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1、商品库存盘点统计品名货号账面进价可用数量金额销售数量销售金额差异数量差异金额单价数量金额上衣161010100055000800.0054000.005700.0003300.00上衣1610126590213180200.002400.0023954.000-3554.00上衣16101376909692102768.40924915.60920763.0004152.60上衣16101569902139802516.4025032.8024194.000838.80上衣16102879903239702876.4038629.2037191.0001438.20上衣161029759043
2、03602732.40410929.6049108.0001821.60上衣16103372902145802624.4025248.8024374.000874.80上衣16103667902135802444.4024888.8024074.000814.80上衣16104361903185702228.4036685.2035571.0001114.20上衣16104455904223602012.4048049.6046708.0001341.60上衣16105472903218702624.4037873.2036561.0001312.20裙子1620042990411960107
3、6.4044305.6043588.000717.60裙子16200927905139501004.4055022.0054185.000837.00裙子16201029906179401076.4066458.4065382.0001076.40裙子16201549904199601796.4047185.6045988.0001197.60裙子1620202790127901004.4011004.401837.000167.40裙子1620263290398701184.4033553.2032961.000592.20裙子16203227906167401004.4066026.406
4、5022.0001004.40裙子1621014290285801544.4023088.8022574.000514.80裤子16300229906179401076.4066458.4065382.0001076.40裤子16301032904131601184.4044737.6043948.000789.60裤子16301129906179401076.4066458.4065382.0001076.40裤子1630122390511950860.4054302.0053585.000717.00裤子1630142590615540932.4065594.4064662.000932.
5、40裤子163017239049560860.4043441.6042868.000573.60裤子1630232990389701076.4033229.2032691.000538.20连衣裙16500152903158701904.4035713.2034761.000952.20连衣裙16502258904235602120.4048481.6047068.0001413.60连衣裙16502371905359502588.40512942.00510785.0002157.00连衣裙16502443906263401580.4069482.4067902.0001580.40上衣16
6、600195902191803452.4026904.8025754.0001150.80围巾1681032790383701004.4033013.2032511.000502.20围巾1681042890128901040.4011040.401867.000173.40针织开衫16900328906173401400.4068402.4067002.0001400.40针织开衫16900529906179401076.4066458.4065382.0001076.40背心1690061990611940716.4064298.4063582.000716.40针织开衫169017339
7、0267801220.4022440.8022034.000406.80针织开衫16902233903101701220.4033661.2033051.000610.20针织开衫16902438907272301400.4079802.8078169.0001633.80针织开衫16902749906299401796.40610778.4068982.0001796.40针织开衫16903435904143601292.4045169.6044308.000861.60针织开衫16903548906293401760.40610562.4068802.0001760.40Wde weill裤子36301027905139501004.4055022.0054185.000837.00Wde weill裤子363012239024780860.4021720.8021434.000286.80合计总金额上期合计上期总金额差异总数差异总金额 181759440181273413.60181228832.00044581.60使用说明:需人工输入“货号”、“颜色”、“单价”,单价为0也要输入0,不可让表格为空,在尺码的相应类别下输入库存货物相应的件数
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