采购管理月报表.xlsx

采购月报表采购金额 25,850.00 销售金额 28,060.00 毛利 11,080.00 毛利率39.49% 采购金额 销售金额 毛利 60.51% 25,850.00 28,060.00 11,080.00 采购明细上月销售情况本月库存备注部门产品编码采购产品采购数量 单价 金额 交货日期销售数量 单价 销售金额 毛利 毛利率库存数量 库存金额 销售部sdg23001产品113 120.00 1,560.00 2020/10/16 150.00 900.00 180.00 20.00%7 840.00 销售部sdg23002产品212 220.00 2,640.00 2020/10/25 500.00 2,500.00 1,400.00 56.00%7 1,540.00 销售部sdg23003产品313 150.00 1,950.00 2020/10/37 220.00 1,540.00 490.00 31.82%6 900.00 销售部sdg23004产品415 240.00 3,600.00 2020/10/49 270.00 2,430.00 270.00 11.11%6 1,440.00 销售部sdg23005产品518 200.00 3,600.00 2020/10/512 300.00 3,600.00 1,200.00 33.33%6 1,200.00 销售部sdg23006产品620 220.00 4,400.00 2020/10/616 500.00 8,000.00 4,480.00 56.00%4 880.00 销售部sdg23007产品710 150.00 1,500.00 2020/10/75 600.00 3,000.00 2,250.00 75.00%5 750.00 销售部sdg23008产品820 240.00 4,800.00 2020/10/817 270.00 4,590.00 510.00 11.11%3 720.00 销售部sdg23009产品915 120.00 1,800.00 2020/10/910 150.00 1,500.00 300.00 20.00%5 600.00 - - - - - - - - - -