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    William Laguna Lucar
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    KARDEX

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    KARDEX

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views10 pages

    KARDEXX

    Uploaded by

    William Laguna Lucar
    KARDEX

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    KARDEX D

    COMPRA
    FECHA
    CANTIDAD COSTO UND
    5/31/2019
    6/5/2019 40,000.00 S/. 3.50
    6/8/2019

    6/15/2019 35,000.00 S/. 6.00


    6/19/2019 20,000.00 S/. 4.80
    6/22/2019

    6/26/2019
    6/30/2019 5,000.00 S/. 6.00
    KARDEX DE METODO PEPS

    MPRA SALIDA SALDO


    COSTO TOTAL CANTIDAD COSTO UND COSTO TOTAL CANTIDAD COSTO UND
    30,000.00 S/. 3.00
    S/. 140,000.00 S/. - 70,000.00
    30,000.00 S/. 3.00 S/. 90,000.00 40,000.00
    25,800.00 S/. 3.50 S/. 90,300.00 14,200.00
    S/. 210,000.00 49,200.00
    S/. 96,000.00 69,200.00
    14,200.00 S/. 3.50 S/. 49,700.00 55,000.00
    30,800.00 S/. 6.00 S/. 184,800.00 24,200.00
    1,000.00 S/. 6.00 S/. 6,000.00 23,200.00
    S/. 30,000.00 28,200.00

    S/. 476,000.00 INVENTARIO FINAL 28,200.00


    SALDO
    COSTO TOTAL
    S/. 90,000.00
    S/. 230,000.00
    S/. 140,000.00
    S/. 49,700.00
    S/. 259,700.00
    S/. 355,700.00
    S/. 306,000.00
    S/. 121,200.00
    S/. 98,000.00
    S/. 128,000.00

    128,000.00
    KARDEX DE METODO

    COMPRA SAL
    FECHA
    CANTIDAD COSTO UND COSTO TOTAL CANTIDAD
    5/31/2019
    6/5/2019 40,000.00 S/. 3.50 S/. 140,000.00
    6/8/2019 40,000.00
    15,800.00
    6/15/2019 35,000.00 S/. 6.00 S/. 210,000.00
    6/9/2010 20,000.00 S/. 4.80 S/. 96,000.00
    6/22/2019 20,000.00
    25,000.00
    6/26/2019 1,000.00
    6/30/2019 5,000.00 S/. 6.00 S/. 30,000.00
    KARDEX DE METODO UEPS

    SALIDA SALDO
    COSTO UND COSTO TOTAL CANTIDAD COSTO UND COSTO TOTAL
    30,000.00 S/. 3.00 S/. 90,000.00
    S/. - 70,000.00 S/. 230,000.00
    S/. 3.50 S/. 140,000.00 30,000.00 S/. 90,000.00
    S/. 3.00 S/. 47,400.00 14,200.00 S/. 42,600.00
    49,200.00 S/. 252,600.00
    69,200.00 S/. 348,600.00
    S/. 4.80 S/. 96,000.00 49,200.00 S/. 252,600.00
    S/. 6.00 S/. 150,000.00 24,200.00 S/. 228,400.00
    S/. 6.00 S/. 6,000.00 23,200.00 S/. 205,200.00
    28,200.00 S/. 235,200.00

    INVENTARIO FINAL 28,200.00 S/. 235,200.00


    KARDEX DE METODO

    COMPRA
    FECHA
    CANTIDAD COSTO UND COSTO TOTAL
    31.05.19
    05.06.19 40,000.00 S/. 3.50 S/. 140,000.00
    08.06.19
    15.06.19 35,000.00 S/. 6.00 S/. 210,000.00
    19.06.10 20,000.00 S/. 4.80 S/. 96,000.00
    22,06.19
    26.06.19
    30.06.19 5,000.00 S/. 6.00 S/. 30,000.00

    S/. 476,000.00
    KARDEX DE METODO PROMEDIO

    SALIDA SALDO
    CANTIDAD COSTO UND COSTO TOTAL CANTIDAD COSTO UND
    30,000.00 S/. 3.00
    70,000.00 S/. 3.29
    55,800.00 S/. 3.29 S/. 183,342.86 14,200.00 S/. 3.29
    49,200.00 S/. 5.22
    69,200.00 S/. 5.10
    45,000.00 S/. 5.10 S/. 229,329.07 24,200.00 S/. 5.10
    1,000.00 S/. 5.10 S/. 5,096.20 23,200.00 S/. 5.10
    28,200.00 S/. 5.26

    INVENTARIO FINAL 28,200.00


    SALDO
    COSTO TOTAL
    S/. 90,000.00
    S/. 230,000.00
    S/. 46,657.14
    S/. 256,657.14
    S/. 352,657.14
    S/. 123,328.08
    S/. 118,231.87
    S/. 148,231.87

    S/. 148,231.87
    1
    604 MATERIA PRIMA S/. 476,000.00
    401 IGV S/. 85,680.00
    421 EMITIDAS
    X/X POR LA COMPRA DE MATERIA PRIMA

    2
    24 VARIACION DE EXISTENCIAS S/. 476,000.00
    61 MATERIALES AUXILIARES
    X/X POR EL TRASLADO DE MATERIA PRIMA

    3
    61 VARIACION DE EXISTENCIAS
    24 MATERIALES AUXILIARES
    X/X POR EL CONSUMO DE LOS MATERIALES

    4
    90 PRODUCCION S/. 476,000.00
    79 Cargas Imputables CC
    X/X POR EN INGRESO A PRODUCCION
    S/. 561,680.00
    MATERIA PRIMA

    S/. 476,000.00
    E MATERIA PRIMA

    S/. 476,000.00
    S/. 476,000.00
    E LOS MATERIALES

    S/. 476,000.00
    CCION

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