产品成本核算产值利润计算表

作者：aaccvvdddjjjxxx☆月☆xxxjjjdddvvcccaa2012年10月今天是:2019年8月23日【星期五】产成品入库明细销售单价辅料出库明细成本核算表产值利润表投产及入库明细2012年10报表所属日期主材出库明细配件出库明细数据2012xxxxxx有限公司财务处理系统xxxjjjdddvvcccaa辅料出库明细报表所属日期月初初始化年初初始化报表先执行月初始化2012年10月2012年10月点击更换标题名称2019年xxxxxx有限公司财务处理系统9101995362667851995362651542,933,954.62高低杠F010-传统矮单杠F011-中单杠F012-高单杠F013261126093,504.43三联单杠F014-三联单杠FA014-组合单杠AF015-组合单杠BF01611379340.7023,197.01组合单杠BFA016-背部屈伸座F018635053600.479,552.71传统中双杠F019-传统矮双杠F020-传统高双杠F0213.24传统矮双杠F0223.03高双杠F023113.14双杠F02410910990.0944,195.54双杠FA024-双人支撑器F025111.00-伸腰展背架FN025-伸展器F028181191620.1049,681.80肋木架F0328865230.7420,210.22肋木架FA032-双人肋木架F033121.83天梯F041205341710.17143,550.30天梯FA041-吊环天梯F042208.76“S”形天梯F043-纵横天梯F044-手攀云梯F04517.40仰卧起座器F051-仰卧起座平台F05211111.00242.36双项腹肌训练器F053-双项腹肌训练器F053A-单项腹肌训练器F054119.96双位仰卧起坐器F055-单个腹肌板F056112,165.56单位腹肌板F057D639094590.6116,376.73监控数校队产品名称规格型号2012年10材料消耗（元）上月在产合计产品产量（台）入库产品系数上月在产本月生产本月入库月末在产插入行复制公式腹肌训练器F057157251320.1646,351.93腹背训练器F058585855,817.41爬杆爬绳F062-爬网F0638,004.78彩虹梯F065-八爪鱼爬杆F06696.25肌肉拉伸训练器F067-伸展组合训练器F068-俯卧支撑架F07166-俯卧撑梁F07222434.87俯卧撑FA072-连环跳F080-平衡木F081-跑跳横木F082-平衡灵敏训练器F083-浮桥F0848.70梅花桩F0851111-八字桩F087-吊桩F08850.85摸高架F09116162,765.05摸高梁F093-伸腰展背架F101141901071240.4633,972.52伸腰展背架配件F101-pj60606,700.60下腰训练器F10211111.0076.14双人伸腰展背器F103661.0021.86扭腰步道训练器F104818133,812.41扭腰步道训练器FA104-环形扭腰步道F10517417450,512.51腰背伸展器F106992,829.77肩肘训练器F107196130.327,578.71腹机架F109-压腿架F11111499.26压腿矮肋木F11211125.11四联压腿架F113209010910.995,119.84弹振压腿架F1149013770.1414,643.79吊环F121-吊环倒挂架F122-跷跷板F1317527480.3615,277.55空中摇摆F13254.66双人秋千F133-大篮球架F136CBZ2,055.14小篮球架F136S11-篮球架F136DBZ-大篮球架F136DFZ-篮球架F136E7,795.55儿童秋千F137315260.1626,524.13摇摆马F1387918610.2334,867.17摇摆马FA138-双位踏步机F13911778.29太空漫步机F141531904401810.71315,072.84双位双轴太空漫步机FG141-扭腰踏步机F143443,637.80单人骑马器FA144300300106,282.31单人骑马器FH144-三人骑马器FA145-三联太空漫步机FA146-三人骑马器F145140.56三联太空漫步机F146662,680.63单联漫步机F148111,567.01椭圆机F14913137,931.32腰背按摩器F15021450881760.3381,660.09上肢牵引器F15110937720.3417,251.36上肢牵引器F151D15151,334.86肩关节康复器F152599097520.6526,483.87按摩椅F153-康复大回转F15410101.002,190.31扭腰器F155-四人转腰F156221,399.68太极推手架F157256981580.3895,480.72太极推手架配件F157-pj30830821,681.04腕部训练器F158-休闲凳F16020201.00-角力器F161292720.9312,186.11鞍马训练器F16211111.00157.51综合训练器F163316.16综合训练器FA163-蹲姿抱柱训练器F164-蹲姿抱柱训练器FA164-多功能角力器F16514146,110.09多功能训练器F166894.36三联综合训练器F1671,221.61四联综合训练器F168443,814.84告示牌F171114901001040.4945,142.16告示牌F171K-告示牌FA171-告示牌（须知牌）F172-棋牌桌F17530301.00140.57四人蹬力F179-二人蹬力器F18110909280.923,412.57三人蹬力器F182626212,600.83四人蹬力器F1836110510.1638