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PRIMERAS ENTRADAS PRIMERAS SALIDAS

Jan-19
ENTRADA SALIDA
FECHA
Cantidad Unitario TOTAL Cantidad Unitario
Saldo
5-Jan 2000 S/.50.00 S/.100,000.00

19-Jan 3000 S/.50.00 S/.150,000.00

29-Jan 2000 S/.45.00


500 S/.50.00

Sub Total 5000 S/.250,000.00 2500

Mar-19
ENTRADA SALIDA
FECHA
Cantidad Unitario TOTAL Cantidad Unitario
Saldo
3-Mar 2200 S/.55.00 S/.121,000.00

12-Mar 4500 S/.50.00


300 S/.55.00

22-Mar 1100 S/.60.00 S/.66,000.00

Sub Total 3300 S/.187,000.00 4800

Apr-19
ENTRADA SALIDA
FECHA
Cantidad Unitario TOTAL Cantidad Unitario
Saldo

6-Apr 900 S/.60.00 S/.54,000.00

11-Apr 1000 S/.55.00

30-Apr 900 S/.55.00


700 S/.60.00

Sub Total 900 S/.54,000.00 2600

Jun-19
ENTRADA SALIDA
FECHA
Cantidad Unitario TOTAL Cantidad Unitario
Saldo
2-Jun 500 S/.65.00 S/.32,500.00

20-Jun 2000 S/.70.00 S/.140,000.00

29-Jun 1300 S/.60.00


500 S/.65.00
1200 S/.70.00

Sub Total 2500 S/.172,500.00 3000


AS PRIMERAS SALIDAS

SALIDA SALDO
TOTAL Cantidad Unitario TOTAL
2000 S/.45.00 S/.90,000.00
2000 S/.45.00 S/.90,000.00
2000 S/.50.00 S/.100,000.00
4000 S/.190,000.00
2000 S/.45.00 S/.90,000.00
5000 S/.50.00 S/.250,000.00
7000 S/.340,000.00
S/.90,000.00
S/.25,000.00
4500 S/.50.00 S/.225,000.00
S/.115,000.00

SALIDA SALDO
TOTAL Cantidad Unitario TOTAL
4500 S/.50.00 S/.225,000.00
4500 S/.50.00 S/.225,000.00
2200 S/.55.00 S/.121,000.00
6700 S/.346,000.00
S/.225,000.00
S/.16,500.00
1900 S/.55.00 S/.104,500.00
1900 S/.55.00 S/.104,500.00
1100 S/.60.00 S/.66,000.00
3000 S/.170,500.00
S/.241,500.00

SALIDA SALDO
TOTAL Cantidad Unitario TOTAL
1900 S/.55.00 S/.104,500.00
1100 S/.60.00 S/.66,000.00
1900 S/.55.00 S/.104,500.00
2000 S/.60.00 S/.120,000.00
3900 S/.224,500.00
S/.55,000.00 900 S/.55.00 S/.49,500.00
2000 S/.60.00 S/.120,000.00
2900 S/.169,500.00
S/.49,500.00
S/.42,000.00
1300 S/.60.00 S/.78,000.00
S/.146,500.00

SALIDA SALDO
TOTAL Cantidad Unitario TOTAL
1300 S/.60.00 S/.78,000.00
1300 S/.60.00 S/.78,000.00
500 S/.65.00 S/.32,500.00
1800 S/.110,500.00
1300 S/.60.00 S/.78,000.00
500 S/.65.00 S/.32,500.00
2000 S/.70.00 S/.140,000.00
3800 S/.250,500.00
S/.78,000.00
S/.32,500.00
S/.84,000.00
800 S/.70.00 S/.56,000.00
S/.194,500.00
PROMEDIO MOVIL

Jan-19
ENTRADA SALIDA
FECHA
Cantidad Unitario TOTAL Cantidad Unitario
Saldo
5-Jan 2000 S/.50.00 S/.100,000.00
19-Jan 3000 S/.50.00 S/.150,000.00
29-Jan 2500 S/.48.57

Sub Total 5000 S/.250,000.00 2500

Mar-19
ENTRADA SALIDA
FECHA
Cantidad Unitario TOTAL Cantidad Unitario
Saldo
3-Mar 2200 S/.55.00 S/.121,000.00
12-Mar 4800 S/.50.68

