PEPS

Fecha Concepto Entrada Salidas

8/1/2016 Inventario Incial
8/3/2016 Compra de 1100 mts de tela 1100
8/4/2016 Compra de 300 mts de tela 300
8/4/2016 Venta No.200 600
8/5/2016 Venta No.201 200
8/5/2016 Venta No.201 300
8/6/2016 Compra de 1000 mts de tela 1000
8/7/2016 Devolución de la compra anterior 200
8/8/2016 Compra por 700 mts de tela 700
8/9/2016 Devolución de la compra anterior 100
8/10/2016 Venta No.202 300

EXISTENCIA
500 $60.00 $ 30,000.00
300 $65.00 $ 19,500.00
800 $70.00 $ 56,000.00
600 $80.00 $ 48,000.00
$ 153,500.00

El saldo final $153,500.00

Valor de las compras totales $211,500.00
El valor de costo de ventas $72,000.00

UEPS
Fecha Concepto Entrada Salidas
8/1/2016 Inventario Incial
8/3/2016 Compra de 1100 mts de tela 1100
8/4/2016 Compra de 300 mts de tela 300
8/4/2016 Venta No.200 300
300
8/5/2016 Venta No.201 500
8/6/2016 Compra de 1000 mts de tela 1000
8/7/2016 Devolución de la compra anterior 200
8/8/2016 Compra por 700 mts de tela 700
8/9/2016 Devolución de la compra anterior 100
8/10/2016 Venta No.202 300

EXISTENCIA
800 $45.00 $ 36,000.00
300 $60.00 $ 18,000.00
800 $70.00 $ 56,000.00
300 $80.00 $ 24,000.00
$ 134,000.00

Costo promedio

Fecha Concepto Entrada Salidas

8/1/2016 Inventario Incial
8/3/2016 Compra de 1100 mts de tela 1100
8/4/2016 Compra de 300 mts de tela 300
8/4/2016 Venta No.200 600
8/5/2016 Venta No.201 500
8/6/2016 Compra de 1000 mts de tela 1000
8/7/2016 Devolución de la compra anterior 200
8/8/2016 Compra por 700 mts de tela 700
8/9/2016 Devolución de la compra anterior 100
8/10/2016 Venta No.202 300

EXISTENCIA
2,200 $65.90 $ 144,980.00
PEPS
Existencias Precio unitario Debe Haber Saldo
800 $45.00 $36,000.00
1,900 $60.00 $66,000.00 $102,000.00
2,200 $65.00 $19,500.00 $121,500.00
1,600 $45.00 $27,000.00 $94,500.00
1,400 $45.00 $9,000.00 $85,500.00
1,100 $60.00 $18,000.00 $67,500.00
2,100 $70.00 $ 70,000.00 $137,500.00
1,900 $70.00 $ 14,000.00 $123,500.00
2,600 $80.00 $ 56,000.00 $179,500.00
2,500 $80.00 $8,000.00 $171,500.00
2,200 $60.00 $18,000.00 $153,500.00

UEPS
Existencias Precio unitario Debe Haber Saldo
800 $45.00 $36,000.00
1,900 $60.00 $66,000.00 $102,000.00
2,200 $65.00 $19,500.00 $121,500.00
1,900 $65.00 $19,500.00 $102,000.00
1,600 $60.00 $18,000.00 $84,000.00
1,100 $60.00 $30,000.00 $54,000.00
2,100 $70.00 $ 70,000.00 $124,000.00
1,900 $70.00 $ 14,000.00 $110,000.00
2,600 $80.00 $ 56,000.00 $166,000.00
2,500 $80.00 $8,000.00 $158,000.00
 2,200 $80.00 $24,000.00 $134,000.00

osto promedio
Precio
Existencias Precio unitario promedio Debe Haber Saldo
800 $45.00 $36,000.00
1,900 $60.00 $53.68 $66,000.00 $102,000.00
2,200 $65.00 $55.23 $19,500.00 $121,500.00
1,600 $55.23 $55.23 $33,136.36 $88,363.64
1,100 $55.23 $55.23 $27,613.64 $60,750.00
2,100 $70.00 $62.26 $70,000.00 $130,750.00
1,900 $70.00 $61.45 $14,000.00 $116,750.00
2,600 $80.00 $66.44 $56,000.00 $172,750.00
2,500 $80.00 $65.90 $8,000.00 $164,750.00
2,200 $65.90 $65.90 $19,770.00 $144,980.00
 PEPS
Fecha Concepto Entrada Salidas
8/1/2016 Inventario Incial
8/3/2016 Compra de 1200 mts de tela 1,200
8/4/2016 Compra de 400 mts de tela 400
8/4/2016 Venta No.200 700
8/5/2016 Venta No.201 200
400
8/6/2016 Compra de 1100 mts de tela 1,100
8/7/2016 Devolución de la compra anterior 300
8/8/2016 Compra por 800 mts de tela 800
8/9/2016 Devolución de la compra anterior 200
8/10/2016 Venta No.202 400

