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1、20082008年年原原料料明明细细表表名称单位 5月入库5月出库5月结余6月入库6月出库6月结余数量金额数量金额数量金额数量金额数量金额数量金额椴树王浆kg113 6735.684-168.89-10067.160-168.89-10067.16秋浆(山花)kg#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!韭菜蜜kg#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!暴马子kg#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!黄柏蜜kg#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!洋槐蜜（出口）kg
2、022.50319.86022.50319.86洋槐蜜（国产）kg#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!荞麦蜜kg#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!野藿香蜜kg#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!枣花蜜kg077.90588.46077.90588.46五味子蜜kg00.000.0400.000.04枸杞蜜kg0163.681490.680163.681490.68党参蜜kg#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!黄芪蜜kg00.000.00#DIV/0!
3、0.00#DIV/0!椴树蜜kg00.000.0000.000.00丹参蜜kg#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!小茴香蜜kg#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!荆条蜜kg#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!益母草蜜kg0160.001392.000160.001392.00山花蜜kg0127.50968.330127.50968.33茶花花粉kg320.59411.73-329.85-9686.300-329.85-9686.30虞美人粉kg0-1.25-39.040-1.25-39.
4、04五味子粉kg0-21.65-2434.710-21.65-2434.71山花粉kg061.271441.37061.271441.37沙枣花粉kg#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!油菜粉kg0-76.30-758.930-76.30-758.93荷花花粉kg0-147.25-13377.370-147.25-13377.37野菊花粉kg0-4.50-369.880-4.50-369.88银杏粉kg0-10.90-329.810-10.90-329.81金丝梅粉kg#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!野藿香花粉kg#D
5、IV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!蒲公英粉kg#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!黄玫瑰粉kg0-1.00-29.550-1.00-29.55荞麦粉kg03.80621.5503.80621.55蒲公英粉kg0-5.00-99.380-5.00-99.38野山楂粉kg103.45-12661.4-106.0512979.580-106.0512979.58野藿香粉kg#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!西瓜粉kg0-50.00-925.580-50.00-925.58益母草粉kg0-0.5
6、5-13.140-0.55-13.14玉米粉kg02.3039.9202.3039.92消泡剂kg#DIV/0!0.00#DIV/0!#DIV/0!0.00#DIV/0!明胶kg01514.0054338.800 1514.0054338.80玉米油kg032.00490.59032.00490.59番茄红素kg01.5011435.9001.5011435.90小麦胚芽油kg015.00183.39015.00183.39黑加仑油kg08.001914.5308.001914.53银杏叶提取物kg0274.40194659.830274.40194659.83石蜡油kg0428.404546
7、.800428.404546.80甘油kg0646.458970.670646.458970.67山梨醇kg2751427.350400.501995.850400.501995.85蜂蜡kg0315.7910047.640315.7910047.64紫苏油kg049.001675.21049.001675.21茶多粉kg012.002051.28012.002051.28干燥剂(1g)袋4845 129.3142 62018.001655.28062018.001655.28干燥剂(2g)袋2955 95.97471 17335.00563.02017335.00563.02苹果提取物kg0
8、2.002358.9702.002358.97葡萄籽提取物kg083.3039159.03083.3039159.03苦瓜粉提取物kg0-2.50-598.290-2.50-598.29色拉油kg100013415.9320 208.25823508.3336531.870 3508.3336531.87胶原蛋白粉kg 02.851822.0102.851822.01防腐剂kg016.13632.52016.13632.52巧克力色素kg05.96412.2605.96412.26V Ekg02.64677.3402.64677.34酒精kg8607350.4301435.8310509.07
