进销存表格1

序号日期名称销售总金额成本总金额利润总金额留存的进货金额已经分账金额11月22月33月44月55月66月77月88月99月1010月1111月1212月13店内支出2016年花派生活馆月报表每个月明细表备注2016年11月2016年12月店内收入、支出明细数量采购单价采购金额剩余库存销售数量销售单价/4479.6113640.26///1陶粒1500.94141.0014912.002彩色南瓜花瓶103.7037.007311.333龙带系列花瓶20CM279.00243.0016820.504龙带系列花瓶18CM326.00192.0025415.755龙带系列花瓶15CM75.0035.005212.506悬挂透明花瓶221.0042.0027藤草吊兰花篮大215.0030.0028藤草吊兰花篮小213.0026.0029悬挂式墙壁壁挂花瓶15cm馒头212.6025.201131.0010悬挂式墙壁壁挂花瓶12cm馒头28.0016.001122.0011悬挂式墙壁壁挂花瓶10cm馒头27.0014.001120.0012太阳万年青58.5042.50413粉黛万年青58.5042.50514美酒白掌1015.00150.006230.0015粉掌1016.00160.009130.0016单杆发财树（小）1010.50105.009120.0017双扣发财树1012.00120.006427.5018泰国金钻54.0020.004115.0019绿公主金钻59.5047.50520金童子59.5047.50421双线竹芋109.0090.009131.0022绿精灵59.5047.504128.0023红粉黛58.5042.50524猪笼草415.5062.00425活林芝1104.00104.00126千手观音513.0065.00527独杆发财树（大）289.00178.00228鸭掌木261.00122.00229多头龙血树259.00118.001170.0030千叶吊兰411.0044.00431孔雀竹芋236.0072.00232碧玉353.50122.503147.5033心叶球兰357.50262.503534一片心505.00250.005035110号春雨306.00180.003036水培竹306.50195.0020815.6337180号常春藤3012.50375.0028222.5038袖珍椰子353.50122.5034110.0039悬挂水培玻璃花瓶几何水滴15.005.00140悬挂水培玻璃花瓶水滴尖17.507.50141悬挂水培玻璃花瓶冰锥15.505.50142悬挂水培玻璃花瓶注水器12.002.00143悬挂水培玻璃花瓶2孔圆球8cm12.502.50144悬挂水培玻璃花瓶小鸟17.507.50145悬挂水培玻璃花瓶砖石17.507.501合计序号备注11月7日前共销售2069元，利润为1167元。这些不作为日后分账的内容，已经作为店内投资用掉了。物料名称规格月初库存11月7日前出库46悬挂水培玻璃花瓶爱心17.007.00147悬挂水培玻璃花瓶小水滴15.005.00148悬挂水培玻璃花瓶大天使17.507.50149悬挂水培玻璃花瓶小天使15.005.00150悬挂水培玻璃花瓶15.005.00151悬挂水培玻璃花瓶15.505.50152悬挂水培玻璃花瓶三角15.005.00153悬挂水培玻璃花瓶葡萄15.505.50154悬挂水培玻璃花瓶2孔圆球15cm17.507.50155悬挂水培玻璃花瓶2孔圆球12cm15.605.60156悬挂水培玻璃花瓶桃心15.605.60157悬挂水培玻璃花瓶海星瓶15.505.50158悬挂水培玻璃花瓶长管17.507.50159悬挂水培玻璃花瓶2孔灯泡15.505.50160悬挂水培玻璃花瓶小蛋15.505.50161悬挂水培玻璃花瓶金钟15.505.50162悬挂水培玻璃花瓶大水滴15.505.50163悬挂水培玻璃花瓶2孔圆球10cm14.004.00164半壁挂式椰棕小号8寸26.5013.00265半壁挂式椰棕特大14寸410.0040.00466半壁挂式椰棕中号10寸48.0032.00467半壁挂式椰棕大号12寸410.0040.00468彩石253.7092.502569鹅卵石251.3032.502570最大圆花瓶435.00140.003145.0071定植篮1号6.1cm500.3517.505072定植篮2号8cm500.4522.505073定植篮3号9cm500.5527.505074蘑菇208.00160.0018232.0075空气凤梨花架10cm23.006.00276空气凤梨花架12cm23.507.00277空气凤梨花架6cm22.004.00278空气凤梨花架8cm25.0010.00279花架木托底座3号12.802.80180花架木托底座4号13.303.30181花架木托底座1号11.801.80182花架木托底座2号12.302.30183木托底座小号14.004.00184木托底座大号15.005.00185小脸猫25.0010.001120.0086木架木托底座10*12*1.815.005.00187木架木托底座10*15*1.816.806.80188纯手工藤编竹编9*5.5*3cm203.5070.0019130.0089不锈钢弹簧底座高4.5cm，直径4cm201.3026.001990中号小蝴蝶章鱼1013.00130.00991福果精灵菲歌107.8078.001092松萝老人须10000.30300.00970300.7093镀黑铝丝10.500.50194白色小瓶子102.0020.009110.0095白色小瓶子102.2022.001096白色小瓶子101.2012.001097白色小瓶子102.2022.001098白色小瓶子102.2