Plantilla para el manejo de inventarios (kardex) por el método de costeo

promedio ponderado

Nombre de la Compañía EMPRESAS PÚBLICAS TIMANÁ

Código del producto
Descripción del producto CLORO GASEOSO X68 KL
Unidad de medida KL

Entradas
Fecha Tipo dcto. N° dcto.
Cantidad Valor unitario Valor total

-
-
-
-
-
29-Mar-19 Compras 953 204.00 8,602.94 1,755,000.00
9-Mar-19 compras 940 204.00 8,602.94 1,755,000.00
-
1-Mar-19 consumo -
2-Mar-19 consumo -
3-Mar-19 consumo -
4-Mar-19 consumo -
5-Mar-19 consumo -
6-Mar-19 consumo -
7-Mar-19 consumo -
8-Mar-19 consumo -
9-Mar-19 consumo -
10-Mar-19 consumo -
11-Mar-19 consumo -
12-Mar-19 consumo -
13-Mar-19 consumo -
14-Mar-19 consumo -
15-Mar-19 consumo -
16-Mar-19 consumo -
17-Mar-19 consumo -
18-Mar-19 consumo -
19-Mar-19 consumo -
20-Mar-19 consumo -
21-Mar-19 consumo -
22-Mar-19 consumo -
23-Mar-19 consumo -
24-Mar-19 consumo -
25-Mar-19 consumo -
26-Mar-19 consumo -
27-Mar-19 consumo -
28-Mar-19 consumo -
29-Mar-19 consumo -
30-Mar-19 consumo -
31-Mar-19 consumo -
1-Apr-19 consumo -
2-Apr-19 consumo -
3-Apr-19 consumo -
4-Apr-19 consumo -
5-Apr-19 consumo -
6-Apr-19 consumo -
7-Apr-19 consumo -
8-Apr-19 consumo -
9-Apr-19 consumo -
10-Apr-19 consumo -
11-Apr-19 consumo -
12-Apr-19 consumo -
13-Apr-19 consumo -
14-Apr-19 consumo -
15-Apr-19 consumo -
16-Apr-19 consumo -
17-Apr-19 consumo
18-Apr-19 consumo
19-Apr-19 consumo
20-Apr-19 consumo
21-Apr-19 consumo
22-Apr-19 consumo
23-Apr-19 consumo
24-Apr-19 consumo
25-Apr-19 consumo
26-Apr-19 consumo
27-Apr-19 consumo
28-Apr-19 consumo
29-Apr-19 consumo
30-Apr-19 consumo
29-Apr-19 Compras 975 204.00 8,602.94 1,755,000.00
1-May-19 consumo
 2-May-19 consumo
3-May-19 consumo
4-May-19 consumo
5-May-19 consumo
6-May-19 consumo
7-May-19 consumo
8-May-19 consumo
9-May-19 consumo
10-May-19 consumo
11-May-19 consumo
12-May-19 consumo
13-May-19 consumo
14-May-19 consumo
15-May-19 consumo
16-May-19 consumo
17-May-19 consumo
18-May-19 consumo
19-May-19 consumo
20-May-19 consumo
21-May-19 consumo
22-May-19 consumo
23-May-19 consumo
24-May-19 consumo
25-May-19 consumo
26-May-19 consumo
27-May-19 consumo
28-May-19 consumo
29-May-19 consumo
30-May-19 consumo
31-May-19 consumo
14-Aug-19 Compras 1023 136.00 8602.9411764706 1,170,000.00
14-Aug-19 compra 1023 204.00 8602.9411764706 1,755,000.00
14-Aug-19 Compra 1023 204.00 8602.9411764706 1,755,000.00
1-Jun-19 consumo
2-Jun-19 consumo
3-Jun-19 consumo
4-Jun-19 consumo
5-Jun-19 consumo
6-Jun-19 consumo
7-Jun-19 consumo
