庫存管理培訓(xùn)課程(ppt 76頁)(文件)
【正文】 79 7 37368.18 26.8 23.4 23.4 0.0 0.0 100 0 0 40033.05 1145893.82 21961.12 0.00 2508.52 0 72 30 8 54 15445 2.42 ^ 8 19037.24 25.6 24.3 24.3 0.0 0.0 100 0 0 5649.56 1136703.68 423.91 0.00 2406.66 0 76 28 7 54 10773 1.77 9 18867.21 22.9 23.8 23.8 0.0 0.0 100 0 0 31901.73 1154235.09 0.00 0.00 580.18 0 77 29 8 54 10855 1.74 10 18171.87 22.3 24.2 24.2 0.0 0.0 100 0 0 14748.66 1154645.99 567.54 0.00 341.22 0 79 28 5 54 11888 1.53 11 28987.72 24.8 23.0 23.0 0.0 0.0 100 0 0 20983.06 1146439.15 7318.87 0.00 1587.32 0 86 29 14 54 14497 2.00 * 12 43631.80 29.6 23.3 23.3 0.0 0.0 100 0 0 0.00 1112060.88 909.42 0.00 1843.10 0 96 31 10 54 14710 2.97 13 24081.01 23.7 23.9 23.9 0.0 0.0 100 0 0 50935.04 1143963.02 706.00 0.00 1143.24 0 91 31 8 54 10647 2.26 14 28245.28 22.8 23.4 23.4 0.0 0.0 100 0 0 35067.69 1157408.08 0.00 0.00 1962.72 0 90 31 7 54 13347 2.12 ^ 15 28517.58 21.1 22.4 22.4 0.0 0.0 100 0 0 24652.30 1159924.78 0.00 0.00 1597.74 0 97 30 9 54 15079 1.89 16 24933.37 19.9 21.6 21.6 0.0 0.0 100 0 0 25277.99 1164489.95 1156.03 0.00 1794.14 26 97 31 12 54 15280 1.63 17 24964.67 22.8 22.3 22.3 0.0 0.0 100 0 0 36101.92 1181188.00 0.00 0.00 889.04 42 95 31 6 54 14612 1.71 18 36884.03 24.1 20.5 20.5 0.0 0.0 100 0 0 27144.45 1178312.03 693.57 0.00 2173.46 55 102 30 12 54 17381 2.12 * 19 37502.53 22.8 20.2 20.2 0.0 0.0 100 0 0 0.00 1146744.55 1654.84 0.00 2229.36 79 103 35 9 54 19213 1.95 合計(jì) 655169.60 25.9 22.6 22.6 0.0 0.0 100 0 0 520618.83 6123.06 0.00 21818.06 14685 2.35 至今 調(diào)整前 發(fā)票 庫存 成本 紅利 調(diào)整後 預(yù)算 庫存 庫存 退貨 損耗1 業(yè)績 預(yù)算 達(dá)成率 毛利% 毛利￥ 差異 調(diào)整 調(diào)整 調(diào)整 毛利% 毛利￥ 毛利% 毛利￥ 天數(shù) 調(diào)整% 占比% 占比% achieve. Before adj. invoice stock cost bonus After adj. Budget stock stock Return shrink Sales Budget rate M M￥ diff. adj. adj. adj. M% M￥ M% M￥ day adj.% % age1% MTD: 655
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