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低值品月总表饮品类咖啡橙C巧克力牛奶五谷杂粮黄豆鸡蛋客人米员工米糯米米面米粉花生米高筋粉低筋粉调味类盐白醋陈醋生抽老抽蚝油番茄沙司鸡精味精广东米酒丁香草果香叶香果陈皮桂皮八角(香料)花椒柠檬汁十三香五香粉生粉黑胡椒粉白胡椒粉黑胡椒碎嫩肉粉料酒孜然粉老干妈酱辣妹子豆瓣酱稀辣酱干辣椒辣面红泡椒白泡椒灯笼椒小米椒野山椒柱候酱南德调料玫瑰露酒豆豉牛肉酱佰特调料苏打粉干货/杂货粗面条干香菇黑木耳红枣桂圆荷叶紫菜冬笋牛油板栗冰糖白砂糖茶树菇皮蛋麻辣小鱼海带榨菜千叶豆腐酸菜酵母泡大粉（点）麦芽糖猪/牛肉类五花肉精五花肉猪里脊直排大骨头肉皮肥膘前夹肉牛里脊牛腩猪油冻货鸡脯肉鸡腿翅中翅根半边鸭玉米油色拉油菜籽油香油外地进货六必居甜面酱六必居干黄酱年糕户户酱大雄酱泡打粉肉松红葱酥绵砂糖油条面腌料梅菜小菜类洋葱青椒红椒韭菜小葱香菇豆芽青菜大葱蒜子西红柿白萝卜胡萝卜黄瓜大白菜玉米粒青豆豆干心里美萝卜西芹姜蛋鸡仔鸡土豆冬瓜球白豆皮豆腐红薯豇豆鱼鲜木耳茄子莲藕蒜苗猪红菠菜莴笋雪菜生菜上海青员工餐A员工餐B员工餐C员工餐D运费进货目录表本月总成本0目录低值品饮品类单位上月结存单价上月库存金额本月进货本月进货金额本月结存咖啡袋（24袋/件）000橙C袋（12袋/件）000巧克力袋（24袋/件）000牛奶袋（12袋/件）000000000合计000五谷杂粮单位上月结存单价上月库存金额本月进货本月进货金额本月结存黄豆斤（100斤/袋）000鸡蛋斤（40斤/筐）000客人米斤（30斤/袋）000员工米斤（50斤/袋）000糯米斤（100斤/袋）000米面斤000米粉斤000花生米斤000高筋粉000低筋粉000合计000调味类单位上月结存单价上月库存金额本月进货本月进货金额本月结存盐袋（50袋/件）000白醋瓶（20瓶/件）000陈醋瓶（24瓶/件）000生抽瓶（6瓶/件）000老抽瓶（6瓶/件）000蚝油瓶（2瓶/件）000番茄沙司罐（6罐/件）000鸡精袋（100袋/件）000味精袋（20袋/件）000广东米酒瓶（15瓶/件）000丁香斤000草果斤000香叶斤000香果斤000陈皮斤000桂皮斤000八角(香料)斤000花椒斤000柠檬汁瓶000十三香盒000本月销售成本总金额：五香粉袋000生粉袋000黑胡椒粉袋000白胡椒粉袋000黑胡椒碎瓶000嫩肉粉瓶000吉士粉瓶000孜然粉袋000老干妈酱瓶000辣妹子罐（12罐/件）000豆瓣酱件000稀辣酱件000干辣椒斤000辣面斤000红泡椒瓶（6瓶/件）000白泡椒瓶（6瓶/件）000灯笼椒瓶000小米椒袋000野山椒袋000柱候酱瓶000南德调料盒000玫瑰露酒瓶000豆豉斤000牛肉酱000博特调料000苏打粉000000000合计000干货/杂货单位上月结存单价上月库存金额本月进货本月进货金额本月结存粗面条斤000干香菇斤000黑木耳斤000红枣斤000桂圆斤000荷叶板000紫菜包000冬笋桶000牛油板000板栗瓶000冰糖斤000白砂糖斤000茶树菇件000皮蛋个000麻辣小鱼袋000海带斤000榨菜件000千叶豆腐块000酸菜袋000酵母000泡大粉（点）000麦芽糖000000000000000000合计000猪/牛肉类单位上月结存单价上月库存金额本月进货本月进货金额本月结存五花肉斤000精五花肉斤000猪里脊斤000直排斤000大骨头斤000肉皮斤000肥膘斤000前夹肉斤000牛里脊斤000牛腩斤000猪油斤000合计000冻货单位上月结存单价上月库存金额本月进货本月进货金额本月结存鸡脯肉斤000鸡腿斤000翅中斤000翅根斤000半边鸭斤000玉米000000合计000油单位上月结存单价上月库存金额本月进货本月进货金额本月结存色拉油斤000菜籽油斤000香油斤000合计000外地进货单位上月结存单价上月库存金额本月进货本月进货金额本月结存六必居甜面酱袋（60袋/件）1.55000六必居干黄酱袋（40袋/件）2.58000年糕件85000户户酱件120000大雄酱袋（10袋/件）67.5000泡打粉斤(5公斤*2袋/箱)000肉松斤（5斤/包）000红葱酥斤（5斤/包）000绵砂糖斤（100斤/包）000油条面斤（50斤/袋）000腌料袋（25袋/件）000梅菜件000000000000合计000小菜类单位上月结存单价上月库存金额本月进货本月进货金额本月结存洋葱斤000青椒斤000红椒斤000韭菜斤000小葱斤000香菇斤000豆芽斤000青菜斤000大葱斤000蒜子斤000西红柿斤000白萝卜斤000胡萝卜斤000黄瓜斤000大白菜斤000玉米粒斤000青豆斤000豆干斤000心里美萝卜斤000西芹斤000姜斤000蛋鸡斤000仔鸡斤000土豆斤000冬瓜斤000球白斤000豆皮斤000豆腐斤000红薯斤000豇豆斤000鱼斤000鲜木耳斤000茄子斤000莲藕斤000蒜苗斤000猪红斤000菠菜斤000莴笋斤000雪菜斤000生菜斤000上海青斤000000000000000000员工餐A000员工餐B000员工餐C000员工餐D000运费000合计000月底盘点单位上月结存单价上月库存金额本月进货本月进货金额本月结存老北京酱斤0卤肉斤0糯米鸡个0鸡翅份0000合计0总计：00单价本月库存金额本月销售数量本月销货成本000000000000000000000