9、0 1435.8310509.07蜂胶膏kg7.74 2518.924-203.78-66318.650-203.78-66318.65王浆冻干粉kg18 5076.923-275.70-77761.530-275.70-77761.53阿胶蜂宝kg0-149.000.000-149.000.00卵磷脂135Fkg00.000.00#DIV/0!0.00#DIV/0!低聚木糖kg00.000.00#DIV/0!0.00#DIV/0!沙棘籽油kg00.000.00#DIV/0!0.00#DIV/0!松油素kg010.002393.16010.002393.16灵芝提取物kg00.000.00#D
10、IV/0!0.00#DIV/0!左旋肉碱kg00.000.00#DIV/0!0.00#DIV/0!枸杞提取物kg00.000.00#DIV/0!0.00#DIV/0!水溶性膳食纤维kg1002222.22084.801858.46084.801858.46低聚果糖液kg 017.70113.46017.70113.46阿胶kg064.602760.68064.602760.68刺五加提取物kg00.000.00#DIV/0!0.00#DIV/0!rpt-70707-vitkg010.655461.54010.655461.54rpt-7070-minkg010.502230.77010.502
11、230.77口服葡萄糖0977.002880.900977.002880.90林蛙卵油kg017.50289.17017.50289.17胶原蛋白粉(便宜)kg10060000119.007075.470119.007075.47海参提取物kg05.006837.6105.006837.61海豹油kg00.000.00#DIV/0!0.00#DIV/0!TG鱼油kg00.000.00#DIV/0!0.00#DIV/0!大枣提取物kg01.0085.4701.0085.47金银花提取物kg010.001282.05010.001282.05虫草子实体kg90123076.92090.001230
12、76.92090.00123076.92破壁松花粉kg101000010.001000.00010.001000.00螺旋藻粉kg502350.43050.002350.43050.002350.43 合 计计00.000.00#DIV/0!0.00#DIV/0!20082008年年包包装装物物明明细细表表 十月入库 十月出库 十一月入库 名称规格 数量单价金额数量金额数量蜂蜜桶个90343060塑料桶个塑料桶个塑料桶个塑料桶个蜂蜜垫片500g600000.0814829.57192311548.10超小蜜垫片30g100000.055551.32花粉垫片300g200000.039771.8
13、57842302.71大乳酪蜜盒1000g15009151.9304602806.59小乳酪蜜盒500g1400055903.940766030273.26蜂银大礼包盒套大蜂银套盒套大胶原蛋白盒套小胶原蛋白盒套小小蜜盒套花粉盖300g个1000000.16516539.627016710319.7951蜂蜜盖500g个1000000.23223155.478163017638.16蜂蜜盖120g个1000000.19319296.238463216034.566蜂蜜盖30g个1000000.15415436.98易拉罐530g套22784易拉盖530g个王浆瓶300g个花粉瓶300g个1000
14、000.94994891.13925638109.994蜂蜜瓶500g个1000000.74977248.824662135857.129蜂蜜瓶120g个900000.36433676.775073618698.04852蜂蜜瓶30g个200000.2615419.4塑料瓶1#只塑料瓶2#只塑料瓶3#只塑料瓶4#只花粉箱个21223.9708423.320588169.251367蜂蜜箱12瓶个82253.74930835.37822530835.374097蜂蜜箱40瓶个10245.5132128915645.5310245645.53蜂蜜箱530g套乳酪蜜箱1000g套乳酪蜜箱500g套蜂
15、王浆箱300套纸箱同泰用个胶原蛋白大箱个胶原蛋白小箱个蜂银礼箱个大礼包箱个花粉签300g套340000.09532302623222.95蜂蜜签280g张280000.0852380143691221.36蜂蜜签580g张780000.0857980832009542.81洋槐签580张乳酪蜜签500张乳酪蜜签1000套乳酪蜜侧封张椴树蜜签530张枸杞蜜签530张枣花蜜签530张韭菜蜜签530张荆条蜜签530张荞麦蜜签530张五味子蜜签530张茴香蜜签530张洋槐蜜签530克张黄芪蜜签530张荞麦蜜签280张洋槐签280张五味子蜜签280张椴树蜜签280张枣花蜜签280张韭菜蜜签280张枸杞蜜
16、签280张黄芪蜜签280张山花蜜签280张山花蜜签530张丹参蜜签280张野藿香蜜签530张椴树王浆签300张山花王浆签301张大蜂银瓶标张大胶原瓶标张小胶原瓶标张蜂银圆标张蜂银椭圆标张蜂银合格证张产品合格证张不合格证张合格证张清场合格证张成品入库单张灌装记录张小麦胚芽油标张11000.2220黑加仑标张11000.2220大豆软磷脂标张11000.2220番茄标张11000.2220苹果标张11000.2220螺旋藻标张11000.2220绿茶标张11000.2220大豆异黄酮标张11000.2220葡萄籽标张11000.2220深海鱼油标张11000.2220苦瓜标张大蒜油标张复合封口签张
17、乳酪蜜签张70000.285714286200070002000蜂王浆瓶签张40000.14004000400洋槐烫金贴250g张10000.11001000100王浆软胶囊瓶贴张70000.1371428579600鲜王浆包装盒张10005.252001931003.6蜂胶包装盒套20005100000阿胶蜂宝包装盒套10001.616000透明胶带卷打包带卷POF膜kgPOF膜个POF膜个尼龙卷材kg吸塑盒只纯品鲜王浆侧签个纯品鲜王浆盒个十二月入库 十二月结余一月入库一月出库金额数量金额数量金额数量金额数量903060407693281.47600010000551.3212158469.