022.001099白色小瓶子102.8028.0010100白色小瓶子102.0020.0010101白色小瓶子101.0010.0010102白色小瓶子102.0020.0010103白色小瓶子102.8028.0010104草雨露216.0032.002105熊童子215.0030.000130.00106蓝色天使215.0030.001140.00107昂斯洛215.0030.001125.00108蓝豆213.0026.001109红唇213.0026.002110露西娜211.0022.002111桃美人29.0018.002112晚霞之舞28.5017.002113红宝石27.5015.002114埃及塔玫瑰27.0014.002115姬康平寿26.9013.802116吹雪之松锦26.5013.002117蛛丝卷卷26.5013.002118菲欧娜26.0012.002119艾伦26.0012.002120姬千代26.0012.002121果冻乙女心26.0012.002122巧克力26.0012.002123白马王子26.0012.002124球松25.5011.002125大卫25.0010.002126大和锦25.0010.000212.50127毛海星25.0010.002128佛珠锦24.909.802129湞石莲24.909.801110.00130红边月影24.909.801119.00131因地卡24.509.002132黑兔耳23.907.802133旭鹤23.907.802134红稚儿23.907.802135爱之蔓锦23.907.802136兰黛莲23.907.802137珊瑚珠23.907.802138塔洛克23.757.502139黄金薄雪年草23.707.402140黄金丸叶23.607.202141十二卷23.607.202142姬秋丽23.607.202143皮氏蓝石莲23.507.002144红叶祭23.507.002145口红23.507.001120.00146丽娜莲23.507.001147茜之塔23.507.002148千兔耳23.507.002149鹰爪23.306.602150冬美人23.206.402151青星美人23.206.402152霜之朝23.206.402153炫叶姬星23.206.402154兰松23.006.002155紫珍珠23.006.002156胭脂莲23.006.002157特玉莲22.905.80115.00158月兔耳22.905.802159鲁氏石莲22.905.801110.00160福娘22.905.802161紫牡丹22.905.802162吉娃娃22.905.802163原始小铭月22.705.402164胧月22.705.402165立田凤22.605.202166金钱木22.505.002167黑王子22.304.602168蓝云衫21.903.802169千佛手21.903.802170秋丽21.903.802171姬胧月21.803.602172白牡丹21.803.600173观音莲21.803.602174虹之玉21.603.202175黄丽21.503.002176护花神701.47102.9070177微景观蛋形盆颜色:15.985.981178简约韩微景观蛋形盆颜色:15.985.981179微景观蛋形盆颜色:15.985.981180微景观蛋形盆颜色:15.985.981181微景观蛋形盆颜色:15.985.981182微景观蛋形盆颜色:15.985.981183厂家直销韩式花盆陶瓷多肉花盆韩国手绘多肉植物花盆花盆批发颜色:19.559.550113.00184厂家直销韩式花盆陶瓷多肉花盆韩国手绘多肉植物花盆花盆批发颜色:款式119.559.551185厂家直销韩式花盆陶瓷多肉花盆韩国手绘多肉植物花盆花盆批发颜色:款式219.559.551186厂家直销韩式花盆陶瓷多肉花盆韩国手绘多肉植物花盆花盆批发颜色:款式419.559.551187厂家直销韩式花盆陶瓷多肉花盆韩国手绘多肉植物花盆花盆批发颜色:款式319.559.551188新品清新渐变釉流釉老桩多肉花盆ZAKKA创意复古波浪口大花盆批发颜色:款式516.886.881189新品清新渐变釉流釉老桩多肉花盆ZAKKA创意复古波浪口大花盆批发颜色:款式116.886.881190新品清新渐变釉流釉老桩多肉花盆ZAKKA创意复古波浪口大花盆批发颜色:款式616.886.881191新品清新渐变釉流釉老桩多肉花盆ZAKKA创意复古波浪口大花盆批发颜色:款式216.886.881192新品清新渐变釉流釉老桩多肉花盆ZAKKA创意复古波浪口大花盆批发颜色:款式416.886.881193新品清新渐变釉流釉老桩多肉花盆ZAKKA创意复古波浪口大花盆批发颜色:款式316.886.881194新款复古窑变釉裂纹多肉老桩花盆创意捏花粗陶小老桩盆陶瓷景观颜色:款式126.5013.002195新款复古窑变釉裂纹多肉老桩花盆创意捏花粗陶小老桩盆陶瓷景观颜色:款式228.5017.002196新款水泥多肉花盆石头花盆创意zakka杂货水泥花盆花盆厂家直销尺寸:H301617.607.600115.00197新款水泥多肉花盆石头花盆创意zakka杂货水泥花盆花盆厂家直销尺寸:H301717.607.600115.00198新款水泥多肉花盆石头花盆创意zakka杂货水泥花盆花盆厂家直销尺寸:H300817.607.601199新款水泥多肉花盆石头花盆创意zakka杂货水泥花盆花盆厂家直销尺寸:H301017.607.601200新款水泥多肉花盆石头花盆创意zakka杂货水泥花盆花盆厂家直销尺寸:H301317.607.601201新款水泥多肉花盆石头花盆创意zakka杂货水泥花盆花盆厂家直销尺寸:H300617.607.601202新款水泥多肉花盆石头花盆创意zakka杂货