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1、农民专业合作社成员账户计算表合作社名称:成员姓名联系地址序号代号1种植平均销售总产值面积亩产量均价( 斤)( 亩)( 斤)(元/斤)2345单位: 元成员户数:105人( 户)制表人: 雷统中制表日期: 2011.1.20成员公积金份形成财产的捐赠财产应付成员盈余返成员应享有的财成员应享有应付成员成员账户成员与本社成员交易额额财政补助资还出资量化份额产份额的财产份额剩余盈余盈余返还金额交易额所占比例=公积金总额*金量化份额=(7) 成员交易额份额总额/总=(8)+(9)+(10)+(所占比例=剩余盈余总合计( 元)=(6)%成员交易额所总额 / 总成所占比例* 应付成员数11)=(13)%额*

2、(14)%=(12)+(15)占比例员数盈余返还总额678910111213141516合 计1陈玉康西埠头2彭俊建花果3组3陈作雄西埠头4彭昱花果3组5朱芳乐西埠头6彭俊秀花果3组7朱芳烟花果3组8邓显铁中洞9朱芳芬花果村10李世燕4组11李兴才4组12彭良宣1组13李兴厅4组14谭生汉3组15彭才庆3组16陈玉魁西埠头17彭才继3组18谭生志3组19彭才军3组20李兴敬4组21彭才志3组22黄志坚糯江23彭俊诚3组24彭才绍3组25彭俊汉3组26彭忠宪3组965352241654100015082786100.00%200000031709.411000000144413.02213170

3、9.41100.00%96275.35240688.373.53500449000400000.27%200084.09952.380.00382.993036.480.14%137.14520.1323500428000280000.19%500058.87952.380.00268.096011.250.28%271.49539.5825350043500003450002.29%1000725.31952.380.003303.272677.690.13%120.933424.2043400046880006880004.56%900001446.42952.380.006587.399

4、2398.804.33%4173.0510760.441.83500425200250000.17%100052.56952.380.00239.372004.940.09%90.55329.923.23500444800420000.28%500088.30952.380.00402.146040.680.28%272.82674.952.63500436400350000.23%100073.58952.380.00335.112025.960.10%91.50426.6128350043920003720002.47%1000782.08952.380.003561.792734.460

5、.13%123.503685.283.53500449000480000.32%1000100.91952.380.00459.592053.290.10%92.73552.3225350043500003450002.29%1000725.31952.380.003303.272677.690.13%120.933424.205.33500474200740000.49%1000155.57952.380.00708.532107.960.10%95.20803.7310350041400001350000.90%1000283.82952.380.001292.582236.200.10%

6、100.991393.5830350044200004000002.65%1000840.94952.380.003829.882793.320.13%126.163956.0318350042520002430001.61%1000510.87952.380.002326.652463.250.12%111.252437.9020350042800002400001.59%1000504.57952.380.002297.932456.950.12%110.962408.894.83500467200560000.37%1000117.73952.380.00536.182070.110.1

7、0%93.49629.688350041120001000000.66%1000210.24952.380.00957.472162.620.10%97.671055.143.63500450400489000.32%1000102.81952.380.00468.202055.190.10%92.82561.0273500498000900000.60%1000189.21952.380.00861.722141.590.10%96.72958.4453500470000660000.44%1000138.76952.380.00631.932091.140.10%94.44726.3790

8、410051845000182500012.10%5000003836.80952.380.0017473.81504789.1823.68%22798.0240271.832.83500439200350000.23%100073.58952.380.00335.112025.960.10%91.50426.6180420051680000167000011.07%5000003510.94952.380.0015989.73504463.3223.66%22783.3038773.043.63500450400350000.23%100073.58952.380.00335.112025.

9、960.10%91.50426.6133500442000320000.21%100067.28952.380.00306.392019.660.09%91.21397.604.43500461600520000.34%1000109.32952.380.00497.882061.700.10%93.11591.00第 1 页27李功建2组28彭良春5组29彭才胜5组30李功诚2组31彭良清1组32彭雄英1组33彭良兴1组34彭铁生1组35彭俊杰1组36彭俊其3组37黄志初3组38彭昇3组39彭海红3组40黄才冬3组41彭才德3组42钟积祥2组43黄才风3组44彭才绍3组45彭忠胜2组46黄兴

10、仁2组47彭忠康2组48彭忠体2组49彭良贵2组50彭忠建2组51彭良玉2组52彭良富2组53彭俊文2组54彭俊仁3组55彭良华3组56彭俊志3组57彭先助6组58彭忠厚6组59彭先方6组60彭良安6组61彭忠勇6组3.33500446200430000.29%100090.40952.380.00411.712042.780.10%92.26503.9733500442000430000.29%100090.40952.380.00411.712042.780.10%92.26503.971.83500425200230000.15%100048.35952.380.00220.222000

11、.740.09%90.36310.582.43500433600260000.17%100054.66952.380.00248.942007.040.09%90.64339.5943500456000340000.23%100071.48952.380.00325.542023.860.09%91.40416.943.43500447600357000.24%100075.05952.380.00341.822027.440.10%91.57433.383.23500444800246000.16%100051.72952.380.00235.542004.100.09%90.51326.0

12、52.83500439200349000.23%100073.37952.380.00334.162025.750.10%91.49425.652350042800020000.01%10004.20952.380.0019.151956.590.09%88.37107.522.63500436400238000.16%100050.04952.380.00227.882002.420.09%90.44318.311.93500426600189000.13%100039.73952.380.00180.961992.120.09%89.97270.932.53500435000243000.

