库存分析超出安全库存预警表

库存分析-超出库存变色预警,1月2月3月4月5月6月7月8月9月10月11月12月合计,安全库存量12000.0,实际库存量1828.88104718239.9953814861155.546674991555.281763861565.973519071718.15719522553.5990371471125.625353491754.22960256671.220408737971.258942571825.98412621613965.7530525,差量-828.881047182760.004618514-155.546674991-555.28176386-565.973519066-718.157195223446.400962853-125.625353493-754.229602561328.77959126328.7410574294174.015873784-1965.75305253,去年同期量683.379991921770.911613211794.17691212293.2827938691790.82363523696.0531602921994.20037341382.26960163496.7877640541648.877774191668.3065819854.5475419215073.6177437,同期差量1145.50105526-1530.91623172-638.630237131261.99896999-224.8501161631022.10403493-1440.60133625-256.6442481331257.44183851-977.657365453-697.047639327-28.5634157035-1107.8646912,库存金额54.354320851967.5959820176151.3032175810.84625795740698.858739431310.1226291888100.11259504936.7287898433191.54938581164.071492633118.00864150956.53401582521050.0860677,去年同期额190.78464242496.4429517704142.558162974103.76743720792.554630499594.7663214372145.67259364184.383679376749.480870491953.862630855380.316662367565.99835055741200.5889336,库存量占比0.1309547032880.01718456431120.08274145122320.1113639742880.1121295438330.1230264625730.03963975555530.08059897302060.1256093814610.04806188439760.06954576233140.0591435437179,去年库存量占比0.04533616305910.1174841795330.1190276244640.0194566957220.1188051644720.04617691466810.1322973958410.09170125082950.03295743414090.1093883235080.1106772514910.0566916022715,库存金额占比0.05176177698560.06437184921970.1440864917980.0008058939009260.09414346354290.009639809059640.09533751387520.03497693281830.1824130342290.1562457570670.112379970690.0538375068142,去年库存金额占比0.1589092128740.08032970242450.118740194070.08643044617770.07709102417080.07893319585490.1213342798380.07028523836510.04121383190120.04486350769010.06689772004350.0549716465897,低于目标239.995381486553.599037147671.220408737971.258942571825.984126216,高于目标828.881047182155.546674991555.28176386565.973519066718.157195223125.625353493754.229602561,低于目标,高于目标,,