耗材采购管理表

,序号编号品名型号规格单位单价备注,1.0HC660001橡胶手套D000150双/盒,2.0HC660002棉手套D000210双/盒8.0,3.0HC660003口罩3M00150个/盒40.0,4.0HC660004无尘布3M005100张/包45.0,5.0HC660005油性笔(黑)W002,6.0HC660006油性笔(红)W003,7.0HC660007铅笔W00412.0,8.0HC660008圆点标签(黄)W005,9.0HC660009圆点标签(红)W006,10.0HC660010圆点标签(蓝)W007,11.0HC660011圆点标签(绿)W008,12.0HC660012润滑液W009200kg/桶桶1000.0,13.0HC660013纸板W010500*500,14.0HC660014手指套W0111000个/包60.0,15.0HC660015泡棉袋W012100个/包10.0,16.0HC660016无尘擦拭纸W01330米/卷卷25.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,31.0,32.0,33.0,34.0,35.0,备注："2020年"采购周期定义为每月采购一次，每月10号前提报当月需求，或根据实际需求定义。序号部门编号品名型号规格单位 日期产能,需求说明43466.043467.043468.043469.043470.043471.043472.043473.043474.043475.043476.043477.043478.043479.043480.043481.043482.043483.043484.043485.043486.043487.043488.043489.043490.043491.043492.043493.043494.043495.043496.0,转班,1.0HC660001橡胶手套D000150双/盒2双/人/天*25人,2.0HC660002棉手套D000210双/盒1双/人/天*25人,3.0HC660003口罩3M00150个/盒1个/人/天*25人,4.0HC660004无尘布3M005100张/包,5.0HC660005油性笔(黑)W002,6.0HC660006油性笔(红)W003,7.0HC660007铅笔W004,8.0HC660008圆点标签(黄)W005,9.0HC660009圆点标签(红)W006,10.0HC660010圆点标签(蓝)W007,11.0HC660011圆点标签(绿)W008,12.0HC660012润滑液W009200kg/桶桶,13.0HC660013纸板W010500*500,14.0HC660014手指套W0111000个/包,15.0HC660015泡棉袋W012100个/包,16.0HC660016无尘擦拭纸W01330米/卷卷,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,序号部门编号品名型号规格单位 日期产能,需求说明43466.043467.043468.043469.043470.043471.043472.043473.043474.043475.043476.043477.043478.043479.043480.043481.043482.043483.043484.043485.043486.043487.043488.043489.043490.043491.043492.043493.043494.043495.043496.01月43497.043498.043499.043500.043501.043502.043503.043504.043505.043506.043507.043508.043509.043510.043511.043512.043513.043514.043515.043516.043517.043518.043519.043520.043521.043522.043523.043524.02/292月43525.043526.043527.043528.043529.043530.043531.043532.043533.043534.043535.043536.043537.043538.043539.043540.043541.043542.043543.043544.043545.043546.043547.043548.043549.043550.043551.043552.043553.043554.043555.03月43556.043557.043558.043559.043560.043561.043562.043563.043564.043565.043566.043567.043568.043569.043570.043571.043572.043573.043574.043575.043576.043577.043578.043579.043580.043581.043582.043583.043584.043585.04月43586.043587.043588.043589.043590.043591.043592.043593.043594.043595.043596.043597.043598.043599.043600.043601.043602.043603.043604.043605.043606.043607.043608.043609.043610.043611.043612.043613.043614.043615.043616.05月43617.043618.043619.043620.043621.043622.043623.043624.043625.043626.043627.043628.043629.043630.043631.043632.043633.043634.043635.043636.043637.043638.043639.043640.043641.043642.043643.043644.043645.043646.06月43647.043648.043649.043650.043651.043652.043653.043654.043655.043656.043657.043658.043659.043660.043661.043662.043663.043664.043665.043666.043667.043668.043669.043670.043671.043672.043673.043674.043675.043676.043677.07月43678.043679.043680.043681.043682.043683.043684.043685.043686.043687.043688.043689.043690.043691.043692.043693.043694.043695.043696.043697.043698.043699.043700.043701.043702.043703.043704.043705.043706.043707.043708.08月43709.043710.043711.043712.043713.043714.043715.043716.043717.043718.043719.043720.043721.043722.043723.043724.043725.043726.043727.043728.043729.043730.043731.043732.043733.043734.043735.043736.043737.043738.09月43739.043740.043741.043742.043743.043744.043745.043746.043747.043748.043749.043750.043751.043752.043753.043754.043755.043756.043757.043758.043759.043760.043761.043762.043763.043764.043765.043766.043767.043768.043769.010月43770.043771.043772.043773.043774.043775.043776.043777.043778.043779.043780.043781.043782.043783.043784.043785.043786.043787.043788.043789.043790.043791.043792.043793.043794.043795.043796.043797.043798.043799.011月43800.043801.043802.043803.043804.043805.043806.043807.043808.043809.043810.043811.043812.043813.043814.043815.043816.043817.043818.043819.043820.043821.043822.043823.043824.043825.043826.043827.043828.043829.043830.012月,转班,2双/人/天*25人2.03.090.0,2.01双/人/天*25人75.0600.0,3.01个/人/天*25人20.0800.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,16.0,17.0,18.0240.0,19.01200.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,31.0,32.0,33.0,34.0240.0,35.01200.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,序号编号品名型号规格单位每月采购汇总,1月2月3月4月5月6月7月8月9月10月11月12月,1.0HC660001橡胶手套D000150双/盒3.0,2.0HC660002棉手套D000210双/盒135.0,3.0HC660003口罩3M00150个/盒80.0,4.0HC660004无尘布3M005100张/包,5.0HC660005油性笔(黑)W002,6.0HC660006油性笔(红)W003,7.0HC660007铅笔W004,8.0HC660008圆点标签(黄)W005,9.0HC660009圆点标签(红)W006,10.0HC660010圆点标签(蓝)W007,11.0HC660011圆点标签(绿)W008,12.0HC660012润滑液W009200kg/桶桶,13.0HC660013纸板W010500*500,14.0HC660014手指套W0111000个/包,15.0HC660015泡棉袋W012100个/包,16.0HC660016无尘擦拭纸W01330米/卷卷,序号部门总采购金额占比每月采购金额,1月金额2月金额3月金额4月金额5月金额6月金额7月金额8月金额9月金额10月金额11月金额12月金额,1.0生产38825.00.33361976369538735.090.0,2.0品质38025.00.32674543501638025.0,3.0仓储6600.00.05671321160046600.0,4.0生计32925.00.28292158968932925.0,5.0,6.0,7.0,8.0,序号部门1月采购金额降本目标2月降本金额降本计划备注,1.0生产38735.01936.75,2.0品质38025.00.13802.5,3.0仓储6600.0330.0,4.0生计32925.01646.25,5.0,6.0,7.0,8.0