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TALLER KARDEX

                                                                 PROMEDIO PONDERADO
                                                     ENTRADA                            SALIDA
    FECHA              DETALLE            CANTIDAD             VALOR         CANTIDAD
      3            COMPRA A CREDITO         150                  4'650.000
      5                 VENTA                                                   128
                      COMPRA                 180                 5'741.379
                        VENTA                                                   20
                       COMPRA                200                 6'000.000
                        VENTA                                                   280
                       COMPRA                200                 6'460.000
                        VENTA                                                   150

DATOS DE INVENTARIOS                  UTILIDAD BRUTA EN VENTAS (Ventas Netas - Costo Vendido)
PEPS:          4'979.310                                               Salidas-Entradas
UEPS:          4'801.000                      PP           3'118.000
                                             PEPS          5'333.954
                                            UEPS           3'942.334



    FECHA             DESCRIPCION     VALOR UNITARIO          ENTRADAS
                                                              CANTIDAD        VALOR
      11/3/2003   Fra.0587                         31,000              150    $ 4,650,000
      11/5/2003   Fra.02345                        40,404
      11/7/2003   Fra.657                          31,900             180        5,742,000
      11/9/2003   Fra.02350                        41,800
     11/11/2003   Fra.0770                         32,500             200        6,500,000
     11/15/2003   Fra.02359                        42,487


      8/25/2132 Fra.0788                         32,300               200        6,460,000
     11/19/2003 Fra.02366                     32.758.62
SALIDA                           SALDO
                 VALOR           CANTIDAD     VALOR
                                   150          4'650.000
                  5'172.413         22            682,000
                                   202          6'345.426
                    836,206        182          6'717.166
                                   382         12'207.383
                  8'947.680        102          3'250.512
                                   302          9'702.656
                  4'913.793        152          4'883.456

osto Vendido)                   VALOR UNIDAD
                                     31,000




                 SALIDAS                        SALDO
                CANTIDAD          VALOR        CANTIDAD      VALOR
                                                       150 $ 4,650,000
                         128      6,000,000             22      682,000
                                                       202    5,742,000
                           20       970,000            182       62,000
                                                       200    6,500,000
                           2         84,975              0            0
                         180      7,647,860              0            0
                          98      4,163,726            102    3,315,000
                                                       200    6,460,000
                         102      3,341,380              0            0
                          48      1,572,413            152    4,909,600

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Taller kardex.

  • 1. TALLER KARDEX PROMEDIO PONDERADO ENTRADA SALIDA FECHA DETALLE CANTIDAD VALOR CANTIDAD 3 COMPRA A CREDITO 150 4'650.000 5 VENTA 128 COMPRA 180 5'741.379 VENTA 20 COMPRA 200 6'000.000 VENTA 280 COMPRA 200 6'460.000 VENTA 150 DATOS DE INVENTARIOS UTILIDAD BRUTA EN VENTAS (Ventas Netas - Costo Vendido) PEPS: 4'979.310 Salidas-Entradas UEPS: 4'801.000 PP 3'118.000 PEPS 5'333.954 UEPS 3'942.334 FECHA DESCRIPCION VALOR UNITARIO ENTRADAS CANTIDAD VALOR 11/3/2003 Fra.0587 31,000 150 $ 4,650,000 11/5/2003 Fra.02345 40,404 11/7/2003 Fra.657 31,900 180 5,742,000 11/9/2003 Fra.02350 41,800 11/11/2003 Fra.0770 32,500 200 6,500,000 11/15/2003 Fra.02359 42,487 8/25/2132 Fra.0788 32,300 200 6,460,000 11/19/2003 Fra.02366 32.758.62
  • 2. SALIDA SALDO VALOR CANTIDAD VALOR 150 4'650.000 5'172.413 22 682,000 202 6'345.426 836,206 182 6'717.166 382 12'207.383 8'947.680 102 3'250.512 302 9'702.656 4'913.793 152 4'883.456 osto Vendido) VALOR UNIDAD 31,000 SALIDAS SALDO CANTIDAD VALOR CANTIDAD VALOR 150 $ 4,650,000 128 6,000,000 22 682,000 202 5,742,000 20 970,000 182 62,000 200 6,500,000 2 84,975 0 0 180 7,647,860 0 0 98 4,163,726 102 3,315,000 200 6,460,000 102 3,341,380 0 0 48 1,572,413 152 4,909,600