Maquinarias y equipos

Costo Unitario Cantidad Costo Total

Horno S/. 6,000.00 3 S/. 18,000.00
Freidoras De S/. 2,500.00 2 S/. 5,000.00
Freidoras He S/. 45,000.00 1 S/. 45,000.00
Parrillas S/. 1,000.00 1 S/. 1,000.00
Congeladora S/. 2,000.00 3 S/. 6,000.00
Refrigeradora S/. 1,800.00 3 S/. 5,400.00
Computadora S/. 1,800.00 10 S/. 18,000.00
Televisores S/. 1,500.00 2 S/. 3,000.00
TOTAL S/. S/. 101,400.00

Muebles y enseres
Costo Unitario Cantidad Costo Total
Mesas S/. 80.00 41 S/. 3,280.00
Sillas S/. 50.00 200 S/. 10,000.00
Mostradores S/. 300.00 3 S/. 900.00
TOTAL S/. S/. 14,180.00
 Herramientas y materiales
Costo UnitariCantidad Costo Total
Cuchillos S/. 9.00 300 S/. 2,700.00
Tenedores S/. 6.00 300 S/. 1,800.00
Vasos S/. 9.00 300 S/. 2,700.00
Platos S/. 20.00 300 S/. 6,000.00
Uniforme par S/. 55.00 5 S/. 275.00
Tijeras para p S/. 22.00 3 S/. 66.00
Bandejas de S/. 35.00 17 S/. 595.00
Pinzas grande S/. 27.00 3 S/. 81.00
TOTAL S/. S/. 14,217.00
 ENTRADA SALIDAS
FECHA CANT. C.U. TOTAL FECHA CANT. C.U.
1-Aug 100 10 1000

F/. 033 4-Aug 30 12 360

B 7-Aug 20 10.4615385

F/. 033 10-Aug -10 12 -120

A 13-Aug 30 10.3076923

F/. 038 18-Aug 40 11 440

C 21-Aug 60 10.5594406

=-A 25-Aug -10 10.3076923

B 28-Aug 10 10.5174825
31-Aug 20 10.5174825
160 1680

(+) INVENTARIO INCIAL 1000

(+) COMPRAS NETAS 680
(-) INVENTARIO FINAL -315.52448
(=) COSTO DE VENTAS 1364.47552
AS EXISTENCIAS
TOTAL FECHA CANT. C.U. TOTAL
1-Aug 100 10.00 1000.0
4-Aug 130 10.46 1360.0
209.2 7-Aug 110 10.46 1150.8
10-Aug 100 10.31 1030.8
309.2 13-Aug 70 10.31 721.5
18-Aug 110 10.56 1161.5
633.6 21-Aug 50 10.56 528.0
-103.1 25-Aug 60 10.52 631.0
105.2 28-Aug 50 10.52 525.9
210.3 31-Aug 30 10.52 315.5
1364.47552 30 315.5
 ENTRADA SALIDAS
FECHA CANT. C.U. TOTAL FECHA CANT. C.U.
1-Jan 150 2500 375000
F/. 033 1-Jan 250 2550 637500
B 4-Jan 200 2531.25
F/. 033 7-Jan 100 2600 260000
A 10-Jan -10 2531.25
F/. 038 15-Jan -3 2600 -7800
C 497 1264700 190
=-A
B

(+) INVENTARIO INCIAL 1012500

(+) COMPRAS NETAS 252200
(-) INVENTARIO FINAL -783762.5
(=) COSTO DE VENTAS 480937.5
AS EXISTENCIAS
TOTAL FECHA CANT. C.U. TOTAL

1-Jan 400 2531.25 1012500

506250 4-Jan 200 2531.25 506250
7-Jan 300 2554.17 766250
-25312.5 10-Jan 310 2553.43 791562.5
15-Jan 307 2552.97 783762.5 2553.42742
480937.5 307 783762.5