Contabiladad
Páginas: 5 (1004 palabras)
Publicado: 11 de noviembre de 2012
Corporación: _____________________________
Método de Inventario: ____________________________
Producto: _____________________________
| ENTRADAS | SALIDAS | SALDOS |
Fecha | unidades | C/U | C/T | unidades | C/venta | Venta | unidades | C/U | C/T |
1/8/12 | | | | | | | 5,600.00 | 1.80 | 1,080.00 |
5/8/12 | 2,950.00 | 1.79 | 5,280.00 | | | | 2,950.00 | 1.79 | 5,280.50 |7/8/12 | | | | 4,563 | 8,213.40 | 14,829.75 | 1,037.00 | 1.80 | 1,866.60 |
9/8/12 | 5,875.00 | 1.82 | 10,692.50 | | | | 5,875.00 | 1.82 | 10,692.50 |
17/8/12 | | | | 3000 | 5,370.50 | 9,750.00 | 987.00 | 1.80 | 1,776.60 |
21/8/12 | | | | 3,520 | 6,406.40 | 11,440.00 | 2,355.00 | 1.82 | 1,286.10 |
24/8/12 | 3,420.00 | 1.84 | 6,292.80 | | | | 3,420.00 | 1.84 | 6,292.80 |
27/8/12| | | | 2,500 | 4,530.26 | 8,125.00 | 842.00 | 1.82 | 1,532.44 |
30/8/12 | 4,150.00 | 1.76 | 7,304.00 | | | | 4,150.00 | 1.76 | 7,304.00 |
31/8/12 | | | | 5,000 | 9,124.12 | 16,250.00 | 3.412.00 | 1.76 | 6,005.12 |
| 3,412.00 | | 6,005.12 | 18,583 | 33,583.00 | 60,394.75 | | | |
Corporación: _____________________________
Método de Inventario: ____________________________Producto: _____________________________
| ENTRADAS | SALIDAS | SALDOS |
Fecha | unidades | C/U | C/T | unidades | C/venta | Venta | unidades | C/U | C/T |
1/8/12 | | | | | | 14,829.75 | 5,600.00 | 1.80 | 10,080.00 |
5/8/12 | 2,950.00 | 1.79 | 5,280.00 | | | | 2,950.00 | 1.79 | 5,280.50 |
7/8/12 | | | | 4,563.00 | 8,183.90 | 9,750.00 | 3,987.00 | 1.80 | 7,176.60 |
9/8/12 |5,875.00 | 1.82 | 10,692.50 | | | 11,440.00 | 5,875.00 | 1.82 | 10,692.00 |
17/8/12 | | | | 3000.00 | 5,460.00 | | 2,875.00 | 1.82 | 5,232.50 |
21/8/12 | | | | 3,520.00 | 6,393.50 | 8,125.00 | 3,342.00 | 1.80 | 6,015.60 |
24/8/12 | 3,420.00 | 1.84 | 6,292.80 | | | | 3,420.00 | 1.84 | 6,292.80 |
27/8/12 | | | | 2,500.00 | 4,600.00 | 16,250.00 | 920.00 | 1.84 | 1,692.80 |30/8/12 | 4,150.00 | 1.76 | 7,304.00 | | | | 4,150.00 | 1.76 | 7,304.00 |
31/8/12 | | | | 5,000.00 | 8,868.00 | | 70.00 | 1.84 | 128.80.00 |
| 16,395.00 | | 29,583.00 | 18,583.00 | 33,505.40 | 60,394.75 | 3,412.00 | | 6,144.40 |
| | | | | | | | | |
Corporación: _____________________________
Método de Inventario: ____________________________
Producto:_____________________________
| ENTRADAS | SALIDAS | SALDOS |
Fecha | unidades | C/U | C/T | unidades | C/venta | Venta | unidades | C/U | C/T |
1/8/12 | | | | | | | 5,600.00 | 1.80 | 10,080 |