8-Jun-19 consumo
9-Jun-19 consumo
10-Jun-19 consumo
11-Jun-19 consumo
12-Jun-19 consumo
13-Jun-19 consumo
14-Jun-19 consumo
15-Jun-19 consumo
16-Jun-19 consumo
17-Jun-19 consumo
18-Jun-19 consumo
19-Jun-19 consumo
20-Jun-19 consumo
21-Jun-19 consumo
22-Jun-19 consumo
23-Jun-19 consumo
24-Jun-19 consumo
25-Jun-19 consumo
26-Jun-19 consumo
27-Jun-19 consumo
28-Jun-19 consumo
29-Jun-19 consumo
30-Jun-19 consumo
1-Jul-19 consumo
2-Jul-19 consumo
3-Jul-19 consumo
4-Jul-19 consumo
5-Jul-19 consumo
6-Jul-19 consumo
7-Jul-19 consumo
8-Jul-19 consumo
9-Jul-19 consumo
10-Jul-19 consumo
11-Jul-19 consumo
12-Jul-19 consumo
13-Jul-19 consumo
14-Jul-19 consumo
15-Jul-19 consumo
16-Jul-19 consumo
17-Jul-19 consumo
18-Jul-19 consumo
19-Jul-19 consumo
20-Jul-19 consumo
21-Jul-19 consumo
22-Jul-19 consumo
23-Jul-19 consumo
24-Jul-19 consumo
25-Jul-19 consumo
26-Jul-19 consumo
27-Jul-19 consumo
28-Jul-19 consumo
29-Jul-19 consumo
30-Jul-19 consumo
31-Jul-19 consumo
1-Aug-19 consumo
2-Aug-19 consumo
 3-Aug-19 consumo
4-Aug-19 consumo
5-Aug-19 consumo
6-Aug-19 consumo
7-Aug-19 consumo
8-Aug-19 consumo
9-Aug-19 consumo
10-Aug-19 consumo
11-Aug-19 consumo
12-Aug-19 consumo
13-Aug-19 consumo
14-Aug-19 consumo
15-Aug-19 consumo
16-Aug-19 consumo
17-Aug-19 consumo
18-Aug-19 consumo
19-Aug-19 consumo
20-Aug-19 consumo
21-Aug-19 consumo
22-Aug-19 consumo
23-Aug-19 consumo
24-Aug-19 consumo
25-Aug-19 consumo
26-Aug-19 consumo
27-Aug-19 consumo
28-Aug-19 consumo
29-Aug-19 consumo
30-Aug-19 consumo
26-Aug-19 Compras 1044 136.00 8602.9411764706 1,170,000.00
1-Sep-19 consumo
2-Sep-19 consumo
3-Sep-19 consumo
4-Sep-19 consumo
5-Sep-19 consumo
6-Sep-19 consumo
7-Sep-19 consumo
8-Sep-19 consumo
9-Sep-19 consumo
10-Sep-19 consumo
11-Sep-19 consumo
12-Sep-19 consumo
13-Sep-19 consumo
14-Sep-19 consumo
15-Sep-19 consumo
16-Sep-19 consumo
17-Sep-19 consumo
18-Sep-19 consumo
19-Sep-19 consumo
20-Sep-19 consumo
21-Sep-19 consumo
22-Sep-19 consumo
23-Sep-19 consumo
24-Sep-19 consumo
25-Sep-19 consumo
26-Sep-19 consumo
27-Sep-19 consumo
28-Sep-19 consumo
29-Sep-19 consumo
30-Sep-19 consumo
28-Oct-19 Compras 1060 272.00 8602.9411764706 2,340,000.00
1-Oct-19
2-Oct-19
3-Oct-19
4-Oct-19
5-Oct-19
6-Oct-19
7-Oct-19
8-Oct-19
9-Oct-19
10-Oct-19
11-Oct-19
12-Oct-19
13-Oct-19
14-Oct-19
15-Oct-19
16-Oct-19
17-Oct-19
18-Oct-19
19-Oct-19
20-Oct-19
21-Oct-19
22-Oct-19
23-Oct-19
24-Oct-19
25-Oct-19
26-Oct-19
27-Oct-19
28-Oct-19
29-Oct-19
30-Oct-19
31-Oct-19
13,455,000
étodo de costeo

