[Company Name]

Inventory/Cost of Goods Sold Analysis

[Date]
Dark gray cells will be calculated for you. You do not need to enter anything into them.

[Product A]
Inventory unit analysis:
Number of units in inventorybeginning of period
Production
Units available for sale
Units sold
Number of units in inventoryend of period
Cost of goods sold analysis:
Beginning inventory
Add: purchases
Cost of goods available for sale
Less: ending inventory
Total cost of goods sold
Inventory costing:
Cost per unitbeginning of period
Cost per unitend of period
Variance
Weighted average cost (Cost of goods
available for sale/Units available for sale)
Ending inventory breakdown:
Value of ending inventory (from above)
Finished goods inventory
Work in progress
Raw materials
Total ending inventory

[Product B]

[Product C]

[Product D]

Total

1200
700
1900
800
1100

1000
800
1800
600
1200

1200
600
1800
500
1300

1300
600
1900
750
1150

4700
2700
7400
2650
4750

$800,000
400000
1200000
770000
$430,000

$750,000
400000
1150000
900000
$250,000

$900,000
450000
1350000
925000
$425,000

$1,200,000
600000
1800000
1000000
$800,000

$3,650,000
1850000
5500000
3595000
$1,905,000

$666.67
$700.00
$33.33

$750.00
$750.00
$0.00

$750.00
$711.54
$38.46

$923.08
$869.57
$53.51

$776.60
$756.84
$19.75

$631.58

$638.89

$750.00

$947.37

$743.24

$770,000

$900,000

$925,000

$1,000,000

$3,595,000

$400,000
300000
70000
$770,000

$375,000
325000
200000
$900,000

$450,000
350000
125000
$925,000

$600,000
300000
100000
$1,000,000

$1,825,000
1275000
495000
$3,595,000

Composition of Ending Inventory Balances

7000000%
20000000%

12500000%

30000000%

10000000%

30000000%
35000000%
32500000%
Raw materials
Work in progress
Finished goods inventory

40000000%
37500000%

[Product A]

[Product B]

45000000%

[Product C]

60000000%

[Product D]