熟食类别面包部肉部水产部日配部蔬菜部水果部（0110）（0113）（0114）（0111）（0116）（0112）（0115）011000958.730113000.0001140053727.35011100563.010116000.0001120052284.83 01150001100112.000113010.000114011977.68011101610.320116010.0001120156.64011501011002407.470113020.00011402586.410111020.000116020.000112020.00011591011003266.900113030.000114040.000111030.000116038193.860112030.000110040.000113040.000114910.000111910.000116040.000112910.000110053498.77 0113050.000116058116.870110910.000113910.000116060.00011607 6901.70011608 79247.39011609 13340.560116100.000116110.000116121728.350116910.00A.合计销售额(生鲜自营)B.上期库存总额C.本期盘点总金额D.本期入库总额E.本期退、调货总额 (1-2+3-4+5） 1.退货总金额 2.门店间调入总额肉部（0114）水产部（0111）日配部(0116)蔬菜部（0112）5,143.870.0056291.441173.33超市生鲜区盘点毛利分析报表核算期间： 4月1 日至 4月 30日 单位:元 部 门项 目熟食部(0110)面包部(0113)117528.7352341.470.0779.200.001818.291092.6028478.352254.000.00.04792.820.0051609.820.00106541.9447813.230.0909.710.000.000.004449.240.0036095.262772.331928.23770.80662.560.000.00 .0 00.004449.240.000.000.000.00.000.000.000.000.0000.0生鲜自营商品毛利生鲜自营商品毛 3.门店间调出总额4.部门内部调拨总金额 5.领用原料总额F.自营商品总毛利额（A+C)-(B+D+E)G.自营商品毛利率（F/A）01100000113005163.290114000011100001160011457.7701120000115000110010011301677.69011401001110100116016279.401120100115010110020011302001140200111020011602721.201120200115910110030011303001140400111030011603001120300110040011304001149100111910011604001129100110050011391001160517717.7001109115490.0401160621105.790116074190.4901160800116090011610001161100116120011691129A1.生鲜联营总销售额B2.生鲜联营总毛利额公式：（01+02+03）0.000.000.00 .0 00.000.000.000.000.000.00 .0 00.000.000.000.000.000.00.000.000.000.000.09.36%#DIV /0!16.42%72.57%15.27%9.64%#DIV481.560.0015490.045840.980.000.0017941.145046.579240.80851.5361601.350.00655272323.50700.920.000.009598.530.005034品毛利生鲜联营商品毛利01.各时间...