Costo unitario del producto $ 8,602.94

Inventario disponible 126.00

Salidas Saldo

Cantidad Valor unitario Valor total Cantidad Valor unitario Valor total

-
-
-
- -
- -
- -
- -
- -
- - -
- - 204.00 8,602.94 1,755,000.00
- - 408.00 8,602.94 3,510,000.00
- - 408.00 8,602.94 3,510,000.00
6.00 8,602.94 51,617.65 402.00 8,602.94 3,458,382.35
6.00 8,602.94 51,617.65 396.00 8,602.94 3,406,764.71
6.00 8,602.94 51,617.65 390.00 8,602.94 3,355,147.06
6.00 8,602.94 51,617.65 384.00 8,602.94 3,303,529.41
6.00 8,602.94 51,617.65 378.00 8,602.94 3,251,911.76
6.00 8,602.94 51,617.65 372.00 8,602.94 3,200,294.12
6.00 8,602.94 51,617.65 366.00 8,602.94 3,148,676.47
6.00 8,602.94 51,617.65 360.00 8,602.94 3,097,058.82
6.00 8,602.94 51,617.65 354.00 8,602.94 3,045,441.18
6.00 8,602.94 51,617.65 348.00 8,602.94 2,993,823.53
6.00 8,602.94 51,617.65 342.00 8,602.94 2,942,205.88
6.00 8,602.94 51,617.65 336.00 8,602.94 2,890,588.24
6.00 8,602.94 51,617.65 330.00 8,602.94 2,838,970.59
6.00 8,602.94 51,617.65 324.00 8,602.94 2,787,352.94
6.00 8,602.94 51,617.65 318.00 8,602.94 2,735,735.29
6.00 8,602.94 51,617.65 312.00 8,602.94 2,684,117.65
6.00 8,602.94 51,617.65 306.00 8,602.94 2,632,500.00
6.00 8,602.94 51,617.65 300.00 8,602.94 2,580,882.35
6.00 8,602.94 51,617.65 294.00 8,602.94 2,529,264.71
6.00 8,602.94 51,617.65 288.00 8,602.94 2,477,647.06
9.00 8,602.94 77,426.47 279.00 8,602.94 2,400,220.59
6.00 8,602.94 51,617.65 273.00 8,602.94 2,348,602.94
6.00 8,602.94 51,617.65 267.00 8,602.94 2,296,985.29
6.00 8,602.94 51,617.65 261.00 8,602.94 2,245,367.65
6.00 8,602.94 51,617.65 255.00 8,602.94 2,193,750.00
6.00 8,602.94 51,617.65 249.00 8,602.94 2,142,132.35
6.00 8,602.94 51,617.65 243.00 8,602.94 2,090,514.71
6.00 8,602.94 51,617.65 237.00 8,602.94 2,038,897.06
6.00 8,602.94 51,617.65 231.00 8,602.94 1,987,279.41
6.00 8,602.94 51,617.65 225.00 8,602.94 1,935,661.76
6.00 8,602.94 51,617.65 219.00 8,602.94 1,884,044.12
6.00 8,602.94 51,617.65 213.00 8,602.94 1,832,426.47
5.00 8,602.94 43,014.71 208.00 8,602.94 1,789,411.76
6.00 8,602.94 51,617.65 202.00 8,602.94 1,737,794.12
6.00 8,602.94 51,617.65 196.00 8,602.94 1,686,176.47
6.00 8,602.94 51,617.65 190.00 8,602.94 1,634,558.82
5.00 8,602.94 43,014.71 185.00 8,602.94 1,591,544.12
6.00 8,602.94 51,617.65 179.00 8,602.94 1,539,926.47
6.00 8,602.94 51,617.65 173.00 8,602.94 1,488,308.82
6.00 8,602.94 51,617.65 167.00 8,602.94 1,436,691.18
6.00 8,602.94 51,617.65 161.00 8,602.94 1,385,073.53
5.00 8,602.94 43,014.71 156.00 8,602.94 1,342,058.82
6.00 8,602.94 51,617.65 150.00 8,602.94 1,290,441.18
