX XXXX XX

12、 XX XX XX XXXX XX XX XX XX XXXX XX XX XX XX XXXX XX XX XX XX XXXX XX XX XX XX XX XXXX XX XX XX XX XXXX XX XX XX XX XXXX XX XX XX XX XXXX XX XX XX XX XXXX XX XX XX XX XXXX XX XX00.20.40.60.81系列1单个产品销售百分比XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

13、XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX单个产品存量百分比XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX大大地地公公司司2022/9/20 第 7 页单个产品销售百分比XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

14、XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX单个产品存量百分比XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX大大地地公公司司2022/9/20 第 8 页本期结存重量金额件数重量00000039370.500000000

15、0016192006780400000022400688160019.50019.5001120000001120011513800042504001616000111100000000000000026312002313800231380016160000000111100000000000455274800000000001749139920018401564000779240000 XXXXXXXX产品盘存表本期盘亏大大地地公公司司2022/9/20 第 9 页002024000000023575000000000011200000058696000000477572400000026

16、0312000972008480033000000030937080033600000010120002240011200089200151800000007840022400183600033600000000000000000000000000000000000000582954558.5大大地地公公司司2022/9/20 第 10 页单个产品销售对比XX XX XX XXXX XX XX XX XX XXXX XX XX XX XX XXXX XX XX XX XX XXXX XX XX XX XX XXXX XX XX XX XX XXXX XX XX XX XX XX XXXX XX XX XX XX XXXX XX XX XX XX XXXX XX XX XX XX XXXX XX XX XX XX XXXX XX XX XX XX XXXX XX XX00.20.40.60.81系列1单个产品存量百分比XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

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