EJERCICIOS TAREA DE COSTOS
Páginas: 5 (1005 palabras)
Publicado: 11 de abril de 2015
TARJETA DE ALMACEN
Fecha
01/01/2014
11/01/2014
Entradas
Unidad Costo unitario Importe
330
$35.00
$11,550.00
230
$79.00
$18,170.00
Saldo
$11,550.00
$29,720.00
Dev. De mcia 550 unidades
30/01/2014
Venta de 250 unidades
525
$85.00
$44,625.00
TOTAL.
Salidas
Unidad Costo unitario Importe
saldo
Unidad
330
230
Inventario
T.Unidades Costo unitario Importe
Saldos
330
$35.00
$11,550.00$11,550.00
560
$79.00
$18,170.00 $29,720.00
Importe
$1,848.00
$2,907.20
IVA .16%
Subtotal
$13,398.00
$21,077.20
Gran total
$13,398.00
$34,475.20
330
220
$35.00
$79.00
$11,550.00 $11,550.00
$17,380.00 $28,930.00
330
220
230
10
$35.00
$79.00
$11,550.00 $18,170.00
$17,380.00
$790.00
$1,848.00
$2,780.80
$13,398.00
$20,160.80
$21,077.20
$916.40
10
240
$79.00
$85.00
$790.00
$29,720.00
$20,400.00$50,120.00
525
10
240
535
525
285
$85.00
$79.00
$85.00
$44,625.00 $45,415.00
$790.00
$44,625.00
$20,400.00 $24,225.00
$7,140.00
$126.40
$3,264.00
$51,765.00
$916.40
$23,664.00
$52,681.40
$51,765.00
$28,101.00
$74,345.00
$74,345.00
$50,120.00
Ejercicio # 1
CONCEPTO
UNIDAD
P/UNIT
FECHA
Compras
330
$35.00
01-ene
Compras
230
$79.00
11-ene
Dev.compra
550
Compras
525
$85.0030-ene
Ventas
250
$99.00
30-ene
12-ene
$24,225.00
Fecha
Entradas
Unidad Costo unitario Importe
Saldo
330
$40.00 $13,200.00 $13,200.00
230
$55.00 $12,650.00 $25,850.00
550
unidades
525
250
$45.00 $23,625.00 $49,475.00
unidades
Salidas
UnidadCosto unitario Importe
330
220
$40.00
$55.00
$13,200.00
$12,100.00
$13,200.00
$25,300.00
10
240
$55.00
$45.00
$550.00
$10,800.00
$25,850.00$36,650.00
$36,650.00
$49,475.00
Ejercicio #2
CONCEPTO UNIDAD
Compra
330
Compra
230
Dev mcia
550
Compras
525
Ventas
250
P/UNIT
$40.00
$55.00
$45.00
$120.00
saldo
FECHA
01-ene
11-ene
12-ene
30-ene
30-ene
Inventario
Unidad T.Unidad
Costo unitario Importe
330
330
$40.00 $13,200.00
230
560
$55.00 $12,650.00
330
230
$40.00 $13,200.00
220
10
$55.00 $12,100.00
525
535
$45.00 $23,625.00
10
525$55.00
$550.00
240
285
$45.00 $10,800.00
Saldos
$13,200.00
$25,850.00
$12,650.00
$550.00
$24,175.00
$23,625.00
$12,825.00
$6,425.00
Importe
$2,112.00
$2,024.00
$2,112.00
$1,936.00
$3,780.00
$88.00
$1,728.00
IVA .16%
Subtotal
$15,312.00
$14,674.00
$15,312.00
$14,036.00
$27,405.00
$638.00
$12,528.00
Gran total
$15,312.00
$29,986.00
$14,674.00
$638.00
28,043.00
$27,405.00
$14,877.00
Entradas
FechaUnidad Costo unitario Importe
######
128
$1,325.00 $169,600.00
######
250
$1,238.00 $309,500.00
######
125
$1,240.00 $155,000.00
18/01/2014 Dev.mcia
350
19/01/2014 Ventas
85
20/01/2014 Ventas
60
######
28
######
72
######
250
30/01/2014 Ventas