6.00 8,602.94 51,617.65 144.00 8,602.94 1,238,823.53
6.00 8,602.94 51,617.65 138.00 8,602.94 1,187,205.88
6.00 8,602.94 51,617.65 132.00 8,602.94 1,135,588.24
6.00 8,602.94 51,617.65 126.00 8,602.94 1,083,970.59
5.00 8,602.94 43,014.71 121.00 8,602.94 1,040,955.88
6.00 8,602.94 51,617.65 115.00 8,602.94 989,338.24
6.00 8,602.94 51,617.65 109.00 8,602.94 937,720.59
5.00 8,602.94 43,014.71 104.00 8,602.94 894,705.88
6.00 8,602.94 51,617.65 98.00 8,602.94 843,088.24
5.00 8,602.94 43,014.71 93.00 8,602.94 800,073.53
6.00 8,602.94 51,617.65 87.00 8,602.94 748,455.88
6.00 8,602.94 51,617.65 81.00 8,602.94 696,838.24
6.00 8,602.94 51,617.65 75.00 8,602.94 645,220.59
6.00 8,602.94 51,617.65 69.00 8,602.94 593,602.94
6.00 8,602.94 51,617.65 63.00 8,602.94 541,985.29
6.00 8,602.94 51,617.65 57.00 8,602.94 490,367.65
5.00 8,602.94 43,014.71 52.00 8,602.94 447,352.94
5.00 8,602.94 43,014.71 47.00 8,602.94 404,338.24
- - 251.00 8,602.94 2,159,338.24
6.00 245.00
7.00 238.00 -
6.00 232.00 -
7.00 225.00 -
6.00 219.00 -
6.00 213.00 -
7.00 206.00 -
7.00 199.00 -
7.00 192.00 -
6.00 186.00 -
6.00 180.00 -
7.00 173.00 -
7.00 166.00 -
6.00 160.00 -
7.00 153.00 -
6.00 147.00 -
7.00 140.00 -
6.00 134.00 -
7.00 127.00 -
7.00 120.00 -
6.00 114.00 -
7.00 107.00 -
7.00 100.00 -
6.00 94.00 -
7.00 87.00 -
6.00 81.00 -
6.00 75.00 -
6.00 69.00 -
6.00 63.00 -
6.00 57.00 -
6.00 51.00 -
187.00 1,170,000.00
391.00 2,925,000.00
595.00 4,680,000.00
7.00 588.00 -
8.00 580.00 -
7.00 573.00 -
8.00 565.00 -
8.00 557.00 -
7.00 550.00 -
8.00 542.00 -
8.00 534.00 -
7.00 527.00 -
6.00 521.00 -
6.00 515.00 -
6.00 509.00 -
6.00 503.00 -
6.00 497.00 -
6.00 491.00 -
6.00 485.00 -
6.00 479.00 -
6.00 473.00 -
7.00 466.00 -
8.00 458.00 -
6.00 452.00 -
6.00 446.00 -
6.00 440.00 -
6.00 434.00 -
6.00 428.00 -
6.00 422.00 -
6.00 416.00 -
7.00 409.00 -
6.00 403.00 -
7.00 396.00 -
6.00 390.00 -
6.00 384.00 -
6.00 378.00 -
6.00 372.00 -
6.00 366.00 -
7.00 359.00 -
6.00 353.00 -
7.00 346.00 -
6.00 340.00 -
5.00 335.00 -
5.00 330.00 -
6.00 324.00 -
6.00 318.00 -
6.00 312.00 -
6.00 306.00 -
6.00 300.00 -
7.00 293.00 -
6.00 287.00 -
6.00 281.00 -
6.00 275.00 -
6.00 269.00 -
3.00 266.00 -
4.00 262.00 -
6.00 256.00 -
6.00 250.00 -
6.00 244.00 -
6.00 238.00 -
6.00 232.00 -
6.00 226.00 -
6.00 220.00 -
6.00 214.00 -
6.00 208.00 -
6.00 202.00 -
6.00 196.00 -
6.00 190.00 -
7.00 183.00 -
6.00 177.00 -
6.00 171.00 -
6.00 165.00 -
6.00 159.00 -
6.00 153.00 -
6.00 147.00 -
6.00 141.00 -
6.00 135.00 -
6.00 129.00 -
7.00 122.00 -
4.00 118.00 -
6.00 112.00 -
6.00 106.00 -
