年度订单及成品状况表20131200009

1、东东莞莞达达基基钮钮扣扣制制品品有有限限公公司司20132013年年1 1月月订订单单及及成成品品状状况况表表201320131 1月月1 12 23 34 45 56 67 78 89 9营营业业一一部部订单张数038231230043035累计0386173103103107137172数量(K)0.003262.802554.231169.536869.630.00702.297952.244344.05累计03263581769871385613856145582251126855入库净重(T)0.000.412.300.381.470.000.900.862.76累计0.000.41

2、2.713.094.564.565.466.339.09件数0272283413309372221累计027255289422422515587808出货净重(T)0.000.373.400.100.360.001.740.012.54累计0.000.373.783.874.234.235.985.998.53件数039297162601642212累计00297313339339503505717库存净重(T)9.621359.6547008.5535508.8405009.9508509.9508509.1093509.96065010.178900件数849837768786893893

3、822892901营营业业二二部部订单张数013270343累计01461313162023数量(K)0.000.721.462.009.540.0024.16436.9045.50累计0124141438475520入库净重(T)0.000.000.020.000.000.000.000.030.00累计0.000.000.020.020.020.020.030.050.05件数024220221累计02681010121415出货净重(T)0.000.000.020.000.000.000.000.030.00累计0.000.000.020.020.020.020.030.050.05件数

4、024220221累计02681010121415库存净重(T)0.000000.000000.000000.000000.000000.000000.000000.000000.00000件数000000000营营业业三三部部订单张数005270766累计00571414212733数量(K)0.000.0052.106.346219.140.00254.15748.021488.90累计00525862786278653272808769入库净重(T)0.001.021.840.390.190.000.161.940.51累计0.001.022.863.253.443.443.605.55

5、6.05件数079158501501412931累计079237287302302316445476出货净重(T)0.000.122.040.000.000.000.160.001.85累计0.000.122.162.162.162.162.332.334.18件数010166000160120累计010176176176176192192312库存净重(T)1.137002.035301.834602.219602.413702.413702.413504.355203.00750件数105174166216231231229358269201320131 1月月1 12 23 34 45

6、56 67 78 89 9南南通通达达基基加加工工单单订单张数024120324累计026799121418数量(K)0.0072.306469.606.5690.720.002144.400.0061.00累计0726542654866396639878487848845入库净重(T)0.000.110.000.140.000.000.080.180.04累计0.000.110.110.250.250.250.330.510.55件数0103171016207累计01013303131476774出货净重(T)0.000.110.000.140.000.000.080.180.04累计0.0

7、00.110.110.250.250.250.330.510.55件数0103171016207累计01013303131476774库存净重(T)0.000000.000000.000000.000000.000000.000000.000000.000000.00000件数000000000总总计计订单张数0413517460174248累计0417693139139156198246数量(K)0.003335.829077.391184.4213189.040.003125.009137.165939.45累计0.003335.8212413.2113597.6326786.672678

8、6.6729911.6739048.8344988.28入库净重(T)0.001.534.160.911.670.001.153.013.31累计0.001.535.706.618.288.289.4312.4315.74件数01183931031510125223260累计011851161476576589011131373出货净重(T)0.000.605.470.240.360.001.990.214.44累计0.000.606.076.316.676.678.668.8813.32件数0614703529019824340累计0615315665955957938171157库存净重(

9、T)10.7611.6910.3911.0612.3612.3611.5214.3213.19件数954101193410021124112410511250117020122012年年1 1月月比比较较订单张数0212620261819019当日差0209-3 20-18 -2 4229营营业业三三部部累计差02029264628266897数量(K)0.002483.55678.26280.121132.481040.031500.120.00322.87当日差0.00852.268399.13904.3112056.56-1040.03 1624.889137.165616.58累计差0

