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[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

1,200
700
1,900
800
1,100

1,000
800
1,800
600
1,200

1,200
600
1,800
500
1,300

1,300
600
1,900
750
1,150

4,700
2,700
7,400
2,650
4,750

$800,000
400,000
1,200,000
770,000
$430,000

$750,000
400,000
1,150,000
900,000
$250,000

$900,000
450,000
1,350,000
925,000
$425,000

$1,200,000
600,000
1,800,000
1,000,000
$800,000

$3,650,000
1,850,000
5,500,000
3,595,000
$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
300,000
70,000
$770,000

$375,000
325,000
200,000
$900,000

$450,000
350,000
125,000
$925,000

$600,000
300,000
100,000
$1,000,000

$1,825,000
1,275,000
495,000
$3,595,000

Composition of Ending Inventory Balances


Raw materials
Work in progress
Finished goods inventory

7000000%
30000000%
40000000%

[Product A]

20000000%
32500000%
37500000%

[Product B]

12500000%
35000000%
45000000%

[Product C]

10000000%
30000000%
60000000%

[Product D]