Solucion inventarios (1)
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Solucion inventarios (1)

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Solucion inventarios (1) Solucion inventarios (1) Document Transcript

  • UEPS ENTRADAS SALIDAS SALDOFECHA CONCEPTO Q VU VT Q VU VT Q 2 COMPRA 2200 $ 43,000 $ 94,600,000 2200 4 VENTA 1600 $ 55,900 $ 89,440,000 600 6 VENTA 500 $ 55,900 $ 27,950,000 100 8 COMPRA 2500 $ 45,100 $ 112,750,000 2500 10 VENTA 2400 $ 58,500 $ 140,400,000 100 16 COMPRA 3000 $ 48,500 $ 145,500,000 3000 20 VENTA 1000 $ 63,050 $ 63,050,000 2000 22 VENTA 1200 $ 63,050 $ 75,660,000 800 26 COMPRA 1000 $ 50,000 $ 50,000,000 1000 30 VENTA 950 $ 63,050 $ 59,897,500 50 PEPS ENTRADAS SALIDAS SALDOFECHA CONCEPTO Q VU VT Q VU VT Q 2 COMPRA 2200 $ 43,000 $ 94,600,000 2200 4 VENTA 1600 $ 55,900 $ 89,440,000 600 6 VENTA 500 $ 55,900 $ 27,950,000 100 8 COMPRA 2500 $ 45,100 $ 112,750,000 2500 10 VENTA 100 $ 55,900 $ 5,590,000 2300 $ 58,630 $ 134,849,000 200 16 COMPRA 3000 $ 48,500 $ 145,500,000 3000 20 VENTA 200 $ 58,630 $ 11,726,000 800 $ 63,050 $ 50,440,0002200 22 VENTA 1200 $ 63,050 $ 75,660,0001000 26 COMPRA 1000 $ 50,000 $ 50,000,000 1000 30 VENTA 950 $ 63,050 59897500 50PROM PONDERADO
  • SALDO VU VT$ 43,000 $ 94,600,000$ 55,900 $ 33,540,000$ 55,900 $ 5,590,000$ 45,100 $ 112,750,000$ 58,500 $ 5,850,000$ 48,500 $ 145,500,000$ 63,050 $ 126,100,000$ 63,050 $ 50,440,000$ 50,000 $ 50,000,000$ 63,050 $ 3,152,500 SALDO VU VT$ 43,000 $ 94,600,000$ 55,900 $ 33,540,000$ 55,900 $ 5,590,000$ 45,100 $ 112,750,000$ 58,630 $ 11,726,000$ 48,500 $ 145,500,000$ 63,050 $ 138,710,000$ 63,050 $ 63,050,000$ 50,000 $ 50,000,000$ 63,050 $ 3,152,500
  • UEPS ENTRADAS SALIDAS FECHA CONCEPTO Q VU VT Q VU VT 3 COMPRA 150 $ 35,960 $ 5,394,000 5 VENTA 128 $ 46,875 $ 6,000,000 7 COMPRA 180 $ 37,004 $ 6,660,720 9 VENTA 20 $ 48,500 $ 970,000 11 COMPRA 200 $ 37,700 $ 7,540,000 15 VENTA 200 $ 49,286 $ 9,857,142 80 $ 49,286 $ 3,942,880 17 COMPRA 200 $ 37,468 $ 7,493,600 19 VENTA 150 $ 38,000 $ 5,700,000 $ 27,088,320 26470022 $ 26,470,022 $ 1,900,000 $ 28,370,022 $ 27,088,320UTILIDAD BRUTA $ 1,281,702 PEPS ENTRADAS SALIDAS FECHA CONCEPTO Q VU VT Q VU VT 3 COMPRA 150 $ 35,960 $ 5,394,000 5 VENTA 128 $ 46,875 $ 6,000,000 7 COMPRA 180 $ 37,004 $ 6,660,720 9 VENTA 20 $ 48,500 $ 970,000 11 COMPRA 200 $ 37,700 $ 7,540,000 15 VENTA 2 $ 49,286 $ 98,572 180 $ 49,286 $ 8,871,480 98 $ 49,286 $ 4,830,028 17 COMPRA 200 $ 37,468 $ 7,493,600 19 VENTA 102 $ 38,000 $ 3,876,000+ 48 $ 38,000 $ 1,824,000
  • $ 27,088,320 26470080 $ 26,470,080 $ 5,695,136 $ 32,165,216 $ 27,088,320 $ 5,076,896promedio ponderado ENTRADAS SALIDAS FECHA CONCEPTO Q VU VT Q VU VT 3 COMPRA 150 $ 35,960 $ 5,394,000 5 VENTA 128 $ 46,875 $ 6,000,000 7 COMPRA 180 $ 37,004 $ 6,660,720 9 VENTA 20 $ 48,500 $ 970,000 11 COMPRA 200 $ 37,700 $ 7,540,000 15 VENTA 280 $ 49,286 $ 13,800,080 17 COMPRA 200 $ 37,468 $ 7,493,600 19 VENTA 150 $ 38,000 $ 5,700,000 $ 27,088,320 26470080 $ 27,088,320 $ 5,666,484 $ 32,754,804 $ 26,470,080UTILIDAD BRUTA $ 6,284,724
  • SALDOQ VU VT150 $ 35,960.0 $ 5,394,000 22 $ 35,960.0 $ 791,120180 $ 37,004.0 $ 6,660,720160 $ 37,004.0 $ 5,920,640200 $ 327.826 $ 65,565.200 80 $ 37,004 $ 2,960,320200 $ 37,468 $ 7,493,600 50 $ 38,000 $ 1,900,000 SALDOQ VU VT150 $ 35,960.0 $ 5,394,000 22 $ 35,960.0 $ 791,120180 $ 37,004.0 $ 6,660,720 2 $ 35,960.0 $ 71,920200 $ 37,700 $ 7,540,000 280102 $ 37,700 $ 3,845,400 1.16%200 $ 37,468 $ 7,493,600 $ 35,960.00152 $ 37,468 $ 5,695,136 5753.6
  • 4800 $ 30,206.40 4833.024 $ 35,039.42 31000 $ 4,960.00 $ 35,960.00 4650000 744000 SALDOQ VU VT150 $ 35,960 $ 5,394,000 22 $ 35,960 $ 791,120202 $ 36,482 $ 7,369,364182 $ 36,482 $ 6,639,724382 $ 37,091 $ 14,168,762102 $ 37,091 $ 3,783,282302 $ 37,280 $ 11,258,409152 $ 37,280 $ 5,666,484
  • FECHA DETALLE CD UNIDADES VALOR +IVA Compra Fra. 3 0587 a 6 150 $5´394.000. crédito Venta Fra. 5 02345 a 9 -128 6´000.000. crédito Compra Fra. 7 0657 a 12 180 6´660.720. crédito Venta Fra. 9 02350 a 17 -20 970.000. crédito Compra Fra. 11 0770 a 23 200 7´540.000. crédito Venta Fra. 15 02359 a 29 -280 13´800.000. crédito Compra Fra. 17 0788 a 30 200 7´493.600. crédito Venta Fra. 19 02366 a 32 -150 5´700.000. crédito