22-Mar 1100 S/.60.00 S/.66,000.00


Sub Total 3300 S/.187,000.00 4800

Apr-19
ENTRADA SALIDA
FECHA
Cantidad Unitario TOTAL Cantidad Unitario
Saldo
6-Apr 900 S/.60.00 S/.54,000.00
11-Apr 1000 S/.55.46

30-Apr 1600 S/.55.46

Sub Total 900 S/.54,000.00 2600

Jun-19
ENTRADA SALIDA
FECHA
Cantidad Unitario TOTAL Cantidad Unitario
Saldo
2-Jun 500 S/.65.00 S/.32,500.00
20-Jun 2000 S/.70.00 S/.140,000.00
29-Jun 3000 S/.64.37

Sub Total 2500 S/.172,500.00 3000


O MOVIL

SALIDA SALDO
TOTAL Cantidad Unitario TOTAL
2000 S/.45.00 S/.90,000
4000 S/.47.50 S/.190,000
7000 S/.48.57 S/.340,000
S/.121,429
4500 S/.48.57 S/.218,571
S/.121,429

SALIDA SALDO
TOTAL Cantidad Unitario TOTAL
4500 S/.48.57 S/.218,571
6700 S/.50.68 S/.339,571
S/.243,275
1900 S/.50.68 S/.96,296
3000 S/.54.10 S/.162,296
S/.243,275

SALIDA SALDO
TOTAL Cantidad Unitario TOTAL
3000 S/.54.10 S/.162,296
3900 S/.55.46 S/.216,296
S/.55,461
2900 S/.55.46 S/.160,836
S/.88,737
1300 S/.55.46 S/.72,099
S/.144,198

SALIDA SALDO
TOTAL Cantidad Unitario TOTAL
1300 S/.55.46 S/.72,099
1800 S/.58.11 S/.104,599
3800 S/.64.37 S/.244,599
S/.193,104
800 S/.64.37 S/.51,494
S/.193,104
PROMEDIO PONDERADO MENSUAL

Jan-19
ENTRADA SALIDA
FECHA
Cantidad Unitario TOTAL Cantidad Unitario
Saldo
5-Jan 2000 S/.50.00 S/.100,000.00
19-Jan 3000 S/.50.00 S/.150,000.00

29-Jan 2500 S/.48.57


Sub Total 5000 S/.250,000.00 2500

Mar-19
ENTRADA SALIDA
FECHA
Cantidad Unitario TOTAL Cantidad Unitario
Saldo
3-Mar 2200 S/.55.00 S/.121,000.00

12-Mar 4800 S/.50.68


22-Mar 1100 S/.60.00 S/.66,000.00

Sub Total 3300 S/.187,000.00 4800

Apr-19
ENTRADA SALIDA
FECHA
Cantidad Unitario TOTAL Cantidad Unitario
Saldo
6-Apr 900 S/.60.00 S/.54,000.00

11-Apr 1000 S/.55.46


30-Apr 1600 S/.55.46

Sub Total 900 S/.54,000.00 2600

Jun-19
ENTRADA SALIDA
FECHA
Cantidad Unitario TOTAL Cantidad Unitario
Saldo
2-Jun 500 S/.65.00 S/.32,500.00
20-Jun 2000 S/.70.00 S/.140,000.00

29-Jun 3000 S/.64.37


Sub Total 2500 S/.172,500.00 3000
RADO MENSUAL

SALIDA SALDO
TOTAL Cantidad Unitario TOTAL
2000 S/.45.00 S/.90,000
2000 S/.50.00 S/.100,000
3000 S/.50.00 S/.150,000
7000 S/.48.57 S/.340,000
S/.121,429 4500 S/.48.57 S/.218,571
S/.121,429

SALIDA SALDO
TOTAL Cantidad Unitario TOTAL
4500 S/.48.57 S/.218,571
2200 S/.55.00 S/.121,000
6700 S/.50.68 S/.339,571
S/.243,275 1900 S/.50.68 S/.96,296
1100 S/.60.00 S/.66,000
3000 S/.54.10 S/.162,296
S/.243,275

SALIDA SALDO
TOTAL Cantidad Unitario TOTAL
3000 S/.54.10 S/.162,296
900 S/.60.00 S/.54,000
3900 S/.55.46 S/.216,296
S/.55,461 2900 S/.55.46 S/.160,836
S/.88,737
1300 S/.55.46 S/.72,099
S/.144,198

