批次入库数五金仓物料编号类别分类物料单位单价数量金额原材料包材仓001002003004005006钢片平方米油墨KG五金饰件各ABS塑胶粒KG背胶个泡棉个98.0056.000.1038.000.150.1033101.00816.001801021.003633.003601287.001803452.003243898.0045696.00180102.10138054.00540193.05180345.204328288.35材料耗用表五金A产品单位产品定额用量金额0.04100.00101.00002.00001.00004.01800.05600.10000.30000.10004.5740单位产品定额实际分摊耗用金额用量金额5000002009000.002009060.690.04204.116028000.0028560.000.00100.056050000.0050028.361.00000.1000定额耗用150000.0050000.00150053.6350095.892287798.572.00001.00000.30000.10004.6720B产品实际分摊耗用金额3000001234800.001234837.3116800.0017136.0030000.0030017.02定额耗用90000.0030000.0090032.1830057.531402080.03塑胶C产品单位产品定额用量金额定额耗用0.000.0040000.0053200.00120000.0040000.00单位产品定额实际分摊耗用金额用量金额4000000.000.0040022.691.00000.100053391.050.00370.1406120042.902.00000.300040076.711.00000.1000253533.350.6406D产品定额耗用0.000.0060000.0084360.00180000.0060000.00384360.00实际分摊耗用金额6000000.000.0060034.0384662.95180064.3560115.07384876.401.00000.00352.00001.00000.100000.133000.300000.100000.63300定额与实定额耗用金额际金额差合计异合计3243800.0044800.00180000.00137560.00540000.00180000.004326160.0098.00896.00102.10494.00193.05345.202128.35