250
$1,238.00
$1,240.00
$1,150.00
Saldo
$169,600.00
$479,100.00
$634,100.00
Salidas
Unidad Costo unitario Importe
128
222
28
57
60
$34,664.00
$668,764.00Dev. Vta 100
$89,280.00
$758,044.00
$287,500.00 $1,045,544.00
8
28
72
142
TOTAL
$1,045,544.00
CONCEPTO
Compras
Compras
Compras
Dev.mcia
Ventas
Ventas
Dev. Vta
Compras
Ventas
UNIDAD
128
250
125
350
85
60
100
250
250
P/UNIT
$1,325.00
$1,238.00
$1,240.00
$1,850.00
$1,875.00
$1,150.00
$1,822.00
saldo
$1,325.00 $169,600.00 $169,600.00
$1,238.00 $274,836.00 $444,436.00
$1,238.00 $34,664.00$479,100.00
$1,240.00 $70,680.00 $549,780.00
$1,240.00 $74,400.00 $624,180.00
$1,240.00 $9,920.00
$1,238.00 $34,664.00
$1,240.00 $89,280.00
$1,150.00 $163,300.00
$634,100.00
$668,764.00
$758,044.00
$921,344.00
$921,344.00
FECHA
01-ene
15-ene
16-ene
18-ene
19-ene
20-ene
21-ene
30-ene
30-ene
Inventario
Unidad
T.Unidades
Costo unitario Importe
128 128 $1,325.00 $169,600.00
250 378 $1,238.00$309,500.00
125 503 $1,240.00 $155,000.00
128 375 $1,325.00 $169,600.00
222 153 $1,238.00 $274,836.00
28
125 $1,238.00 $34,664.00
57
68
$1,240.00 $70,680.00
60
8
$1,240.00 $74,400.00
28
36
$1,238.00 $34,664.00
72
108 $1,240.00 $89,280.00
250 358 $1,150.00 $287,500.00
8
350 $1,240.00
$9,920.00
28
322 $1,238.00 $34,664.00
72
250 $1,240.00 $89,280.00
142 108 $1,150.00 $163,300.00
108
Saldos
$169,600.00...
Fecha
01/01/2014
11/01/2014
Entradas
Unidad Costo unitario Importe
330
$35.00
$11,550.00
230
$79.00
$18,170.00
Saldo
$11,550.00
$29,720.00
Dev. De mcia 550 unidades
30/01/2014
Venta de 250 unidades
525
$85.00
$44,625.00
TOTAL.
Salidas
Unidad Costo unitario Importe
saldo
Unidad
330
230
Inventario
T.Unidades Costo unitario Importe
Saldos
330
$35.00
$11,550.00$11,550.00
560
$79.00
$18,170.00 $29,720.00
Importe
$1,848.00
$2,907.20
IVA .16%
Subtotal
$13,398.00
$21,077.20
Gran total
$13,398.00
$34,475.20
330
220
$35.00
$79.00
$11,550.00 $11,550.00
$17,380.00 $28,930.00
330
220
230
10
$35.00
$79.00
$11,550.00 $18,170.00
$17,380.00
$790.00
$1,848.00
$2,780.80
$13,398.00
$20,160.80
$21,077.20
$916.40
10
240
$79.00
$85.00
$790.00
$29,720.00
$20,400.00$50,120.00
525
10
240
535
525
285
$85.00
$79.00
$85.00
$44,625.00 $45,415.00
$790.00
$44,625.00
$20,400.00 $24,225.00
$7,140.00
$126.40
$3,264.00
$51,765.00
$916.40
$23,664.00
$52,681.40
$51,765.00
$28,101.00
$74,345.00
$74,345.00
$50,120.00
Ejercicio # 1
CONCEPTO
UNIDAD
P/UNIT
FECHA
Compras
330
$35.00
01-ene
Compras
230
$79.00
11-ene
Dev.compra
550
Compras
525
$85.0030-ene
Ventas
250
$99.00
30-ene
12-ene
$24,225.00
Fecha
Entradas
Unidad Costo unitario Importe
Saldo
330
$40.00 $13,200.00 $13,200.00
230
$55.00 $12,650.00 $25,850.00
