1、产品销售及成本结转汇总表2013年1月序号品名型号规格单位数量单价金额售价一奔腾电磁炉台131865.60奔腾电磁炉CG2111台1125.60125.60146.455奔腾电磁炉台12145.001740.00153.845二奔腾电饭煲台328902.52奔腾电饭煲FY403台1412.32412.32632.461奔腾电饭煲LE405台30278.848365.20256.41奔腾电饭煲FJ501台1125.00125.00131.059三奔腾电压力锅台4611129.50奔腾电压力锅E5005台6154.92929.50512.82奔腾锅台40255.0010200.0026
2、9.231四奔腾挂烫机台266223.96奔腾挂烫机PE1209台1170.81170.81212.786奔腾挂烫机PE1205台4188.03752.12293.782奔腾挂烫机PE1203台1141.03141.03279.786奔腾挂烫机PE1228台20258.005160.00256.41五奔腾剃须刀台138.46奔腾剃须刀PQ3900台138.4638.4684.675六奔腾电吹风台23937.55奔腾电吹风PH90721台1120.40120.40138.419奔腾电吹风PH8802台198.2998.29182.598奔腾电吹风PH6812台189.7489.74160.504
3、奔腾电吹风PH2503台832.48259.8457.429奔腾电吹风PH1201台418.8175.2428.716奔腾电吹风PH2603台434.19136.7662.583奔腾电吹风PH3803台439.32157.2872.156七其他台20512821.56小鸭电水壶台21245.725160.1247.867美菱电水壶台1868.001224.0078美莱德水壶台2166.72333.44121.491松雷养生壶台3166.00498.00175.971雅柯养生壶台1166.00166.00173.017奔腾电器台16034.005440.0035.47八奔腾加湿器台161463
4、.62奔腾加湿器PJ1011台365.14195.4272.897奔腾加湿器PJ1151台158.9758.97124.427奔腾加湿器PJ1201台580.69403.45139.155奔腾加湿器PJ1202台167.5267.52131.795奔腾加湿器PJ1251台5129.02645.10161.981奔腾加湿器PJ2301台193.1693.16182.598合计台362119.8443382.77收入1992.61146.461846.158455.83632.467692.31131.0613846.163076.9210769.246795.91212.791175.13279
5、.795128.2084.6884.681765.71138.42182.60160.50459.44285.80250.33288.629028.331005.211404.00242.98527.91173.025675.212163.21218.69124.43695.78131.79809.92182.6044132.44产品销售及成本结转汇总表2013年2月序号品名型号规格单位数量结转销售成本实现销售收入单价金额售价一奔腾电磁炉台4642.36奔腾电磁炉CH2111台2125.60251.40149.69奔腾电磁炉CG2102台1125.60125.60300.11奔腾电
6、磁炉CC10011265.36265.36289.57二奔腾电饭煲台2592.12奔腾电饭煲FG505台1335.80335.80600.96奔腾电饭煲FE405台1256.32256.32375.32三奔腾电压力锅台1365.32奔腾压力锅LN613台1365.32365.32494.90四奔腾挂烫机台71211.71奔腾挂烫机PE1209台2170.81341.62212.79奔腾挂烫机PE1205台2188.03376.06293.78奔腾挂烫机PE1203台2141.03282.06279.79奔腾挂烫机PE1206台1211.97211.97256.41五奔腾剃须刀台276.92奔腾
7、剃须刀PQ3900台238.4676.9286.50六奔腾电吹风台26854.80奔腾电吹风PH7608台452.14208.56109.06奔腾电吹风PH2503台232.4864.9658.67奔腾电吹风PH1201台818.81150.4829.33奔腾电吹风PH2603台834.19273.5263.93奔腾电吹风PH3803台439.32157.2873.71七其他台455481.36奔腾电水壶S1816台1200.00200.00224.90小鸭电水壶8245.721965.7648.90佳轩电水壶2455.001320.0074.47美莱德水壶5166.72833.60124.