,810.41四人蹬力器配件F183-pj44179.36滚筒F184-步行器F1852612140.4612,257.35直立健身车F186662,158.87晃板F189-三人扭腰F1921911401361950.4144,240.77三人扭腰-配件F192-pj1091091,364.80坐式旋转器F193667,513.71乒乓球台F201776,056.25少儿乒乓球台F203-学生乒乓球台G208B-乒乓球台F209150155256490.8423,574.99二人扭腰F211176110.358,278.07二人扭腰FA211-偏心扭腰器F213-双人钟摆器F2143909030.971,488.83钟摆扭腰器F21512124,926.02三人引体器F2178350.382,699.92悬空转轮F2189128630.3140,119.07腿部按摩器F2211172065720.4711,808.54互动式腰背按摩器F223241860.7512,000.73四联康复器F224223,119.25划船器F22545290458840.85181,116.38双人骑马器F226221,940.52坐拉训练器F241-坐推训练器F24214950.6421,197.56上肢自重测试器F30189074240.764,352.10下肢自重测试器F302558,269.32胸肌训练器F31244-柔韧训练器F35261619,640.38足球门F402-标准篮球板F337CFZ-直埋式钢化玻璃篮球架F337CBZ-篮球架F337CSY-篮球架F337CSZ-篮球架-配件F337CSZ-pj38386,584.09篮球架-配件F339CSZ-pj1111-篮球架F339CBZ3012180.4018,095.93标准篮球架F400CFZ11111,037.19篮球架F400CSZ-标准篮球架F339DBY-标准篮球架F339DBZ-篮球架FML105-举重架F319-移动篮球架FYD102-移动篮球架FYD103B3120110.6513,153.53移动篮球架配件FYD103S-pj-移动篮球架FYD104-电动液压篮球架FML10522-排球架FML011-羽毛球架FML01011308.37美体机FML-F010284847,930.60室外跑步机F3059931680.31102,594.16移动篮球架FYD100F9191225,306.00朝鲜秋千FML13712,387.62三人扭腰器FXK130-双杠FXL10415020310.39398.62二人蹬力FXL110121217,910.97不锈钢告示牌FXQ145165043230.657,109.50篮球架FXT141-乒乓球台FXT14420500500200.9611,373.31太空漫步机FXY114116,848.86单杠FXL10111111,617.80二联单杠FXL102-三联单杠FXL103152.18天梯FXL1051111596.46摸高架FXL106335091.39单项腹肌训练器FXL107-腹肌训练器FXL108-俯卧撑梁FXL109扭腰步道训练器FXK12112.97四级压腿按摩器FXK122-腿部按摩器FXK12322476.73太极推手架FXK124275037400.4810,010.57太极揉推器FXK12511897.85康复大回转FXK12698.90上肢牵引器FXK127-钟摆扭腰器FXK128-双人钟摆器FXK129-角力器FXK131-肋木架FXR13212121,778.95腰背伸展器FXR133-骑马器FXR134-三人骑马器FXR135171718,556.49伸腰展背架FXR136-秋千FXT137-摇摆马FXT138-跷跷板FXT13954541.0031,751.67小篮球架FXT140-直埋式篮球架FXT142-棋盘桌FXQ14611525.64自重上肢训练器FXL112111,013.11步行器FXY115椭圆机FXY116-划船器FXY117-腰背按摩器FXK119441,501.02互动式腰背按摩器FXK120222,164.39移动篮球架FXT143-弹振压腿架FXK150-腹肌训练器FXL2081,309.06二人蹬力器FXL210808073,227.61双位太空漫步机FXY2148181125,364.07四级压腿架FXK222-腿部按摩器FXK223623.72腰背按摩器FXK219111,184.46腰背伸展器FXR233111,123.59告示牌FXQ245808093,820.99单杠FXL201-二联单杠FXL202808025,997.03太极推手器FXK2242,189.60太极揉推架FXK225808030,948.65上肢牵引器FXK227808047,114.54跷跷板FXT239828235,638.14平衡木FXK157777.39纵横天梯FXL105A-四人蹬力FXL110B-坐推训练器FXL11111772.14四联综合训练器FXL113337,452.64背肌训练器FXL15159.34三联漫步机FXY114B-直立健身车FXY118-立式健身车FXY11911-柔韧训练器FXR149-鞍马训练器FXL153-休闲凳FXQ154-滚筒FXY155-下腰训练器FXL160-划船器FXY217221,233.50篮板篮板台面台面备注：本月制造费用50651.83+运费（没发票未入账）175146.84=225,798.67元本月入库产量4054台+台面篮板342.5=4396.5主材配件辅料472,467.07420,038.07372,692.87472,467.07420,038.07372,692.872,587,229.831,113,384.89268,681.45------------------934.3338.10406.