2012年02月汉堡车间实际领料与产成品倒算对比
物料编号物料名称02月生产2月产品前期库存kg实际领料产成品倒算kg本期结存kg差异量kg单价kg3.5151193.58620073153.660181224.022113015.8.467760.4305563636112120502720402254.51525.2410010332260018110005003525.26801979.97361191.183227.47920241.1271256-116.19910471.04411384.650067231.109491478.215801285.353101004鹏泰汉堡粉 3102001精炼油 3102006花旗起酥油 3103001白砂糖 3105004安琪鲜酵母 3206012脱水胡萝卜丝 10.250.40697676.1055.982130.368353016.239310.14534933.7005593310.18536.2558361.3480223730.21058141.249536314.757914613.03523-60.723206013胡萝卜素干粉 145.29910.80813953206050丙酸钙 3208001食盐 17.948712.5731013.184243.8363951327.24799363.860023177.92842253.776985185.105621696.131143.706765510.414061-128.6920596.515679434.48800057.4850.703832751600000003282003.48454.512181100-57.48449.29623304005KFC专用白芝麻 15.912735.0133333701118坚亨88改良剂 24.786315.428851200000003701119维朗面包柔软剂 23.07693202020汉堡粉(米旗专用)3.15043205027特供米旗沙拉酱B 11.54333206052科麦离型油 3209058名声猪肉松 3304003白芝麻 37011佳之味肉松 3701249F42果糖 合计56.982938.034216.92303.3369正数为超耗，负数为结余对比
差异金额（元）45750.82398863.3493877-1191.7870279024.5010427688.963299101.5903979181.55223-10.845853566.559544226990.01949-31.7979277569.22326311.777003629.24836961025.69224183.762001499.25638106914.19
