Professional Documents
Culture Documents
Peps Promedio
Peps Promedio
Fecha
Entradas
Precio
Unitario
Cantidad
DOC N
Importe
DOC N
Cantidad
Salidas
Precio
Unitario
1/1/2010
1/2/2010
1,000.00
50.000
50,000.00
1/8/2010
1,500.00
55.000
82,500.00
1/15/2010
1,000.00
50.00
1,000.00
50.00
1/15/2010
1,100.00
2/5/2010
65.000
71,500.00
2/15/2010
1,500.00
55.00
2/15/2010
100.00
65.00
600.00
65.00
3/10/2010
400.00
65.00
3/10/2010
700.00
70.00
1,000.00
2/20/2010
70.00
70,000.00
-
3/3/2010
1,000.00
3/23/2010
80.00
80,000.00
IDENTIFICACION ESPECIFICA
INVENTARIO FINAL
MES
UNIDAD
ENERO
FEBRERO
COSTO
UNITARIO
500.00
55.00
800.00
1,300.00
70.00
IMPORTE
27,500.00
56,000.00
83,500.00
Salidas
Importe
DOC N
Cantidad
Saldo
Precio
Unitario
Importe
###
50.00
50,000.00
###
50.00
50,000.00
###
55.00
82,500.00
50,000.00
50,000.00
###
55.00
82,500.00
###
65.00
71,500.00
82,500.00
6,500.00
39,000.00
###
65.00
65,000.00
###
70.00
70,000.00
65.00
26,000.00
70.00
70,000.00
70.00
21,000.00
80.00
80,000.00
50.00
50,000.00
400.00
###
26,000.00
49,000.00
300.00
###
COSTO DE VENTAS
INVENTARIO INICIAL
1,000.00
COMPRAS
5,600.00
1/2/2010
1/8/2010
2/5/2010
2/20/2010
3/23/2010
1,000.00
1,500.00
1,100.00
1,000.00
1,000.00
354,000.00
50.000
55.000
65.000
70.00
80.00
50,000.00
82,500.00
71,500.00
70,000.00
80,000.00
404,000.00
1,300.00
83,500.00
COTOS DE VENTAS=
5,300.00
320,500.00
PROMEDIO
Fecha
DOC N
Cantidad
Entradas
Precio
Unitario
1/1/2010
1/2/2010
1/8/2010
1,000.00
1,500.00
50.00
55.00
1,100.00
65.00
1,000.00
70.00
1,000.00
80.00
1/15/2010
2/5/2010
2/15/2010
2/20/2010
3/3/2010
3/10/2010
3/23/2010
EXISTENCIAS BASICAS
EXISTENCIAS MINIMA
EXISTENCIAS EXCEDENTE
300.00
1,000.00
1,300.00
COSTO DE VENTAS
COMPRAS
5,600.00
1/2/2010
1,000.00
1/8/2010
1,500.00
2/5/2010
1,100.00
2/20/2010
1,000.00
3/23/2010
1,000.00
1,300.00
COTOS DE VENTAS=
5,300.00
CONCEPTO
INVENTARIO INICIAL
(+) COMPRAS
50,000.00
354,000.00
404,000.00
MENOS:
VENTAS REALES
COSTO TOTAL
PRECIO DE VENTA TOTAL
404,000.00
525,200.00
76.9230769
IF.=
109,100.00
IF.=
83,923.08
Importe
DOC N
Cantidad
Salidas
Precio
Unitario
50,000.00
82,500.00
###
52.14
###
57.58
600.00
###
63.79
63.79
71,500.00
70,000.00
80,000.00
K ART "x"
K ART "x"
X
X
E VENTAS
50.00
###
50.00
80.00
15,000.00
80,000.00
95,000.00
354,000.00
50.000
50,000.00
55.000
82,500.00
65.000
71,500.00
70.00
70,000.00
80.00
80,000.00
95,000.00
309,000.00
MARGEN DE UTILIDAD
X 30%
X 30%
65,000.00
###
###
OSTO TOTAL
X 100
O DE VENTA TOTAL
###
###
X 100
X 76.9230769
s
Importe
###
92,128.00
38,271.60
70,164.60
DOC N
Cantidad
1,000.00
1,000.00
1,500.00
3,500.00
1,500.00
1,100.00
2,600.00
1,000.00
1,000.00
2,000.00
1,400.00
300.00
1,000.00
1,300.00
Saldo
Precio
Unitario
50.00
50.00
55.00
52.14
52.14
65.00
57.58
57.58
70.00
63.79
63.79
63.79
80.00
76.26
Ventas Reales
2000
1600
600
1100
63.00
###
82.50
###
93.00 55,800.00
93.00
###
###
do
Importe
50,000.00
50,000.00
82,500.00
###
78,210.00
71,500.00
###
57,580.00
70,000.00
###
89,306.00
19,137.00
80,000.00
99,137.00
Cantidad
Entradas
Precio
Importe
Cantidad
Unitario
Unitario
IDENTIFICACION ESPECIFICA
INVENTARIO FINAL
MES
UNIDAD
ENERO
FEBRERO
TOTAL
COSTO UNITARIO
IMPORTE
COSTO DE VENTAS =
INV INICIAL + COMPRAS -
INV FINAL
INVENTARIO INICIAL
COMPRAS FECHA CANTIDAD
Salidas
Precio
COSTO UNITARIOIMPORTE
Saldo
Importe
Cantidad
TOTAL
(-) INVENTARIO FINAL
COTOS DE VENTAS =
Saldo
Precio
Unitario
Importe
Fecha
Cantidad
Entradas
Precio
Unitario
PROMEDIO
Salidas
Cantidad
Precio
Unitario
Importe
Importe
EXISTENCIAS BASICAS
EXISTENCIAS MINIMA
EXISTENCIAS EXCEDENTE
K ART "x"
K ART "x"
X
X
COSTO DE VENTAS
INVENTARIO INICIAL
COMPRAS
Ventas Reales
X %
X %
MENOS:
VENTAS REALES
COSTO TOTAL
PRECIO DE VENTA TOTAL
X 100
-
- X
X 100
Cantidad
Saldo
Precio
Unitario
Importe