Metodo Peps

METODO PEPS
CIFRAS EN QUETZALES
EMPRESA: Fabrica la Estrellita
METODO DE EVALUACION A UTILIZAR: Peps.
MATERIA PRIMA: Madera Caoba en Pies
UNIDAD DE MEDIDA: Pie (2.54 cms)
MONEDA: Quetzal
PROVEEDOR: Aserradero las Maravillas
ENTRADAS (+) SALIDAS EXISTENCIA (=)
Fecha Descripción
Cant. Costo / U Cant. Cant. Costo / U Cant. Cant. Costo / U Cant.
03-03-18 Compra Fact.482 100 15.00 1,500.00 100 15.00 1,500.00
08-03-18 Despacho Fact. 50 15.00 750.00 50 15.00 750.00
13-03-18 Compra Fact. 0490 80 16.00 1,280.00 130 16.00 2,030.00
18-03-18 Despacho Reg. 002 50 15.00 75000 80 15.00 1,280.00
18-03-18 Despacho Reg. 002 10 16.00 160.00 70 16.00 1,120.00
23-03-18 Despacho Reg. 003 40 16.00 640.00 30 16.00 480.00
26-03-18 Compra Fact. 0496 90 17.00 1,530.00 120 17.00 2,010.00
31-03-18 Despacho Reg. 004 30 16.00 480.00 90 16.00 1,530.00
31-03-18 Despacho Reg. 004 20 17.00 340.00 70.00 17.00 1,190.00
Materia Adquirido 270 4,310.00
prima
Materia Consumido 200 3,120.00
prima
Materia Consumido 70.00 1,190.00
prima
METODO PEPS
CIFRAS EN QUETZALES
EMPRESA: Fabrica la Estrellita
MATERIA PRIMA: Madera Caoba en Pies
UNIDAD DE MEDIDA: Pie (2.54 cms)
MONEDA: Quetzal
PROVEEDOR: Aserradero las Maravillas
Fecha Descripción
Cant. Costo / U Cant. Cant. Costo / U Cant. Cant. Costo / U Cant.
03-03-18 Compra Fact.482 100 15.00 1,500.00 100 15.00 1,500.00
08-03-18 Despacho Fact. 50 15.00 750.00 50 15.00 750.00
13-03-18 Compra Fact. 0490 80 16.00 1,280.00 130 15.6154 2,030.00
18-03-18 Despacho Reg. 002 60 15.6154 936.92 70 15.6154 1,093.08
23-03-18 Despacho Reg. 003 40 15.6154 624.62 30 15.6154 468.46
26-03-18 Compra Fact. 0496 90 17 1,530.00 120 16.6538 1,998.46
31-03-18 Despacho Reg. 004 50 16.6538 832.69 70 16.6538 1,165.77
Materia Adquirida compras 270 4,310.00
prima
prima
Materia No consumida 700
prima inventario final
METODO PEPS
CIFRAS EN QUETZALES
EMPRESA: Fabrica de camisas “Los tres Machos”
MATERIA PRIMA: Yardas de dacron
UNIDAD DE MEDIDA: Yarda (91.44 cms)
MONEDA: Quetzal
PROVEEDOR: Almacen “La Economica”
Fecha Descripción
Cant. Costo / U Cant. Cant Costo / U Cant. Cant. Costo / U Cant.
03-05-18 Compra fact. No. 2870 200 25.00 5,000.00 200 25.00 5,000.00
07-05-18 Compra fact. No. 2875 100 26.00 2,600.00 300 26.00 7,600.00
11-05-18 Despacho reg. No.001 125 25.00 3,125.00 175 25.00 4,475.00
15-05-18 Compra fact. No.2879 80 30.00 2,400.00 255 30.00 6,875.00
19-05-18 Despacho reg. No.002 120 21.6667 2,600.00 135 21.6667 4,275.00
24-05-18 Despacho reg. No.003 60 21.6667 1,300.00 75 21.66.67 2,975.00
27-05-18 Compra fact. No.2884 120 31.00 3,720.00 195 34.3333 6,695.00
30-05-18 Despacho reg. No.004 110 34.3333 3,776.66 85 34.3333 2,918.34
Materia Adquirida 500 13,720.00
prima
prima
prima inventario final
METODO PEPS
CIFRAS EN QUETZALES
EMPRESA: Fabrica de camisas “Los tres Machos”
MATERIA PRIMA: Yardas de dacron
UNIDAD DE MEDIDA: Yarda (91.44 cms)