8、11松雷养生壶3166.00498.00179.76雅柯养生壶4166.00664.00176.75八奔腾加湿器台13988.71奔腾加湿器PJ1012台365.14195.4274.47奔腾加湿器PJ1151台458.97235.88127.10奔腾加湿器PJ1201台380.69242.07142.15奔腾加湿器PJ1251台1129.02129.02165.47奔腾加湿器PJ2301台293.16186.32186.53合计台100102.1310213.30收入889.05299.37300.11289.57976.28600.96375.32494.90494.901958.5843
9、4.74600.22571.62352.00172.99172.991594.53436.24117.33234.67511.45294.844270.10224.90391.171787.22620.55539.28706.981696.81223.41508.41426.46实现销售收入165.47373.0612053.24产品销售及成本结转汇总表2013年3月序号品名型号规格单位数量结转销售成本实现销售收入单价金额售价收入一奔腾电磁炉台4787.101110.93奔腾电磁炉CH2111台2125.60251.40149.69299.37奔腾电磁炉CG2101台1178.7517
10、8.75300.11300.11奔腾电磁炉CC2120台1356.95356.95511.45511.45二奔腾电饭煲台537954.308841.37奔腾电饭煲FJ301台1100.00100.00112.07112.07奔腾电饭煲FJ401台1113.70113.70126.36126.36奔腾电饭煲FZ301台1125.60125.60141.40141.40奔腾电饭煲台50152.307615.00169.238461.54三奔腾电压力锅台7213391.9815121.44奔腾压力锅LN518台1213.68213.68480.62480.62奔腾压力锅台70185.7012999.
11、00206.3114441.50奔腾压吨锅D3002台1179.30179.30199.32199.32四奔腾挂烫机台71164.711944.28奔腾挂烫机PE1209台2170.81341.62217.37434.73奔腾挂烫机PE1205台1188.03188.03300.11300.11奔腾挂烫机PE1203台3141.03423.09285.81857.44奔腾挂烫机PE1206台1211.97211.97352.00352.00五奔腾剃须刀台8364.58816.82奔腾剃须刀PQ3300台166.3066.3073.7173.71奔腾剃须刀PQ3900台638.46230.768
12、6.50518.97奔腾剃须刀PQ7108台167.5267.52224.14224.14六奔腾电吹风台231003.521933.73奔腾电吹风PH90721台2120.40240.80141.40282.80奔腾电吹风PH6812台232.4864.96163.96327.92奔腾电吹风PH1201台118.7818.7829.3329.33奔腾电吹风PH2503台632.48194.8858.67352.00奔腾电吹风PH2603台534.08170.4063.93319.66奔腾电吹风PH3803台439.32157.2873.71294.84奔腾电吹风PH7680台352.14156
13、.42109.06327.18七其他台1077585.609517.64电热水壶台1490.501267.00100.591408.23小鸭电水壶台2153.421121.8248.901026.82佳轩电水壶台5135.021786.0274.473797.90美莱德水壶台12166.722000.64124.111489.32松雷养生壶台4136.43545.72179.76719.04依茗养生壶台3202.40607.20224.90674.69雅柯养生壶台1138.40138.40176.74176.74奔腾电水壶S1816台1118.80118.80224.90224.90八奔腾加
14、湿器台221568.692851.39奔腾加湿器PJ1011台465.15260.6074.47297.88奔腾加湿器PJ1012台165.1465.1474.4774.47奔腾加湿器PJ1201台1380.691048.97142.151848.00奔腾加湿器PJ1202台167.5267.52134.63134.63奔腾加湿器PJ1251台3129.02387.06165.47496.41合计台296114.2633820.4842137.60产品销售及成本结转汇总表2013年4月序号品名型号规格单位数量结转销售成本单价金额一奔腾电磁炉台1356.95奔腾电磁炉PG17台1356
15、.95356.95二奔腾电饭煲台2404.59奔腾电饭煲FE301台1125.60125.60奔腾电饭煲FG303台1278.99278.99三奔腾电压力锅台17337342.60奔腾压力锅LN613台1420.00420.00奔腾压力锅LN605台1446.80446.80奔腾压吨锅D3001台1150.20150.20奔腾压力锅N518台170213.6836325.60四奔腾挂烫机台51035.91奔腾挂烫机PE1205台1188.03188.03奔腾挂烫机PE1206台4211.97847.88五奔腾剃须刀台2132.60奔腾剃须刀PQ3300台266.30132.60六奔腾电吹风台1
16、7717.30奔腾电吹风PH90721台2120.40240.80奔腾电吹风PH1201台518.7893.90奔腾电吹风PH2503台332.4897.44奔腾电吹风PH2603台334.08102.24奔腾电吹风PH3803台239.3278.64奔腾电吹风PH7680台252.14104.28七其他台543368.50小鸭电水壶台853.42427.36佳轩电水壶台3535.021225.70美莱德水壶台6166.721000.32松雷养生壶台4136.43545.72佳轩套壶台1169.40169.40八奔腾加湿器台181500.33奔腾加湿器PJ1011台165.1565.15奔腾
17、加湿器PJ1012台365.14195.42奔腾加湿器PJ1151台158.9758.97奔腾加湿器PJ1201台980.69726.21奔腾加湿器PJ1202台167.5267.52奔腾加湿器PJ1251台3129.02387.06合计台272164.9244858.78实现销售收入售价收入401.71401.71401.71441.51141.40141.40300.11300.1143334.14494.91494.91525.74525.74176.74176.74247.8642136.751708.11300.11300.11352.001408.00147.4273.71147.
