存貨計(jì)價(jià)測(cè)試

1、U.Ling 2022/2/11頁次： 1/5存存貨貨發(fā)發(fā)出出計(jì)計(jì)價(jià)價(jià)測(cè)測(cè)試試（加加權(quán)權(quán)平平均均法法計(jì)計(jì)價(jià)價(jià)）客戶單位：ABC公司編制：存貨明細(xì)：產(chǎn)品A復(fù)核：序號(hào)日期本期入庫(kù)本期出庫(kù)期末應(yīng)存實(shí)際結(jié)存數(shù)量單價(jià)金額數(shù)量單價(jià)金額數(shù)量單價(jià)金額金額上上期期結(jié)結(jié)存存2526.11652.6411432.64457.00-3928.451,109.642-3528.45995.83428.45113.8132627.39712.03-3027.53825.844-3027.53825.840-55027.781,389.00-5027.781,389.006-4027.781,111.201027.7827

2、7.80-合合計(jì)計(jì)9028.422,558.0310527.932,932.871027.78277.80U.Ling 2022/2/11頁次： 2/5單位：元備注差異652.641,109.64113.81825.84-1,389.00277.80-277.80存存貨貨發(fā)發(fā)出出計(jì)計(jì)價(jià)價(jià)測(cè)測(cè)試試（加加權(quán)權(quán)平平均均法法計(jì)計(jì)價(jià)價(jià)）實(shí)際結(jié)存11:57 2022/2/11存存貨貨發(fā)發(fā)出出計(jì)計(jì)價(jià)價(jià)測(cè)測(cè)試試（計(jì)計(jì)劃劃成成本本法法計(jì)計(jì)價(jià)價(jià)）2005年12月客戶單位：ABC公司編制：存貨明細(xì)：產(chǎn)品A復(fù)核：?jiǎn)挝唬涸路荼酒谌霂?kù)本期出庫(kù)期末結(jié)存比較數(shù)量計(jì)劃單價(jià)計(jì)劃成本實(shí)際成本成本差異 數(shù)量計(jì)劃單價(jià)計(jì)劃成本成本差異

3、 數(shù)量計(jì)劃單價(jià)計(jì)劃成本成本差異實(shí)際成本差異率賬面結(jié)存差異期期初初結(jié)結(jié)存存1009.98998.0026.001,024.002.61%1,000.0024.001359.98349.30340.00-9.30509.98499.006.19859.98848.3010.51858.811.24%858.8129.98-9.98-859.98848.3010.51858.811.24%858.8139.98-9.98-859.98848.3010.51858.811.24%858.8149.98-9.98-859.98848.3010.51858.811.24%858.815409.98399.

4、20415.0015.809.98-1259.981,247.5026.311,273.812.11%1,273.8169.98-9.98-1259.981,247.5026.311,273.812.11%1,273.817259.98249.50280.0030.509.98-1509.981,497.0056.811,553.813.79%1,553.8189.98-9.98-1509.981,497.0056.811,553.813.79%1,553.819509.98499.00560.0061.009.98-2009.981,996.00117.812,113.815.90%2,11

5、3.81109.98-9.98-2009.981,996.00117.812,113.815.90%2,113.8111609.98598.80580.00-18.809.98-2609.982,594.8099.012,693.813.82%2,693.81129.98-9.98-2609.982,594.8099.012,693.813.82%2,693.81合合計(jì)計(jì) 2109.982,095.802,175.0079.20509.98499.006.192609.982,594.8099.012,693.813.82%-2,693.812022/2/11 MS U.Ling存存貨貨發(fā)發(fā)出

6、出計(jì)計(jì)價(jià)價(jià)測(cè)測(cè)試試（先先進(jìn)進(jìn)先先出出法法計(jì)計(jì)價(jià)價(jià)）客戶單位：ABC公司編制：U.Ling存貨明細(xì)：產(chǎn)品A復(fù)核：?jiǎn)挝唬涸蛱?hào)日期本期入庫(kù)本期出庫(kù)期末結(jié)存?zhèn)渥?shù)量單價(jià)金額數(shù)量平均單價(jià)金額數(shù)量平均單價(jià)金額上上期期結(jié)結(jié)存存4000567.362,269,432.13備備注注：本表只考慮期初結(jié)存中批次在3批及以下，如果在3批以上，只需在第11行處插入，并更新第M列至第Z列的相應(yīng)公式。1000580.10580,098.462000560.171,120,333.671000569.00569,000.0011月1日2000579.301,158,603.572500568.141,420,348.713500573.622,007,686.9921月1日1000578.80578,800.003000572.681,718,036.101500578.97868,450.8931月2日2500590.201,475,504.382000581.781,163,551.772000590.201,180,403.50-2022/2/11 MS U.Ling存存貨貨發(fā)發(fā)出出計(jì)計(jì)價(jià)價(jià)測(cè)測(cè)試試（先先進(jìn)進(jìn)先先出出法法計(jì)計(jì)價(jià)價(jià)）客戶單位：ABC公司編制：U.Ling存貨明細(xì)：產(chǎn)品A復(fù)核：?jiǎn)挝唬涸蛱?hào)日期本期入庫(kù)本期出庫(kù)期末結(jié)存?zhèn)渥?shù)量單價(jià)金額數(shù)量平均單價(jià)金額數(shù)量平