Professional Documents
Culture Documents
FACT O REM.
01/01/13
02/01/13
05/01/13
06/01/13
08/01/13
09/01/13
10/01/13
11/01/13
12/01/13
13/01/13
14/01/13
ENTRADAS
N/A
OP-0001
F-050
OP-0002
F-051
OP-0003
F-052
OP-0004
F-053
F-054
OP-0005
SALIDAS
EXISTENCIAS
400
1000
600
800
900
500
600
1000
500
1200
500
100
1100
500
1300
400
900
300
1300
1800
600
600
600
600
COSTO
UNITARIO
22.00
24.00
25.00
26.00
24.00
MATERIAL X
MTODO DE PRIMERAS ENTRADAS PRIMERAS SALIDAS
FECHA
FACT O REM.
01/01/12
02/01/12
05/01/12
06/01/12
08/01/12
09/01/12
10/01/12
N/A
OP-0001
F-050
OP-0002
F-051
OP-0003
F-052
ENTRADAS
SALIDAS
EXISTENCIAS
400
1000
600
800
900
500
500
100
1100
500
1300
400
900
COSTO
UNITARIO
22.00
24.00
25.00
11/01/12
12/01/12
13/01/12
14/01/12
OP-0004
F-053
F-054
OP-0005
600
1000
500
1200
300
1300
1800
600
600
600
600
26.00
24.00
MATERIAL X
MTODO DE ULTIMAS ENTRADAS PRIMERAS SALIDAS
FECHA
FACT O REM.
01/01/12
02/01/12
05/01/12
06/01/12
08/01/12
09/01/12
10/01/12
11/01/12
12/01/12
13/01/12
14/01/12
N/A
OP-0001
F-050
OP-0002
F-051
OP-0003
F-052
OP-0004
F-053
F-054
OP-0005
ENTRADAS
SALIDAS
EXISTENCIAS
400
1000
600
800
900
500
600
1000
500
1200
500
100
1100
500
1300
400
900
300
1300
1800
600
600
600
600
COSTO
UNITARIO
22.00
24.00
25.00
26.00
24.00
PROMEDIO
20.00
20.00
21.82
21.82
23.16
23.16
24.18
24.18
25.58
25.14
25.14
PROMEDIO
IMPORTE
DEBE
HABER
8,000.00
22,000.00
13,090.91
19,200.00
20,844.76
12,500.00
14,509.56
26,000.00
12,000.00
30,169.85
IMPORTE
DEBE
20.00
20.00
HABER
8,000.00
22,000.00
21.67
13,000.00
19,200.00
22.89
20,600.00
12,500.00
SALDO
10,000.00
2,000.00
24,000.00
10,909.09
30,109.09
9,264.34
21,764.34
7,254.78
33,254.78
45,254.78
15,084.93
15,084.93
15,084.93
15,084.93
SALDO
10,000.00
2,000.00
24,000.00
11,000.00
30,200.00
9,600.00
22,100.00
24.33
14,600.00
26,000.00
12,000.00
25.75
PROMEDIO
30,900.00
IMPORTE
DEBE
20.00
20.00
HABER
8,000.00
22,000.00
22.00
13,200.00
19,200.00
23.78
21,400.00
12,500.00
24.50
14,700.00
26,000.00
12,000.00
25.17
30,200.00
7,500.00
33,500.00
45,500.00
14,600.00
14,600.00
14,600.00
14,600.00
SALDO
10,000.00
2,000.00
24,000.00
10,800.00
30,000.00
8,600.00
21,100.00
6,400.00
32,400.00
44,400.00
14,200.00
14,200.00
14,200.00
14,200.00
costo de la primeras
este caso, se toman
0 unidades iniciales.
FACT O REM.
15-Feb
16-Feb
16-Feb
17-Feb
17-Feb
19-Feb
23-Feb
24-Feb
25-Feb
25-Feb
29-Feb
1-Mar
F-001
OP-001
DEV-001
F-002
OP-002
OP-003
F-003
OP-004
F-004
OP-005
F-005
OP-006
ENTRADAS
SALIDAS
EXISTENCIAS
9000
7000
1200
22000
12500
8500
26000
17000
12000
15000
15000
13400
9000
2000
800
22800
10300
1800
27800
10800
22800
7800
22800
9400
COSTO
UNITARIO
25.00
25.00
28.00
27.00
24.50
25.00
MATERIAL X
MTODO DE PRIMERAS ENTRADAS PRIMERAS SALIDAS
FECHA
FACT O REM.