18、421162.81141.40282.8029.33146.6758.67176.0063.93191.8073.71147.42109.06218.124660.5948.90391.1874.472606.40124.11744.65179.76719.04199.32199.322335.4174.4774.4774.47223.41127.10127.10142.151279.39134.63134.63165.47496.4154191.70产品销售及成本结转汇总表2013年5月序号品名型号规格单位数量结转销售成本单价金额一奔腾电磁炉台10912232.15奔腾电磁炉CH2
19、111台5125.60628.00奔腾电磁炉CG2102台1178.75178.75奔腾电磁炉CG2128台1327.80327.80奔腾电磁炉2134台102108.8011097.60二奔腾电饭煲台132595.56奔腾电饭煲FN303台1160.52160.52奔腾电饭煲K303台3254.28762.84奔腾电饭煲E4059185.801672.20三奔腾电压力锅台11628213.12奔腾压力锅LE505台1247.86247.86奔腾压力锅E505台104247.8625777.44奔腾压力锅5159203.801834.20压力锅台1203.42203.42奔腾电炖锅D3001台
20、1150.20150.20四奔腾挂烫机台61292.12奔腾挂烫机PE1205台3188.04564.12奔腾挂烫机PE1206台1212.00212.00奔腾挂烫机1228台2258.00516.00五奔腾电吹风台7362.93奔腾电吹风PH8802台1162.90162.90奔腾电吹风PH1201台118.7818.78奔腾电吹风PH2603台334.21102.63奔腾电吹风PH3803台239.3178.62六其他台545036.35小鸭电水壶台1353.43694.59小鸭上水水壶台9210.681896.12佳轩电水壶台2235.02770.44美莱德水壶台5166.74833.
21、70电水壶台490.50362.00钢锅台1479.50479.50七奔腾加湿器台6513.84奔腾加湿器PJ1011台265.15130.30奔腾加湿器PJ1201台280.68161.36奔腾加湿器PJ1251台1129.02129.02奔腾加湿器PJ2301台193.1693.16合计台31150246.07实现销售收入售价收入16283.42153.79768.94308.34308.34385.62385.62145.3014820.523897.73231.06231.06299.15897.44307.692769.2337815.40462.88462.88324.793377
22、7.76350.433153.85239.32239.32181.59181.592466.16308.34925.02361.65361.65589.751179.49570.29191.64191.6430.1430.1465.68197.0575.73151.466247.3950.24653.08247.862230.7776.511683.24127.51637.57119.66478.63564.10564.10806.7976.51153.02146.05292.10170.03170.03191.64191.6468087.18产品销售及成本结转汇总表2013年6月序号品名
23、型号规格单位数量结转销售成本实现销售收入单价金额售价收入一奔腾电磁炉台102345.802591.58奔腾电磁炉CH2111台7125.60879.20149.681047.78奔腾电磁炉CG2103台1570.90570.90600.96600.96奔腾电磁炉CG2122台1570.90570.90600.96600.96奔腾电磁炉台1324.80324.80341.88341.88二奔腾电饭煲台5833.71934.17奔腾电饭煲FG303台1278.99278.99300.11300.11奔腾电饭煲FN303台1160.52160.52224.90224.90奔腾电饭煲FZ301
24、台1125.60125.60126.36126.36奔腾电饭煲FZ403台2134.30268.60141.40282.80三奔腾电压力锅台21032.601126.71奔腾压力锅LE405台1356.60356.60375.32375.32奔腾压力锅LG505台1676.00676.00751.39751.39四奔腾挂烫机台426059.206953.11奔腾挂烫机PE1203台1260.00260.00285.81285.81奔腾挂烫机PE1205台3270.00810.00300.11900.33奔腾挂烫机PE1206台4212.00848.00352.001408.00奔腾挂烫机台34