10、8529251101562221221172227973193437551入库净重(T)0.000.900.873.502.242.273.720.003.36当日差0.000.633.30-2.59 -0.58 -2.27 -2.57 3.01-0.05 累计差0.000.633.931.340.77-1.50 -4.08 -1.07 -1.12 出货净重(T)0.000.110.074.191.033.530.130.005.68当日差0.000.495.40-3.94 -0.66 -3.53 1.860.21-1.24 累计差0.000.495.881.941.28-2.26 -0.39

11、 -0.18 -1.42 库存净重(T)4.525.316.115.426.635.378.978.976.64当日差6.246.384.285.645.736.992.565.356.54020000000032032034034034034034034034034000000000041310413104131041310413104131041310413104131041310订单1010111112121313141415151616171718181919202017162301420324123801892052282282422622943353583663662782.432

12、118.875503.410.00501.024559.873751.582461.318642.473095.050.0029637317563725937259377604232046072485335717660271602712.062.260.800.001.970.463.600.381.680.270.0011.1413.4014.2014.2016.1716.6320.2220.6022.2822.5522.55141167500162302944211719094911161166116613281358165216941811183018300.143.210.000.00

13、1.680.001.780.114.540.090.008.6711.8811.8811.8813.5513.5615.3415.4519.9820.0720.07122290014411431234770729958958958110211031246125816051612161212.10065011.14280011.93940011.93940012.23670012.68800014.50335014.77755011.92005012.10065012.1006501030968101810181036106512161246101610281028032030101302326

14、282831313232333636187.2017.7472.300.004.000.000.600.00132.84123.760.00707725798798802802802802935105910590.050.000.000.000.050.000.030.000.000.000.000.100.100.100.100.150.150.180.180.180.190.196200608402021232323292937414143430.050.000.000.000.050.000.030.000.000.000.000.100.100.100.100.150.150.180.

15、180.180.190.196200608402021232323292937414143430.000000.000000.000000.000000.000000.000000.000000.000000.000000.000000.0000000000000000325040622203638434347475355575959390.808200.80964.940.00447.2062.2016746.827.7380.00244.000.009159173601832518325187721883535581355893566935913359130.000.530.780.000

16、.640.002.120.750.852.660.006.056.587.367.368.008.0010.1210.8711.7214.3714.370334706101406069380047650955655661761775781788612661266东东莞莞达达基基钮钮扣扣制制品品有有限限公公司司20132013年年1 1月月订订单单及及成成品品状状况况表表0.000.530.000.001.220.003.300.001.600.000.004.184.714.714.715.935.939.229.2210.8210.8210.8203300980220012900312345

17、3453454434436636637927927923.007503.007503.787803.787803.214303.214302.034502.781502.034504.689904.689902692693163162792791992591995795791010111112121313141415151616171718181919202021201022530202123232424262833363616.20405.40101.200.003.400.00313.00275.50447.69419.320.0088619266936793679371937196849

18、9591040710826108260.140.050.070.000.100.200.010.200.020.050.000.690.750.810.810.911.101.111.311.331.381.3814101001918102355088981081081271451551781831881880.140.050.070.000.100.200.010.200.020.050.000.690.750.810.810.911.101.111.311.331.381.3814101001918102355088981081081271451551781831881880.000000

19、.000000.000000.000000.000000.000000.000000.000000.000000.000000.0000000000000000222232022204145311602682903223223443644054504814974973376.6310742.816641.850.00955.624622.0720812.002744.549303.003882.130.0048364.9159107.7265749.5765749.5766705.1971327.2692139.2694883.80104186.79108068.92108068.922.25

20、2.841.640.002.760.655.751.332.552.980.0017.9920.8322.4722.4725.2425.8931.6432.9735.5138.4938.491612121070248484521291914060153417461853185321012149260127302921332733270.333.800.070.003.040.205.110.316.150.140.0013.6417.4417.5117.5120.5420.7425.8626.1632.3232.4632.463227410026719381394811401189146314