6.00 100.00 -
6.00 94.00 -
7.00 87.00 -
6.00 81.00 -
6.00 75.00 -
6.00 69.00 -
6.00 63.00 -
6.00 57.00 -
6.00 51.00 -
7.00 44.00 -
6.00 38.00 -
6.00 32.00 -
168.00 1,170,000.00
6.00 162.00 1,170,000.00
6.00 156.00 1,170,000.00
6.00 150.00 1,170,000.00
7.00 143.00 1,170,000.00
6.00 137.00 1,170,000.00
6.00 131.00 1,170,000.00
7.00 124.00 1,170,000.00
6.00 118.00 1,170,000.00
6.00 112.00 1,170,000.00
6.00 106.00 1,170,000.00
7.00 99.00 1,170,000.00
7.00 92.00 1,170,000.00
6.00 86.00 1,170,000.00
6.00 80.00 1,170,000.00
6.00 74.00 1,170,000.00
7.00 67.00 1,170,000.00
7.00 60.00 1,170,000.00
2.00 58.00 1,170,000.00
- 58.00 1,170,000.00
 - 58.00 1,170,000.00
- 58.00 1,170,000.00
5.00 53.00 1,170,000.00
6.00 47.00 1,170,000.00
7.00 40.00 1,170,000.00
6.00 34.00 1,170,000.00
6.00 28.00 1,170,000.00
6.00 22.00 1,170,000.00
6.00 16.00 1,170,000.00
6.00 10.00 1,170,000.00
6.00 4.00 1,170,000.00
276.00 3,510,000.00
6.00 270.00 3,510,000.00
6.00 264.00 3,510,000.00
6.00 258.00 3,510,000.00
6.00 252.00 3,510,000.00
6.00 246.00 3,510,000.00
4.00 242.00 3,510,000.00
6.00 236.00 3,510,000.00
7.00 229.00 3,510,000.00
6.00 223.00 3,510,000.00
4.00 219.00 3,510,000.00
6.00 213.00 3,510,000.00
7.00 206.00 3,510,000.00
7.00 199.00 3,510,000.00
3.00 196.00 3,510,000.00
2.00 194.00 3,510,000.00
- 194.00 3,510,000.00
- 194.00 3,510,000.00
5.00 189.00 3,510,000.00
6.00 183.00 3,510,000.00
7.00 176.00 3,510,000.00
5.00 171.00 3,510,000.00
6.00 165.00 3,510,000.00
7.00 158.00 3,510,000.00
7.00 151.00 3,510,000.00
6.00 145.00 3,510,000.00
5.00 140.00 3,510,000.00
5.00 135.00 3,510,000.00
6.00 129.00 3,510,000.00
5.00 124.00 3,510,000.00
6.00 118.00 3,510,000.00
6.00 112.00 3,510,000.00
 Plantilla para el manejo de inventarios (kardex) por el método de costeo
promedio ponderado

Nombre de la Compañía EMPRESAS PÚBLICAS TIMANÁ

Código del producto
Descripción del producto CLORO GASEOSO X68 KL
Unidad de medida KL

Entradas
Fecha Tipo dcto. N° dcto.
Cantidad Valor unitario Valor total

Inventario inicial XXXXX 47.00

14-Feb-19 Compras 928 80.00 9,000.00 720,000.00
1-Jan-19 -
2-Jan-19 -
3-Jan-19 -
4-Jan-19 -
5-Jan-19 -
6-Jan-19 -
7-Jan-19 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
étodo de costeo

Costo unitario del producto $ 5,669.29

Inventario disponible 127.00

Salidas Saldo

Cantidad Valor unitario Valor total Cantidad Valor unitario Valor total

47.00 - -
- - 127.00 5,669.29 720,000.00
7.00 5,669.29 39,685.04 120.00 5,669.29 680,314.96
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00
- - 127.00 5,669.29 720,000.00