25、121.804141.20128.214358.97五奔腾剃须刀台3332.60371.56奔腾剃须刀PQ3300台266.30132.6073.71147.42奔腾剃须刀PQ7108台1200.00200.00224.14224.14六其他台473341.074621.75小鸭电水壶台753.43374.0148.90342.27佳轩电水壶台2835.02980.5674.472085.13美莱德水壶台2110.00220.00124.11248.22佳轩套壶台1169.40169.40199.32199.32松雷养生壶台2145.30290.60179.76359.52依茗养生壶台120
26、2.40202.40224.90224.90电热水壶台1211.10211.10222.22222.22水壶台5178.60893.00188.03940.17七奔腾加湿器台9624.29834.88奔腾加湿器PJ1012台165.1565.1574.4774.47奔腾加湿器PJ1201台380.68242.04142.15426.46奔腾加湿器PJ2503台155.7055.7058.6758.67奔腾加湿器PJ2603台260.70121.4063.93127.86奔腾加湿器PJ3803台270.00140.0073.71147.42合计台11814569.2717433.76序号品名
27、型号规格单位数量结转销售成本实现销售收入单价金额售价收入库存商品红字清单2013年2月28日序号品名型号规格单位数量单价不含税金额1奔腾电磁炉CG2121台2290.00580.002奔腾电磁炉台12145.001740.003奔腾电饭煲PFFN3003台128154.3719759.874奔腾电饭煲FE405台595.16475.815奔腾电饭煲FJ501台1125.00125.006奔腾电压力锅PLFN6006台1285.65285.657奔腾电压力锅PLFE6005台1365.32365.328奔腾锅台4095.1610200.009小鸭电水壶台15245.723685.801
28、0美菱电水壶台1895.161224.0011佳轩电水壶台2455.001320.0012奔腾电水壶台1200.00200.0013松雷养生壶台6166.00996.0014雅柯养生壶台5166.00830.0015奔腾电器台16034.005440.00合计台41942214.33请请注注意意：在开票时，参照以上品种、规格型号、数量开具。含税金额678.602035.8023119.05556.70146.25334.21427.4211934.004312.391432.081544.40234.001165.32971.106364.8049390.771212月月份份销售收入汇总清
30、12.06杭州农业科学研究院提升风选机01499949挂烫机01499950挂烫机01499951挂烫机0149995213.12.23中国平安人寿嘉峪关支公司挂烫机0149995313.12.23中国平安人寿嘉峪关支公司电磁炉0149995413.12.23中国平安人寿嘉峪关支公司电磁炉0149995513.12.25中国平安人寿嘉峪关支公司电磁炉0149995613.12.27中国平安人寿嘉峪关支公司挂烫机0149995713.12.27中国平安人寿嘉峪关支公司压力锅0149995813.12.27中国平安人寿嘉峪关支公司压力锅合计专票普票计金额税额合计7210.031225
31、.718435.746852.181164.878017.054500.10765.025265.126153.851046.157200.00153.8526.15180.007692.311307.699000.009000.001530.0010530.009000.001530.0010530.007692.311307.699000.007692.311307.699000.009000.001530.0010530.009000.001530.0010530.009000.001530.0010530.007692.311307.699000.005384.62915.386300.005600.00952.006552.005384.62915.386300.00880.34149.661030.004615.38784.625400.004358.97741.035100.00126863.1821566.73148429.9124716.164201.7528917.911212月月份份销售收入汇总清单41230.787009.2248240.0065946.9411210.9777157.91