21、731473174017592140217926602674267415.1114.1515.7315.7315.4515.9016.5417.5613.9516.7916.79129912371334133413151344141515051215160716072342122712012321100-1 -20 20-27 1020291320160967696697999128141161177177830.972307.1213718.112075.939385.710.003201.101518.76833.060.000.002545.668435.69-7076.26 -2075

22、.93 -8430.09 4622.0717610.901225.778469.943882.130.0040097485324145639380309503557253183544096287966761667613.185.143.231.421.150.006.571.371.680.000.00-0.93 -2.31 -1.58 -1.42 1.610.65-0.82 -0.04 0.872.980.00-2.05 -4.36 -5.94 -7.36 -5.75 -5.10 -5.92 -5.96 -5.09 -2.11 -2.11 3.678.350.684.840.240.008.

23、550.042.970.000.00-3.35 -4.55 -0.62 -4.84 2.790.20-3.44 0.273.180.140.00-4.77 -9.32 -9.94 -14.78 -11.99 -11.79 -15.22 -14.95 -11.77 -11.63 -11.63 6.152.945.492.072.982.981.002.331.041.041.048.9611.2110.2413.6612.4812.9315.5415.2312.9215.7515.7500000000000340340340340340340340340340340340000000000004

24、1310413104131041310413104131041310413104131041310413102121222223232424252526262727282829293030313125433016283082529103914344644805085115115195445735835460.246115.081549.831929.181255.2344.280.003145.631420.9127298.641653.596573171846733967532576580766257662579770811911084901101431.380.132.371.001.44

25、0.200.002.190.613.181.0823.9324.0626.4327.4328.8729.0729.0731.2731.8835.0636.1311519185881542401733823388194519642149223723912415241525882626285929471.200.052.280.022.420.040.001.530.019.330.0021.2821.3223.6023.6226.0426.0826.0827.6127.6236.9536.951024184324650148267211714171819021905215121562156230

26、423062978297912.27930012.36060012.45270013.43525012.45660012.61810012.61810013.27930013.8773507.7322008.80470010411056105711421050106910691094113069177846412000010404650515353535353545432.6622.7519.358.22217.80323.700.000.000.0065.230.00109111141133114213601683168316831683174817480.100.180.000.030.0

27、00.000.000.000.000.000.000.290.470.470.500.500.500.500.500.510.510.5171405200140150646469717171727676770.100.180.000.030.000.000.000.000.000.000.000.290.470.470.500.500.500.500.500.510.510.5171405200140150646469717171727676770.000000.000000.000000.000000.000000.000000.000000.000000.000000.000000.000

28、00000000000003311310102062656667707171727274744906.85120.000.0010.00152.240.000.0016.860.00171.000.0040820409404094040950411024110241102411194111941290412901.650.010.682.520.624.280.000.791.321.191.2716.0216.0316.7019.2319.8424.1324.1324.9226.2427.4227.51149152401607550641451039414151416146818691929

29、268426842748289329963090东东莞莞达达基基钮钮扣扣制制品品有有限限公公司司20132013年年1 1月月订订单单及及成成品品状状况况表表1.230.000.680.000.440.000.000.790.0013.580.0012.0512.0512.7312.7313.1713.1713.1713.9713.9727.5513.9796052140006401965088888894094198198198110451045301010455.103805.109005.109007.629007.8082012.0919012.0919012.0919013.4094

30、01.013502.2825063263363310331053180818081808195391185212122222323242425252626272728282929303031310034220115036363943454747484954540.000.0011.96558.9290.50206.000.000.2590.0670.100.0010826108261083811397114881169411694116941178411854118540.010.030.110.070.030.010.000.060.040.100.061.391.421.531.591.6

31、21.631.631.691.731.831.8051115998081116121932042192282372452452532642802760.010.030.110.070.030.010.000.060.040.100.061.391.421.531.591.621.631.631.691.731.831.8051115998081116121932042192282372452452532642802920.000000.000000.000000.000000.000000.000000.000000.000000.000000.000000.00000000000000003

