Beruflich Dokumente
Kultur Dokumente
18,000.00
6,000.00
8,000.00
15,000.00
unid. a S/.
unid. a S/.
unid. a S/.
unid. a S/.
MATERIA PRIMA B
Saldo Inicial :
Da 02 : Compra
Da 07: Compra
10,000.00
12,000.00
20,000.00
unid. a S/.
unid. a S/.
unid. a S/.
MATERIA PRIMA C
Saldo Inicial :
Da 10 : Compra
10,000.00
10,000.00
unid. a S/.
unid. a S/.
Se pide :
unid.Omega
unid.Omega
unid.Omega
nte informacin :
10.00
11.00
10.50
12.00
c/u
c/u
c/u
c/u
15.00
17.00
16.00
c/u
c/u
c/u
20.00
22.00
c/u
c/u
14500
8500
9500
e stos productos
12500
2000
11500
2500
13500
3000
SALDOS FINALES
A
METODO PROMEDIO
METODO PEPS
METODO UEPS
165,105.80
72,131.74
263.888.89
174,000.00
72,000.00
270,000.00
156,000.00
67,500.00
259,000.00
Fecha
DIA 00
DIA 03
DIA 05
DIA 10
DIA 12
Detalle
SALDO INICIAL
COMPRA
CONSUMO
COMPRA
CONSUMO
DIA 20
COMPRA
DIA 24
CONSUMO
Totales y saldos
Ingreso
Cantidades
Salida
Valor
Unitario
10.00
11.00
10.25
10.50
10.36
8,500.00
Saldo
18,000.00
24,000.00
9,500.00
17,500.00
9,000.00
9,500.00
24,000.00
14,500.00
12.00 180,000.00
11.39
14,500.00
11.39
6,000.00
14,500.00
8,000.00
15,000.00
Existencias :
Ingreso
66,000.00
84,000.00
Fecha
Detalle
DIA 00
SALDO INICIAL
DIA 02
COMPRA
DIA 05
CONSUMO
DIA 07
COMPRA
DIA 12
CONSUMO
DIA 24
CONSUMO
Totales y saldos
Ingreso
Cantidades
Salida
12,000.00
12,500.00
20,000.00
11,500.00
13,500.00
Existencias :
Saldo
10,000.00
22,000.00
9,500.00
29,500.00
18,000.00
4,500.00
4,500.00
Valor
Unitario
Ingreso
15.00
17.00 204,000.00
16.09
16.00 320,000.00
16.03
16.03
16.03
Fecha
Detalle
DIA 00
SALDO INICIAL
DIA 05
CONSUMO
DIA 10
COMPRA
DIA 12
CONSUMO
DIA 24
CONSUMO
Totales y saldos
Ingreso
Cantidades
Salida
2,000.00
10,000.00
2,500.00
3,000.00
Existencias :
Saldo
10,000.00
8,000.00
18,000.00
15,500.00
12,500.00
12,500.00
Valor
Unitario
Ingreso
20.00
20.00
22.00 220,000.00
21.11
21.11
21.11
SI
Compras
Valores
Salida
Saldo
180,000.00
246,000.00
148,625.00 97,375.00
181,375.00
88,096.43 93,278.57
MAYOR DE FABRICA
273,278.57
108,172.77 165,105.80
165,105.80
Valores
Salida
Saldo
150,000.00
354,000.00
201,136.36 152,863.64
472,863.64
184,336.67 288,526.96
216,395.22 72,131.74
72,131.74
Valores
Salida
Saldo
200,000.00
40,000.00 160,000.00
380,000.00
52,777.78 327,222.22
63,333.33 263,888.89
263,888.89
SF
MAYOR DE FABRICA
Produccin en Proceso
1
Fecha
DIA 00
DIA 03
DIA 05
DIA 10
DIA 12
Detalle
SALDO INICIAL
COMPRA
CONSUMO
COMPRA
CONSUMO
DIA 12
DIA 20
DIA 24
CONSUMO
COMPRA
CONSUMO
Ingreso
Cantidades
Salida
6,000.00
14,500.00
8,000.00
3,500.00
5,000.00
15,000.00
1,000.00
8,000.00
500.00
Saldo
18,000.00
24,000.00
9,500.00
17,500.00
14,000.00
Valor
Unitario
10.00
11.00
10.00
10.50
10.00
Ingreso
66,000.00
84,000.00
9,000.00
24,000.00
23,000.00
15,000.00
14,500.00
11.00
12.00 180,000.00
11.00
10.50
12.00
14,500.00
12.00
Totales y saldos
Existencias :
Fecha
Detalle
DIA 00
SALDO INICIAL
DIA 02
COMPRA
DIA 05
CONSUMO
DIA 05
CONSUMO
DIA 07
COMPRA
DIA 12
CONSUMO
DIA 12
CONSUMO
DIA 24
CONSUMO
Totales y saldos
Ingreso
Cantidades
Salida
12,000.00
10,000.00
2,500.00
20,000.00
9,500.00