18、1470010406345.3420009914.53750634025630.681000030848.723312298336219.82260183705517.311342153683261.66379810000015436.9819473.52278419473.509004200006837.61200006837.61698530875114.1399810000061538.46160744 118319.58-100000-72000118410000047863.2515337989254.94-100000-56000157849000025384.6212926440
19、363.34-90000-297008491200005419.40100006307.695600035323.06100006307.69100004700.8564254.056411905.81409711905.81-4097-13929.820004786.322705301902.56524902094.02180100340.0020100666.67100632.48100683.76313773007.05340002760.69850136311158.64280002034.192500-5200-1562.81780006820.510.002000420750300
20、006400400030000612030000640040003000064002500300006400100010510002000680200040063120004004063100529.914200749.913100529.914200749.913100529.914200749.913100529.914200749.913100529.914200749.913100529.914200749.913100529.914200749.913100529.914200749.913100529.914200749.913100529.914200749.911000170.
21、941000170.941000170.941000170.947000299.157000299.1570001709.404000341.88100085.477000960.007000820.518074196.402000170.95200010000.0010001600.001028010280.007 一月份结余 二月入库 二月出库 二月份结余金额数量金额数量金额数量金额数量90306090438.00347692843.482823206.083194610000551.321000027.0111458442.133799146.6476593717.95229012541
22、.922290#1302846262.3023077356.811072100.004364708.8-43600.008752975-87500.00000.00047.72295736172.112020318.7027553403.06170285114.25850203.2916178806.08115702455.59850170.201072010000015436.981000007695.721378011777.781305111857.927292388.04130154449.57130004444.45151653.3520893460.782089977.359560
23、45342.2839623530.6555987704.643759525550.30375955915.56307734747.7845853136.2926188200005419.4020000100006307.6929771877.870235600035323.0681785158.4347822100006307.6918651176.388135100004700.8510000254.0500.0000-2023.99000.000646.1517304140.176401531.621090186.674781715.892071.79458769.233101324.79
24、75320.512356880272.008000.004402113.5440100666.6710667288.8965411.111101100632.4810296684.11129100683.769656763.2587295.897880.75645275686.993774358.5360753212.50391312980.3339131728005257.707280000.00000.002010402-2010157.51250262.501250853.33260005546.67131262800.2212874300006120.0030000853.332600
25、05546.672600000.00000.00000.00000.00000.00000.00000.00000.000533.33275005866.6727500300006400.003000010500.0002000680.00200000.000126.21369273.80136981.21594318.8015940.0079181583.6-79180.002400480-24000.001820364-18200.0044044-4400.0088588.5-8850.0043843.8-4380.0004200749.9142004200749.914200420074
26、9.9142004200749.9142004200749.9142004200749.9142004200749.9142004200749.9142004200749.9142004200749.9142001000170.9410001000170.9410007000299.15700070001709.4070004000341.884000100085.471000140001780.51140008074367.358072000170.952000200010000.00200010001600.00100000.006096058055196384.005022706266.
27、49470.0011.55277.2-11.55 三月入库 三月出库 三月份结余 四月入库金额数量金额数量金额数量金额数量3060.00903060.00502637.40169271235.67150191401.73-60000551.3210000551.32-10000295.497659295.49-2000012541.92229012541.92-150038905.4916264976.47909533929.02-14000-4708.80300032400256427691.20010000-2975.001000034000912531025.0000.005000170
28、00500017000.00-50000.005000450026492384.1023512115.90-50005853.41275535853.41-1000004910.96161784910.96-1000002285.38107202285.38-10000015436.98164603062.728354012374.26-100000-80.141825619473.501499015312.4339954080.9390005.12200006837.61147915056.7552241785.98200003460.7820893460.7841811.695559841
29、811.6925550.301269761.403632624788.901611.4948493309.0521339-1697.565419.40104783442.7895221976.62-200004429.8970234429.8930164.6392545837.143856824327.495131.3181355131.314700.85100004700.850.0000.001000-2023.990-2023.99-41280.0000.00-10242608.557341756.58356851.9710401644.1048172.314101471.791004.
