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MUEBLERIA SAN JUAN S.A.

DE C

TARJETA DE ALMACEN
ARTICULO

TABLAS

ALMACEN

CASILLERO NO.
MINIMO

EXISTENCIAS
REVISADAS EN

MAXIMO

UNIDADES

COSTOS

FECHA
ENTRADA
1/1/2014
1/15/2014
2/20/2014
2/20/2014
2/20/2014
7/22/2014
9/20/2014
9/21/2014
6/3/2013
7/15/2013
8/20/2013
10/10/2013
12/20/2013

SALIDA

400
200
10
325
350
65
68
100

EXISTENCIA
200
600
400
390
65
415
350
347
250

COSTO UNITARIO
$
70.00
90.00
70.00
90.00
90.00
75.00
90.00
75.00
75.00

A SAN JUAN S.A. DE C.V.

EN

NUM
UNIDAD
NUMERO DE CLAVE
FECHA

MINIMO

COSTOS

MAXIMO

VALORES

COSTO
PROMEDIO

DEBE

HABER

36,000.00
$
$
$

26,250.00

14,000.00
900.00
29,250.00
5,850.00
5,100.00
7,500.00

SALDO

14,000.00
50,000.00
36,000.00
35,100.00
5,850.00
32,100.00
26,250.00
21,150.00
13,650.00

ENTRADAS
80 $12,550.00 $ 1,004,000.00
65 $11,200.00 $
728,000.00

SALIDAS

200 $10,300.00 $ 2,060,000.00

10 $10,300.00

200 $10,300.00
65 $11,200.00
25 $12,550.00
250 $13,500.00 $ 3,375,000.00

20 $12,550.00 $

251,000.00

215 $13,500.00
5

13500

67500

SALIDAS
80
80
65
80

SALDO
$12,550.00 $
$12,550.00
$11,200.00 $
$12,550.00

1,004,000.00
1,732,000.00

65 $11,200.00

103,000.00

$ 3,101,750.00

$ 2,902,500.00

200 $10,300.00

3,792,000.00

80 $12,550.00
65 $11,200.00
190 $10,300.00

3,689,000.00

55 $12,550.00

587,250.00

55 $12,550.00
250 $13,500.00

3,962,250.00

75 $12,550.00
250 $13,500.00

4,213,250.00

1,310,750.00

1,378,250.00

75
35
75
40

$12,250.00
$13,500.00
$12,550.00
$13,500.00

MUEBLERIA SAN JUAN S.A. DE C

TARJETA DE ALMACEN
ARTICULO

TABLAS

ALMACEN

CASILLERO NO.
MINIMO

EXISTENCIAS
REVISADAS EN

MAXIMO

UNIDADES

COSTOS

FECHA
ENTRADA
1/1/2014
1/15/2014
2/20/2014
3/20/2014
7/22/2014
9/20/2014
6/3/2013
7/15/2013
8/20/2013
10/10/2013
12/20/2013

SALIDA

400
390
10
350
133

EXISTENCIA
200
600
210
200
550
417
417
417
417
417
417

COSTO UNITARIO
$
70.00
90.00
90.00
90.00
75.00
390.00

A SAN JUAN S.A. DE C.V.

EN

NUM
UNIDAD
NUMERO DE CLAVE
FECHA

MINIMO

COSTOS

MAXIMO

VALORES

COSTO
PROMEDIO

DEBE

HABER

36,000.00
$
$

26,250.00

35,100.00
900.00
51,870.00
-

SALDO

14,000.00
50,000.00
14,900.00
14,000.00
40,250.00
11,620.00
11,620.00
11,620.00
11,620.00
11,620.00
11,620.00

ENTRADAS
80 $12,550.00 $ 1,004,000.00
65 $11,200.00 $
728,000.00

SALIDAS

200 $10,300.00 $ 2,060,000.00

10 $10,300.00

200 $10,300.00
65 $11,200.00
25 $12,550.00
250 $13,500.00 $ 3,375,000.00

20 $12,550.00 $

251,000.00

215 $13,500.00
5

13500

67500

SALIDAS

103,000.00

$ 3,101,750.00

$ 2,902,500.00

80
80
65
80
65
200
80
65
190

SALDO
$12,550.00
$12,550.00
$11,200.00
$12,550.00
$11,200.00
$10,300.00
$12,550.00
$11,200.00
$10,300.00

1,004,000.00

1,732,000.00

3,792,000.00

3,689,000.00

55 $12,550.00

587,250.00

55 $12,550.00
250 $13,500.00

3,962,250.00

75 $12,550.00
250 $13,500.00

4,213,250.00

1,310,750.00

1,378,250.00

75
35
75
40

$12,250.00
$13,500.00
$12,550.00
$13,500.00