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["“汇融菜窖”各支行额度分配明细表"]
["序号","支行","蔬菜品类","①白菜","②土豆","③大葱","④沙窝萝卜","⑤包尖白菜","⑥红薯粉条","⑦红薯","⑧泥坑藕","单数合计"]
[null,null,"购买占比",0.25,0.25,0.05,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,0.15,7.4999999999999997E-2,1]
[null,null,"入库价（元/斤）",0.2,0.85,0.32,1,1.3,7.5,1.2,3]
[null,null,"仓储费（元/斤）",0.15,0.15,0.25,0.15,0.15,0,0.15,0]
[null,null,"损耗",0.25,0.05,0.25,0.05,0.25,0,0.05,0]
[null,null,"每份斤数（斤）",12,4.79,7.39,8.32,15.93,2,7,5]
[null,null,"出库价（元）",0.42,1.04,0.68,1.2,1.88,7.5,1.43,3]
[null,null,"每份价值（元）",5,5,5,10,30,15,10,15]
[1,"营业部",76260,{"$f":"76260*D3/D9","v":3813},3813,762.6,571.95000000000005,190.65,381.3,1143.9000000000001,381.3,{"$f":"SUM(D10:K10)","v":11057.699999999999}]
[2,"振头支行",142560,{"$f":"142560*D3/D9","v":7128},7128,1425.6,1069.2,356.4,712.8,2138.4,712.8,{"$f":"SUM(D11:K11)","v":20671.2}]
[3,"联盟路支行",114820,{"$f":"114820*D3/D9","v":5741},5741,1148.2,861.15,287.05,574.1,1722.3,574.1,16648.899999999998]
[4,"留营支行",155400,{"$f":"155400*D3/D9","v":7770},7770,1554,1165.5,388.5,777,2331,777,22533]
[5,"于底支行",174880,{"$f":"174880*D3/D9","v":8744},8744,1748.8,1311.6,437.2,874.4,2623.2,874.4,25357.600000000002]
[6,"西三庄支行",153980,{"$f":"153980*D3/D9","v":7699},7699,1539.8,1154.8499999999999,384.95,769.9,2309.6999999999998,769.9,22327.100000000002]
[7,"杜北支行",125900,{"$f":"125900*D3/D9","v":6295},6295,1259,944.25,314.75,629.5,1888.5,629.5,18255.5]
[8,"中华大街支行",174460,{"$f":"174460*D3/D9","v":8723},8723,1744.6,1308.45,436.15,872.3,2616.9,872.3,25296.7]
[9,"桃园支行",158820,{"$f":"158820*D3/D9","v":7941},7941,1588.2,1191.1500000000001,397.05,794.1,2382.3000000000002,794.1,23028.899999999998]
[10,"跃进路支行",131720,{"$f":"131720*D3/D9","v":6586},6586,1317.2,987.9,329.3,658.6,1975.8,658.6,19099.399999999998]
[11,"建华大街支行",76840,{"$f":"76840*D3/D9","v":3842},3842,768.4,576.29999999999995,192.1,384.2,1152.5999999999999,384.2,11141.800000000001]
[12,"孙村支行",138580,{"$f":"138580*D3/D9","v":6929},6929,1385.8,1039.3499999999999,346.45,692.9,2078.6999999999998,692.9,20094.100000000002]
[13,"谈固北大街支行",94860,{"$f":"94860*D3/D9","v":4743},4743,948.6,711.45,237.15,474.3,1422.9,474.3,13754.699999999999]
[14,"维明街支行",88820,{"$f":"88820*D3/D9","v":4441},4441,888.2,666.15,222.05,444.1,1332.3,444.1,12878.9]
[15,"槐安东路分理处",43880,{"$f":"43880*D3/D9","v":2194},2194,438.8,329.1,109.7,219.4,658.2,219.4,6362.5999999999995]
[16,"金马分理处",34520,{"$f":"34520*D3/D9","v":1726},1726,345.2,258.89999999999998,86.3,172.6,517.79999999999995,172.6,5005.4000000000005]
[17,"广安大街分理处",36260,{"$f":"36260*D3/D9","v":1813},1813,362.6,271.95,90.65,181.3,543.9,181.3,5257.7]
[18,"裕西分理处",77440,{"$f":"77440*D3/D9","v":3872},3872,774.4,580.79999999999995,193.6,387.2,1161.5999999999999,387.2,11228.800000000001]
["单数总计",null,null,{"$f":"SUM(D10:D27)","v":100000},100000,20000,15000,5000,10000,30000,10000,"290000单"]
["斤数合计",null,null,"1600000斤","503778斤","197044斤","131291斤","106195斤","20000斤","223464斤","50000斤"]
["吨数合计",null,null,"800吨","251.89吨","98.52吨","65.65吨","53吨","10吨","111.73吨","25吨"]
["分配金额",null,null,{"$f":"2000000*D3","v":500000},{"$f":"2000000*E3","v":500000},100000,150000,150000,150000,300000,150000]