采购物资成本消耗计算表总期初金额：基础信息期初物资编号物资名称规格型号品牌单位期初库存2001打印机23-35JW01PINQ个2522002计算器23-36JW02PINQ个1892003课本23-37JW03PINQ个2802004办公桌23-38JW04PINQ个2122005书本23-39JW05PINQ个2562006学习工具23-40JW06PINQ个160200723-41JW07PINQ个150200823-42JW08PINQ个222200923-43JW09PINQ个226201023-44JW10PINQ个312201123-45JW11PINQ个161其他1其他2其他3其他4其他5总采购金额：总消耗金额：期初采购成本区域期初金额采购数量采购金额采购均价发出数量成本消耗20.003462076.0063121872.0015.00310930.003227681.0020.003182226.0072471729.0014.003431029.003280840.0018.00256768.003272816.0026.00154770.0053311655.0018.003102480.0083112488.0012.003112177.0073012107.0012.002631578.0061951170.0019.002622096.0082972376.0021.00313626.002153306.00￥195.00###￥16,040.00总库存资金：期末结余备注当前库存库存资金2861716.00272816.003512457.00275825.00240720.0017-85.001491192.002321624.002941764.002772216.00321642.00￥13,887.00