15-Feb
16-Feb
16-Feb
17-Feb
17-Feb
19-Feb
23-Feb
F-001
OP-001
DEV-001
F-002
OP-002
OP-003
F-003
ENTRADAS
SALIDAS
EXISTENCIAS
9000
7000
1200
22000
12500
8500
26000
9000
2000
800
22800
10300
1800
27800
COSTO
UNITARIO
25.00
25.00
28.00
27.00
24-Feb
25-Feb
25-Feb
29-Feb
1-Mar
OP-004
F-004
OP-005
F-005
OP-006
17000
12000
15000
15000
13400
10800
22800
7800
22800
9400
24.50
25.00
MATERIAL X
MTODO DE ULTIMAS ENTRADAS PRIMERAS SALIDAS
FECHA
FACT O REM.
15-Feb
16-Feb
16-Feb
17-Feb
17-Feb
19-Feb
23-Feb
24-Feb
25-Feb
25-Feb
29-Feb
1-Mar
F-001
OP-001
DEV-001
F-002
OP-002
OP-003
F-003
OP-004
F-004
OP-005
F-005
OP-006
ENTRADAS
SALIDAS
EXISTENCIAS
9000
7000
1200
22000
12500
8500
26000
17000
12000
15000
15000
13400
9000
2000
800
22800
10300
1800
27800
10800
22800
7800
22800
9400
COSTO
UNITARIO
25.00
25.00
28.00
27.00
24.50
25.00
PROMEDIO
25.00
25.00
25.00
22.41
22.41
22.41
26.70
26.70
25.54
25.54
25.19
25.19
PROMEDIO
25.00
25.00
416.67
IMPORTE
DEBE
HABER
SALDO
225,000.00
175,000.00
155,000.00 616,000.00
280,153.51
190,504.39
702,000.00
453,950.21
294,000.00
383,152.56
375,000.00
337,491.54
IMPORTE
DEBE
HABER
SALDO
225,000.00
175,000.00
155,000.00 616,000.00
19.68
6.59
246,000.00
56,000.00
702,000.00
225,000.00
50,000.00
105,000.00
511,000.00
230,846.49
40,342.11
742,342.11
288,391.90
582,391.90
199,239.33
574,239.33
236,747.80
225,000.00
50,000.00
105,000.00
511,000.00
265,000.00
209,000.00
911,000.00
11.12
189,000.00
722,000.00
1,016,000.00
844,500.00
1,219,500.00
1,044,500.00
294,000.00
11.43
171,500.00
375,000.00
13.06
PROMEDIO
25.00
25.00
41.67
175,000.00
IMPORTE
DEBE
HABER
SALDO
225,000.00
175,000.00
155,000.00 616,000.00
41.07
32.40
31.98
543,600.00 294,000.00
12.74
191,100.00 375,000.00
17.54
235,000.00
225,000.00
50,000.00
105,000.00
511,000.00
2,400.00
277,800.00
424,200.00
119,400.00
174,600.00
16,500.00
358,500.00
123,500.00
FACT O REM.
1-Feb
2-Feb
2-Feb
3-Feb
4-Feb
6-Feb
6-Feb
7-Feb
8-Feb
9-Feb
ENTRADAS
F-001
F-002
OP-001
F-003
0P-002
F-004
OP-003
OP-004
F-005
OP-005
SALIDAS
EXISTENCIAS
2000
700
1300
1500
2000
3000
2000
500
1800
2000
COSTO
UNITARIO
2000
2700
1400
2900
900
3900
1900
1400
3200
1200
1.50
1.20
1.40
1.25
1.50
MATERIAL X
MTODO DE PRIMERAS ENTRADAS PRIMERAS SALIDAS
FECHA
FACT O REM.
ENTRADAS
SALIDAS
EXISTENCIAS
COSTO
UNITARIO
MATERIAL X
MTODO DE ULTIMAS ENTRADAS PRIMERAS SALIDAS
FECHA
FACT O REM.
