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  • 费用支出预算表-表格模板费用支出预算表,月份本期实际支出预计支出是否超出超出原因支出占比,1月5241.00.0520358621511,2月5644.00.0560370932992,3月5241.00.0520358621511,4月8940.00.088761802639,5月8910.00.0884639442409,6月6230.00.0618552606757,7月12890.00.127979825058,8月5324.00.0528599370526,9月9851.00.0978067693285,10月7540.00.0748617440602,11月11250.00.111696899294,12月13658.00.13560500005,合计100719.0120000.01.0,,仓库名称供货商名称数量占比,万达店39.00.0194610778443,0.0159680638723,46.00.0229540918164,20.00.00998003992016,142.00.0708582834331,0.000998003992016,0.000998003992016,282.00.140718562874,1392.00.694610778443,0.0234530938124,2004.00.0546555391916,二姐自用仓8789原创设计公司,AttinaLife,BOBO围巾,0.0152284263959,0.010152284264,MOYIDA,Maxatyle雪儿成都店0.0279187817259,OJH,T.T,ZXM设计师品牌0.0126903553299,0.0228426395939,0.0126903553299,0.0177664974619,和时尚女装,巧合服饰-安娜/JZ,0.0228426395939,思诺兰德服装有限公司-TOORDER,96.00.243654822335,102.00.258883248731,0.0532994923858,米莱服饰,红馆,0.0177664974619,蔻牌服饰,装苑,0.0406091370558,0.010152284264,锦尚一店0.0152284263959,锦尚二店,锦尚阳光-ANOTHER ONE事业部,阿敏服饰9,雅美奇,麦乐服饰,394.00.0107456499209,内购仓BOBO围巾0.230769230769,0.230769230769,0.153846153846,0.153846153846,0.000354551900944,名媛馆1818欧韩服饰,22.00.00758359186487,DEL CHEN,GAGA,Halo女包,JayJay设计师品牌0.00620475698035,K.W 109栋-A08号0.00310237849018,0.00172354360565,MISSUMORE蜜思,MUZI木子家,N.U,NO.1红棉1815档,NS 901室,SASA+0.00517063081696,U+,UUS0.00654946570148,0.00241296104791,WJ潮流精品运营中心,ZM欧韩服饰运营中心,0.00310237849018,世纪广场93号,丽人行皮具,0.0162013098931,创一国际33.00.0113753877973,0.0162013098931,卡门印象35.00.0120648052396,名嘉0.00413650465357,名家108栋A160.00172354360565,味道0.00620475698035,和时尚女装,咪雅之衣服装有限公司0.00241296104791,唯美,子尧原创设计师品牌,1134.00.390899689762,0.0110306790762,时尚莎芭,36.00.0124095139607,欧曼琳库--调账46.00.015856601172,熙十精品服饰,106.00.0365391244398,策一原创女装,米兰COCO,130.00.044812133747,米莱10.00413650465357,0.0110306790762,米莱服饰,红红家服饰批发,红馆0.00551533953809,754.00.259910375733,薇姿曼,装苑,裤子家20.00.00689417442261,遇可可高端定制服饰有限公司,金多多家110-E70,锦尚一店0.00482592209583,锦尚二店,阿敏服饰9,0.0044812133747,雅美奇,2901.00.0791196203567,备用-自家仓库加利加鞋业48.00.0055652173913,23.00.00266666666667,0.00115942028986,28.00.00324637681159,116.00.0134492753623,左右时尚鞋业0.00115942028986,7898.00.915710144928,93.00.0107826086957,22.00.00255072463768,0.00127536231884,洛菲尔&安嘉莉鞋业0.000231884057971,0.0024347826087,0.000231884057971,0.000463768115942,309.00.0358260869565,0.00127536231884,0.00197101449275,8625.00.235231549665,大都会店8789原创设计公司,AttinaLife0.00591715976331,0.00208840932823,DEL CHEN0.00556909154194,0.00626522798469,GAGA,K.W 109栋-A08号,MISS QQ鞋业,MOYIDA0.00208840932823,N.U,NG时尚,OJH0.00313261399234,SASA+0.00139227288549,SU然服饰,T.T,0.00139227288549,ZXM设计师品牌0.0073094326488,285.00.0991994430908,了然服饰,0.00417681865646,制在-南油107栋A06,0.00626522798469,卡门印象,喜柯堂-金晖大厦3028,0.00382875043509,巧合-EM/Ecko Mit,巧合-伽佐/Jiazuo156.00.0542986425339,巧合-安娜/Rola dolls25.00.00870170553428,巧合服饰-EM/CM/美仁0.0048729550992,巧合服饰-安娜/JZ104.00.0361990950226,0.00313261399234,弘锦时装有限公司,思诺兰德服装有限公司-TOORDER0.0163592064045,53.00.0184476157327,方圆所创意工作室,70.00.024364775496,0.0048729550992,38.00.0132265924121,海汐服饰,深圳未然时尚企业管理有限公司,深圳茱莉娅服装有限公司,简阳罗素华,29.00.0100939784198,米提陈时装公司,0.00522102332057,纯诚,0.00661329620606,蔻牌服饰,954.00.332057083188,金晖B777,锦尚阳光-ANOTHER