EXISTENCIA
400 $60.00 $ 24,000.00
400 $65.00 $ 26,000.00
800 $70.00 $ 56,000.00
600 $80.00 $ 48,000.00
$ 154,000.00

El saldo final $154,000.00

Valor de las compras totales $239,000.00
El valor de costo de ventas $88,500.00

UEPS
Fecha Concepto Entrada Salidas
8/1/2016 Inventario Incial
8/3/2016 Compra de 1200 mts de tela 1,200
8/4/2016 Compra de 400 mts de tela 400
8/4/2016 Venta No.200 400
300
8/5/2016 Venta No.201 600
8/6/2016 Compra de 1100 mts de tela 1,100
 8/7/2016 Devolución de la compra anterior 300
8/8/2016 Compra por 800 mts de tela 800
8/9/2016 Devolución de la compra anterior 200
8/10/2016 Venta No.202 400

EXISTENCIA
900 $45.00 $ 40,500.00
300 $60.00 $ 18,000.00
800 $70.00 $ 56,000.00
200 $80.00 $ 16,000.00
$ 130,500.00

Costo promedio

Fecha Concepto Entrada Salidas

8/1/2016 Inventario Incial
8/3/2016 Compra de 1100 mts de tela 1200
8/4/2016 Compra de 300 mts de tela 400
8/4/2016 Venta No.200 700
8/5/2016 Venta No.201 600
8/6/2016 Compra de 1000 mts de tela 1100
8/7/2016 Devolución de la compra anterior 300
8/8/2016 Compra por 700 mts de tela 800
8/9/2016 Devolución de la compra anterior 200
8/10/2016 Venta No.202 400

EXISTENCIA
2,200 $65.57 $ 144,252.31
PEPS
Existencias Precio unitario Debe Haber Saldo
900 $45.00 $40,500.00
2,100 $60.00 $72,000.00 $112,500.00
2,500 $65.00 $26,000.00 $138,500.00
1,800 $45.00 $31,500.00 $107,000.00
1,600 $45.00 $9,000.00 $98,000.00
1,200 $60.00 $24,000.00 $74,000.00
2,300 $70.00 $ 77,000.00 $151,000.00
2,000 $70.00 $ 21,000.00 $130,000.00
2,800 $80.00 $ 64,000.00 $194,000.00
2,600 $80.00 $16,000.00 $178,000.00
2,200 $60.00 $24,000.00 $154,000.00

UEPS
Existencias Precio unitario Debe Haber Saldo
900 $45.00 $40,500.00
2,100 $60.00 $72,000.00 $112,500.00
2,500 $65.00 $26,000.00 $138,500.00
2,100 $65.00 $26,000.00 $112,500.00
1,800 $60.00 $18,000.00 $94,500.00
1,200 $60.00 $36,000.00 $58,500.00
2,300 $70.00 $ 77,000.00 $135,500.00
 2,000 $70.00 $ 21,000.00 $114,500.00
2,800 $80.00 $ 64,000.00 $178,500.00
2,600 $80.00 $16,000.00 $162,500.00
2,200 $80.00 $32,000.00 $130,500.00

sto promedio
Precio
Existencias Precio unitario promedio Debe Haber Saldo
900 $45.00 $40,500.00
2,100 $60.00 $53.57 $72,000.00 $112,500.00
2,500 $65.00 $55.40 $26,000.00 $138,500.00
1,800 $55.40 $55.40 $38,780.00 $99,720.00
1,200 $55.40 $55.40 $33,240.00 $66,480.00
2,300 $70.00 $62.38 $77,000.00 $143,480.00
2,000 $70.00 $61.24 $21,000.00 $122,480.00
2,800 $80.00 $66.60 $64,000.00 $186,480.00
2,600 $80.00 $65.57 $16,000.00 $170,480.00
2,200 $65.57 $65.57 $26,227.69 $144,252.31
Fecha Concepto Precio unitario Cantidad
 PEPS
Fecha Concepto Entrada Salidas
8/2/2022 Compra de 500 mts de arena 500
8/6/2022 Compra de 200 mts de arena 200
8/12/2022 Compra de 300 mts de arena 300
8/15/2022 Se enviaron 300 mts No.100 300
8/17/2022 Se enviaron 400 mts No.101 200
200
8/20/2022 Compra de 1 000 mts de arena 1000

Costo promedio

Fecha Concepto Entrada Salidas

8/2/2022 Compra de 500 mts de arena 500
8/6/2022 Compra de 200 mts de tela 200
8/12/2022 Compra de 300 mts de tela 300
8/15/2022 Se enviaron 300 mts No.100 300
8/17/2022 Se enviaron 400 mts No.100 400
8/20/2022 Compra de 1000 mts de arena 1000
 PEPS
Existencias Precio unitario Debe Haber Saldo
500 $150.00 $75,000.00 $75,000.00
700 $160.00 $32,000.00 $107,000.00
1,000 $170.00 $51,000.00 $158,000.00
700 $150.00 $45,000.00 $113,000.00
500 $150.00 $30,000.00 $83,000.00
300 $160.00 $32,000.00 $51,000.00
1,300 $180.00 $180,000.00 $231,000.00

osto promedio
Precio
Existencias Precio unitario promedio Debe Haber Saldo
500 $150.00 $75,000.00
700 $160.00 $152.86 $32,000.00 $107,000.00
1,000 $170.00 $158.00 $51,000.00 $158,000.00
700 $158.00 $158.00 $47,400.00 $110,600.00
300 $158.00 $158.00 $63,200.00 $47,400.00
1,300 $180.00 $174.92 $180,000.00 $227,400.00