进销存报表

进销存 进销存 款号 期初数量 期初金额 本月入库数量 本月入库金额 本月调拨数量 本月调拨金额 本月退货数量 本月退货金额 本月销售数量 本月销售成本 本月销售金额 本月应存数量 本月应存金额 期末数量 期末金额 差异数量 差异金额 毛利 毛利率 进货价 采购价 入库单公司成本 调拨单公司成本 退货单公司成本 销售单公司成本 盘点公司成本 <#004699'>58 0 0 0 0 0 <#004699'>58 0 0 0 0 0 <#004699'>58 0 0 0 0 0 <#004699'>53 0 0 0 0 0 <#004699'>56 0 0 0 0 0 <#004699'>52 0 0 0 0 0 109 0 0 0 0 0 48 0 0 0 0 0 48 0 0 0 0 0 76 0 0 0 0 0 76 0 0 0 0 0 78 0 0 0 0 0 78 0 0 0 0 0 84 0 0 0 0 0 69 0 0 0 0 0 104 0 0 0 0 0 70.<#004699'>5 0 0 0 0 0 47 0 0 0 0 0 6<#004699'>5 0 0 0 0 0 4.7 0 0 0 0 0 <#004699'>5.1 0 0 0 0 0 <#004699'>5.<#004699'>5 0 0 0 0 0 <#004699'>5.1 0 0 0 0 0 <#004699'>5.<#004699'>5 0 0 0 0 0 4.7 0 0 0 0 0 7.1 0 0 0 0 0 7.1 0 0 0 0 0 63 0 0 0 0 0 21.<#004699'>5 0 0 0 0 0 21.<#004699'>5 0 0 0 0 0 12.<#004699'>5 0 0 0 0 0 12.<#004699'>5 0 0 0 0 0 12.<#004699'>5 0 0 0 0 0 12.<#004699'>5 0 0 0 0 0 13.2<#004699'>5 0 0 0 0 0 13.2<#004699'>5 0 0 0 0 0 13.2<#004699'>5 0 0 0 0 0 22.<#004699'>5 0 0 0 0 0 22.<#004699'>5 0 0 0 0 0 23.<#004699'>5 0 0 0 0 0 23.<#004699'>5 0 0 0 0 0 3<#004699'>5 0 0 0 0 0 3<#004699'>5 0 0 0 0 0 42 0 0 0 0 0 72 0 0 0 0 0 72 0 0 0 0 0 72 0 0 0 0 0 72 0 0 0 0 0 80 0 0 0 0 0 82 0 0 0 0 0 <#004699'>59 0 0 0 0 0 <#004699'>59 0 0 0 0 0 <#004699'>59 0 0 0 0 0 32 0 0 0 0 0 2<#004699'>5 0 0 0 0 0 2<#004699'>5 0 0 0 0 0 40 0 0 0 0 0 30 0 0 0 0 0 30 0 0 0 0 0 30 0 0 0 0 0 30 0 0 0 0 0 3<#004699'>5 0 0 0 0 0 30 0 0 0 0 0 30 0 0 0 0 0 11.<#004699'>5 0 0 0 0 0 11.<#004699'>5 0 0 0 0 0 62 0 0 0 0 0 62 0 0 0 0 0 72 0 0 0 0 0 72 0 0 0 0 0 72 0 0 0 0 0 72 0 0 0 0 0 72 0 0 0 0 0 68 0 0 0 0 0 67 0 0 0 0 0 72 0 0 0 0 0 72 0 0 0 0 0 2<#004699'>5 0 0 0 0 0 2<#004699'>5 0 0 0 0 0 2<#004699'>5 0 0 0 0 0 24.<#004699'>5 0 0 0 0 0 24.<#004699'>5 0 0 0 0 0 24.<#004699'>5 0 0 0 0 0 24.