INVENTORY SHEET

DANIEL EDUARDO FIERRO RODRIGUEZ

SERVICIO NACIONAL DE APRENDIZAJE SENA

TECNOLOGIA EN GESTION LOGISTICA
BOGOTA D.C
2016

INVENTORY SHEET

The inventory of a company is the asset most valued of it, including better the sales forecasts, teninedo into account
market demand, this asset could be an excellent use, because having an efficient control of demand inventories will be
kept at an optimal level, the lower is the best inventory will be the revenue stream, as have high inventories in the
company means having cash flow stagnating.

Below is a sheet of inventories of the company Big Cola, which shows the data of the actual amounts found in the store as
it is a detailed report regarding physical inventories and theoretical inventories, showing us as essential data as presented
unit values and total values that to have a more accurate control of the assets of the company.

Having an updated inventory is of vital importance for the company, as an excellent communication with the sales
department can sell the products without generating any kind of exhausted coming to market with all the presentations
have in stock.

BIG
COLA
CODE

DESCRIPTION

500041 BIG PET 0.400 COLA

500509 BIG PET 0.400 MANZANA
501026 BIG PET 0.400 NARANJA

SIZE

DEPARTU
RES

400

527

400

356

400

98

SALES

OPENING

355

966

266

219

82

996

3.
4.
1.

THEORETIC
AL
INVENTORY
(QUANTITY
)

PHYSICA
L
INVENTO
RY

REAL
TOTAL
INVENTOR
Y

UNIT PRICE

TOTAL PRICE

4321,19

4.32
1,15

4.321

$
16.000,00

$
69.138.400,00

4486,01

4.48
5,07

4.485

$
16.000,00

$
71.761.120,00

2078,02

2.07
8,02

2.078

$
16.000,00

$
33.248.320,00

501210 BIG PET 0.400 LIMA LIMON

501411 BIG PET 0.400 PIA
503304 BIG PET 0.400 FESTIVAL
503403 BIG PET 0.400 UVA
500095 BIG PET 1.000 COLA
500523 BIG PET 1.000 MANZANA
501224 BIG PET 1.000 LIMA LIMON
500115 BIG PET 1.400 COLA
500528 BIG PET 1.400 MANZANA
501227 BIG PET 1.400 LIMA LIMON
503310 BIG PET 1.400 FESTIVAL
500132 BIG PET 1.700 COLA
500533 BIG PET 1.700 MANZANA
501233 BIG PET 1.700 LIMA LIMON
503314 BIG PET 1.700 FESTIVAL
500143 BIG PET 2.200 COLA
500536 BIG PET 2.200 MANZANA
501236 BIG PET 2.200 LIMA LIMON
500176 BIG PET 3.020 COLA

400

335

400

202

400

273

400

1.000

480

1.000

456

1.000

433

1.400

1.400

1.400

1.400

1.700

1.700

1.700

1.700

2.200

986

2.200

698

2.200

613

3.020

153

6.
267

015

156

862

208

835

3.
3.

1.
969

217

394

205

135

1
2

16

49

18

011

2.

76

688

4017,04

4.01
8,03

4.018

$
16.000,00

$
64.288.480,00

4043

4.04
3,00

4.043

$
16.000,00

$
64.688.000,00

2213,13
2611,06

1
3,04
65,07
1
22,04

1.

$
16.000,00

$
96.000,00

2.214

$
15.000,00

$
33.210.900,00

2.61
1,06

2.611

$
15.000,00

$
39.165.900,00

0,07

340

$
15.000,00

$
5.101.050,00

1,00

$
11.250,00

$
11.250,00

1,00

$
11.250,00

$
11.250,00

1,00

$
11.250,00

$
11.250,00

3,04

$
11.250,00

$
34.200,00

65,07

65

$
13.300,00

$
865.431,00

1,00

$
13.300,00

$
13.300,00

22,04

22

$
13.300,00

$
293.132,00

34

$
13.300,00

$
931,00

1.583

$
10.000,00

$
15.830.100,00

2133,02

2.13
3,03

2.133

$
10.000,00

$
21.330.300,00

1661,02

1.66
1,02

1.661

$
10.000,00

$
16.610.200,00

1765

1.76
4,01

1.764

$
16.500,00

$
29.106.165,00

1583,01

1.

