进货成本费用管理明细日期产品名称规格型号单位数量成本单价1/1/2020个12150.002/1/2020个15150.003/1/2020个20200.004/1/2020个25220.005/1/2020个20120.006/1/2020个22140.007/1/2020个12150.008/1/2020个15150.009/1/2020个20200.0010/1/2020个25220.0011/1/2020个20120.0012/1/2020个22160.00产品1规格1产品2规格2产品3规格3产品4规格4产品5规格5产品6规格6产品1规格1产品2规格2产品3规格3产品4规格4产品5规格5产品6规格61月份2月份3月份4月份5月份6月份7月份8月份9月份10月份-1,000.002,000.003,000.004,000.005,000.006,000.00本费用管理明细表成本金额开票金额备注月份成本金额占比1,800.001,800.001,800.004.68%2,250.002,250.002,250.005.84%4,000.004,000.004,000.0010.39%5,500.005,500.005,500.0014.29%2,400.002,400.002,400.006.23%3,080.003,080.003,080.008.00%1,800.001,800.001,800.004.68%2,250.002,250.002,250.005.84%4,000.004,000.004,000.0010.39%5,500.005,500.005,500.0014.29%2,400.002,400.002,400.006.23%3,520.003,520.003,520.009.14%合计38,500.00100.00%开始日期8/1/2020结束日期8/31/2020进货成本2250.001月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份月份8月份9月份10月份11月份12月份