MONEDA: Quetzal
PROVEEDOR: Almacen “La Economica”
Fecha Descripción
03-05-18 Compra fact. No. 2870 200 25.00 5,000.00 200 25.00 5,000.00
07-05-18 Compra fact. No. 2875 100 26.00 2,600.00 300 26.00 7,600.00
11-05-18 Despacho reg. No.001 125 25.00 3,125.00 175 25.00 4,475.00
15-05-18 Compra fact. No.2879 80 30.00 2,400.00 255 30.00 6,875.00
19-05-18 Despacho reg. No.002 75 25.00 1,875.00 180 25.00 5,000.00
19-05-18 Despacho reg. No.002 45 26.00 1,170.00 135 26.00 3,830.00
24-05-18 Despacho reg. No.003 55 26.00 1,430.00 80 26.00 2,400.00
24-05-18 Despacho reg. No.003 5 30.00 150.00 75 30.00 2,250.00
27-05-18 Compra fact. No.2884 120 31.00 3,720.00 195 31.00 5,970.00
30-05-18 Despacho reg. No.004 75 30.00 2,250.00 120 30.00 3,720.00
30-05-18 Despacho reg. No.004 35 31.00 1,085.00 85 31.00 2,635.00
prima
prima
Materia No consumida 85 2,635.00
prima
METODO PEPS
CIFRAS EN QUETZALES
EMPRESA: Fabrica de dulces venus
MATERIA PRIMA: Azucar en quintal
UNIDAD DE MEDIDA: Quintal (100 libras)
MONEDA: Quetzal
PROVEEDOR: Distribuidora la abeja
Fecha Descripción
02-04-18 Compra fact. No.1513 200 178.00 35,600.00 200 178.00 35,600.00
06-04-18 Compra fact. No. 1518 100 180.00 18,000.00 300 180.00 53,600.00
10-04-18 Despacho fact.No.001 125 178.00 22,250.00 175 178.00 31,350.00
14-04-18 Compras fact.No.1525 50 181.00 9,050.00 225 181.00 40,400.00
19-04-18 Despacho reg.No.002 75 178.00 13,350.00 150 178.00 27,050.00
19-04-18 Despacho reg.No.002 25 180.00 4,500.00 125 180.00 22,550.00
24-04-18 Despacho reg.No.003 40 180.00 7,200.00 85 180.00 15,350.00
27-04-18 Compra fact. No.1518 80 183 14,640.00 165 183.00 29,990.00
30-04-18 Despacho reg. No.004 35 180.00 6,300.00 130 180.00 23,690.00
30-04-18 Despacho reg. No.004 50 181.00 9,050.00 80 181.00 14,640.00
30-04-18 Despacho reg. No.004 5 183.00 915.00 75 183.00 13,725.00
prima
Materia Consumida 355 63,565.00
prima
Materia No consumida 75 13,725.00
prima
METODO PEPS
CIFRAS EN QUETZALES
EMPRESA: Fabrica de dulces venus
MATERIA PRIMA: Azucar en quintal
UNIDAD DE MEDIDA: Quintal (100 libras)
MONEDA: Quetzal
PROVEEDOR: Distribuidora la abeja
Fecha Descripción
02-04-18 Compra fact. No.1513 200 178.00 35,600.00 200 178.00 35,600.00
06-04-18 Compra fact. No. 1518 100 180.00 18,000.00 300 180.00 53,600.00
10-04-18 Despacho fact.No.001 125 178.00 22,250.00 175 178.00 31,350.00
14-04-18 Compras fact.No.1525 50 181.00 9,050.00 225 181.00 40,400.00
19-04-18 Despacho reg.No.002 100 139.1111 13,911.11 125 139.1111 26,488.89
24-04-18 Despacho reg.No.003 40 139.1111 5,564.44 85 139.1111 20,924.45
27-04-18 Compra fact. No.1518 80 183 14,640.00 165 215.5421 35,564.45
30-04-18 Despacho reg. No.004 90 215.5421 19,398.79 75 215.5421 16,165.66
Materia Adquirida compras 430 77,290.00
prima
Materia Consumida 355 61,124.34
prima
prima inventario final.

Metodo Peps

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