二店厨房月盘点表2013年1月31日 店长： 抽查人： 盘点人：序号品名单位厨房存量加工厂购入29青菜商购入29自采281234567891011121314151617181920212223242526272829QQ豆腐-半成品QQ豆腐-成品QQ面条白灼明骨白灼海螺白灼裙带边菠菜川渝豆腐川渝豆腐料包川渔豆腐丝料包川渔蕨根粉川渔蕨根粉料包川渔野山菌大白菜地瓜冬瓜-原材料方竹笋风味红珊瑚风味红珊瑚料包干豆腐海带-干出净率本期销售本期库存实际库存2111229920155744323403333762866250136201350050损耗单价金额备注海带扣海带-湿恒顺鲜醋黄豆芽椒盐小海鱼金针菇口水鸡口水鸡料包30龙口粉丝31美极鲜33名嘴豆腐34墨鱼丸35木耳-成品36木耳-干37藕片38泡椒鱼皮-成品39泡椒鱼皮-成品40清爽海藻41三文治42434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687绍粉-干绍粉-湿生菜手剥笋水饺水晶粉水晶猪蹄筋-成品水晶猪蹄筋料包四川贡菜-成四川贡菜-干四川酸菜太椒田园菜心袋份袋袋袋袋克袋袋袋袋袋袋克克克袋袋袋克克克克瓶克袋克袋袋袋瓶块克723353.51250421120216.54175216016454551820347529011245690016831.36250035009516.53644042228725175012808174610452155634153165846053500045002911688152053850370.8511189337668501229501995021350372120.830.830.7811146234195030001500010.940.941133350123426545064510062563385100000.951467006635760598408000.9112110.8511023-91350.52.517052.948-232052782.554155.725700.3615687.3080781042064751870.213290117537.1147066.667462794.37721401202.21026440121833620175013353.53-801086581045764.581108511-2814.4122102.3333339323624579.41-87.5-39830-1722.221830.6571318-4292.33770045127209651130192328521.514504464942.530652225216503312300563500.33150065550336029214013809.5260121833620247025006221086614751085780071170287023232.55110593527701250850417619302.521.557.2003.6-39.6-113.61855.4495005.8545-8.78175-1.54.637254.63725115602.940.017595274.533755.80523.2240-270142.61457.8435307411.610051090.720.009936507.6374233475.3610.00961233.40517423522.3080.00902731.7958715000.01940638.05532.22413.00565.02550.02133196.0227919064750.018436119.3731-3764.790.018436-69.40761702904.513.02170.670.0131210.08607916037.118.055-16.11-21516.6670.0354253853.7284939.8559.85510593.55567.545192.3680-177.80.504400013.0053.5629.9115242.08031464804876.47113603392853507055-2178.530.3570.03573.5612.555克克袋袋克袋盒克克克袋袋袋份袋克克袋克袋0-6.347461.780020406021112119056101054163086159565.8055.355002461050101004522500417150612455010000660150540.85111111217781395323400975013520110.850.61.5茼蒿土豆娃娃菜虾滑虾丸克克袋袋袋鲜毛肚香拌裙带边香拌裙带边料包香菜香菇香菇贡丸-袋袋袋袋克克袋香麻牛肉香麻牛肉料包蟹味菇-成品蟹味菇-原材料杏鲍菇鸭肠鸭血盐爆花生米油麦菜珍品野野山菌蒸鱼豉油白灼海螺/明骨蒸鱼豉油白灼裙带边猪脑花蜂蜜海鲜汁陈醋黄瓜麻辣牛肚麻辣牛肚料包酸辣红珊瑚酸辣红珊瑚料包袋袋份克克袋盒袋克袋瓶瓶袋瓶瓶瓶克袋袋袋袋45.5100022451422650379800320009369224536550142506678100022009020202316501100010600602500111210.850.811110.90.991110.77211412350131027765213249007149491230011470581125127201515131419965021111111114141422000.01553-11.1816-72010853.530.017595190.967855.81-81.34-145.805-127.71-224.455008.955000520.0634-27.262-4300.0634-20.3197-320.55.3555.35510102855.8123.244-3984.410.022695-90.426225-6600.007452-4.9183210.723.573333330.33333306018.955-8.955-110.315.1550.50123474.410.0261865614.712684-1022.50.03759558-38.4414760-513.00526.012007600-2972.220.013662-40.6065980.65660.01366213.397736.25556.29595.3555.35515.355-53.55-10-1637.660.022695-37.1667479.855-24.6375-2.513.005-26.01-213.00532.51252.58.00500012403911912113-3160000002175.52374530033备注：厨房库存为上月月末盘点实数 本期购入为采购以及青菜等入库 销售为树人软件里店面销售 本期库存为{（上月月末盘点实数+采购入库）*出净率-店面销售}/出净率 成本单价为菜牌上有的按照菜牌价格的45%*出净率 菜牌上无按照进价的115%*出净率