4月份盘点表－现代城

加工厂原料现代城店四月末盘点表编号品名规格单位单价期初存货进货进货金额调拨损耗期末存货存货金额实际用量金额理论用量差异差异金额101荷美尔牛肉1公斤/包包45.327.0057.002583.24-2.001.605.00226.6057.002583.2450.904.50203.94102脆皮香肠20包/箱包17.753.5022.00390.53.7566.5621.75386.0621.500.254.44103冷冻鱿鱼片1公斤/袋袋20.361.6015.00305.40.438.7516.17329.2215.300.8717.71104蟹仔0.5公斤/盒盒584.0017.009864.00232.0017.00986.0018.93-1.93-111.94105鳗鱼串5公斤/盒盒3751.007.002625-0.501.20450.006.302362.505.940.36136.50106七味鸡翼10份/盒盒64.60.7038.002454.80.500.000.0039.202532.3239.200.000.00107裙边扇贝1公斤/包包56.450.0010.00564.50.4022.589.60541.9210.08-0.48-27.10108鱿鱼须2公斤/盒盒31.90.0011.00350.91.000.5015.9511.50366.8511.55-0.05-1.60109秋刀鱼10份/盒盒25.50.1013.70349.350.800.000.0014.60372.3014.600.000.00110裙带菜1公斤/袋公斤5.61.0017.0095.20.000.0024.30136.0826.38-2.08-11.65111虾球串5份/袋袋22.223.0021.00466.621.6035.552