单价本月库存金额本月销售数量本月销货成本000000000000000000000000000000000单价本月库存金额本月销售数量本月销货成本000000000000000000000000000000000000000000000000000000000000本月销售成本总金额：0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000单价本月库存金额本月销售数量本月销货成本000000000000000000000000000000000000000000000000000000000000000000000000000000000000单价本月库存金额本月销售数量本月销货成本000000000000000000000000000000000000单价本月库存金额本月销售数量本月销货成本000000000000000000000000单价本月库存金额本月销售数量本月销货成本000000000000单价本月库存金额本月销售数量本月销货成本000000000000000000000000000000000000000000000000单价本月库存金额本月销售数量本月销货成本000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000单价本月库存金额本月销售数量本月销货成本00000000000000000000000000目录名称单位总量总额数量单价金额数量单价金额数量单价金额数量单价金额咖啡袋000000橙C袋000000巧克力袋000000牛奶袋0000000000000000000000当天小计：合计：034月总表12数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价000000000000000000000000000000000009105678金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量00000000000000000000000000000000000000000015161112131410单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额000000000000000000000000000000000000000000192021161718数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价00000000000000000000000000000000000272324252622金额数量单价金额数量单价金额数量单价金额数量单价金额000000000000000000000000000000000003127282930目录名称单位总量总额数量单价金额数量单价金额数量单价金额数量单价金额黄豆斤000000鸡蛋斤000000客人米斤000000员工米斤000000糯米斤000000米面斤000000米粉斤000000花生米斤000000高筋粉000000低筋粉000000000031当天小计：合计：02111月总表1目录名称单位总量总额数量单价金额数量单价金额数量单价金额数量单价金额盐袋（50袋/件）000000白醋瓶（20瓶/件）000000陈醋瓶（24瓶/件）000000生抽瓶（6瓶/件）000000老抽瓶（6瓶/件）000000蚝油瓶（2瓶/件）000000番茄沙司罐（6罐/件）000000鸡精袋（100袋/件）000000味精袋（20袋/件）000000广东米酒瓶（15瓶/件）000000丁香斤000000草果斤000000香叶斤000000香果斤000000陈皮斤000000桂皮斤000000八角(香料)斤000000花椒斤000000柠檬汁瓶000000十三香盒000000五香粉袋000000生粉袋000000黑胡椒粉袋000000白胡椒粉袋000000黑胡椒碎瓶000000嫩肉粉瓶000000料酒瓶000000孜然粉袋000000老干妈酱瓶000000辣妹子罐（12罐/件）000000豆瓣酱件000000稀辣酱件000000干辣椒斤000000辣面斤000000红泡椒瓶（6瓶/件）000000白泡椒瓶（6瓶/件）000000灯笼椒瓶000000小米椒袋000000野山椒袋000000柱候酱瓶000000南德调料盒000000玫瑰露酒瓶00000034月总表12豆豉斤000000牛肉酱瓶000000博特调料袋000000苏打粉袋0000000000000000000000当天小计：合计：0数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000910567800000000000000000000000000000000000金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000015161112131410000000000000000000000000000000000000000000单价金额数量单价金额数量单价金额数量单价金额数量单价金额数量单价金额00000000000000000000000000000000000000000000000000000000000000000000000000