5/8/12 | 2,950.00 | 1.79 | 5,280.00 | | | | 8,550.00 | 1.796549708 | 15,360.05 |
7/8/12 | | | | 4,563.00 | 8,197.656318 | 14,829.75 | 3,987.00 | 1.796549708 | 7,162.843686 |
9/8/12 | 5,875.00 | 1.82 |10,692.50 | | | | 9,862.00 | 1.810519539 | 17,855.34369 |
17/8/12 | | | | 3,000.00 | 5,431.558617 | 9,759 | 6,862.00 | 1.810519539 | 12,423.78508 |
21/8/12 | | | | 3,520.00 | 6,373.028777 | 11,440 | 3,342.00 | 1.810519539 | 6,050.756299 |
24/8/12 | 3,420.00 | 1.84 | 6,292.80 | | | | 6,762.00 | 1.825429799 | 12,343.5563 |
27/8/12 | | | | 2,500.00 | 4,563.574498 | 8,125 |4,262.00 | 1.825429799 | 7779.981803 |
30/8/12 | 4,150.00 | 1.76 | 7,304.00 | | | | 8,412.00 | 1.793150476 | 1,5083.9818 |
31/8/12 | | | | 5,000.00 | 8,965.75238 | 16,250 | 3,412.00 | 1.793150476 | 6,118.229424 |
Cuadro comparativo |
Ingresos | PEPS | UEPS | Costo promedio |
Ventas | | 60,394.75 | | 60,394.75 | | |
Costos de mercancía | | | | | | |
Inventario inicial |10,080.00 | | 10,080.00 | | 10,080.00 | 1,080.00 |
Más: compras | 29,569.80 | | 29,569.80 | | 29,569.80 | |
Gastos de mercancía | | | | | | |
Disponible para la venta | 39,649.80 | | 39,649.80 | | 39649.80 | |
Menos: inventario final | 6,005.12 | | 6,144.40 | | 6,118.229424 | |
Costo de la mercancía vendida | | 33,644.68 | | 33,505.40 | | 33,531.57059 |
Margen...
Método de Inventario: ____________________________
Producto: _____________________________
| ENTRADAS | SALIDAS | SALDOS |
Fecha | unidades | C/U | C/T | unidades | C/venta | Venta | unidades | C/U | C/T |
1/8/12 | | | | | | | 5,600.00 | 1.80 | 1,080.00 |
5/8/12 | 2,950.00 | 1.79 | 5,280.00 | | | | 2,950.00 | 1.79 | 5,280.50 |7/8/12 | | | | 4,563 | 8,213.40 | 14,829.75 | 1,037.00 | 1.80 | 1,866.60 |
9/8/12 | 5,875.00 | 1.82 | 10,692.50 | | | | 5,875.00 | 1.82 | 10,692.50 |
17/8/12 | | | | 3000 | 5,370.50 | 9,750.00 | 987.00 | 1.80 | 1,776.60 |
21/8/12 | | | | 3,520 | 6,406.40 | 11,440.00 | 2,355.00 | 1.82 | 1,286.10 |
24/8/12 | 3,420.00 | 1.84 | 6,292.80 | | | | 3,420.00 | 1.84 | 6,292.80 |
27/8/12| | | | 2,500 | 4,530.26 | 8,125.00 | 842.00 | 1.82 | 1,532.44 |
30/8/12 | 4,150.00 | 1.76 | 7,304.00 | | | | 4,150.00 | 1.76 | 7,304.00 |
31/8/12 | | | | 5,000 | 9,124.12 | 16,250.00 | 3.412.00 | 1.76 | 6,005.12 |
| 3,412.00 | | 6,005.12 | 18,583 | 33,583.00 | 60,394.75 | | | |
Corporación: _____________________________
Método de Inventario: ____________________________Producto: _____________________________
| ENTRADAS | SALIDAS | SALDOS |
Fecha | unidades | C/U | C/T | unidades | C/venta | Venta | unidades | C/U | C/T |
