滞料出售损益明细表.xlsx

滞存发生原因代码 原因说明A正常品正常品库存时间超过3个月B质变正常品库存时间超过3个月但有质变C质量因素因质量或其他因素未能出售D次级品每批生产所发生的次级品存储超过3个月E客户取消订单F超制G生产发生次级品材料进出存季报表合 计 金 额151,724.551,672,198.35146,726.10材材料料材材料料名名 称称单单上上 年年 结结 存存本本 季季 进进 货货本本 季季 出出 货货编编码码类类别别 及及规规格格型型号号位位单单价价数数量量金金额额单单价价数数量量金金额额单单价价DZ0001电阻25支0.25500125.000.25152203805.000.25DZ0002电阻32支0.33100003300.000.3300.000.33DZ0003电阻100支0.58820475.600.5800.000.58DZ0004电阻320支0.8915601388.400.8967506007.500.89DZ0005电阻29支0.21700147.000.2100.000.21DZ0006电阻30支0.36980352.800.3669802512.800.36DR0001电容10F支0.78700546.000.7828702238.600.78DR0002电容18F支0.65850552.500.6540712646.150.65DR0003电容50F支0.75456342.000.7592906967.500.75DR0004电容100F支0.8514701249.500.8553104513.500.85DR0005电容25F支0.9840756.000.978927102.800.9DR0006电容0.5F支0.55521286.550.5577564265.800.55JCK001 集成块AEu8139支58.51468541.0058.510865635602.5058.5JCK002 集成块AEu8120支75.630022680.0075.62151.2075.6JCK003 集成块AEu8141支124.8545256432.20124.8500.00124.85JCK004 集成块AEu8152支32012540000.00320103200.00320JCK005 集成块AEu8143支70412870.007000.0070JCK006 集成块AEu9144支185234255.001851801333185.00185JCK007 集成块AEu8145支412.5187425.00412.51600660000.00412.5JCK008 集成块AEu8146支582116.005820011600.0058JCK009 集成块AEu8147支70.0020014000.007000.0070JCK010 集成块AEu8148支15.802003160.0015.800.0015.8JCK011 集成块AEu8149支17.2052894.4017.220344.0017.2JCK012 集成块AEu8150支16.3013211.9016.350815.0016.3JCK013 集成块AEu8151支20.0033660.002000.0020年月：2012年3月6月1,677,196.80三三个个月月无无异异动动本本 季季 结结 存存数数量量金金额额数数量量单单价价金金额额53331333.250.25103872596.750 000.000.33100003300.001 100.000.58820475.601 112901148.100.8970206247.800 05010.500.21650136.500 023584.600.3677252781.000 0210163.800.7833602620.800 012379.950.6547983118.700 0534400.500.7592126909.000 0873742.050.8559075020.950 0641576.900.980917281.900 0763419.650.5575144132.700 035520767.5058.510656623376.000 027821016.8075.6241814.400 000.00124.8545256432.201 110633920.00320299280.000 000.0070412870.001 16512025.001851759325415.000 013154037.50412.51487613387.500 05290.005819711426.000 0201400.007018012600.000 000.0015.82003160.001 150860.0017.222378.400 0348.9016.360978.000 000.002033660.001 1146,726.10本本 季季 出出 货货三三个个月月无无异异动动滞滞料料明明细细表表材材料料编编号号类类别别名名称称规规格格单单位位最最近近三三个个月月无无异异动动发发生生原原因因拟拟处处理理方方式式数数量量单单价价金金额额代代号号说说明明代代号号数数量量DZ0002电阻32支100000.333300A正常品B10000DZ0003电阻100支8200.58475.6B质变E820JCK003集成块AEu8141支452124.8556432.2E客户取消订单B452JCK005集成块AEu8143支41702870D次级品E41JCK010集成块AEu8148支20015.83160E客户取消订单B200JCK013集成块AEu8151支3320660A正常品A33注：发生原因：按滞料及滞成品处理准则第二条（滞存原因分类代号）之规定填写 拟处理方式：A转用 B出售 C交核 D拆用 E报废处处理理部部门门 经经理理批批示示处处理理表表编编号号期期限限2012/8/1生产部2012/8/1生产部2012/8/1生产部2012/8/1生产部2012/8/1生产部2012/8/1生产部主管经办三三个个月月无无异异动动滞滞料料明明细细表表拟拟处处理理方方式式滞滞料料出出售售损损益益明明细细表表材材料料编编码码类类别别规规格格型型号号单单位位最最后后异异动动日日期期现现有有库库存存数数量量本本月月出出售售数数量量出出售售损损益益单单位位损损益益账账面面时时价价售售价价DZ0002电阻32支2012/1/12100005000.330.500.25DZ0003电阻100支2012/1/138202000.580.870.4JCK003集成块AEu8141支2012/1/14452300124.85187.280.18JCK005集成块AEu8143支2012/1/154120070105.00100JCK010集成块AEu8148支2012/1/1620010015.823.7015JCK013集成块AEu8151支2012/1/1733152030.0020填表日期：损损益益总总额额售售价价与与时时价价差差异异账账面面时时价价售售价价售售价价与与时时价价差差异异总总额额49.49%1650.500.25247.4754.02%1160.870.4108.0599.90%37455187.280.18299.714.76%14000105.001009.5236.71%158023.701536.7133.33%30030.00205.00滞滞料料出出售售损损益益明明细细表表出出售售损损益益