SALIDA SALDO
TOTAL Cantidad Unitario TOTAL
1300 S/.55.46 S/.72,099
500 S/.65.00 S/.32,500
2000 S/.70.00 S/.140,000
3800 S/.64.37 S/.244,599
S/.193,104 800 S/.64.37 S/.51,494
S/.193,104
PRIMERAS ENTRADAS PRIMERAS SALIDAS

Jan-19
ENTRADA SALIDA
FECHA
Cantidad Unitario TOTAL Cantidad Unitario
Saldo
5-Jan 2000 S/.50.00 S/.100,000.00

19-Jan 3000 S/.50.00 S/.150,000.00

29-Jan 2500 S/.50.00

Sub Total 5000 S/.250,000.00 2500

Mar-19
ENTRADA SALIDA
FECHA
Cantidad Unitario TOTAL Cantidad Unitario
Saldo

3-Mar 2200 S/.55.00 S/.121,000.00

12-Mar 2200 S/.55.00


500 S/.50.00
2000 S/.50.00
100 S/.45.00
22-Mar 1100 S/.60.00 S/.66,000.00

Sub Total 3300 S/.187,000.00 4800

Apr-19
ENTRADA SALIDA
FECHA
Cantidad Unitario TOTAL Cantidad Unitario
Saldo

6-Apr 900 S/.60.00 S/.54,000.00


11-Apr 900 S/.60.00
100 S/.60.00

30-Apr 1000 S/.60.00


600 S/.45.00

Sub Total 900 S/.54,000.00 2600

Jun-19
ENTRADA SALIDA
FECHA
Cantidad Unitario TOTAL Cantidad Unitario
Saldo
2-Jun 500 S/.65.00 S/.32,500.00

20-Jun 2000 S/.70.00 S/.140,000.00

29-Jun 2000 S/.70.00


500 S/.65.00
500 S/.45.00

Sub Total 2500 S/.172,500.00 3000


S PRIMERAS SALIDAS

SALIDA SALDO
TOTAL Cantidad Unitario TOTAL
2000 S/.45.00 S/.90,000.00
2000 S/.45.00 S/.90,000.00
2000 S/.50.00 S/.100,000.00
4000 S/.190,000.00
2000 S/.45.00 S/.90,000.00
2000 S/.50.00 S/.100,000.00
3000 S/.50.00 S/.150,000.00
7000 S/.340,000.00
S/.125,000.00 2000 S/.45.00 S/.90,000.00
2000 S/.50.00 S/.100,000.00
500 S/.50.00 S/.25,000.00
4500 S/.215,000.00
S/.125,000.00

SALIDA SALDO
TOTAL Cantidad Unitario TOTAL
2000 S/.45.00 S/.90,000.00
2000 S/.50.00 S/.100,000.00
500 S/.50.00 S/.25,000.00
2000 S/.45.00 S/.125,000.00
2000 S/.50.00 S/.100,000.00
500 S/.50.00 S/.25,000.00
2200 S/.55.00 S/.121,000.00
6700 S/.371,000.00
S/.121,000.00
S/.25,000.00
S/.100,000.00
S/.4,500.00 1900 S/.45.00 S/.85,500.00
1900 S/.45.00 S/.85,500.00
1100 S/.60.00 S/.66,000.00
3000 S/.151,500.00
S/.250,500.00

SALIDA SALDO
TOTAL Cantidad Unitario TOTAL
1900 S/.45.00 S/.85,500.00
1100 S/.60.00 S/.66,000.00
1900 S/.45.00 S/.85,500.00
1100 S/.60.00 S/.66,000.00
900 S/.60.00 S/.54,000.00
3900 S/.205,500.00
S/.54,000.00
S/.6,000.00 1900 S/.45.00 S/.85,500.00
1000 S/.60.00 S/.60,000.00
2900 S/.145,500.00
S/.60,000.00
S/.27,000.00
1300 S/.45.00 S/.58,500.00
S/.147,000.00

SALIDA SALDO
TOTAL Cantidad Unitario TOTAL
1300 S/.45.00 S/.58,500.00
1300 S/.45.00 S/.58,500.00
500 S/.65.00 S/.32,500.00
1800 S/.91,000.00
1300 S/.45.00 S/.58,500.00
500 S/.65.00 S/.32,500.00
2000 S/.70.00 S/.140,000.00
3800 S/.231,000.00
S/.140,000.00
S/.32,500.00
S/.22,500.00
800 S/.45.00 S/.36,000.00
S/.195,000.00

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