COSTO PROMEDIO

COSTO UNIDADES VALORES

FECHA CONCEPTO
UNITARIO PROMEDIO ENTRADAS SALIDAS EXISTENCIA DEBE HABER SALDO
RECIBEN 80.00 80.00 250 250 20,000.00 - 20,000.00
ENVIAN 80.00 140 110 - 11,200.00 8,800.00
RECIBEN 100.00 94.63 300 410 30,000.00 - 38,800.00
ENVIAN 94.63 220 190 - 20,819.51 17,980.49
RECIBEN 110.00 102.79 215 405 23,650.00 - 41,630.49
RECIBEN 90.00 100.68 80 485 7,200.00 - 48,830.49
ENVIAN 100.68 270 215 - 27,183.60 21,646.89
ENVIAN 100.68 20 195 - 2,013.63 19,633.26
RECIBEN 130.00 113.43 150 345 19,500.00 - 39,133.26
ENVIAN 113.43 160 185 - 18,148.76 20,984.50

PRIMERAS ENTRADAS, PRIMERAS SALIDAS (PEPS)

ENTRADAS SALIDAS
COSTO COSTO EXISTENCIAS
FECHA CONCEPTO UNIDADES UNIDADES
UNITARIO TOTAL UNITARIO TOTAL UNIDADES IMPORTE
44,621.00 RECIBEN 250.00 80.00 20,000.00 250.00 20,000.00
44,623.00 ENVIAN 140.00 80.00 11,200.00 110.00 8,800.00
44,631.00 RECIBEN 300.00 100.00 30,000.00 410.00 38,800.00
44,632.00 ENVIAN 110.00 80.00 8,800.00 300.00 30,000.00
44,632.00 ENVIAN 110.00 100.00 11,000.00 190.00 19,000.00
44,638.00 RECIBEN 215.00 110.00 23,650.00 405.00 42,650.00
44,640.00 RECIBEN 80.00 90.00 7,200.00 485.00 49,850.00
44,642.00 ENVIAN 190.00 100.00 19,000.00 295.00 30,850.00
44,642.00 ENVIAN 80.00 110.00 8,800.00 215.00 22,050.00
44,644.00 ENVIAN 20.00 110.00 2,200.00 195.00 19,850.00
44,646.00 RECIBEN 150.00 130.00 19,500.00 345.00 39,350.00
44,650.00 ENVIAN 115.00 110.00 12,650.00 230.00 26,700.00
44,650.00 ENVIAN 45.00 90.00 4,050.00 185.00 22,650.00

ULTIMAS ENTRADAS, PRIMERAS SALIDAS (UEPS)

ENTRADAS SALIDAS
 COSTO COSTO EXISTENCIAS
FECHA CONCEPTO UNIDADES UNIDADES
UNITARIO TOTAL UNITARIO TOTAL UNIDADES IMPORTE
44,621.00 RECIBEN 250.00 80.00 20,000.00 250.00 20,000.00
44,623.00 ENVIAN 140.00 80.00 11,200.00 110.00 8,800.00
44,631.00 RECIBEN 300.00 100.00 30,000.00 410.00 38,800.00
44,632.00 ENVIAN 220.00 100.00 22,000.00 190.00 16,800.00
44,632.00 ENVIAN
44,638.00 RECIBEN 215.00 110.00 23,650.00 405.00 40,450.00
44,640.00 RECIBEN 80.00 90.00 7,200.00 485.00 47,650.00
44,642.00 ENVIAN 80.00 90.00 7,200.00 405.00 40,450.00
44,642.00 ENVIAN 190.00 110.00 20,900.00 215.00 19,550.00
44,644.00 ENVIAN 20.00 110.00 2,200.00 195.00 17,350.00
44,646.00 RECIBEN 150.00 130.00 19,500.00 345.00 36,850.00
44,650.00 ENVIAN 150.00 130.00 19,500.00 195.00 17,350.00
44,650.00 ENVIAN 5.00 110.00 550.00 190.00 16,800.00
44,650.00 ENVIAN 5.00 100.00 500.00 185.00 16,300.00
VALUACION
113.43 185.00 20,984.50