<#004699'>5 0 0 0 0 0 33 0 0 0 0 0 33 0 0 0 0 0 32 0 0 0 0 0 32 0 0 0 0 0 32 0 0 0 0 0 104 0 0 0 0 0 39 0 0 0 0 0 4<#004699'>5 0 0 0 0 0 42 0 0 0 0 0 42 0 0 0 0 0 42 0 0 0 0 0 4<#004699'>5 0 0 0 0 0 67 0 0 0 0 0 77 0 0 0 0 0 70 0 0 0 0 0 68 0 0 0 0 0 88 0 0 0 0 0 37 0 0 0 0 0 83 0 0 0 0 0 9<#004699'>5 0 0 0 0 0 92 0 0 0 0 0 8<#004699'>5 0 0 0 0 0 8<#004699'>5 0 0 0 0 0 9<#004699'>5 0 0 0 0 0 22 0 0 0 0 0 29 0 0 0 0 0 29 0 0 0 0 0 29 0 0 0 0 0 29 0 0 0 0 0 3.9 0 0 0 0 0 <#004699'>5 0 0 0 0 0 6 0 0 0 0 0 3.29 0 0 0 0 0 4.46 0 0 0 0 0 3.83 0 0 0 0 0 7.73 0 0 0 0 0 7.0<#004699'>5 0 0 0 0 0 3.33 0 0 0 0 0 2.92 0 0 0 0 0 2.83 0 0 0 0 0 3.<#004699'>5 0 0 0 0 0 <#004699'>5.32 0 0 0 0 0 4.73 0 0 0 0 0 6.07 0 0 0 0 0 3.3 0 0 0 0 0 3.07 0 0 0 0 0 3.<#004699'>54 0 0 0 0 0 3.41 0 0 0 0 0 2.48 0 0 0 0 0 2.6<#004699'>5 0 0 0 0 0 2.79 0 0 0 0 0 2.71 0 0 0 0 0 4.82 0 0 0 0 0 4.66 0 0 0 0 0 2.7<#004699'>5 0 0 0 0 0 <#004699'>5.82 0 0 0 0 0 <#004699'>5.32 0 0 0 0 0 <#004699'>5.82 0 0 0 0 0 4.82 0 0 0 0 0 <#004699'>5.82 0 0 0 0 0 4.98 0 0 0 0 0 3.48 0 0 0 0 0 2.82 0 0 0 0 0 3.73 0 0 0 0 0 2.48 0 0 0 0 0 <#004699'>5.<#004699'>57 0 0 0 0 0 <#004699'>5.82 0 0 0 0 0 1.98 0 0 0 0 0 19.98 0 0 0 0 0 11.2 0 0 0 0 0 11.2 0 0 0 0 0 11.8 0 0 0 0 0 11.7 0 0 0 0 0 13.9 0 0 0 0 0 14.7 0 0 0 0 0 12.4 0 0 0 0 0 13.8 0 0 0 0 0 14.1 0 0 0 0 0 11.<#004699'>5 0 0 0 0 0 14.2 0 0 0 0 0 12.<#004699'>5 0 0 0 0 0 17.7 0 0 0 0 0 17.4 0 0 0 0 0 17.7 0 0 0 0 0 17.7 0 0 0 0 0 17.7 0 0 0 0 0 10.8 0 0 0 0 0 17.7 0 0 0 0 0 14.1 0 0 0 0 0 17.7 0 0 0 0 0 14 0 0 0 0 0 11.8 0 0 0 0 0 13.1 0 0 0 0 0 12 0 0 0 0 0 13.3 0 0 0 0 0 12.1 0 0 0 0 0 13.8 0 0 0 0 0 11.7 0 0 0 0 0 13.2 0 0 0 0 0 17.7 0 0 0 0 0 10.9 0 0 0 0 0 12.7 0 0 0 0 0 14 0 0 0 0 0 26.4 0 0 0 0 0 26.4 0 0 0 0 0 26.4 0 0 0 0 0 16.6 0 0 0 0 0 14.7 0 0 0 0 0 18 0 0 0 0 0 18 0 0 0 0 0 24 0 0 0 0 0 21 0 0 0 0 0 19.<#004699'>5 0 0 0 0 0 1<#004699'>5.<#004699'>5 0 0 0 0 0 12.<#004699'>5 0 0 0 0 0 19.<#004699'>5 0 0 0 0 0 12 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 8.<#004699'>5 0 13 0 0 0 0 0 12 0 0 0 0 0 13 0 0 0 0 0 6.<#004699'>5 0 0 0 0 0 1<#004699'>5 0 0 0 0 0 1<#004699'>5 0 0 0 0 0 7.17 0 0 0 0 0 8.7<#004699'>5 0 0 0 0 0 8.92 0 0 0 0 0 8.84 0 0 0 0 0 8.83 0 0 0 0 0 9.83 0 0 0 0 0 9 0 0 0 0 0 9.83 0 0 0 0 0 7.83 0 0 0 0 0 7 0 0 0 0 0 8 0 0 0 0 0 7.8 0 0 0 0 0 10.6 0 0 0 0 0 10 0 0 0 0 0 14 0 0 0 0 0 6.08 0 0 0 0 0 4.42 0 0 0 0 0 <#004699'>5.833 0 0 0 0 0 7.33 0 0 0 0 0 7.33 0 0 0 0 0 6.67 0 0 0 0 0 9.17 0 0 0 0 0 9.33 0 0 0 0 0 4.2<#004699'>5 0 0 0 0 0 6.2<#004699'>5 0 0 0 0 0 4.