ENTRADAS
SALIDAS
EXISTENCIAS
COSTO
UNITARIO
PROMEDIO
1.50
1.42
1.42
1.41
1.41
1.29
1.29
1.29
1.41
1.41
PROMEDIO
IMPORTE
DEBE
HABER
3,000.00
840.00
1,848.89
2,100.00
2,821.46
3,750.00
2,574.18
643.55
2,700.00
2,813.70
IMPORTE
DEBE
HABER
SALDO
3,000.00
3,840.00
1,991.11
4,091.11
1,269.66
5,019.66
2,445.47
1,801.93
4,501.93
1,688.22
SALDO
PROMEDIO
IMPORTE
DEBE
HABER
SALDO
FACT O REM.
01/01/13
02/01/13
05/01/13
06/01/13
08/01/13
09/01/13
10/01/13
11/01/13
12/01/13
13/01/13
14/01/13
ENTRADAS
N/A
OP-0001
F-050
OP-0002
F-051
OP-0003
F-052
OP-0004
F-053
F-054
OP-0005
SALIDAS
EXISTENCIAS
400
1000
600
800
900
500
600
1000
500
1200
500
100
1100
500
1300
400
900
300
1300
1800
600
600
600
600
COSTO
UNITARIO
22.00
24.00
25.00
26.00
24.00
MATERIAL X
MTODO DE PRIMERAS ENTRADAS PRIMERAS SALIDAS
FECHA
FACT O REM.
01/01/12
02/01/12
05/01/12
06/01/12
08/01/12
09/01/12
10/01/12
N/A
OP-0001
F-050
OP-0002
F-051
OP-0003
F-052
ENTRADAS
SALIDAS
EXISTENCIAS
400
1000
600
800
900
500
500
100
1100
500
1300
400
900
COSTO
UNITARIO
22.00
24.00
25.00
11/01/12
12/01/12
13/01/12
14/01/12
OP-0004
F-053
F-054
OP-0005
600
1000
500
1200
300
1300
1800
600
600
600
600
26.00
24.00
MATERIAL X
MTODO DE ULTIMAS ENTRADAS PRIMERAS SALIDAS
FECHA
FACT O REM.
01/01/12
02/01/12
05/01/12
06/01/12
08/01/12
09/01/12
10/01/12
11/01/12
12/01/12
13/01/12
14/01/12
N/A
OP-0001
F-050
OP-0002
F-051
OP-0003
F-052
OP-0004
F-053
F-054
OP-0005
ENTRADAS
SALIDAS
EXISTENCIAS
400
1000
600
800
900
500
600
1000
500
1200
500
100
1100
500
1300
400
900
300
1300
1800
600
600
600
600
COSTO
UNITARIO
22.00
24.00
25.00
26.00
24.00
PROMEDIO
20.00
20.00
21.82
21.82
23.16
23.16
24.18
24.18
25.58
25.14
25.14
PROMEDIO
IMPORTE
DEBE
HABER
8,000.00
22,000.00
13,090.91
19,200.00
20,844.76
12,500.00
14,509.56
26,000.00
12,000.00
30,169.85
IMPORTE
DEBE
20.00
20.00
HABER
8,000.00
22,000.00
21.67
13,000.00
19,200.00
22.89
20,600.00
12,500.00
SALDO
10,000.00
2,000.00
24,000.00
10,909.09
30,109.09
9,264.34
21,764.34
7,254.78
33,254.78
45,254.78
15,084.93
15,084.93
15,084.93
15,084.93
SALDO
10,000.00
2,000.00
24,000.00
11,000.00
30,200.00
9,600.00
22,100.00
24.33
14,600.00
26,000.00
12,000.00
25.75
PROMEDIO
30,900.00
IMPORTE
DEBE
20.00
20.00
HABER
8,000.00
22,000.00
22.00
13,200.00
19,200.00
23.78
21,400.00
12,500.00
24.50
14,700.00
26,000.00
12,000.00
25.17
30,200.00
7,500.00
33,500.00
45,500.00
14,600.00
14,600.00
14,600.00
14,600.00
SALDO
10,000.00
2,000.00
24,000.00
10,800.00
30,000.00
8,600.00
21,100.00
6,400.00
32,400.00
44,400.00
14,200.00
14,200.00
14,200.00
14,200.00
costo de la primeras
este caso, se toman
0 unidades iniciales.