仓库年度工作总结

单击此处编辑母版标题样式,*,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,工作报告,2021年度112月仓库工作报告,陈文林,2021年12月31日,一、1-12月份仓库收发物料次数统计,二、1-12月份仓库主要物料收发汇总,三、1-12月份各物流、快递公司费用汇总,同期费用比照与分布、内销价格比照明细,四、质量目标完成情况说明,五、呆滞物料物料简报,六、物料呆滞原因及应对措施,七、已完成的工作与成绩,八、存在的问题及下年度的工作方案,维力医疗,广州市韦士泰医疗器械,目录,一、,1-12,月各仓库收发物次数汇总,各仓库收发物料情况一览表,仓库,收料（单）,差错（单）,发料（单）,差错（单）,1,号仓、低值易耗品仓,1746,0,4241,0,2,号仓,2314,0,2861,0,3,号仓,2780,0,3879,0,5,号仓、五金电器仓,1371,0,5389,0,外销成品仓,18869,7,2995,5,内销成品仓,4900,0,13925,2,7,号仓,2586,0,3038,0,办公用品仓、电脑配件仓,609,0,2029,0,模具配件仓,708,0,1390,0,合计,35883,7,39747,7,维力医疗,广州市韦士泰医疗器械,二、仓库物料收发存汇总,仓库,2010,年乳胶收发存汇总表 单位,KG,月份,收料数量,发料数量,库存数量,1,月,95500,51625,53912.5,2,月,31000,28000,51000,3,月,34000,56600,34000,4,月,61000,58200,36800,5,月,64000,68800,32000,6,月,64000,58785,37215,7,月,95000,71815,35600,8,月,79000,83600,24400,9,月,98800,81000,48800,10,月,48000,68000,4800,11,月,110000,64800,50000,12,月,114000,85000,29000,维力医疗,广州市韦士泰医疗器械,二、仓库物料收发存汇总,仓库,2010,年,PVC,收发存汇总表 单位,KG,月份,收料数量,发料数量,库存数量,1,月,219296,173554.32,142437.98,2,月,54046,39478.08,158415,3,月,129202.9,119035.3,175893.6,4,月,128339,118539.2,185693.4,5,月,80613,106355.24,159951.16,6,月,102973,116810.24,146113.92,7,月,92189,118793.96,60364,8,月,170845,165672.28,187544.22,9,月,136133,147951,167841.12,10,月,106490,109720.7,166700,11,月,148906,115757.68,199357.72,12,月,155358.72,137619.32,217360.3,维力医疗,广州市韦士泰医疗器械,二、仓库物料收发存汇总,仓库,2010,年包装箱盒收发存汇总表 单位 个,月份,收料数量,发料数量,库存数量,1,月,1623003,1666806,913215,2,月,1475639,1665197,2827073,3,月,3543209,3288586,3081696,4,月,3316948,3007650,3390994,5,月,4369559,3469275,4291278,6,月,3807156,3737967,4360467,7,月,657037,603640,176897,8,月,696237,626375,246759,9,月,809453,829774,224285,10,月,692933,716588,201030,11,月,621392,670025,152397,12,月,712819,714178,151053,维力医疗,广州市韦士泰医疗器械,二、仓库物料收发存汇总,仓库,2010,年外协配件收发存汇总表 单位 个,月份,收料数量,发料数量,库存数量,1,月,9068939,11529773,4008176,2,月,1989930,1575475,2715078,3,月,6842384,6443391,3114071,4,月,8299703,7295594,4118180,5,月,9700662,7857258,5961584,6,月,5818786,7180914,4599456,7,月,5534189,5510774,3512033,8,月,5659663,6383535,2830861,9,月,5596996,5220456,1987325,10,月,4800010,4716290,2800835,11,月,5025762,5468173,2356224,12,月,8428021,5727187,3194020,维力医疗,广州市韦士泰医疗器械,二、仓库物料收发存汇总,仓库,2010,年硅胶收发存汇总表 单位 个,月份,收料数量,发料数量,库存数量,1,月,12101.2,9445.4,37751.61,2,月,6090.6,6529.6,37956.61,3,月,9934.7,15189.3,32928.01,4,月,19638.6,19858.1,32708.51,5,月,48987.5,51420.3,30275.71,6,月,81645,71698.5,40222.21,7,月,16978.3,14891.5,9803.41,8,月,20885.2,14261.1,16427.5,9,月,11694.4,11979.3,16142.6,10,月,13399,11388.4,18153.2,11,月,16480.9,11164.4,23469.7,12,月,13779.6,12753.7,24495.61,维力医疗,广州市韦士泰医疗器械,二、仓库物料收发存汇总,仓库,2010,年导尿包配件收发存汇总表 