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  • 产销平衡动态管理表-表格模板20XX年度产销平衡表,项 目1月2月3月4月5月6月7月8月9月10月11月12月,入库1822930.0234650.01569040.01840930.01534540.01425900.01362320.01841760.01537030.01462750.01464430.01360510.0,出库1406550.0594980.01315550.01295320.01516100.01521240.01654310.01284690.01205510.01452530.01462270.01656650.0,累计差异416380.056050.0309540.0855150.0873590.0778250.0486260.01043330.01374850.01385070.01387230.01091090.0,前10名差异品类：3.03月份--前10名差异品类,序号货号品名入库额出库额差异数(入-出),1.0A1040朱丹臣53850.014280.039570.0,2.0A1033清虚道人34640.00.034640.0,3.0A1009风清扬61540.031740.029800.0,4.0A1007王重阳54560.028770.025790.0,5.0A1015任盈盈36930.011800.025130.0,6.0A1006小龙女66530.042140.024390.0,7.0A1020张无忌30440.07720.022720.0,8.0A1002杨康131210.0110220.020990.0,9.0A1011令狐冲31410.012700.018710.0,10.0A1008木婉清63540.045450.018090.0, ,,生产入库销售出库生产入库-销售出库,货 号品 名合计合计货 号品 名,A1001郭靖161720.032790.0137950.0208260.069410.0223910.0232100.0208270.069440.0150700.0178380.0232130.01905060.0127240.051310.0185870.0104740.0150660.0178320.0230570.0185880.0104760.0150690.0178360.0230620.01879020.0A1001郭靖34480.0-18520.0-47920.0103520.0-81250.045590.022390.0-35320.01510.0,A1002杨康194330.070940.0131210.094990.084700.0102070.0119710.095000.084730.097150.0103680.0119740.01298250.0132730.068890.0110220.076190.097110.0103620.0128370.0110230.076210.097140.0103660.0128420.01232790.0A1002杨康61600.020990.018800.0-12410.0-8660.0-15230.08520.0-8680.0,A1003花满楼194720.058070.089360.051760.0109150.0218880.089370.051790.0178390.0135640.0218910.01396040.0136170.048550.0115640.0103680.0178350.0135580.0231620.0115650.0103700.0178380.0135620.0231670.01714610.0A1003花满楼58550.0-48550.0-57570.0-14320.0-126590.0-26430.0-12740.0-26280.0-51910.0-12760.0,A1004荆无命43760.065430.0118640.057510.070760.077340.0118650.057540.059900.055540.077370.0802440.064880.026040.053060.044360.059860.055480.067860.053060.044360.059890.055520.067910.0652280.0A1004荆无命-21120.0-26040.012370.074280.0-2350.015280.09480.065590.013180.09460.0,A1005陆小凤133640.040110.058140.028110.021330.020240.058150.035100.037000.020270.0484080.0112250.028970.036840.030150.036940.027270.036840.035090.036980.027320.0443710.0A1005陆小凤21390.0-25120.03270.027990.0-6950.0-15610.0-7030.021310.0-7050.0,A1006小龙女65700.066530.059520.043620.021720.06200.059530.043650.050830.039260.06230.0462790.052540.037360.042140.044200.050790.039200.046150.042140.044200.050820.039240.046200.0534980.0A1006小龙女13160.0-37360.024390.015320.0-7170.0-17480.0-39950.017390.0-550.0-39970.0,A1007王重阳81080.054560.078170.021130.09170.055470.078180.021160.045430.055500.0499850.050790.020870.028770.045390.042370.064500.028770.045420.064550.0461550.0A1007王重阳30290.0-20870.025790.043110.0-24260.0-33200.0-9030.049410.0-13900.0-9050.0,A1008木婉清42580.063540.066130.010210.023920.027850.066140.010240.030760.027880.0403890.021570.06130.045450.032250.034600.030740.046710.045450.032250.034630.030740.046710.0407230.0A1008木婉清21010.0-6130.018090.033880.0-24390.0-6820.0-18860.020690.0-22010.0-18830.0,A1009风清扬26560.061540.033040.039940.023130.026830.033050.039970.027160.050950.026860.0389030.032280.010990.031740.031130.027120.050930.028580.031130.027150.050930.028580.0350560.0A1009风清扬-5720.0-10990.029800.012820.0-27800.0-1750.033050.0-1720.0,A1010东方不败64110.042820.068610.042830.068640.013180.013040.01830.0316860.032860.012120.020330.013140.013020.020330.013170.013020.0200110.0A1010东方不败31250.0-12120.0-18980.022490.055470.0-13020