<#004699'>58 0 0 0 0 0 <#004699'>5.2<#004699'>5 0 0 0 0 0 6.42 0 0 0 0 0 9.83 0 0 0 0 0 <#004699'>5.2<#004699'>5 0 0 0 0 0 4.<#004699'>58 0 0 0 0 0 6.42 0 0 0 0 0 <#004699'>5.2<#004699'>5 0 0 0 0 0 6.08 0 0 0 0 0 <#004699'>5.83 0 0 0 0 0 4.<#004699'>58 0 0 0 0 0 8.33 0 0 0 0 0 6.42 0 0 0 0 0 <#004699'>5.<#004699'>58 0 0 0 0 0 7.33 0 0 0 0 0 6.<#004699'>58 0 0 0 0 0 7.<#004699'>58 0 0 0 0 0 <#004699'>5.83 0 0 0 0 0 0 0 0 0 <#004699'>5.83 0 <#004699'>5.<#004699'>5 0 0 0 0 0 8.08 0 0 0 0 0 9 0 0 0 0 0 4.2<#004699'>5 0 0 0 0 0 4.17 0 0 0 0 0 7.08 0 0 0 0 0 <#004699'>5.<#004699'>58 0 0 0 0 0 <#004699'>5.17 0 0 0 0 0 <#004699'>5.83 0 0 0 0 0 <#004699'>5.2<#004699'>5 0 0 0 0 0 <#004699'>5.2<#004699'>5 0 0 0 0 0 <#004699'>5.83 0 0 0 0 0 <#004699'>5.41 0 0 0 0 0 4.92 0 0 0 0 0 <#004699'>5.17 0 0 0 0 0 <#004699'>5.67 0 0 0 0 0 4.7<#004699'>5 0 0 0 0 0 4.2<#004699'>5 0 0 0 0 0 4.92 0 0 0 0 0 4.<#004699'>5 0 0 0 0 0 <#004699'>5.08 0 0 0 0 0 4.08 0 0 0 0 0 4.42 0 0 0 0 0 <#004699'>5.<#004699'>58 0 0 0 0 0 4.67 0 0 0 0 0 <#004699'>5.67 0 0 0 0 0 6.17 0 0 0 0 0 4.66 0 0 0 0 0 <#004699'>5.<#004699'>58 0 0 0 0 0 6.08 0 0 0 0 0 <#004699'>5.<#004699'>58 0 0 0 0 0 <#004699'>5.42 0 0 0 0 0 <#004699'>5.92 0 0 0 0 0 7.17 0 0 0 0 0 6.17 0 0 0 0 0 6.08 0 0 0 0 0 <#004699'>5.83 0 0 0 0 0 <#004699'>5.<#004699'>58 0 0 0 0 0 7.12 0 0 0 0 0 6 0 0 0 0 0 3.83 0 0 0 0 0 11.4 0 0 0 0 0 20.7 0 0 0 0 0 86.7 0 0 0 0 0 89.7 0 0 0 0 0 <#004699'>50.4 0 0 0 0 0 49.92 0 0 0 0 0 <#004699'>5 0 0 0 0 0 1<#004699'>5.<#004699'>5 0 0 0 0 0 13.<#004699'>5 0 0 0 0 0 7.