Documentos de Académico
Documentos de Profesional
Documentos de Cultura
31/12/2017 sa
saldo inicial 3,000.00 kl material lupuc.u. 626 soles
22/02/2018 compra 636,000.00 kl 528
2/25/2018 req. M. 001 s 600,000.00 kl
3/31/2018 compra 1,500,000.00 kl 632
4/1/2018 compra 250,000.00 kl 532
4/5/2018 compra 380,000.00 kl 692
4/6/2018 sale a produc 480,000.00 kl
4/7/2018 sale a produc 800,000.00 kl
10/10/2018 compra 365,000.00 kl 700
11/22/2018 sale aprod. R 950,000.00 kl
3131000
costo de ventas = II+C-IF = 1724346000
1.
31/12/2017 sasaldo inicial 4000 kl material lupuc.u. 626
22/02/2018 compra 736000 kl 528
2/25/2018 req. M. 001 s 600000 kl
3/31/2018 compra 1600000 kl 632
4/1/2018 compra 260000 kl 532
4/5/2018 compra 390000 kl 692
4/6/2018 sale a produc 490000 kl
4/7/2018 sale a produc 810000 kl
10/10/2018 compra 375000 kl 700
11/22/2018 sale aprod. R 1150000 kl
3361000
costo de ventas = II+C-IF = 1852512000
PEPS PROMEDIO
VALORES
ENTRADAS SALIDAS SALDOS
1878000 0 1878000 3000 626 1878000
335808000 0 337686000 636000 528 335808
0 1878000 335808000 600000
0 315216000 20592000 1500000 632 948000
948000000 0 968592000 250000 532 133000
133000000 0 1101592000 380000 692 262960000
262960000 0 1364552000 480000
0 20592000 1343960000 800000
0 278712000 1065248000 365000 700 255500
0 505600000 559648000 950000
255500000 0 815148000
0 163688000 651460000 3134000 1935268000 2830000
0 133000000 518460000 304000
0 262960000 255500000 3134000 1937146000 3134000
0 42700000 212800000
1935268000
1724346000
VALORES
ENTRADAS SALIDAS SALDOS
2504000 0 2504000
388608000 0 391112000
0 2504000 388608000
0 314688000 73920000
1011200000 0 1085120000
138320000 0 1223440000
269880000 0 1493320000
0 73920000 1419400000
0 221200000 1198200000
0 511920000 686280000
262500000 0 948780000
0 278080000 670700000
0 138320000 532380000
0 269880000 262500000
0 42000000 220500000
2070508000
1852512000
C.U.
3000 626 1878000
639000 528.46 337686000
528.46 317076000 39000 528.46 20610000
1539000 629.38 968610000
1789000 615.77 1101610000
2169000 629.12 1364570000
629.12 301977600 1689000 629.13 1062592400
629.13 503304000 889000 629.12 559288400
1254000 649.75 814788400
649.75 617262500 304000 649.76 197525900
1739620100
197525900
= 1937146000
2.
31/12/2017 sa
saldo inicial 4000 kl material lupuc.u. 626
22/02/2018 compra 736000 kl 528
2/25/2018 req. M. 001 s 600000 kl
3/31/2018 compra 1600000 kl 632
4/1/2018 compra 260000 kl 532
4/5/2018 compra 390000 kl 692
4/6/2018 sale a produc 490000 kl
4/7/2018 sale a produc 810000 kl
10/10/2018 compra 375000 kl 700
11/22/2018 sale aprod. R 1150000 kl
3361000
costo de ventas = II+C-IF = 1852512000
3.
31/12/2017 sasaldo inicial 7000 kl material lupuc.u. 626
22/02/2018 compra 776000 kl 528
2/25/2018 req. M. 001 s 600000 kl
3/31/2018 compra 1770000 kl 632
4/1/2018 compra 360000 kl 532
4/5/2018 compra 400000 kl 692
4/6/2018 sale a produc 510000 kl
4/7/2018 sale a produc 840000 kl
10/10/2018 compra 675000 kl 700
11/22/2018 sale aprod. R 1550000 kl
3981000
costo de ventas = II+C-IF = 2131970000
4.
31/12/2017 sasaldo inicial 9000 kl material lupuc.u. 626
22/02/2018 compra 800000 kl 528
2/25/2018 req. M. 001 s 700000 kl
3/31/2018 compra 1900000 kl 632
4/1/2018 compra 330000 kl 532
4/5/2018 compra 400000 kl 692
4/6/2018 sale a produc 520000 kl
4/7/2018 sale a produc 840000 kl
10/10/2018 compra 455000 kl 700
11/22/2018 sale aprod. R 1821000 kl
3885000
costo de ventas = II+C-IF = 2390594000
VALORES
ENTRADAS SALIDAS SALDOS
2504000 0 2504000
388608000 0 391112000
0 2504000 388608000
0 314688000 73920000
1011200000 0 1085120000
138320000 0 1223440000
269880000 0 1493320000
0 73920000 1419400000
0 221200000 1198200000
0 511920000 686280000
262500000 0 948780000
0 278080000 670700000
0 138320000 532380000
0 269880000 262500000
0 42000000 220500000
2070508000
1852512000
VALORES
ENTRADAS SALIDAS SALDOS
4382000 0 4382000
409728000 0 414110000
0 4382000 409728000
0 313104000 96624000
1118640000 0 1215264000
191520000 0 1406784000
276800000 0 1683584000
0 96624000 1586960000
0 206664000 1380296000
0 530880000 849416000
472500000 0 1321916000
0 381096000 940820000
0 191520000 749300000
0 276800000 472500000
0 130900000 341600000
2469188000
2131970000
VALORES
ENTRADAS SALIDAS SALDOS
5634000 0 5634000
422400000 0 428034000
0 5634000 422400000
0 364848000 57552000
1200800000 0 1258352000
175560000 0 1433912000
276800000 0 1710712000
0 57552000 1653160000
0 259752000 1393408000
0 530880000 862528000
318500000 0 1181028000
0 410168000 770860000
0 175560000 595300000
0 276800000 318500000
0 309400000 9100000
2394060000
2390594000