32、252382235601026371052958161964167668268269271875576510399.756257.831581.142506.321715.77573.980.003162.741510.9727604.971653.59118468.68124726.50126307.64128813.96130529.73131103.71131103.71134266.45135777.42163382.39165035.983.140.353.153.622.084.500.003.051.974.472.4141.6341.9845.1448.7550.8455.33

33、55.3358.3860.3564.8267.23276452525032257870246198352195360336483900440346285415541556615859621164062.540.273.060.112.880.050.002.390.0523.010.0735.0035.2738.3338.4441.3341.3841.3843.7743.8266.8466.902102925118297130221172653142884291331643182347934923492371337306383639717.3817.4717.5621.0620.2624.71

34、24.7125.3727.298.7511.0916731689169021752103287728772902308378296300000000000325238223560102637102092612993213563623623723984354450.000.000.000.000.000.000.000.000.000.000.0010399.756257.831581.142506.321715.77573.980.003162.741510.9727604.971653.59771608341884999875068922289796897969295894469122074

35、1237280.000.000.000.000.000.000.000.000.000.000.003.140.353.153.622.084.500.003.051.974.472.411.021.384.538.1410.2314.7314.7317.7819.7524.2226.630.000.000.000.000.000.000.000.000.000.000.052.540.273.060.112.880.050.002.390.0523.010.02-9.08 -8.82 -5.75 -5.64 -2.76 -2.71 -2.71 -0.32 -0.26 22.7522.771.

36、041.041.041.041.041.041.041.041.041.040.9916.3516.4316.5220.0319.2323.6723.6724.3326.257.7110.1000000000000340340340340340340340340340340340000000000004131041310413104131041310413104131041310413104131041310总总计计583110143.3736.13294736.94873030187.988050707541748.430.5080500770.5080500770.0007441290.1

37、028.693090东东莞莞达达基基钮钮扣扣制制品品有有限限公公司司20132013年年1 1月月订订单单及及成成品品状状况况表表27.54720030103.42800265总总计计5411854.081.902921.8993902920.000.00765165035.9867.23640666.906397497.00476461169200614.8496.2692.03635.48东东莞莞达达基基钮钮扣扣制制品品有有限限公公司司20132013年年3 3月月订订单单及及成成品品状状况况表表201320132 2月月1 12 23 34 45 56 67 78 89 9营营业业一一部

38、部订单张数3114023149累计314545688291919191数量(K)4971.71345.040.006971.833958.83779.94累计497253175317122891624717027170271702717027入库净重(T)1.730.440.801.690.320.570.000.000.00累计1.732.182.974.674.995.565.565.565.56件数14238451362130.000.000.000.00累计142180225361382412412412412出货净重(T)2.630.020.002.640.120.000.000.0

39、00.00累计2.632.652.655.295.415.415.415.415.41件数2553020480.000.000.000.00累计25500204212212212212212库存净重(T)7.906958.3344009.1309008.1859008.3874008.9581008.9581008.9581008.958100件数665700745677690720720720720营营业业二二部部订单张数100000累计111111111数量(K)0.000.000.000.000.000.00累计000000000入库净重(T)0.030.000.040.000.000.

40、000.000.000.00累计0.030.040.070.070.070.070.070.070.07件数529000.000.000.000.00累计5716161616161616出货净重(T)0.030.000.040.000.000.000.000.000.00累计0.030.040.070.070.070.070.070.070.07件数529000.000.000.000.00累计5716161616161616库存净重(T)0.000000.000000.000000.000000.000000.000000.000000.000000.00000件数000000000营营业业

41、三三部部订单张数000101累计000112222数量(K)150.000.000.004.000.0040.32累计150150150154154194194194194入库净重(T)5.750.002.462.190.000.000.000.000.00累计5.755.758.2010.3910.3910.3910.3910.3910.39件数272020017500.000.000.000.00累计272272472647647647647647647出货净重(T)3.470.000.006.620.010.000.000.000.00累计3.473.473.4710.0910.1010