VALUACION
35 90.00 3,150.00
150 130.00 19,500.00
185.00 22,650.00
VALUACION
110 80.00 8,800.00
75 100.00 7,500.00
185 16,300.00
-
 COSTO PROMEDIO
COSTO UNIDADES VALORES
FECHA CONCEPTO
UNITARIO PROMEDIO ENTRADAS SALIDAS EXISTENCIA DEBE
113.43 160.00 185
RECIBEN 125.00 120.59 300 485 37,500.00
ENVIAN 140.00 126.25 200 685 28,000.00
RECIBEN 130.00 126.93 150 835 19,500.00
ENVIAN 126.93 350 485 -
RECIBEN 150.00 130.87 100 585 15,000.00
RECIBEN 140.00 132.32 110 695 15,400.00
ENVIAN 132.32 405 290 -
ENVIAN 132.32 100 190 -
RECIBEN 160.00 150.93 390 580 62,400.00
ENVIAN 150.93 160 420 -
RECIBEN 165.00 155.15 180 600 29,700.00

PRIMERAS ENTRADAS, PRIMERAS SALIDAS (PEPS)

ENTRADAS SALIDAS
COSTO COSTO
FECHA CONCEPTO UNIDADES UNIDADES
UNITARIO TOTAL UNITARIO TOTAL
35 90.00 3,150.00
150 130.00 19,500.00
RECIBEN 300 125.00 37,500.00
RECIBEN 200 140.00 28,000.00
RECIBEN 150 130.00 19,500.00
ENVIAN - 35 90.00 3,150.00
150 130.00 19,500.00
165 125.00 20,625.00
RECIBEN 100 150.00 15,000.00 -
RECIBEN 110 140.00 15,400.00 -
ENVIAN - 135 125.00 16,875.00
ENVIAN - 200 140.00 28,000.00
ENVIAN - 70 130.00 9,100.00
ENVIAN - 80 130.00 10,400.00
20 150.00 3,000.00
RECIBEN 390 160.00 62,400.00 -
ENVIAN - 80 150.00 12,000.00
ENVIAN 80 140.00 11,200.00
RECIBEN 180 165.00 29,700.00

ULTIMAS ENTRADAS, PRIMERAS SALIDAS (UEPS)

ENTRADAS SALIDAS
COSTO COSTO
FECHA CONCEPTO UNIDADES UNIDADES
UNITARIO TOTAL UNITARIO TOTAL
110 80.00 8,800.00
75 100.00 7,500.00
RECIBEN 300 125.00 37,500.00
RECIBEN 200 140.00 28,000.00
RECIBEN 150 130.00 19,500.00
ENVIAN - 150 130.00 19,500.00
200 140.00 28,000.00
RECIBEN 100 150.00 15,000.00 -
RECIBEN 110 140.00 15,400.00 -
ENVIAN - 110 140.00 15,400.00
ENVIAN - 100 150.00 15,000.00
ENVIAN - 195 125.00 24,375.00
ENVIAN - 100 125.00 12,500.00
RECIBEN 390 160.00 62,400.00 -
ENVIAN - 160 160.00 25,600.00
RECIBEN 180 165.00 29,700.00
VALORES
HABER SALDO
18,148.76 20,984.50
- 58,484.50 120.59
- 86,484.50 126.25
- 105,984.50 126.93 VALUACION
44,424.64 61,559.86 155.15 600 93,089.77
- 76,559.86 130.87
- 91,959.86 132.32
53,589.60 38,370.26
13,232.00 25,138.26
- 87,538.26 150.93
24,148.49 63,389.77
- 93,089.77 155.15

EXISTENCIAS
UNIDADES IMPORTE
35 3,150.00 VALUACION
185 22,650.00 30 140.00 4,200.00
485 60,150.00 390 160.00 62,400.00
685 88,150.00 180 165.00 29,700.00
835 107,650.00 600 96,300.00
800 104,500.00
650 85,000.00
485 64,375.00
585 79,375.00
695 94,775.00
560 77,900.00
360 49,900.00
290 40,800.00
210 30,400.00
190 27,400.00
580 89,800.00
500 77,800.00
420 66,600.00
600 96,300.00

