Control de existencias

METO
ARTICULO: Impresoras REFERENCIA: TB444 LOCALIZACION: Almac
PROVEEDORES: EPSON UNIDAD: 1
COMPRAS
FECHA DESCRIPCIÓN VALOR UNITARIO
Cantidad Costo Unidad
1-Mar Impresoras $ 232,000.00 90 $ 232,000.00
2-Mar Venta $ 232,000.00

3-Mar Compra $ 232,500.00 20 $ 232,500.00

4-Mar Compra $ 232,900.00 15 $ 232,900.00

5-Mar Compra $ 233,000.00 10 $ 233,000.00

6-Mar Venta $ 232,000.00

7-Mar Compra $ 233,000.00 18 $ 233,000.00

8-Mar Venta $ 232,000.00

9-Mar Compra $ 233,200.00 20 $ 233,200.00

11-Mar Venta $ 232,000.00

12-Mar Compra $ 233,100.00 8 $ 233,100.00

13-Mar Venta $ 233,000.00

15-Mar Compra $ 233,500.00 12 $ 233,500.00

17-Mar Venta $ 232,000.00

18-Mar Venta $ 232,500.00

19-Mar Compra $ 232,900.00 30 $ 232,900.00

20-Mar Venta 1-232500/5-232900

22-Mar Devolucion $ 232,900.00

25-Mar Venta $ 232,900.00

30-Mar Venta 7-232900/4-233000
 kardex
METODO DE VALUACION PEPS
LOCALIZACION: Almacen
MINIMO: 50 MAXIMO: 200 TARJETA KARDEX
COMPRAS VENTAS SA
Costo Total Cantidad Costo Unidad Costo Total Cantidad
$ 20,880,000.00 90
26 $ 232,000.00 $ 6,032,000.00 26
64
$ 4,650,000.00 20
84
$ 3,493,500.00 15
99
$ 2,330,000.00 10
109
16 $ 232,000.00 $ 3,712,000.00 16
93
$ 4,194,000.00 18
111
,., 8 $ 232,000.00 $ 1,856,000.00 8
103
$ 4,664,000.00 20
123
21 $ 232,000.00 $ 4,872,000.00 21
102
$ 1,864,800.00 8
110
10 $ 233,000.00 $ 2,330,000.00 10
100
$ 2,802,000.00 12
112
9 $ 232,000.00 $ 2,088,000.00 9
103
19 $ 232,500.00 $ 4,417,500.00 19
84
$ 6,987,000.00 30
114
6 1-232500/5-232900 $ 8,382,000.00 6
108
2 $ 232,900.00 $ 465,800.00 2
110
5 $ 232,900.00 $ 1,164,500.00 5
 105
11 7-232900/4-233000 $ 28,185,300.00 11
94
ETA KARDEX
SALDOS
Costo Unidad Costo Total
$ 232,000.00 $ 20,880,000.00
$ 232,000.00 $ 6,032,000.00
$ 14,848,000.00
$ 232,500.00 $ 4,650,000.00
$ 19,498,000.00
$ 232,900.00 $ 3,493,500.00
$ 22,991,500.00
$ 233,000.00 $ 2,330,000.00
$ 25,321,500.00
$ 232,000.00 $ 3,712,000.00
$ 21,609,500.00
$ 233,000.00 $ 4,194,000.00
$ 25,803,500.00
$ 232,000.00 $ 1,856,000.00
$ 23,947,500.00
$ 233,200.00 $ 4,664,000.00
$ 28,611,500.00
$ 232,000.00 $ 4,872,000.00
$ 23,739,500.00
$ 233,100.00 $ 1,864,800.00
$ 25,604,300.00
$ 233,000.00 $ 2,330,000.00
$ 23,274,300.00
$ 233,500.00 $ 2,802,000.00
$ 26,076,300.00
$ 232,000.00 $ 2,088,000.00
$ 23,988,300.00
$ 232,500.00 $ 4,417,500.00
$ 19,570,800.00
$ 232,900.00 $ 6,987,000.00
$ 26,557,800.00
1-232500/5-232900 $ 8,382,000.00
$ 18,175,800.00
$ 232,900.00 $ 465,800.00
$ 18,641,600.00
$ 232,900.00 $ 1,164,500.00
 $ 17,477,100.00
7-232900/4-233000 $ 28,185,300.00
$ 10,708,200.00
Control de existencias kardex
METODO DE VALUACION PROMEDIO PONDERADO
ARTICULO: Impresoras REFERENCIA: TB444 LOCALIZACION: Almacén
PROVEEDORES: EPSON UNIDAD: 1 MINIMO: 50 MAXIMO: 200 TARJET
COMPRAS VENTAS
FECHA DESCRIPCIÓN VALOR UNITARIO
Cantidad Costo Unidad Costo Total Cantidad Costo Unidad
1-Mar Impresoras $ 232,000.00 90 $ 232,000.00 $ 20,880,000.00
2-Mar Venta $ 232,000.00 26 $ 232,000.00
3-Mar Compra $ 232,500.00 20 $ 232,500.00 $ 4,650,000.00
4-Mar Compra $ 232,900.00 15 $ 232,900.00 $ 3,493,500.00
5-Mar Compra $ 233,000.00 10 $ 233,000.00 $ 2,330,000.00
6-Mar Venta $ 232,307.34 16 $ 232,307.34
7-Mar Compra $ 233,000.00 18 $ 233,000.00 $ 4,194,000.00
8-Mar Venta $ 232,419.66 8 $ 232,419.66
9-Mar Compra $ 233,200.00 20 $ 233,200.00 $ 4,664,000.00
11-Mar Venta $ 232,546.55 21 $ 232,546.55
12-Mar Compra $ 233,100.00 8 $ 233,100.00 $ 1,864,800.00
13-Mar Venta $ 232,586.80 10 $ 232,586.80
15-Mar Compra $ 233,500.00 12 $ 233,500.00 $ 2,802,000.00
17-Mar Venta $ 232,684.64 9 $ 232,684.64
18-Mar Venta $ 232,684.64 19 $ 232,684.64
19-Mar Compra $ 232,900.00 30 $ 232,900.00 $ 6,987,000.00
20-Mar Venta $ 232,741.31 6 $ 232,741.31
22-Mar Devolucion $ 232,900.00 2 $ 232,900.00
25-Mar Venta $ 232,744.20 5 $ 232,744.20
30-Apr Venta $ 232,744.20 11 $ 232,744.20
RADO

