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ALUMNA: Ana Lucia, Aroni Martinez -

KARDEX DE
EXISTENCIAS DE ALMACEN

COMPROBANTE UNIDADES
FECHA
DETALLE COMPROBANTE ENTRADA SALIDA
6/1/2017 S.I. ----- 25,000 -----
6/1/2017 COMPRA G/R 082 8,000 -----
6/2/2017 VENTA F 217 ----- 3,000
6/3/2017 COMPRA G/R 428 5,000 -----
6/3/2017 VENTA F 218 ----- 7,500
6/4/2017 VENTA F 219 ----- 6,000
6/4/2017 COMPRA G/R 555 9,000 -----
6/5/2017 VENTA F 220 ----- 12,000
6/5/2017 VENTA F 221 ----- 1,700
6/5/2017 COMPRA G/R 249 2,000 -----
6/6/2017 VENTA F 222 ----- 9,400
6/6/2017 COMPRA G/R 172 3,000 -----
6/6/2017 VENTA F 223 ----- 4,400
6/7/2017 COMPRA G/R 169 6,500 -----
6/7/2017 COMPRA G/R 017 11,000 -----
6/7/2017 COMPRA G/R 033 1,000 -----
6/8/2017 VENTA F 224 ----- 15,000
6/9/2017 VENTA F 225 ----- 3,500
6/9/2017 COMPRA G/R 623 5,000 -----
6/10/2017 COMPRA G/R 228 2,000 -----
6/10/2017 VENTA F 226 ----- 6,000
6/11/2017 COMPRA G/R 091 4,000 -----
6/11/2017 VENTA F 227 ----- 2,000
6/12/2017 VENTA F 228 ----- 5,000
6/12/2017 COMPRA G/R 493 12,000 -----
6/13/2017 COMPRA G/R 754 1,700 -----
6/14/2017 VENTA F 229 ----- 3,800
6/14/2017 VENTA F 230 ----- 4,900
6/15/2017 COMPRA G/R 237 7,000 -----
6/16/2017 VENTA F 231 ----- 1,800
6/16/2017 VENTA F 232 ----- 5,200
6/17/2017 COMPRA G/R 775 17,000 -----
7/17/2017 COMPRA G/R 198 2,300 -----
6/18/2017 VENTA F 233 ----- 14,400
6/19/2017 COMPRA G/R 849 4,100 -----
6/19/2017 VENTA F 234 ----- 13,700
6/20/2017 COMPRA G/R 997 9,500 -----
6/20/2017 COMPRA G/R 244 6,200 -----
6/21/2017 VENTA F 235 ----- 16,000
6/22/2017 COMPRA G/R 186 8,000 -----
6/22/2017 VENTA F 236 ----- 7,700
6/23/2017 COMPRA G/R 529 5,500 -----
6/24/2017 VENTA F 237 ----- 6,900
6/24/2017 VENTA F 238 ----- 3,600
6/25/2017 COMPRA G/R 340 18,000 -----
6/26/2017 COMPRA G/R 448 1,200 -----
6/26/2017 VENTA F 239 ----- 6,000
6/27/2017 COMPRA G/R 019 5,700 -----
6/28/2017 VENTA F 240 ---- 4,700
6/29/2017 COMPRA G/R 820 9,000 -----
6/30/2017 VENTA F 241 ----- 2,000
z - ADMINISTRACIÓN DE EMPRESAS II

