问题已解决
結(jié)存實(shí)際成本=(期初計(jì)劃+本期購(gòu)進(jìn)計(jì)劃—銷售計(jì)劃)*(1+差異率) 結(jié)果是187,但我做期初實(shí)際成本加本期購(gòu)進(jìn)實(shí)際成本減本期銷售成本等于153,為什么根據(jù)公式,兩者答案不一樣。
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你好,能提供一下題目的具體圖片嗎?
2021 02/03 13:29
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/03 13:32
收到了嗎
FAILED
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/03 13:34
你好,收到了
結(jié)存實(shí)際成本=(期初計(jì)劃+本期購(gòu)進(jìn)計(jì)劃—銷售計(jì)劃)*(1+差異率)
差異率是負(fù)數(shù)10%,而不是正數(shù)10%,所以結(jié)存實(shí)際成本=(期初計(jì)劃+本期購(gòu)進(jìn)計(jì)劃—銷售計(jì)劃)*(1+差異率)=(20+150-180)*(1-10%)=153萬(wàn),而不是187萬(wàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/03 13:35
期初計(jì)劃是200,不是20
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/03 13:36
我知道了,是負(fù)10,應(yīng)該減,我做成了加
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/03 13:37
謝謝老師
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/03 13:37
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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