1/8/12 | | | | | | 14,829.75 | 5,600.00 | 1.80 | 10,080.00 |
5/8/12 | 2,950.00 | 1.79 | 5,280.00 | | | | 2,950.00 | 1.79 | 5,280.50 |
7/8/12 | | | | 4,563.00 | 8,183.90 | 9,750.00 | 3,987.00 | 1.80 | 7,176.60 |
9/8/12 |5,875.00 | 1.82 | 10,692.50 | | | 11,440.00 | 5,875.00 | 1.82 | 10,692.00 |
17/8/12 | | | | 3000.00 | 5,460.00 | | 2,875.00 | 1.82 | 5,232.50 |
21/8/12 | | | | 3,520.00 | 6,393.50 | 8,125.00 | 3,342.00 | 1.80 | 6,015.60 |
24/8/12 | 3,420.00 | 1.84 | 6,292.80 | | | | 3,420.00 | 1.84 | 6,292.80 |
27/8/12 | | | | 2,500.00 | 4,600.00 | 16,250.00 | 920.00 | 1.84 | 1,692.80 |30/8/12 | 4,150.00 | 1.76 | 7,304.00 | | | | 4,150.00 | 1.76 | 7,304.00 |
31/8/12 | | | | 5,000.00 | 8,868.00 | | 70.00 | 1.84 | 128.80.00 |
| 16,395.00 | | 29,583.00 | 18,583.00 | 33,505.40 | 60,394.75 | 3,412.00 | | 6,144.40 |
| | | | | | | | | |
Corporación: _____________________________
Método de Inventario: ____________________________
Producto:_____________________________
| ENTRADAS | SALIDAS | SALDOS |
Fecha | unidades | C/U | C/T | unidades | C/venta | Venta | unidades | C/U | C/T |
1/8/12 | | | | | | | 5,600.00 | 1.80 | 10,080 |
5/8/12 | 2,950.00 | 1.79 | 5,280.00 | | | | 8,550.00 | 1.796549708 | 15,360.05 |
7/8/12 | | | | 4,563.00 | 8,197.656318 | 14,829.75 | 3,987.00 | 1.796549708 | 7,162.843686 |
9/8/12 | 5,875.00 | 1.82 |10,692.50 | | | | 9,862.00 | 1.810519539 | 17,855.34369 |
17/8/12 | | | | 3,000.00 | 5,431.558617 | 9,759 | 6,862.00 | 1.810519539 | 12,423.78508 |
21/8/12 | | | | 3,520.00 | 6,373.028777 | 11,440 | 3,342.00 | 1.810519539 | 6,050.756299 |
24/8/12 | 3,420.00 | 1.84 | 6,292.80 | | | | 6,762.00 | 1.825429799 | 12,343.5563 |
27/8/12 | | | | 2,500.00 | 4,563.574498 | 8,125 |4,262.00 | 1.825429799 | 7779.981803 |
30/8/12 | 4,150.00 | 1.76 | 7,304.00 | | | | 8,412.00 | 1.793150476 | 1,5083.9818 |
31/8/12 | | | | 5,000.00 | 8,965.75238 | 16,250 | 3,412.00 | 1.793150476 | 6,118.229424 |
Cuadro comparativo |
Ingresos | PEPS | UEPS | Costo promedio |
Ventas | | 60,394.75 | | 60,394.75 | | |
Costos de mercancía | | | | | | |
Inventario inicial |10,080.00 | | 10,080.00 | | 10,080.00 | 1,080.00 |
Más: compras | 29,569.80 | | 29,569.80 | | 29,569.80 | |
Gastos de mercancía | | | | | | |
Disponible para la venta | 39,649.80 | | 39,649.80 | | 39649.80 | |
Menos: inventario final | 6,005.12 | | 6,144.40 | | 6,118.229424 | |
Costo de la mercancía vendida | | 33,644.68 | | 33,505.40 | | 33,531.57059 |
Margen...
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