30、2851217.95184786.33272.0080272.00-1002113.504402113.507544.4511017544.457316.5811297316.587151.219787151.215328.46-3400-3230573532098.462980.33-28000-238011131600.335257.70-78000-7980-5200-2722.300.0030006001218243.601782356.40-3000-402.001386277.20-3396-679.2013000262.501250262.50-20002746.45105472
31、250.032327496.42320006120.00300006120.0005546.67260005546.6700.002000400884176.801116223.20-20000.0030006001018203.601982396.40-30000.0020004000542108.4014583891.60-20000.002000400865173.001135227.00-20000.0030006001028205.601972394.40-300016000.0010002001000200.00-10000.002000400805161.001195239.00
32、-20000.0025005002500500.00-25005866.67275005866.6706400.001240264.53287606135.4700.0000.00-1000680.002000680.0000.00-20000.002400480810162.001590318.00-2400273.801369273.80-2000318.801594318.80-2000-1583.6065000130005708211416.4024000-480.0065000130006260012520.00-32500-364.00425008500406808136.00-7
33、500-44.0030003002560256.00-3000-88.5060006005115511.50-6000-43.8030003002562256.20-30000.00400001000105226.3038948973.7002000040000200004000040000749.914200749.91-1100749.914200749.91-1100749.914200749.91-1100749.914200749.91-1100749.914200749.91-1100749.914200749.91-1100749.914200749.91-1100749.914
34、200749.91-1100749.914200749.91-1100749.914200749.91-1100170.941000170.94170.941000170.94299.157000299.15100001709.40-7000-20000-290.60341.88-4000-4000-58.1285.47-1000-1000-14.531780.51-7000-9607000820.514367.358074367.35-1000170.952000170.9510000.00200010000.00-20001600.0010001600.00-1000880.00464.0
35、051816.002087.5111488.57361598.94-277.20-11.55-277.20四月出库四月结余金额数量金额数量090750050-4829.5782542.16-45806-551.320.000-771.8526210.98-12603-9151.930.00790-55903.94605420064.01-10959-4707.690.00256441196.58605926814.853941-4940.176482035.828477-1700020266888.40-2026-45000.00-2649-16539.620.00-72447-23155.4
36、70.00-83822-19296.231042193.89-90322-15436.980.00-16460855017551709.05112406837.611726590.09234980.002089-20621.9330294.7055268-18979.620.0036326-3048.46804548.6620535-5213.110.00-1047825851630.54443896496086.292891950633193.583072.0.001000036002175.60979-16905.570.00-4128-5645.532095.52-10442912862
37、30.2113100.004102391020.76-55-3400.00-200.0044052356.321049152985.059776174511.55361 四月入库24523.28571080.00111310.00-5200-6000.00-1218260065301306.003074-4200.00-7503138.460.0034327-1504.620.0030000-1784.620.0026000-4000.00-884-6000.00-1018-40000.00-542-4000.00-865-6000.00-1028957.261065183.05535-200
38、702140.40-702-4000.00-805-500805161.00-805-1784.620.0027500-1784.620.0028760-1050.00-1000-6800.00-2000-4800.00-8100-4000.00-631-4000.00-406-2213.68190502162.1562032-80001901285.4728199-3414.535010619.5528170-3000-5450-6000.00-885-3000.00-43803669.15385827000.002000012000.00400007000.002000012000.004
39、000014000.0040000-2200.003100-2200.003100-2200.003100-2200.003100-2200.003100-2200.003100-2200.003100-2200.003100-2200.003100-2200.0031000.0010000.001000427.350.00170000.0000.0000.0000.007000-52000.00-1932000-100000.000-16000.000232.00494177.6632461171.81-57.55 五月入库五月出库 五月结余 六月入库金额数量金额数量金额数量金额数量3060
40、.000903060.001674 61590.560167461590.561354746.2301354746.23000.00750.00050750.00-3470.005076384.53-50882-3854.530.000.0000.00-487.3465625.37-13259-512.713389.990.007903389.991500-42038.930.00-10959-42038.93400022983.510.00256422983.5114381.737102590.97323111790.761000024049.010.00847724049.01-6888.
