Tarjeta de control de inventarios (mtodo PEPS)

Fecha

Descripcin

Entradas

Salidas

existencias
T

01-ene-xx

Inventario inicial

200

$29.00

$5800.00

200

$29.00

$5800.00

15-ene-xx

Compra fact. n 01

150

$35.00

$5250.00

150

$35.00

$5250.00

existencia

350

$11050.00

350

Compra fact. n 02

250

$35.50

$8875.00

250

Existencia

250

$35.00

$8875.00

600

$19925.00

22-ene-xx

25-ene-xx

27-ene-xx

Venta requisicin 01

$11050.00
$35.50

$19925.00

200

$29.00

$5800.00

50

$35.00

$1750.00

250

7550.00

$7550.00

350

12375.00

Existencia

250

Venta requisicin 02

100

$35.00

$3500.00

100

$35.50

$3550.00

200

$7050.00

$7050.00

150

$5325.00

existencia

totales

200

$19925.00

$14600.00

$5325.00

Tarjeta de control de inventarios (mtodo PEPS)

Fecha

Descripcin

Entradas

Salidas

existencias
T

01-02-xx

Inventario inicial

150

$2.00

$3.00

150

$2.00

$300.00

05-02-xx

Compra fact. n 00017

350

$2.10

$7.35

350

$2.10

$735.00

existencia

400

$135.00

400

$1035.00

08-02-xx

Venta requisicion n13

existencia
15-02-xx

20-02-xx

150

$2.10

$3.00

50

$2.15

$105.00

200

$405.00

$405.00

700

$630.00

200

Compra fact. n0021

700

$2.15

$1505.00

700

$1505.00

Existencia

700

$2.15

$1505.00

900

$2135.00

Venta requisicin n

existencia

totales

300

$2.10

$630.00

500

$2.15

$1075.00

800

$175.00

$1705.00

100

$430.00

800

$2540.00

$2110.00

$430.00

Tarjeta de control de inventarios (mtodo PEPS)

Fecha

Descripcin

Entradas

Salidas

existencias
T

$0.60

$5800.00

03-ene-xx

Inventario inicial

2500

$0.60

$1500.00

2500

07-ene-xx

Compra fact. n 01

6500

$0.62

$4030.00

6500

$4030.00

existencia

9000

$5530.00

9000

$5530.00

12-ene-xx

18-ene-xx

27-ene-xx

Venta requisicin n.01

2500

$0.60

$1500.00

1500

$0.62

$930.00

4000

$2430.00

2430.00

5000

$3100.00

$3150.00

5000

$3150.00

$3150.00

10000

$6250.00

existencia

4000

Compra fact. n 003435

5000

Existencia

5000

$0.63

Venta requisicin 02

existencia

totales

5000

$0.62

$3100.00

1000

$0.63

$630.00

6000

$3730.00

$3730.00

4000

$2520.00

6000

$8680.00

$6160.00

$2520.00

Tarjeta de control de inventarios (mtodo PEPS)

Fecha

Descripcin

Entradas

Salidas

existencias
T

01-07-xx

Inventario inicial

75

$1.50

$112.50

75

$1.50

$112.50

13-07-xx

Compra fact. n 0022

35

$1.55

$54.25

35

$1.55

$54.25

existencia

110

$166.75

110

$166.75

$75.00

50

$75.00

$75.00

60

$91.75

05-07-xx

18-07-xx

22-07-xx

Venta requisicin n.001

50

existencia

50

$1.50

Compra fact. n0035

50

$1.60

$80.00

50

$80.00

existencia

50

$1.60

$80.00

110

$171.75

Compra fact. n0043

60

$1.50

$90.00

60

$90.00

existencia

60

$90.00

170

$261.75

Venta requisicin 002

25

$1.50

$37.50

35

$1.55

$54.25

50

$1.60

$80.00

15

$1.50

$22.50

Fecha

Descripcin

Entradas
C

Salidas
T

existencia
22-07-xx

Devolucin de venta fact.n02

total

C
125

10

$1.50

existencias
T

$194.25

45

$64.50

10

$15.00

$15.00

$351.75

$269.25

$82.50

Tarjeta de control de inventarios (mtodo PEPS)

Fecha

Descripcin

Entradas

Salidas

existencias
T

01-11-xx

Inventario inicial

250

$10.00

$2500.00

250

$10.00

$2500.00

02-11-xx

Compra fact. n 01

1250

$9.50

$11875.00

1250

$9.50

$11875.00

existencia

1500

$14375.00

1500

$14375.00

Compra fact.n02

2750

$25575.00

2750

$25575.00

existencia

2750

$25575.00

4250

$39950.00

Compra fact. n03

1750

$16537.50

1750

$16537.50

existencia

1750

$16537.50

6000

$56487.50

Compra fact. n04

8000

$72000.00

8000

$72000.00

existencia

8000

72000.00

14000.00

$128487.50

03-11-xx

04-11-xx

05-11-xx

06-11-xx

Venta requisicin n01

$9.30

$9.45

$9.00

250

$10.00

$2500.00

1250

$9.50

$1875.00

2750

$9.30

$25575.00

1750

$9.45

$16537.50

Fecha

Descripcin

Entradas
C

Salidas
T

5000

$9.00

$4500.00

11000

$101487.50

$101.487.50

3000

$27000.00

$63000.00

7000

$63000.00

$63000.00

10000

$90000.00

$85000.00

10000

$85000.00

$85000.00

20000

$175000.00

$69750.00

7750

$6975.00

$69750.00

27750

$224750.00

$70650.00

7850

$70650.00

$70650.00

35600

$315400.00

existencia
07-11-xx

08-11-xx

09-11-xx

10-11-xx

11-11-xx

11000

Compra fact. n04

7000

existencia

7000

Compra fact. n 05

10000

existencia

10000

Compra fact. n06

7750

existencia

7750

Compra fact. n 07

785

existencia

7850

Venta requisicin n02

$9.00

$9.00

$9.00

$9.00

existencias

3000

$9.00

$27000.00

7000

$9.00

$63000.00

10000

$8.50

$85000.00

Fecha

Descripcin

Entradas
C

Salidas
T

existencia
15-11-xx

17-11-xx

20-11-xx

25-11-xx

5000

$9.00

$45000.00

25000

$220000.00

$220000.00

10600

$95400.00

25000.00

Compra fact. n08

15000

$9.30

$139500.00

15000

$139500.00

existencia

15000

$9.30

$139500.00

25600

$234900.00

Venta requisicin n03

2750

$9.00

$27000.00

7850

$9.00

$70650.00

1900

$9.30

$17670.00

12500

$113070.00

$113070.00

13100

$121830.00

$41580.00

4400

$41580.00

$41580.00

17500

$163160.00

$94500.00

10500

$94500.00

$94500.00

28000.00

$257910.00

existencia
19-11-xx

existencias

12500

Compra fact. n 09

4400

existencia

4400

Compra fact. n 10

10500

existencia

10500

Venta requisicin n05

$9.45

$9.00

11900

$9.30

$110670.00

Fecha

Descripcin

Entradas
C

30-11-xx

Salidas
T

existencias

11900

Venta requisicin n05

300

existencia

300

total

$692467.50

$9.30

existencias
T

$110670.00

16100

$147240.00

$2790.00

300

$2790.00

$2790.00

$114450.00

$548017.50

$14450.00