<#004699'>5 0 0 0 0 0 1 0 0 0 0 0 1.2 0 0 0 0 0 6.8 0 0 0 0 0 6.8 0 0 0 0 0 <#004699'>5.8 0 0 0 0 0 4.8 0 0 0 0 0 6.8 0 0 0 0 0 19.04 0 0 0 0 0 13.44 0 0 0 0 0 44.24 0 0 0 0 0 <#004699'>52.64 0 0 0 0 0 <#004699'>52.64 0 0 0 0 0 <#004699'>5<#004699'>5.44 0 0 0 0 0 47.04 0 0 0 0 0 49.84 0 0 0 0 0 47.04 0 0 0 0 0 21.84 0 0 0 0 0 44.2<#004699'>5 0 0 0 0 0 13.44 0 0 0 0 0 47 0 0 0 0 0 <#004699'>52 0 0 0 0 0 <#004699'>57 0 0 0 0 0 29 0 0 0 0 0 33 0 0 0 0 0 32 0 0 0 0 0 30 0 0 0 0 0 34 0 0 0 0 0 38 0 0 0 0 0 42 0 0 0 0 0 32 0 0 0 0 0 36 0 0 0 0 0 40 0 0 0 0 0 31 0 0 0 0 0 33 0 0 0 0 0 37 0 0 0 0 0 41 0 0 0 0 0 4<#004699'>5 0 0 0 0 0 41 0 0 0 0 0 47 0 0 0 0 0 <#004699'>53 0 0 0 0 0 <#004699'>59 0 0 0 0 0 <#004699'>54 0 0 0 0 0 60 0 0 0 0 0 66 0 0 0 0 0 72 0 0 0 0 0 49 0 0 0 0 0 <#004699'>5<#004699'>5 0 0 0 0 0 61 0 0 0 0 0 67 0 0 0 0 0 116.4 0 0 0 0 0 116.4 0 0 0 0 0 128 0 0 0 0 0 12<#004699'>5 0 0 0 0 0 1<#004699'>53 0 0 0 0 0 118 0 0 0 0 0 139 0 0 0 0 0 76 0 0 0 0 0 8<#004699'>5 0 0 0 0 0 76 0 0 0 0 0 76 0 0 0 0 0 79 0 0 0 0 0 62 0 0 0 0 0 69 0 0 0 0 0 66 0 0 0 0 0 69 0 0 0 0 0 79 0 0 0 0 0 72 0 0 0 0 0 79 0 0 0 0 0 79 0 0 0 0 0 79 0 0 0 0 0 66 0 0 0 0 0 139.<#004699'>5 0 0 0 0 0 94 0 0 0 0 0 149 0 0 0 0 0 179 0 0 0 0 0 174 0 0 0 0 0 164 0 0 0 0 0 179 0 0 0 0 0 184 0 0 0 0 0 119 0 0 0 0 0 94 0 0 0 0 0 199 0 0 0 0 0 134 0 0 0 0 0 179 0 0 0 0 0 179 0 0 0 0 0 189 0 0 0 0 0 139 0 0 0 0 0 84 0 0 0 0 0 90 0 0 0 0 0 90 0 0 0 0 0 63.84 0 0 0 0 0 <#004699'>52.64 0 0 0 0 0 <#004699'>52.64 0 0 0 0 0 49.84 0 0 0 0 0 <#004699'>52.64 0 0 0 0 0 <#004699'>5<#004699'>5.44 0 0 0 0 0 <#004699'>52.64 0 0 0 0 0 47.04 0 0 0 0 0 <#004699'>5<#004699'>5.44 0 0 0 0 0 49.84 0 0 0 0 0 <#004699'>52.92 0 0 0 0 0 19.04 0 0 0 0 0 19.04 0 0 0 0 0 16.24 0 0 0 0 0 16.24 0 0 0 0 0 16.24 0 0 0 0 0 13.44 0 0 0 0 0 13.44 0 0 0 0 0 66.64 0 0 0 0 0 69.44 0 0 0 0 0 66.64 0 0 0 0 0 <#004699'>58.24 0 0 0 0 0 <#004699'>52.64 0 0 0 0 0 <#004699'>5.4 0 0 0 0 0 <#004699'>5 0 0 0 0 0 <#004699'>5.2 0 0 0 0 0 16.<#004699'>5 0 0 0 0 0 1<#004699'>5 0 0 0 0 0 16 0 0 0 0 0 16 0 0 0 0 0 17.<#004699'>5 0 0 0 0 0 13.4 0 0 0 0 0 16.6 0 0 0 0 0 1<#004699'>5.2 0 0 0 0 0 12 0 0 0 0 0 16 0 0 0 0 0 1<#004699'>5.8 0 0 0 0 0 13.2 0 0 0 0 0 64 0 0 0 0 0 <#004699'>54 0 0 0 0 0 49 0 0 0 0 0 48 0 0 0 0 0 <#004699'>59 0 0 0 0 0 0 0 0 0 0