种猪场成本核算(一)

加入收藏饲养管理 2006-01-11 [打印] 原种处理核心

<TABLE cellSpacing=1 cellPadding=0 width="100%" bgColor=#000000 border=0>
<TBODY>
<TR vAlign=center align=middle bgColor=#ffffff>
<TD colSpan=2>99年</TD>
<TD rowSpan=2>凭证<BR>号<BR></TD>
<TD> </TD>
<TD> </TD>
<TD>借方</TD>
<TD> </TD>
<TD> </TD>
<TD colSpan=2>贷方</TD>
<TD colSpan=3>余额</TD></TR>
<TR vAlign=center align=middle bgColor=#ffffff>
<TD>月</TD>
<TD>日</TD>
<TD>摘要</TD>
<TD>数量</TD>
<TD>单价</TD>
<TD>金额</TD>
<TD>数量</TD>
<TD>单价</TD>
<TD>金额</TD>
<TD>数量</TD>
<TD>单价</TD>
<TD>金额</TD></TR>
<TR bgColor=#ffffff>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>上年结转</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>12706</TD>
<TD>47.22</TD>
<TD>599977.3</TD></TR>
<TR bgColor=#ffffff>
<TD>1</TD>
<TD>25</TD>
<TD>30</TD>
<TD>摊销种猪价值</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>845</TD>
<TD>47.22</TD>
<TD>39900.90</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD></TR>
<TR bgColor=#ffffff>
<TD>1</TD>
<TD>25</TD>
<TD>31</TD>
<TD>注销死淘猪已摊价值</TD>
<TD>1332</TD>
<TD>47.22</TD>
<TD>62897.04</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>12219</TD>
<TD>47.22</TD>
<TD>576981.18</TD></TR>
<TR bgColor=#ffffff>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>本月合计</TD>
<TD>1332</TD>
<TD>47.22</TD>
<TD>62897.04</TD>
<TD>845</TD>
<TD>47.22</TD>
<TD>39900.90</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD></TR>
<TR bgColor=#ffffff>
<TD>2</TD>
<TD>25</TD>
<TD>37</TD>
<TD>摊销种猪价值</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>882</TD>
<TD>47.22</TD>
<TD>41648.04</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD></TR>
<TR bgColor=#ffffff>
<TD> </TD>
<TD> </TD>
<TD>38</TD>
<TD>注销死淘猪已摊价值</TD>
<TD>1908</TD>
<TD>47.22</TD>
<TD>90095.76</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>11193</TD>
<TD>47.22</TD>
<TD>528533.46</TD></TR>
<TR bgColor=#ffffff>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>本月合计</TD>
<TD>1908</TD>
<TD>47.22</TD>
<TD>90095.76</TD>
<TD>882</TD>
<TD>47.2</TD>
<TD>41648.04</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD></TR>
<TR bgColor=#ffffff>
<TD>3</TD>
<TD>25</TD>
<TD>34</TD>
<TD>摊销种猪价值</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>867</TD>
<TD>47.22</TD>
<TD>40939.74</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD></TR>
<TR bgColor=#ffffff>
<TD> </TD>
<TD> </TD>
<TD>35</TD>
<TD>注销死淘猪已摊价值</TD>
<TD>1980</TD>
<TD>47.22</TD>
<TD>93495.60</TD>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>10080</TD>
<TD>47.22</TD>
<TD>475977.60</TD></TR>
<TR bgColor=#ffffff>
<TD> </TD>
<TD> </TD>
<TD> </TD>
<TD>本月合计</TD>
<TD>1980</TD>
<TD>47.22</TD>
<TD>93495.60</TD>
<TD>867</TD>
<TD>47.22</TD>