550
unidades
525
250
$45.00 $23,625.00 $49,475.00
unidades
Salidas
UnidadCosto unitario Importe
330
220
$40.00
$55.00
$13,200.00
$12,100.00
$13,200.00
$25,300.00
10
240
$55.00
$45.00
$550.00
$10,800.00
$25,850.00$36,650.00
$36,650.00
$49,475.00
Ejercicio #2
CONCEPTO UNIDAD
Compra
330
Compra
230
Dev mcia
550
Compras
525
Ventas
250
P/UNIT
$40.00
$55.00
$45.00
$120.00
saldo
FECHA
01-ene
11-ene
12-ene
30-ene
30-ene
Inventario
Unidad T.Unidad
Costo unitario Importe
330
330
$40.00 $13,200.00
230
560
$55.00 $12,650.00
330
230
$40.00 $13,200.00
220
10
$55.00 $12,100.00
525
535
$45.00 $23,625.00
10
525$55.00
$550.00
240
285
$45.00 $10,800.00
Saldos
$13,200.00
$25,850.00
$12,650.00
$550.00
$24,175.00
$23,625.00
$12,825.00
$6,425.00
Importe
$2,112.00
$2,024.00
$2,112.00
$1,936.00
$3,780.00
$88.00
$1,728.00
IVA .16%
Subtotal
$15,312.00
$14,674.00
$15,312.00
$14,036.00
$27,405.00
$638.00
$12,528.00
Gran total
$15,312.00
$29,986.00
$14,674.00
$638.00
28,043.00
$27,405.00
$14,877.00
Entradas
FechaUnidad Costo unitario Importe
######
128
$1,325.00 $169,600.00
######
250
$1,238.00 $309,500.00
######
125
$1,240.00 $155,000.00
18/01/2014 Dev.mcia
350
19/01/2014 Ventas
85
20/01/2014 Ventas
60
######
28
######
72
######
250
30/01/2014 Ventas
250
$1,238.00
$1,240.00
$1,150.00
Saldo
$169,600.00
$479,100.00
$634,100.00
Salidas
Unidad Costo unitario Importe
128
222
28
57
60
$34,664.00
$668,764.00Dev. Vta 100
$89,280.00
$758,044.00
$287,500.00 $1,045,544.00
8
28
72
142
TOTAL
$1,045,544.00
CONCEPTO
Compras
Compras
Compras
Dev.mcia
Ventas
Ventas
Dev. Vta
Compras
Ventas
UNIDAD
128
250
125
350
85
60
100
250
250
P/UNIT
$1,325.00
$1,238.00
$1,240.00
$1,850.00
$1,875.00
$1,150.00
$1,822.00
saldo
$1,325.00 $169,600.00 $169,600.00
$1,238.00 $274,836.00 $444,436.00
$1,238.00 $34,664.00$479,100.00
$1,240.00 $70,680.00 $549,780.00
$1,240.00 $74,400.00 $624,180.00
$1,240.00 $9,920.00
$1,238.00 $34,664.00
$1,240.00 $89,280.00
$1,150.00 $163,300.00
$634,100.00
$668,764.00
$758,044.00
$921,344.00
$921,344.00
FECHA
01-ene
15-ene
16-ene
18-ene
19-ene
20-ene
21-ene
30-ene
30-ene
Inventario
Unidad
T.Unidades
Costo unitario Importe
128 128 $1,325.00 $169,600.00
250 378 $1,238.00$309,500.00
125 503 $1,240.00 $155,000.00
128 375 $1,325.00 $169,600.00
222 153 $1,238.00 $274,836.00
28
125 $1,238.00 $34,664.00
57
68
$1,240.00 $70,680.00
60
8
$1,240.00 $74,400.00
28
36
$1,238.00 $34,664.00
72
108 $1,240.00 $89,280.00
250 358 $1,150.00 $287,500.00
8
350 $1,240.00
$9,920.00
28
322 $1,238.00 $34,664.00
72
250 $1,240.00 $89,280.00
142 108 $1,150.00 $163,300.00
108
Saldos
$169,600.00...
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