ONE事业部633.00.220327184128,麦乐服饰,黛利偲服饰166.00.0577793247477,2873.00.0783559701085,小东西仓库,453.00.814748201439,0.0161870503597,0.0089928057554,紫煊服饰0.00359712230216,49.00.0881294964029,35.00.0629496402878,556.00.0151639120711,总部仓库BB仔鞋店0.000558139534884,巧合-伽佐/Jiazuo0.000558139534884,24.00.00446511627907,439.00.0816744186047,527.00.0980465116279,1077.00.200372093023,110.00.0204651162791,0.00204651162791,3064.00.570046511628,112.00.0208372093023,5375.00.146593574429,摩尔0.000487685930261,三文鱼鞋业0.00341380151183,0.00024384296513,391.00.095342599366,0.0024384296513,117.00.0285296269203,0.00121921482565,330.00.0804681784931,1032.00.251645940015,成都长青商贸公司（艾莉歌）0.00512070226774,0.00292611558157,0.00268227261644,0.00024384296513,0.000731528895391,843.00.205559619605,545.00.132894415996,763.00.186052182395,4101.00.111847488136,物料仓661.00.239927404719,李氏鞋用品844.00.306352087114,1010.00.366606170599,181.00.0656987295826,59.00.0214156079855,2755.00.0751377297769,电大一店BB仔鞋店102.00.0599647266314,0.00470311581423,44.00.0258671369782,0.00881834215168,329.00.19341563786,帝多皮也鞋业72.00.042328042328,49.00.0288065843621,310.00.182245737801,268.00.157554379777,68.00.0399764844209,0.00470311581423,洛菲尔&安嘉莉鞋业0.00940623162845,0.0123456790123,0.00176366843034,38.00.0223398001176,345.00.202821869489,0.00293944738389,1701.00.0463917525773,电大二店0.000590667454223,45.00.02658003544,24.00.0141760189014,577.00.340815121087,993.00.586532782044,53.00.0313053750738,1693.00.0461735667921,迪尼莎一店,2.72732231495e-05,迪尼莎二店 ,加利加鞋业0.00210970464135,62.00.0261603375527,左右时尚鞋业0.00295358649789,166.00.0700421940928,0.0198312236287,165.00.0696202531646,0.00801687763713,0.00506329113924,1703.00.718565400844,95.00.0400843881857,0.00210970464135,2370.00.0646375388643,银丰店MISS QQ鞋业307.00.235429447853,MISSUMORE蜜思0.010736196319,三文鱼鞋业0.00383435582822,0.00613496932515,丽人行皮具0.00230061349693,591.00.453220858896,0.013036809816,0.0069018404908,0.010736196319,0.00843558282209,0.00536809815951,60.00.0460122699387,0.000766871165644,207.00.158742331288,0.000766871165644,0.0360429447853,高格调0.00153374233129,1304.00.035564282987,36666.0,,商店名称店员名称销售数量实际金额件双单价,名媛馆任秀君135.060888.0451.022222222,全辉霞36.018021.0500.583333333,姜文岩114.064344.0564.421052632,张润玉43.021538.0500.88372093,文英艳24.012005.0500.208333333,邓晨希1507.0376.75,韩文丽84.046483.0553.369047619,440.0224786.0510.877272727,摩尔春天店刘婷20.013730.0686.5,唐小玲20.015408.0770.4,1.0719.0719.0,曾春莲142.090739.0639.007042254,95.070757.0744.810526316,袁菊191.0125437.0656.738219895,陈圆3475.0868.75,473.0320265.0677.093023256,欧曼林万达店张虹108.034109.0315.824074074,朱春梅106.033801.0318.877358491,杨敏66.023519.0356.348484848,银晓惠110.035337.0321.245454545,390.0126766.0325.041025641,欧曼林大都会店刘婷100.064721.0647.21,90.062877.0698.633333333,朱春梅728.0364.0,3159.0789.75,薛尤艳107.0118584.01108.26168224,许华玲83.080710.0972.409638554,谢淼87.084921.0976.103448276,邓建军14.013093.0935.214285714,陈圆108.060477.0559.972222222,595.0489270.0822.302521008,欧曼琳-银丰店严凤84.054860.0653.095238095,杨敏12.05580.0465.0,王燕82.052686.0642.512195122,陈红英113.070925.0627.654867257,291.0184051.0632.47766323,电大周小红64.013084.0204.4375,5.01787.0357.4,李春红154.033981.0220.655844156,6.01461.0243.5,林海芳74.017132.0231.513513514,蒋侨94.020139.0214.244680851,397.087584.0220.614609572,电大二店周小红68.019442.0285.911764706,唐春蓉11.03151.0286.454545455,763.0381.5,李春红49.013935.0284.387755102,林海芳77.025630.0332.857142857,蒋侨58.017584.0303.172413793,265.080505.0303.79245283,迪尼莎二店唐小玲89.029592.0332.494382022,姜文燕608.0304.0,李建凤116.037645.0324.525862069,肖静134.043293.0323.082089552,薛燕3.01239.0413.0,邓晨希34.011025.0324.264705882,378.0123402.0326.46031746,3229.01636629.0506.853205327
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  • 页数：1页
  • 时间：2020-09-23
  • 编号：20460340
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