EXISTENCIAS VALUACION
UNIDADES IMPORTE 5 125.00 625.00
110 8,800.00 110 80.00 8,800.00
185 16,300.00 75 100.00 7,500.00
485 53,800.00 230 160.00 36,800.00
685 81,800.00 180 165.00 29,700.00
835 101,300.00 600 83,425.00
685 81,800.00
485 53,800.00
585 68,800.00
695 84,200.00
585 68,800.00
485 53,800.00
290 29,425.00
190 16,925.00
580 79,325.00
420 53,725.00
600 83,425.00
 COSTO PROMEDIO
COSTO UNIDADES VALORES
FECHA CONCEPTO
UNITARIO PROMEDIO ENTRADAS SALIDAS EXISTENCIA DEBE
3/1/2023 Reciben 100.00 100.00 350 350 35,000.00
3/3/2023 Envian 100.00 180 170
3/11/2023 Reciben 130.00 114.06 150 320 19,500.00
3/12/2023 Envian 114.06 220 100
3/18/2023 Reciben 150.00 133.28 115 215 17,250.00
3/20/2023 Reciben 140.00 135.27 90 305 12,600.00
3/22/2023 Envian 135.27 205 100
3/24/2023 Envian 135.27 30 70
3/26/2023 Reciben 160.00 153.34 190 260 30,400.00
3/30/2023 Envian 153.34 60 200
3/31/2023 Reciben 165.00 156.67 80 280 13,200.00

PRIMERAS ENTRADAS, PRIMERAS SALIDAS (PEPS)

ENTRADAS SALIDAS
COSTO COSTO
FECHA CONCEPTO UNIDADES UNIDADES
UNITARIO TOTAL UNITARIO TOTAL
3/1/2023 Reciben 350 100.00 35,000.00
3/3/2023 Envian 180 100.00 18,000.00
3/11/2023 Reciben 150 130.00 19,500.00
3/12/2023 Envian 170 100.00 17,000.00
3/12/2023 Envian 50 130.00 6,500.00
3/18/2023 Reciben 115 150.00 17,250.00
3/20/2023 Reciben 90 140.00 12,600.00
3/22/2023 Envian 100 130.00 13,000.00
105 150.00 15,750.00
3/22/2023 Envian 10 150.00 1,500.00
20 140.00 2,800.00
3/26/2023 Reciben 190 160.00 30,400.00
3/30/2023 Envian 60 140.00 8,400.00
3/31/2023 Reciben 80 165.00 13,200.00

PRIMERAS ENTRADAS, PRIMERAS SALIDAS (PEPS)

ENTRADAS SALIDAS
COSTO COSTO
FECHA CONCEPTO UNIDADES UNIDADES
UNITARIO TOTAL UNITARIO TOTAL
3/1/2023 Reciben 350 100.00 35,000.00
3/3/2023 Envian 180 100.00 18,000.00
3/11/2023 Reciben 150 130.00 19,500.00
3/12/2023 Envian 150 130.00 19,500.00
3/12/2023 Envian 70 100.00 7,000.00
3/18/2023 Reciben 115 150.00 17,250.00
3/20/2023 Reciben 90 140.00 12,600.00
3/22/2023 Envian 90 140.00 12,600.00
 115 150.00 17,250.00
3/22/2023 Envian 30 100.00 3,000.00
3/26/2023 Reciben 190 160.00 30,400.00
3/30/2023 Envian 60 100.00 6,000.00
3/31/2023 Reciben 80 165.00 13,200.00
VALORES
HABER SALDO
35,000.00 100.00
18,000.00 17,000.00 100.00 VALUACION
36,500.00 114.06 156.67 280 43,867.62
25,093.75 11,406.25 114.06
28,656.25 133.28
41,256.25 135.27
27,730.35 13,525.90 135.26
4,057.99 9,467.91 135.26
39,867.91 153.34
9,200.29 30,667.62 153.34
43,867.62 156.67

EXISTENCIAS
UNIDADES IMPORTE
350 35,000.00
170 17,000.00
320 36,500.00 VALUACIÓN
150 19,500.00 190 $ 160.00 $ 30,400.00
100 13,000.00 80 $ 165.00 $ 13,200.00
215 30,250.00 10 $ 140.00 $ 1,400.00
305 42,850.00 280 $ 45,000.00
205 29,850.00
100 14,100.00
90 12,600.00
70 9,800.00
260 40,200.00
200 31,800.00
280 45,000.00

EXISTENCIAS
UNIDADES IMPORTE
350 35,000.00
170 17,000.00
320 36,500.00
170 17,000.00
100 10,000.00 VALUACIÓN
215 27,250.00 10 100.00 1,000.00
305 39,850.00 190 160.00 30,400.00
215 27,250.00 80 165.00 13,200.00
100 10,000.00 280 44,600.00
70 7,000.00
260 37,400.00
200 31,400.00
280 44,600.00