6,00
2.21
3,06

0,07
1.58
3,01

0,07

1.

044

$
100.513.600,00

572

617

$
16.000,00

1.

472

6.282

340,09

661

6.28
2,10

245

6282,1

500547 BIG PET 3.020 MANZANA

501243 BIG PET 3.020 LIMA LIMON
503319 BIG PET 3.020 FESTIVAL
508403 CIELO PET 0.300 AGUA
CIELO PET 0.300 AGUA CON
508701 GAS
508452 CIELO PET 0.620 AGUA
CIELO PET 0.620 AGUA CON
508704 GAS

3.020

45

3.020

40

3.020

96

300

642

300

10

620

2620

620

177

1.000

662

CIFRUT PET 0.250 NARANJA,

509506 MANDAR

250

658

CIFRUT PET 0.250 PIA,

509603 GRANADILL

250

636

250

CIFRUT PET 0.400 NARANJA,

509520 MANDAR

400

802

CIFRUT PET 0.400 PIA,

509612 GRANADILL

400

793

400

693

CIFRUT PET 1.700 NARANJA,

509546 MANDAR

1.700

50

CIFRUT PET 1.700 PIA,

509625 GRANADILL

1.700

51

1.700

COOL TEA PET 0.400 NEGRO

512405 LIMON

400

37

COOL TEA PET 0.400 NEGRO

512504 DURAZNO

400

66

508470 CIELO PET 1.000 AGUA

510701 CIFRUT PET 0.250 MORA

510704 CIFRUT PET 0.400 MORA

510706 CIFRUT PET 1.700 MORA

48

994

42

030

45

651

284

255

14

953

683
98

1.

017
438

1.

1042,01

1.04
2,03

1.042

$
16.500,00

$
17.193.495,00

1072,01

1.07
2,01

1.072

$
16.500,00

$
17.688.165,00

696

$
16.500,00

$
11.484.330,00

1.539

$
10.000,00

$
15.391.700,00

2.536

$
10.000,00
$
10.000,00
$
10.000,00

$
9.671.900,00
$
217.000.700,00
$
25.360.600,00

744

$
10.000,00

$
7.440.000,00

696,02
1.

1539,07
967,19

20.
2.

21700,07
2536,05
744

268

476

448

973

474

004

351

795

351

902

309

26

268

880

528

347

181,05

471

287

184,03

577

326

381

27

579

2.
2.

4.

1.53
9,17
96
7,19
21.700
,07
2.53
6,06

967
.700

74
4,00

21

3421,06

3.42
1,07

3.421

$
6.250,00

$
21.381.687,50

2478,05

2.47
8,06

2.478

$
6.250,00

$
15.487.875,00

1146,1

1.14
6,10

1.146

$
6.250,00

$
7.163.125,00

5253,09

5.25
3,09

5.253

$
9.750,00

$
51.217.627,50

283

$
9.750,00

$
2.759.737,50

5.148

$
9.750,00

$
50.193.487,50

181

$
13.300,00

$
2.407.965,00

184

$
13.300,00

$
2.447.599,00

903

$
13.300,00

$
12.009.900,00

388

$
9.750,00

$
3.783.780,00

606

$
9.750,00

$
5.909.182,50

283,1
4.

69
6,02

5148,04

903
388,08
606,11

3,05

28

5.14
8,05
1,05

18
18

4,03
3,00

90
38

8,08
6,07

60

SPORADE PET 0.400

515302 MANDARINA

400

34

SPORADE PET 0.400 FRUTAS

515501 TROPICA

400

122

300

51

517104 VOLT PET 0.300 FANTASY

TOTAL

13.900

2.
17

700

73

950

41

914

10.817

1.

82.800

2717,05

2.71
7,05

2.717

$
11.250,00

$
30.566.812,50

2023

2.02
3,00

2.023

$
11.250,00

$
22.758.750,00

955

$
8.000,00

$
7.640.160,00

93.617

$
539.100,0
0

955,02

93.617

95
5,02

93.616

$
1.122.287.858,00
$
1.122.287.858,00