.0-10280.023850.048310.0-10250.0,A1011令狐冲11850.031410.039420.015520.037060.021530.039430.015550.030790.040050.021560.0304170.08450.012700.035860.030750.040030.018670.012700.035860.030780.040030.018670.0292740.0A1011令狐冲-8450.0-15230.0-2970.026730.0-20310.0,A1012西门吹雪36350.026700.023450.034490.021940.011380.026650.021970.0237780.024830.017400.019050.038540.026630.017400.019050.026630.0244590.0A1012西门吹雪-8100.09300.0-7680.0-15090.0-1540.0-6020.0-1510.0,A1013乔峰68760.017720.023380.022370.024050.023390.05010.020400.024080.0229160.039480.068460.017910.0-4620.01650.017910.0-4590.0214380.0A1013乔峰29280.0-50740.0-17910.04620.01990.022400.05480.0-18710.09600.024080.0,A1014任我行21020.026680.037790.037580.08930.037820.024460.025410.0228820.015020.08290.023910.010960.024420.017950.023920.010980.024450.017950.0228630.0A1014任我行6000.0-8080.0-2040.013370.0-17950.0-14990.026840.0-17950.0,A1015任盈盈29010.036930.030410.012580.022450.013070.030420.012610.018760.018590.013100.0237930.017620.07130.011800.019110.018720.018570.011810.019130.018750.018570.0185730.0A1015任盈盈11390.0-7130.025130.011300.018610.0-6520.0,A1016李寻欢25880.013800.033680.031500.013810.033710.028960.041350.0248080.025600.09550.014510.023940.028920.041330.025070.014520.023960.028950.041330.025070.0302750.0A1016李寻欢-9550.010880.0-10140.0-9830.0-25070.0-710.0-25070.0,A1017李秋水17600.024010.020660.026140.022420.020670.037830.022970.025710.022450.0278260.013240.03480.013740.028460.022930.025690.013750.028480.022960.025690.0235120.0A1017李秋水-3480.0-7800.04070.06920.09350.0,A1018李莫愁7610.022270.021330.055230.06570.013060.055240.05520.0213650.06890.013440.029020.030860.014690.011040.029030.030880.0192990.0A1018李莫愁-7690.024370.0-8120.0-720.026210.0-24280.0-690.0,A1019杨过83020.039870.012810.039880.08150.012840.0196890.072770.028120.08110.026120.072780.08140.0300.026170.0277280.0A1019杨过-6240.0-8110.0-13310.0-32900.0-28140.0-13330.0,A1020张无忌4020.030440.058590.014670.011740.058600.014700.032160.04570.0229490.08880.03420.07720.051580.032120.04710.07730.051600.032150.0213730.0A1020张无忌-4860.0-3420.022720.07010.0-17450.0-4710.050870.0-36900.0-4760.0,A1021陈近南14600.032970.015560.032860.017460.09110.032870.014300.09610.0188480.012880.07380.027630.014260.09550.07380.027650.014290.09590.08150.0146910.0A1021陈近南32920.08180.05230.0-14260.025490.0-27650.0990.0,A1022欧阳锋19230.032070.026330.029300.010530.032080.026360.015260.010560.0205460.018740.07190.024680.014370.015200.016060.024700.015240.01611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370.0,A1097阿碧7540.02590.020900.01170.02550.02120.02170.0A1097阿碧3710.0-2550.0-2120.0-2170.0,A1098何望海9980.02030.0580.01040.02480.08340.0A1098何望海1980.08940.0-2480.02030.0-2530.0,A1099完颜阿古打11920.011930.05390.02210.031450.02720.05350.02150.02740.05380.027300.0A1099完颜阿古打-2620.0-1450.09200.0-5350.0-2150.010480.0-2740.0-550.0,A1100枯荣长老6440.05400.05430.02450.021520.02140.01610.0A1100枯荣长老-2780.0-1740.0-1560.0-2780.0,A1101成高道人11600.011630.024720.01430.0960.0A1101成高道人11540.0-1430.0-960.011630.0-1010.0,A1102向大年1180.023010.01160.0A1102向大年10830.0-1120.0-720.0,A1103秃笔翁12130.04570.019960.0A1103秃笔翁-830.0,A1104岳灵珊5600.010560.011320.0A1104岳灵珊-5640.0,A1105易国梓9360.09380.018730.0A1105易国梓-9360.0-9380.0,A1106郑萼9030.011130.0A1106郑萼-570.08960.0,A1107施令威3780.011670.013190.0A1107施令威2100.0,A1108贾布990.04320.017220.0950.04260.012070.0A1108贾布-820.0560.0,A1109鸠摩智5390.05400.01580.03650.018410.01210.03590.018290.0A1109鸠摩智-820.0-970.