13、16%100051.09952.380.00232.662003.470.09%90.48323.154.23500458800489000.32%1000102.81952.380.00468.202055.190.10%92.82561.023.23500444800389000.26%100081.78952.380.00372.462034.160.10%91.87464.333.83500453200459000.30%100096.50952.380.00439.482048.880.10%92.53532.012.43500433600256000.17%100053.82952

14、.380.00245.112006.200.09%90.61335.723.23500444800400000.27%100084.09952.380.00382.992036.480.10%91.97474.962.83500439200350000.23%100073.58952.380.00335.112025.960.10%91.50426.611.53500421000130000.09%100027.33952.380.00124.471979.710.09%89.41213.882.83500439200350000.23%100073.58952.380.00335.11202

15、5.960.10%91.50426.614.23500458800458000.30%100096.29952.380.00438.522048.670.10%92.52531.051.63500422400140000.09%100029.43952.380.00134.051981.810.09%89.51223.553.53500449000450000.30%100094.61952.380.00430.862046.990.10%92.45523.313.13500443400348000.23%100073.16952.380.00333.202025.540.10%91.4842

16、4.682.33500432200245000.16%100051.51952.380.00234.582003.890.09%90.50325.083.63500450400430000.29%100090.40952.380.00411.712042.780.10%92.26503.971.93500426600120000.08%100025.23952.380.00114.901977.610.09%89.32204.213.33500446200245000.16%100051.51952.380.00234.582003.890.09%90.50325.082.7350043780

17、0310000.21%100065.17952.380.00296.822017.550.09%91.12387.942.83500439200250000.17%100052.56952.380.00239.372004.940.09%90.55329.922.43500433600218900.15%100046.02952.380.00209.591998.400.09%90.25299.842.83500439200245000.16%100051.51952.380.00234.582003.890.09%90.50325.082.53500435000230000.15%10004

18、8.35952.380.00220.222000.740.09%90.36310.583.23500444800328800.22%100069.13952.380.00314.822021.510.09%91.30406.112.53500435000235000.16%100049.41952.380.00225.012001.790.09%90.41315.41第 2 页62彭良新6组63李道刚6组64彭忠利6组65彭良球1组66彭良财1组67彭良久1组68彭良松1组69彭忠诚1组70彭良威1组71彭良玖1组72彭江生1组73彭良恩1组74彭忠龙1组75彭新民1组76彭忠兵1组77彭良平

19、1组78彭忠卫1组79彭良标1组80彭程德1组81彭良雄1组82彭良正1组83彭忠燕1组84彭忠寿1组85彭俊卓1组86彭忠立1组87彭忠秀1组88彭俊军1组89彭忠陆1组90彭忠岳1组91黄英福1组92彭俊忠1组93彭良登1组94黄玉华1组95彭俊福1组96彭良高1组3.53500449000321980.21%100067.69952.380.00308.292020.070.09%91.23399.522.53500435000320000.21%100067.28952.380.00306.392019.660.09%91.21397.603.53500449000298000.20%

20、100062.65952.380.00285.332015.030.09%91.01376.3333500442000329060.22%100069.18952.380.00315.062021.560.09%91.30406.371.83500425200150000.10%100031.54952.380.00143.621983.920.09%89.60233.223.53500449000322220.21%100067.74952.380.00308.522020.120.09%91.24399.752.83500439200187000.12%100039.31952.380.0

21、0179.051991.700.09%89.95269.002.63500436400246000.16%100051.72952.380.00235.542004.100.09%90.51326.052.83500439200300000.20%100063.07952.380.00287.242015.450.09%91.02378.274.23500458800430000.29%100090.40952.380.00411.712042.780.10%92.26503.972.83500439200300000.20%100063.07952.380.00287.242015.450.

22、09%91.02378.2733500442000320000.21%100067.28952.380.00306.392019.660.09%91.21397.603.83500453200400000.27%100084.09952.380.00382.992036.480.10%91.97474.964.33500460200600000.40%1000126.14952.380.00574.482078.520.10%93.87668.352.43500433600280000.19%100058.87952.380.00268.092011.250.09%90.83358.933.2

23、3500444800380000.25%100079.89952.380.00363.842032.270.10%91.78455.6233500442000320000.21%100067.28952.380.00306.392019.660.09%91.21397.602.83500439200350000.23%100073.58952.380.00335.112025.960.10%91.50426.612.53500435000320000.21%100067.28952.380.00306.392019.660.09%91.21397.6023500428000250000.17%

24、100052.56952.380.00239.372004.940.09%90.55329.9233500442000334000.22%100070.22952.380.00319.792022.600.09%91.35411.142.93500440600345000.23%100072.53952.380.00330.332024.910.09%91.45421.7823500428000240000.16%100050.46952.380.00229.792002.840.09%90.46320.2543500456000450000.30%100094.61952.380.00430

25、.862046.990.10%92.45523.311.83500425200200000.13%100042.05952.380.00191.491994.430.09%90.08281.573.83500453200432900.29%100091.01952.380.00414.492043.390.10%92.29506.784.53500463000450000.30%100094.61952.380.00430.862046.990.10%92.45523.315.23500472800650000.43%1000136.65952.380.00622.352089.030.10%

26、94.35716.702.63500436400300000.20%100063.07952.380.00287.242015.450.09%91.02378.273.23500444800368000.24%100077.37952.380.00352.352029.750.10%91.67444.0233500442000350000.23%100073.58952.380.00335.112025.960.10%91.50426.612.83500439200287000.19%100060.34952.380.00274.792012.720.09%90.90365.693.43500447600400000.27%100084.09952.380.00382.992036.480.10%91.97474.963.

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