KARDEX DE ALMACEN
TARJETA N°

ADES COSTO SALDO


SALDO UNITARIO PROMEDIO ENTRADA SALIDA
25,000 S/.152.40 ----- S/.3,810,000.00 -----
33,000 S/.150.20 ----- S/.1,201,600.00 -----
30,000 ----- S/.151.87 ----- S/.455,610.00
35,000 S/.153.10 ----- S/.765,500.00 -----
27,500 ----- S/.152.04 ----- S/.1,140,300.00
21,500 ----- S/.152.04 ----- S/.912,240.00
30,500 S/.156.30 ----- S/.1,406,700.00 -----
18,500 ----- S/.153.30 ----- S/.1,839,600.00
16,800 ----- S/.153.30 ----- S/.260,610.00
18,800 S/.157.40 ----- S/.314,800.00 -----
9,400 ----- S/.153.74 ----- S/.1,445,156.00
12,400 S/.150.50 ----- S/.451,500.00 -----
8,000 ----- S/.152.95 ----- S/.672,980.00
14,500 S/.154.10 ----- S/.1,001,650.00 -----
25,500 S/.150.90 ----- S/.1,659,900.00 -----
26,500 S/.159.10 ----- S/.159,100.00 -----
11,500 ----- S/.152.61 ----- S/.2,289,150.00
8,000 ----- S/.152.62 ----- S/.534,170.00
13,000 S/.151.50 ----- S/.757,500.00 -----
15,000 S/.157.20 ----- S/.314,400.00 -----
9,000 ----- S/.152.86 ----- S/.917,160.00
13,000 S/.150.60 ----- S/.602,400.00 -----
11,000 ----- S/.152.16 ----- S/.304,320.00
6,000 ----- S/.152.16 ----- S/.760,800.00
18,000 S/.156.20 ----- S/.1,874,400.00 -----
19,700 S/.152.30 ----- S/.258,910.00 -----
15,900 ----- S/.154.63 ----- S/.587,594.00
11,000 ----- S/.154.63 ----- S/.757,687.00
18,000 S/.156.40 ----- S/.1,094,800.00 -----
16,200 ----- S/.155.32 ----- S/.279,576.00
11,000 ----- S/.155.32 ----- S/.807,664.00
28,000 S/.152.50 ----- S/.2,592,500.00 -----
30,300 S/.155.10 ----- S/.356,730.00 -----
15,900 ----- S/.153.72 ----- S/.2,213,568.00
20,000 S/.158.20 ----- S/.648,620.00 -----
6,300 ----- S/.154.64 ----- S/.2,118,568.00
15,800 S/.153.30 ----- S/.1,456,350.00 -----
22,000 S/.150.60 ----- S/.933,720.00 -----
6,000 ----- S/.152.92 ----- S/.2,446,720.00
14,000 S/.152.70 ----- S/.1,221,600.00 -----
6,300 ----- S/.152.80 ----- S/.1,176,560.00
11,800 S/.150.90 ----- S/.829,950.00 ------
4,900 ----- S/.151.92 ----- S/.1,048,248.00
1,300 ----- S/.151.91 ----- S/.546,876.00
19,300 S/.151.30 ----- S/.2,723,400.00 -----
20,500 S/.150.80 ----- S/.180,960.00 -----
14,500 ----- S/.151.31 ----- S/.907,860.00
20,200 S/.151.90 ----- S/.865,830.00 -----
15,500 ----- S/.151.48 ----- S/.711,956.00
24,500 S/.155.40 ----- S/.1,398,600.00 -----
22,500 ----- S/.152.92 ----- S/.305,840.00
PROMEDIO

LDO
SALDO
S/.3,810,000.00
S/.5,011,600.00
S/.4,555,990.00
S/.5,321,490.00
S/.4,181,190.00
S/.3,268,950.00
S/.4,675,650.00
S/.2,836,050.00
S/.2,575,440.00
S/.2,890,240.00
S/.1,445,084.00
S/.1,896,584.00
S/.1,223,604.00
S/.2,225,254.00
S/.3,885,154.00
S/.4,044,254.00
S/.1,755,104.00
S/.1,220,934.00
S/.1,978,434.00
S/.2,292,834.00
S/.1,375,674.00
S/.1,978,074.00
S/.1,673,754.00
S/.912,954.00
S/.2,787,354.00
S/.3,046,264.00
S/.2,458,670.00
S/.1,700,983.00
S/.2,795,783.00
S/.2,516,207.00
S/.1,708,543.00
S/.4,301,043.00
S/.4,657,773.00
S/.2,444,205.00
S/.3,092,825.00
S/.974,257.00
S/.2,430,607.00
S/.3,364,327.00
S/.917,607.00
S/.2,139,207.00
S/.962,647.00
S/.1,792,597.00
S/.744,349.00
S/.197,473.00
S/.2,920,873.00
S/.3,101,833.00
S/.2,193,973.00
S/.3,059,803.00
S/.2,347,847.00
S/.3,746,447.00
S/.3,440,607.00