单位:XX连锁超市有限公司XXXX店日期20XX-4-25库存金额1盘点金额234,484.4433,839.8135,218.7436,869.08140,412.07660,649.76673,257.74742,164.97153,895.45盘点盈亏3=2-14,535.893,333.98922.50-797.247,995.13796.47-1,434.44-1,206.13-774.42-2,618.52-641.63-496.70-93.16-122.17-12,560.57-13,914.23-5.16-37.62-39.76-82.54-8,620.160.00-89.52-89.30日常报损金额5-2,144.3920XX年3月26日---20XX年4月25日销售收入6836,689.18454,488.01133,482.75205,319.17100,959.27-2,144.391,730,938.38311,889.69636,127.36595,273.60505,446.410.002,048,737.06177,346.14198,313.5783,714.0892,997.89782,765.59-178.821,335,137.2795,227.06198,781.03172,707.64466,715.736,201.20-2,323.215,587,729.641,156,663.58217,843.59处课蔬果课联营收入7298,021.05154,751.2385,148.8481,810.78100,959.27720,691.171,686.0731,336.231,187.7827,812.0462,022.1242,933.261,630.7731,106.8446,278.1434,157.69156,106.7033,351.62184,491.97生鲜处肉品课水产课熟食课面包课小计酒饮课29,948.5530,505.8334,296.2437,666.32132,416.94659,853.29674,692.18743,371.10154,669.87食品处休闲课粮油课日配课小计家电课非食一处家用百货文化用品休闲百货日化课小计鞋课季节服饰一般性纺织小计租赁合计2,232,586.442,229,967.92336,424.91335,783.28349,170.98348,674.28136,784.72136,691.5686,905.9086,783.73914,504.18901,943.611,823,790.691,809,876.46126,185.49126,180.3332,780.4432,742.82212,212.45212,172.69371,178.38371,095.840.004,559,972.454,551,352.29非食二处注：盘亏为“-” 盘盈为“+”店长：XX
盘点损耗率=实际盘亏金额/自营销售收入
会计主管：
盘点差异表
损耗率盘点9=3/80.84%1.11%1.91%-0.65%0.79%0.26%-0.24%-0.20%-0.16%-0.13%-0.48%-0.25%-0.18%-0.26%-1.68%-1.18%-0.01%-0.26%-0.02%-0.03%-0.19%月26日---20XX年4月25日自营销售收入8=6-7538,668.13299,736.7848,333.91123,508.39###########310,203.62604,791.13594,085.82477,634.37###########134,412.88196,682.8052,607.2446,719.75748,607.90###########61,875.4414,289.06172,707.64248,872.146,201.20###########当月损耗率合计日常报损金额11=5/8-0.40%0.00%0.00%0.00%-0.21%0.00%0.00%0.00%0.00%0.00%-0.07%-0.05%0.00%0.00%0.00%-0.02%0.00%0.00%0.00%0.00%-0.05%0.44%1.11%1.91%-0.65%0.58%0.26%-0.24%-0.20%-0.16%-0.13%-0.54%-0.30%-0.18%-0.26%-1.68%-1.20%-0.01%-0.26%-0.02%-0.03%-0.25%“+”主管：XX
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