0-1540.0-1200.0,A1110玄苦5820.05830.02370.019170.02310.02350.012540.0A1110玄苦-2310.05810.0,A1111云岛主9610.0230.02460.0A1111云岛主-740.0,A1112洪人雄6740.01850.0690.07790.0A1112洪人雄6260.0-420.0-1810.0-690.0,A1113祝镖头3090.03120.01150.0170.01110.03940.012120.0A1113祝镖头-170.01980.0-490.0-3940.02930.0,A1114秦伟帮6410.06170.025370.06370.0460.06400.013810.0A1114秦伟帮-6370.05680.0,A1115绿竹翁6640.013430.0A1115绿竹翁-6650.0,A1116丁春秋2400.01970.011910.01900.0A1116丁春秋870.0,A1117邓百川2150.016450.02330.02110.01580.02140.017340.0A1117邓百川-1260.0-1560.0-2110.0-1720.0-1270.0-1580.0,A1118天狼子5220.0520.07220.06630.016980.0A1118天狼子-3560.0-5900.0-6650.0,A1119止清5770.047050.047080.0103410.0520.01600.01920.055900.01610.02040.055900.0126850.0A1119止清-520.0-1600.0-2020.0-1920.04240.0-8850.0-2040.0-8820.0,A1120冯阿三3920.02760.02920.018550.0350.020310.0A1120冯阿三-350.0-1690.0-1780.02230.0-1750.0,A1121石嫂6460.012540.035880.0A1121石嫂-12540.0-8890.0-8890.0,A1122玄生4660.0350.011100.01440.01440.0A1122玄生-920.0-1440.0,A1123西夏宫女4340.0A1123西夏宫女,A1124阿朱4160.09230.05870.0A1124阿朱2520.0-880.03720.0-1640.0,A1125孟师叔3940.01210.02340.014960.01200.01200.02320.014890.0A1125孟师叔-1690.0-1030.0-1200.0-2280.02270.0-730.0,A1126吴光胜9640.0800.0580.0800.0620.08020.0A1126吴光胜-900.0-110.0-800.0-580.0,A1127段正淳13350.07710.0A1127段正淳4780.0-3800.0,A1128卓不凡3510.03540.013610.02790.0680.02790.02310.018110.0A1128卓不凡-700.0-540.0-2790.0-680.0-540.0,A1129玉音子7030.0A1129玉音子-3470.0,A1130曲洋3420.06850.06990.0A1130曲洋-3450.0,A1131杜长老3140.03170.03180.09650.03120.03160.06930.0A1131杜长老-420.0-3120.0,A1132陆伯2880.01290.0660.0870.01290.0660.0910.07750.0A1132陆伯-1160.0-660.02010.0-1290.0,A1133严三星4530.0A1133严三星,A1134林平之3660.015570.0A1134林平之-830.02610.03460.0,A1135英白罗1040.03480.0A1135英白罗-1040.0,A1136吉人通1020.03040.0A1136吉人通1250.0-270.0-180.0-1020.0,A1137陈七400.02240.0A1137陈七910.0-400.0,A1138吴天德7370.0890.01380.02270.01340.014990.0A1138吴天德-1340.05510.0-1360.05540.0,A1139张金鏊1630.01630.0A1139张金鏊1090.0-110.0,A1140费彬5710.05740.017760.01510.01370.04490.021960.0A1140费彬-1510.0-1360.0-1680.0-970.0-3660.04640.0-1370.04620.0,A1141封不平A1141封不平,A1142钟镇A1142钟镇,A1143秦娟A1143秦娟,A1144梁发A1144梁发,A1145刀白凤A1145刀白凤,A1146不平道人A1146不平道人,A1147云中鹤A1147云中鹤,A1148出尘子A1148出尘子,A1149石清露A1149石清露,A1150玄难A1150玄难,A1151阮星竹A1151阮星竹,A1152阿胜A1152阿胜,A1153来福儿A1153来福儿,A1154吴长风A1154吴长风,A1155段延庆A1155段延庆,A1156玉磬子A1156玉磬子,A1157齐堂主A1157齐堂主,A1158曲非烟A1158曲非烟,A1159定静师太A1159定静师太,A1160易堂主A1160易堂主,A1161侯人英A1161侯人英,A1162祖千秋A1162祖千秋,A1163桑三娘A1163桑三娘,A1164麻衣汉子A1164麻衣汉子,A1165马夫人A1165马夫人,A1166风波恶A1166风波恶,A1167天山童姥A1167天山童姥,A1168古笃诚A1168古笃诚,A1169司空玄A1169司空玄,A1170玄痛A1170玄痛,A1171刘竹庄A1171刘竹庄,A1172许卓诚A1172许卓诚,A1173阿紫A1173阿紫,A1174努儿海A1174努儿海,A1175吴领军A1175吴领军,A1176段正明A1176段正明,A1177宗赞王子A1177宗赞王子,A1178玉钟子A1178玉钟子,A1179陆大有A1179陆大有,A1180杨莲亭A1180杨莲亭,A1181林远图A1181林远图,A1182英长老A1182英长老,A1183巴天石A1183巴天石,A1184花蝴蝶A1184花蝴蝶,A1185开心小和尚A1185开心小和尚,A1186A1186,A1187A1187,A1188A1188,A1189A1189,A1190A1190,A1191A1191,A1192A1192,A1193A1193,A1194A1194,A1195A1195,A1196A1196,A1197A1197,A1198A1198,A1199A1199,A1200A1200,A1201A1201,合 计1822930.0234650.01569040.01840930.01534540.01425900.01362320.01841760.01537030.01462750.01464430.01360510.017456790.01406550.0594980.01315550.01295320.01516100.01521240.01654310.01284690.01205510.01452530.01462270.01656650.016365700.0416380.0-360330.0253490.0545610.0-95340.0-291990.0557070.0331520.010220.0-296140.0
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  • 时间：2020-09-29
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