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  • Product Cost Hitung

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    Tachibana Mei
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    1. The document shows material receipts (MR), inventory moves (IM), and reversals for two organizations (Org A and Org B) over multiple periods. It tracks quantity, accumulated quantity, cost, total cost, and accumulated and current cost. 2. For Org A, initial receipts included 500 units at $10,000 cost (MR1). A second receipt was for 200 units at $12,500 cost (MR2). Inventory was moved between orgs and reversed, updating totals. 3. For Org B, an initial receipt (MR3) was for 100 units at $12,000 cost. Inventory was received from Org A via a move. Production of 250 units and another inventory

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    1. The document shows material receipts (MR), inventory moves (IM), and reversals for two organizations (Org A and Org B) over multiple periods. It tracks quantity, accumulated quantity, cost, total cost, and accumulated and current cost. 2. For Org A, initial receipts included 500 units at $10,000 cost (MR1). A second receipt was for 200 units at $12,500 cost (MR2). Inventory was moved between orgs and reversed, updating totals. 3. For Org B, an initial receipt (MR3) was for 100 units at $12,000 cost. Inventory was received from Org A via a move. Production of 250 units and another inventory

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    7 views2 pages

    Product Cost Hitung

    Uploaded by

    Tachibana Mei
    1. The document shows material receipts (MR), inventory moves (IM), and reversals for two organizations (Org A and Org B) over multiple periods. It tracks quantity, accumulated quantity, cost, total cost, and accumulated and current cost. 2. For Org A, initial receipts included 500 units at $10,000 cost (MR1). A second receipt was for 200 units at $12,500 cost (MR2). Inventory was moved between orgs and reversed, updating totals. 3. For Org B, an initial receipt (MR3) was for 100 units at $12,000 cost. Inventory was received from Org A via a move. Production of 250 units and another inventory

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    qty acc qty cost each total acc cost curr cost

    MR 1 10 10 50000 500000 500000 50000


    MR 2 15 25 50000 750000 1250000 50000
    MR 3 5 30 50000 250000 1500000 50000
    Reverse MR 2 -15 15 50000 -750000 750000 50000

    qty acc qty cost each total landed cost acc cost curr cost
    MR 1A 15 15 50000 750000 750000 50000
    MR 1B 5 20 50000 250000 5000 1005000 50250
    MR 2A 15 35 50000 750000 1755000 50142.85714
    MR 2B 5 40 50000 250000 5000 2010000 50250
    Reverse MR 1A -15 25 50000 -750000 1260000 50400
    MR 1C 5 30 50000 250000 1510000 50333.33333
    MR 1A 15 45 50000 750000 2260000 50222.22222

    qty acc qty cost each total landed cost acc cost curr cost
    MR1A 10 10 15000 150000 150000 15000
    MR1B 10 20 17000 170000 10000 330000 16500
    MR2A 20 40 15000 300000 630000 15750
    Reverse MR1B -10 30 17000 -170000 -10000 450000 15000
    MR1C 10 40 15000 150000 15000 615000 15375
    MR1B 10 50 17000 170000 10000 795000 15900 POA 15
    POB 20

    qty acc qty cost total acc cost curr cost orgA qty acc qty cost total landed cost acc cost curr cost orgB qty acc qty cost total landed cost acc cost curr cost
    MR A 15 15 10000 150000 150000 10000 MR1 2 2 1500 3000 3000 1500 MR1 2 2 1500 3000 3000 1500
    IM1 A -10 5 10000 -100000 50000 10000 MR2 4 6 1600 6400 9400 1566.666667 MR2 4 6 1600 6400 9400 1566.666667
    B 10 10 10000 100000 100000 10000 MR3 2 8 1700 3400 12800 1600 MR3 2 8 1700 3400 12800 1600
    MR B 20 30 15000 300000 400000 13333.33333 IU -3 5 1600 -4800 8000 1600 4800 MR4 3 11 1000 3000 15800 1436.363636
    IM2 B -5 25 13333.33333 -66666.66667 333333.3333 13333.33333 MR5 2 13 1200 2400 18200 1400
    A 5 10 13333.33333 66666.66667 116666.6667 11666.66667 MR6 3 16 1100 3300 21500 1343.75
    Reverse IM1 B -10 15 10000 -100000 233333.3333 15555.55556 IU -3 5 1343.75 -4031.25 8768.75 1753.75 -4031.25
    A 10 20 10000 100000 216666.6667 10833.33333

    Org A qty acc qty cost total landed cost acc cost curr cost Org A
    MR1 500 500 10000 5000000 5000000 10000 1. PO 1 Qty 500 Price 10000
    MR2 200 700 12500 2500000 7500000 10714.28571 2. MR 1 PO 1 Qty 500
    IM A-B -100 600 10714.28571 -1071428.571 6428571.429 10714.28571 3. PO 2 Qty 200 Price 12500
    IM A-B -50 550 10714.28571 -535714.2857 5892857.143 10714.28571 4. MR 2 PO 2 Qty 200
    Rev IM A-B 50 600 10714.28571 535714.2857 6428571.429 10714.28571
    Org B
    Org B qty acc qty cost total landed cost acc cost curr cost 5. PO 3 Qty 200 Price 12000
    MR3 100 100 12000 1200000 1200000 12000 6. MR 3 PO 3 Qty 100
    IM A-B 100 200 10714.28571 1071428.571 2271428.571 11357.14286 7. Inventory Move from A to B Qty 100
    IU -20 180 11357.14286 -227142.8571 2044285.714 11357.14286 curr cost 8. Internal use -20
    MR4 100 280 12000 1200000 3244285.714 11586.73469 9. MR 4 PO 3 Qty 100
    IM A-B 50 330 10714.28571 535714.2857 3780000 11454.54545 10. Inventory move A to B Qty 50
    Prod -250 80 11454.54545 -2863636.364 916363.6364 11454.54545 curr cost 11. Production Qty -250
    Rev IM A-B -50 30 10714.28571 -535714.2857 380649.3506 12688.31169 12. Reverse Inventory move no 10
    PI 70 100 12688.31169 888181.8182 1268831.169 12688.31169 curr cost 13. Physical inventory to 100

    qty Org 1 qty Org 2


    1 1000 1000 1 1200 1200
    2 1200 2400 3 1400 4200
    sum qty 3 sum cost 3400 1133.333333 sum qty 4 sum cost 5400 1350

    client
    1257.142857
    MR
    2 1500 3000 3 1000 3000
    4 1600 6400 2 1200 2400
    2 1700 5 5400 1080
    6 9400 1566.666667 2160
    shipment 3 3240
    2 cost shipment 1080

    client
    1345.454545 2690.909091
    2272727.273
    2500000

    Include Pajak qty total DPP PPN PPH PPN + PPH


    50000 50 2500000 2272727.273 227272.7273 5681.818182 232954.5455

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