09年4月成本成品销售表

PO#CH077CH087CH038CH069CH080CH090CH09409CH00109CH00309CH00609CH00709CH004合计：期初库存数量1704475252817628800655257121023420材料9,193.0810,715.768,700.38120.5247,738.8834,184.2451,128.1144,771.701,784.88人工1,352.983,478.002,427.21124.2618,020.409,152.478,868.4512,529.69287.00加工337.562,254.351,320.00438.2449,082.404,327.68160.56费用1,484.783,816.802,663.66136.5819,775.7910,044.029,732.3313,750.22314.74金额12,368.4020,264.9115,111.25819.60134,617.4757,708.4169,889.4571,051.612,386.620.000.000.0058478 208,337.55 56,240.46 57,920.79 61,718.92 384,217.7210001000564814526345.33443.37114.86252.00288.0011,578.40 31,553.28 49.72639.5731,625.0148240656672.17524.408,647.3486.747,603.0711,621.8288.32160.56196.0317,182.5926,264.79241,195.59123.25278.53数量材料人工本月完工加工费用合计0.000.001,597.370.000.00443.2625,470.6246,533.950.00647.051,370.9443,318.27数量170447525521768400660059521680020材料9,193.0810,715.769,895.97120.5213,923.8434,256.4151,652.5153,419.041,784.88人工1,352.983,478.002,550.46124.265,255.959,239.2116,471.5224,151.51287.00本月发出加工337.562,254.351,320.00438.2414,315.704,416.00321.12费用1,484.783,816.802,942.19136.585,767.9410,240.0526,914.9240,015.01314.74金额12,368.4020,264.9116,708.62819.6039,263.4358,151.6795,360.07117,585.562,386.620.000.000.0044956 184,962.01 62,910.89 23,402.97 91,633.01 362,908.88数量000020400000010001000564828048材料0.000.000.000.0033815.040.000.000.000.00345.33443.37114.8634718.60人工0.000.000.000.0012764.450.000.000.000.00252.00288.0011578.4024882.85期末结存加工0.000.000.000.0034766.700.000.000.000.000.000.000.0034766.70费用0.000.000.000.0014007.850.000.000.000.0049.72639.5731625.0146322.15金额0.000.000.000.0095354.040.000.000.000.00647.051370.9443318.27140690.30248.88 76,236.24 119,381.46第 1 页，共 1 页