ENTRADAS

COSTO
FECHA CONCEPTO CANTIDAD UNITARIO
01-02 INICIAL
2/6/2024 COMPRA 120 S/.90.00
14-02 COMPRA 140 S/.92.00
2/21/2024 COMPRA 120 S/.94.00

22-02 Consumo del producto

TOTAL 380

RESUMEN:
S.I
Compras
Disponible
Saldo Final
Costo de Material
NTRADAS SALIDAS SALDO FINAL
COSTO COSTO COSTO COSTO
TOTAL CANTIDAD UNITARIO TOTAL CANTIDAD UNITARIO
30 S/.90.00
S/.10,800.00 120 S/.90.00
S/.12,880.00 140 S/.92.00
S/.11,280.00 120 S/.94.00
410
30 S/.90.00 S/.2,700.00 - -
120 S/.90.00 S/.10,800.00 - -
130 S/.92.00 S/.11,960.00 10 S/.92.00
120 S/.94.00
S/.34,960.00 280 S/.25,460.00 130

unidades consumidas S/.93.85

S/.2,700.00
S/.34,960.00
S/ 37,660.00
S/.12,200.00
25460 280 90.93
DO FINAL
COSTO
TOTAL
S/.2,700.00
S/.10,800.00
S/.12,880.00
S/.11,280.00
S/.37,660.00
-
S/.0.00
S/.920.00
S/.11,280.00
S/.12,200.00
 ENTRADAS

FECHA CONCEPTO CANTIDAD

01-02 INICIAL
2/6/2024 COMPRA 120
14-02 COMPRA 140
2/21/2024 COMPRA 120

22-02 RETIRA

TOTAL 380

RESUMEN:
S.I
Compras
Disponible
Saldo Final
Costo de Material

60
40
42

24
61

61
24

92
921
79
 ENTRADAS SALIDAS SALDO FINA
COSTO COSTO COSTO COSTO
UNITARIO TOTAL CANTIDAD UNITARIO TOTAL CANTIDAD
30
S/.90.00 S/.10,800.00 120
S/.92.00 S/.12,880.00 140
S/.94.00 S/.11,280.00 120
410
120 S/.94.00 S/.11,280.00
140 S/.92.00 S/.12,880.00
20 S/.90.00 S/.1,800.00 30
100
S/.34,960.00 280 S/.25,960.00 130

SUMEN: Unidades consumidas

S/.2,700.00
mpras S/.34,960.00
ponible S/ 37,660.00
do Final S/.11,700.00
to de Material S/ 25,960.00 280 S/ 92.71

34960
6292.8
41252.8

34960
34960

25960
25960

costo de produccion 25960

MP (25960)
25960
SALDO FINAL
COSTO COSTO
UNITARIO TOTAL
S/.90.00 S/.2,700.00
S/.90.00 S/.10,800.00
S/.92.00 S/.12,880.00
S/.94.00 S/.11,280.00
S/.37,660.00

S/.0.00
S/.90.00 S/.2,700.00
S/.90.00 S/.9,000.00
S/.11,700.00

90
 ENTRADAS

FECHA CONCEPTO CANTIDAD

01-02 INICIAL
2/6/2024 COMPRA 120
14-02 COMPRA 140
2/21/2024 COMPRA 120
22-02 RETIRA

TOTAL 380

RESUMEN:
S.I 2700
Compras 34960
Disponible 37660
Saldo Final 11940.98
Costo de Material 25719.02
 ENTRADAS SALIDAS SALDO FINAL
COSTO COSTO COSTO COSTO
UNITARIO TOTAL CANTIDAD UNITARIO TOTAL CANTIDAD
30
S/.90.00 S/.10,800.00 150
S/.92.00 S/.12,880.00 290
S/.94.00 S/.11,280.00 410
280 S/.91.853659 S/.25,719.02 130

S/.34,960.00 280 S/.25,719.02 130

unidades consumidas

280 91.853642857
SALDO FINAL
COSTO COSTO
UNITARIO TOTAL
S/.90.000000 S/.2,700.000000
S/.90.000000 S/.13,500.000000
S/.90.965517 S/.26,380.000000
S/.91.853659 S/.37,660.000000
S/.91.853659 S/.11,940.975610

S/.11,940.980000
 ENTRADAS

FECHA CONCEPTO CANTIDAD

02-01 INICIAL
1/10/2024 COMPRA 3500
22-01 salida
2/12/2024 COMPRA 2000
28-02 compra 900
3/10/2024 salida
8-Apr salida
150/04 devolucion compra -50

TOTAL 5500

RESUMEN:
S.I 2700
Compras 34960
Disponible 37660
Saldo Final 11940.98
Costo de Material 25719.02
 ENTRADAS SALIDAS SALDO FIN
COSTO COSTO COSTO COSTO
UNITARIO TOTAL CANTIDAD UNITARIO TOTAL CANTIDAD
500
S/.20.50 S/.71,750.00 4000
1200 S/.20.5625000 S/.24,675.00 2800
S/.20.00 S/.40,000.00 4800
S/.19.80 S/.17,820.00 5700
2500 S/.20.2447368 S/.50,611.84 3200
1800 S/.20.2447375 S/.36,440.53 1400
S/.19.80 -S/.990.00 1395

S/.111,750.00 280 S/.111,727.37 130

unidades consumidas

280 91.853642857
 SALDO FINAL
COSTO COSTO
UNITARIO TOTAL
S/.21.000000 S/.10,500.000000
S/.20.562500 S/.82,250.000000
S/.20.562500 S/.57,575.000000
S/.20.328125 S/.97,575.000000 S/ 115,395.00 3200 1400
S/.20.244737 S/.115,395.000000 5700 64783.16
S/.20.2447375 S/.64,783.16 20.244736842 20.2447375 28342.63
S/.20.24473571 S/.28,342.63 20.244735714
S/.19.60762007 S/.27,352.63
1395 27352.63
19.607620072

S/.11,940.980000