TARJETA KARDEX
VENTAS SALDOS
Costo Total Cantidad Costo Unidad Costo Total
90 $ 232,000.00 $ 20,880,000.00
$ 6,032,000.00 64 $ 232,000.00 $ 14,848,000.00
84 $ 232,500.00 $ 19,498,000.00
99 $ 232,900.00 $ 22,991,500.00
109 $ 233,000.00 $ 25,321,500.00
$ 3,716,917.43 93 $ 232,307.34 $ 21,604,582.57
111 $ 233,000.00 $ 25,798,582.57
$ 1,859,357.30 103 $ 232,419.66 $ 23,939,225.27
123 $ 233,200.00 $ 28,603,225.27
$ 4,883,477.48 102 $ 232,546.55 $ 23,719,747.78
110 $ 233,100.00 $ 25,584,547.78
$ 2,325,867.98 100 $ 232,586.80 $ 23,258,679.80
112 $ 233,500.00 $ 26,060,679.80
$ 2,094,161.77 103 $ 232,684.64 $ 23,966,518.03
$ 4,421,008.18 84 $ 232,684.64 $ 19,545,509.85
114 $ 232,900.00 $ 26,532,509.85
$ 1,396,447.89 108 $ 232,741.31 $ 25,136,061.96
$ 465,800.00 110 $ 232,900.00 $ 25,601,861.96
$ 1,163,721.00 105 $ 232,744.20 $ 24,438,140.97
$ 2,560,186.20 94 $ 232,744.20 $ 21,877,954.77