42、.1010.1010.1010.10件数2720052810.000.000.000.00累计272272272800801801801801801库存净重(T)2.282502.282504.738000.304600.297400.297400.297400.297400.29740件数185185385323131313131201320132 2月月1 12 23 34 45 56 67 78 89 9南南通通达达基基加加工工单单订单张数000000累计000000000数量(K)0.000.000.000.000.000.00累计000000000入库净重(T)0.020.010.0

43、00.010.000.000.000.000.00累计0.020.020.020.030.030.030.030.030.03件数564200.000.000.000.00累计51115171717171717出货净重(T)0.020.010.000.010.000.000.000.000.00累计0.020.020.020.030.030.030.030.030.03件数564200.000.000.000.00累计51115171717171717库存净重(T)0.000000.000000.000000.000000.000000.000000.000000.000000.00000件数

44、000000000总总计计订单张数32140241410000累计324646708494949494数量(K)5121.71345.040.006975.833958.83820.260.000.000.00累计5121.715466.745466.7412442.5716401.4117221.6617221.6617221.6617221.66入库净重(T)7.530.453.293.890.320.570.000.000.00累计7.537.9811.2715.1615.4916.0616.0616.0616.06件数424462583132130000累计42447072810411

45、0621092109210921092出货净重(T)6.140.030.049.270.130.000.000.000.00累计6.146.176.2115.4815.6115.6115.6115.6115.61件数537111373490000累计537548561129513041304130413041304库存净重(T)10.1910.6213.878.498.689.269.269.269.26件数850885113070972175175175175120122012年年2 2月月比比较较订单张数48365833012412510当日差-16 -22 -58 -9 14-2 -41

46、 -25 -10 营营业业三三部部累计差-16 -38 -96 -105 -91 -93 -134 -159 -169 数量(K)2730.6713999.5814555.156267.710.00468.975551.377523.11222.02当日差2391.04-13654.54 -14555.15 708.123958.83351.29-5551.37 -7523.11 -222.02 累计差2391-11264 -25819 -25111 -21152 -20800 -26352 -33875 -34097 入库净重(T)0.050.960.483.190.003.390.223.

47、770.24当日差7.47-0.51 2.810.700.32-2.82 -0.22 -3.77 -0.24 累计差7.476.979.7810.4810.807.987.763.993.75出货净重(T)0.040.010.480.100.004.330.223.930.14当日差6.110.01-0.44 9.160.13-4.33 -0.22 -3.93 -0.14 累计差6.116.125.6814.8414.9710.6410.426.506.35库存净重(T)1.001.921.925.015.014.074.073.914.01当日差9.198.7011.953.483.685.

48、195.195.345.25-16-38000000032030426626626626626626626626600000000041310413104131041310413104131041310413104131041310订单1010111112121313141415151616171718181919202023179191919191919191911141313392.955796.5217027170271702717027170271702717027170271702720420262170.000.000.000.000.000.000.000.000.000.000

49、.015.565.565.565.565.565.565.565.565.565.565.570.000.000.000.000.000.000.000.000.000.0014124124124124124124124124124124130.000.000.000.000.000.000.000.000.000.000.015.415.415.415.415.415.415.415.415.415.415.410.000.000.000.000.000.000.000.000.000.0012122122122122122122122122122122138.9581008.9581008

50、.9581008.9581008.9581008.9581008.9581008.9581008.9581008.9581008.95810072072072072072072072072072072072000111111111110.000.00000000000000.000.000.000.000.000.000.000.000.000.000.080.070.070.070.070.070.070.070.070.070.070.150.000.000.000.000.000.000.000.000.000.001016161616161616161616260.000.000.00

51、0.000.000.000.000.000.000.000.080.070.070.070.070.070.070.070.070.070.070.150.000.000.000.000.000.000.000.000.000.001016161616161616161616260.000000.000000.000000.000000.000000.000000.000000.000000.000000.000000.000000000000000000222222222220.000.001941941941941941941941941941941940.000.000.000.000.