单位 个,月份,收料数量,发料数量,库存数量,1,月,1809390,1610009,748025,2,月,1004450,608792,1146966,3,月,842087,1165533,823482,4,月,1098600,1575052,347030,5,月,732040,668033,411037,6,月,835901,859212,387726,7,月,1164600,1171889,455252,8,月,1292750,1184183,616946,9,月,1932330,1626981,981125.5,10,月,1469440,1569287,723645,11,月,1456290,1442854,720093.5,12,月,2913730,1932738,981092.5,维力医疗,广州市韦士泰医疗器械,二、仓库物料收发存汇总,仓库,2010,年包装纸膜收发存汇总表 单位,KG,月份,收料数量,发料数量,库存数量,一月,29415.4,19586.66,21374.18,二月,7109.74,8614.08,19869.84,三月,18501.51,25418.8,12952.55,四月,23768.72,21298.55,15422.72,五月,30781.58,26500.87,19703.43,六月,34029.7,28641.99,25091.14,七月,25397.55,33641.27,30979.19,八月,30448.72,28720.7,22740.94,九月,35269.37,31223.5,24242.26,十月,20458.06,31242.41,13457.91,十一月,30982.68,25279.94,19160.65,十二月,6871859.41,672206.5,19710.04,维力医疗,广州市韦士泰医疗器械,二、仓库物料收发存汇总,仓库,2010,年橡胶线收发存汇总表 单位,KG,月份,收料数量,发料数量,库存数量,一月,0,1711.39,6299.24,二月,0,615,5648.24,三月,2377.98,1811.39,6214.83,四月,0,1992.08,4222.75,五月,3998.25,2513.63,5707.37,六月,4983.49,1875.92,8814.94,七月,0,2301.4,6513.54,八月,5131.91,2415.4,9230.05,九月,0,2382.6,6847.45,十月,5132.06,2661,9318.51,十一月,0,4254.04,5064.47,十二月,5064.47,1935,3129.47,维力医疗,广州市韦士泰医疗器械,二、仓库物料收发存汇总,内销仓库,2010,年成品收发存汇总表,月份,收料数量,发料数量,库存数量,1,月,1261625,1243511,578818,2,月,531757,520375,590200,3,月,1101677,1100986,590891,4,月,1058228,925125,723994,5,月,989660,983734,729920,6,月,714710,755797,688833,7,月,628300,864057,531878,8,月,876190,929659,478409,9,月,964166,835943,606632,10,月,1085647,1008155,684124,11,月,1179179,1284537,578766,12,月,1614041,1486589,706218,维力医疗,广州市韦士泰医疗器械,二、仓库物料收发存汇总,外销仓库,2010,年成品收发存汇总表,月份,收料数量,发料数量,库存数量,1,月,6521871,5368042,4391840,2,月,3396683,5220493,2514002,3,月,8425459,7313244,3626217,4,月,8441773,7415201,4652789,5,月,8500464,8496658,4656595,6,月,9846860,9148093,5355362,7,月,11148095,10720813,6040373,8,月,9957521,10005141,5992753,9,月,11630052,11614077,6001828,10,月,10444168,9342940,7083606,11,月,10429188,11027166,6485628,12,月,11280051,10507582,7258097,维力医疗,广州市韦士泰医疗器械,三、2021-2021年1月-12月份同期运输费用汇总比照,维力医疗,广州市韦士泰医疗器械,2009-2010,年度,1,月,-12,月份物流费用对比表,序号,供应商,2009,年度,2010,年度,1,广州嘉胜货运公司,915811.00,976381,2,新龙物流,272516.00,229238,3,万隆华江货运有限公司,(,华宇,),258779.00,481224,4,佳吉快运,179545.00,184053,5,申通快递,381694.00,486021,6,广州顺丰速运,179458.00,210507,7,EMS,邮政,20997.00,27421,8,中铁快运,76141.14,81710.1,9,东莞康力速递服务公司,110192.00,287697,10,请车送,/,提货,105530.00,129601,11,中博物流公司,9067.00,27003(1,月,-3,月,),12,联邦快递公司,172034,39294.72,合计：,2681764.14,3160150.82,三、2021年1月-12月份运输费用分布汇总,2010,年度运输费用分布如下,:,部门,金额,内销,1251464