2,000.00
13,500.00
Existencias :
Saldo
10,000.00
22,000.00
12,000.00
9,500.00
29,500.00
20,000.00
18,000.00
4,500.00
4,500.00
Valor
Unitario
Ingreso
15.00
17.00 204,000.00
15.00
17.00
16.00 320,000.00
17.00
16.00
16.00
16.00
Fecha
Detalle
DIA 00
SALDO INICIAL
DIA 05
CONSUMO
DIA 10
COMPRA
DIA 12
CONSUMO
DIA 24
CONSUMO
Totales y saldos
Ingreso
Cantidades
Salida
2,000.00
10,000.00
2,500.00
3,000.00
Saldo
10,000.00
8,000.00
Valor
Unitario
Ingreso
20.00
20.00
22.00 220,000.00
20.00
20.00
Existencias :
2,500.00
10,000.00
20.00
22.00
145,000.00
35,000.00
55,000.00
11,000.00
84,000.00
6,000.00
Saldo
180,000.00
246,000.00
101,000.00
185,000.00
150,000.00
MAYOR DE FABRICA
95,000.00
275,000.00
264,000.00
180,000.00
174,000.00
174,000.00
Valores
Salida
150,000.00
42,500.00
161,500.00
32,000.00
216,000.00
SF
Saldo
150,000.00
354,000.00
204,000.00
161,500.00
481,500.00
320,000.00
288,000.00
72,000.00
72,000.00
Valores
Salida
40,000.00
50,000.00
60,000.00
Saldo
200,000.00
160,000.00
380,000.00
330,000.00
270,000.00
50,000.00
220,000.00
270,000.00
UXILIAR DE FABRICA
R DE FABRICA
Produccin en Proceso
1
Fecha
DIA 00
DIA 03
DIA 05
DIA 05
DIA 10
Detalle
SALDO INICIAL
COMPRA
CONSUMO
CONSUMO
COMPRA
DIA 12
CONSUMO
DIA 12
CONSUMO
DIA 20
COMPRA
DIA 24
CONSUMO
Totales y saldos
Ingreso
Cantidades
Salida
6,000.00
6,000.00
8,500.00
8,000.00
8,000.00
500.00
15,000.00
9,500.00
Existencias :
Saldo
18,000.00
24,000.00
18,000.00
9,500.00
17,500.00
9,500.00
9,000.00
24,000.00
14,500.00
9,000.00
5,500.00
Valor
Unitario
10.00
11.00
11.00
10.00
10.50
Ingreso
66,000.00
84,000.00
10.50
10.00
12.00 180,000.00
12.00
10.00
12.00
Fecha
Detalle
DIA 00
SALDO INICIAL
DIA 02
COMPRO
DIA 05
CONSUMO
DIA 05
CONSUMO
DIA 07
COMPRA
DIA 12
CONSUMO
DIA 24
CONSUMO
DIA 24
CONSUMO
Totales y saldos
Ingreso
Cantidades
Salida
12,000.00
12,000.00
500.00
20,000.00
11,500.00
8,500.00
5,000.00
Existencias :
Saldo
10,000.00
22,000.00
10,000.00
9,500.00
29,500.00
18,000.00
9,500.00
4,500.00
Valor
Unitario
Ingreso
15.00
17.00 204,000.00
17.00
15.00
16.00 320,000.00
16.00
16.00
15.00
4,500.00
15.00
Saldo
10,000.00
8,000.00
Valor
Unitario
20.00
20.00
Fecha
DIA 00
DIA 05
Detalle
SALDO INICIAL
CONSUMO
Ingreso
Cantidades
Salida
2,000.00
Ingreso
DIA 10
COMPRA
DIA 12
CONSUMO
DIA 24
COANSU
Totales y saldos
10,000.00
2,500.00
3,000.00
Existencias :
18,000.00
15,500.00
12,500.00
8,000.00
4,500.00
22.00 220,000.00
22.00
22.00
20.00
22.00
MAYOR AUXILIAR DE
s
Materia Prima " A "
SI
Compras
Valores
Salida
66,000.00
85,000.00
84,000.00
5,000.00
114,000.00
SI
Compras
Saldo
180,000.00
246,000.00
180,000.00
95,000.00
179,000.00
MAYOR DE FABR
95,000.00
90,000.00
270,000.00
156,000.00
90,000.00
66,000.00
156,000.00
Valores
Salida
204,000.00
7,500.00
184,000.00
136,000.00
75,000.00
SF
Saldo
150,000.00
354,000.00
150,000.00
142,500.00
462,500.00
278,500.00
142,500.00
67,500.00
67,500.00
Valores
Salida
40,000.00
Saldo
200,000.00
160,000.00
55,000.00
66,000.00
160,000.00
99,000.00
259,000.00
380,000.00
325,000.00
259,000.00
MAYOR DE FABRICA
Produccin en Proceso
1