52、000.000.000.000.000.000.0010.3910.3910.3910.3910.3910.3910.3910.3910.3910.3910.390.000.000.000.000.000.000.000.000.000.000647647647647647647647647647647647东东莞莞达达基基钮钮扣扣制制品品有有限限公公司司20132013年年3 3月月订订单单及及成成品品状状况况表表0.000.000.000.000.000.000.000.000.000.000.0010.1010.1010.1010.1010.1010.1010.1010.1010.101

53、0.1010.100.000.000.000.000.000.000.000.000.000.0008018018018018018018018018018018010.297400.297400.297400.297400.297400.297400.297400.297400.297400.297400.2974031313131313131313131311010111112121313141415151616171718181919202000000000000000.000.00000000000000.000.000.000.000.000.000.000.000.000.000.

54、080.030.030.030.030.030.030.030.030.030.030.110.000.000.000.000.000.000.000.000.000.00817171717171717171717250.000.000.000.000.000.000.000.000.000.000.080.030.030.030.030.030.030.030.030.030.030.110.000.000.000.000.000.000.000.000.000.00817171717171717171717250.000000.000000.000000.000000.000000.000

55、000.000000.000000.000000.000000.000000000000000000000000023179494949494949494941171340.000.000.000.000.000.000.000.000.003392.955796.5217221.6617221.6617221.6617221.6617221.6617221.6617221.6617221.6617221.6620614.6126411.130.000.000.000.000.000.000.000.000.000.000.1716.0616.0616.0616.0616.0616.0616.

56、0616.0616.0616.0616.22000000000019109210921092109210921092109210921092109211110.000.000.000.000.000.000.000.000.000.000.1715.6115.6115.6115.6115.6115.6115.6115.6115.6115.6115.77000000000019130413041304130413041304130413041304130413239.269.269.269.269.269.269.269.269.269.269.2675175175175175175175175

57、1751751751805402304235673300-80 -54 0-2 -30 -42 -35 -67 -33 2317-249 -303 -303 -305 -335 -377 -412 -479 -512 -489 -472 22328.6810974.190.000.80937.271963.387681.2413157.592131.830.007283.03-22328.68 -10974.19 0.00-0.80 -937.27 -1963.38 -7681.24 -13157.59 -2131.83 3392.95-1486.51 -56426 -67400 -67400

58、 -67401 -68338 -70301 -77982 -91140 -93272 -89879 -91365 3.360.820.002.700.281.261.330.500.360.003.39-3.36 -0.82 0.00-2.70 -0.28 -1.26 -1.33 -0.50 -0.36 0.00-3.22 0.40-0.42 -0.42 -3.13 -3.41 -4.67 -6.00 -6.50 -6.86 -6.86 -10.08 2.050.090.005.060.340.032.350.570.130.003.57-2.05 -0.09 0.00-5.06 -0.34

59、-0.03 -2.35 -0.57 -0.13 0.00-3.40 4.314.224.22-0.84 -1.19 -1.22 -3.56 -4.14 -4.27 -4.27 -7.67 5.326.056.053.693.634.863.843.763.993.993.823.943.203.205.575.624.405.425.495.265.265.440000000000026626626626626626626626626626626600000000000413104131041310413104131041310413104131041310413104131021212222

60、232324242525262627272828总总计计7226191125920322924824825925925925921685.784479.711810.431874.2056066.9347903523825419354193560675606756067560670.530.791.420.000.650.182.130.9012.166.096.888.308.308.959.1311.2712.1648659608217139709304615266226227047218609300.000.100.070.002.620.221.970.1110.4965005.415