41、400.00-2026-6888.40-2384.100.00-2649-2384.105000-10686.2163293.22-73079-10779.44-18244.510.00-83822-18244.51-17204.744934939.84-95256-18144.57-3062.720.00-16460-3062.7210921.88103609436.662905928.471531014430.028033.5061982118.97173005914.533460.78359594.7417302866.0420895.09672254.065459620641.0258
42、09.280.00363265809.28(5294.68)49721281.9615563-6576.64(3236.49)0.00-10478-3236.492799.3520000 12615.380.002443815414.7318241.2130000 18923.081606510133.314285427030.981937.7320000 12615.380.002307214553.114700.850.00100004700.853524.400-215.3852175.769273133.26(18929.56)0.00-4128-18929.564128(5741.0
43、5)122670.89-1166-6411.9410243533.76308830.8410022702.921471.790.004101471.79(234.44)0.00-55-234.44(68.00)1551.00-35-119.002113.500.004402113.507188.130.0010497188.136331.530.009776331.532639.6664467.972972171.692000600四月结余2075.1863723.15564712052.03600.330.0011131600.33(2722.30)0.00-5200-2722.30(243
44、.60)0.00-1218-243.603000614.800.003074614.800(157.50)0.00-750-157.502000300003634.886316668.80280112966.084615.380.00300004615.383762.050.00260003762.05(176.80)0.00-884-176.802000(203.60)0.00-1018-203.602000(108.40)0.00-542-108.402000(173.00)0.00-865-173.002000(205.60)0.00-1028-205.602000774.210.005
45、35774.2130002000(140.40)0.00-702-140.401000(161.00)0.00-805-161.002000(161.00)0.00-805-161.0020004082.050.00275004082.054350.850.00287604350.85(105.00)0.00-1000-105.001000(680.00)810275.40-2810-955.407000(162.00)1659331.80-2469-493.8040000.002489497.80-2489-497.804200200020002000(126.20)36573.00-996
46、-199.20(81.20)0.00-406-81.207040.570.00620327040.574234.530.00281994234.534101.920.00281704101.92(663.55)0.00-5450-663.55(88.50)0.00-885-88.50(43.80)0.00-438-43.80964.5549712.4338085952.13690.850.0020000690.851200.000.00400001200.00700.000.0020000700.001200.000.00400001200.001400.000.00400001400.005
47、29.910.003100529.91529.910.003100529.91529.910.003100529.91529.910.003100529.91529.910.003100529.91529.910.003100529.91529.910.003100529.91529.910.003100529.91529.910.003100529.91529.910.003100529.91170.940.001000170.94170.940.001000170.94726.500.0017000726.50(290.60)0.000-290.60(58.12)0.000-58.12(1
48、4.53)0.000-14.53820.510.007000820.51(832.65)0.00-193-832.65170.950.002000170.950.000.0000.000.0085136.00-85-136.002000784.00348.0046736.001421.283133.25291288.04(1449.01)2.562.95-60.05-1511.96六月出库 六月结余 七月入库金额数量金额数量金额 名称规格数量0.00903060.00蜂蜜桶个167461590.56塑料桶个1354746.23塑料桶个00.00塑料桶个10150.0040600.00塑料桶个1
49、02077.27-51902-3931.80蜂蜜垫片280g0.0000.00超小蜜垫片25g6328244.70-19587-757.40花粉垫片300g7094.043211469.6019699014.43大乳酪蜜盒1000g11709.39418018217.77-11139-48547.31小乳酪蜜盒500g65582.66249922400.85蜂银大礼包盒套41196.58806232286.59516920700.74大蜂银套盒套0.00847724049.01大胶原蛋白盒套26188901.20-4644-15789.60小胶原蛋白盒套45000.0023512115.90小
50、小蜜盒套6004885.61-79083-11665.05花粉盖300g个0.00-83822-18244.51蜂蜜盖580g个1005191.43-96261-18336.01蜂蜜盖280g个0.00-16460-3062.72蜂蜜盖30g个583549.491472713880.53易拉罐530g套581198.63167195715.90易拉盖530g个塑料瓶500g(绿盖)个169279.9815612586.06王浆瓶300g个62882377.294830818263.73花粉瓶300g个0.00363265809.28蜂蜜瓶280g个1047442.4414516-7019.08