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    ANDREW PAEZ RUIZ
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    asd

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    TALLER 4

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    asd

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    7 views6 pages

    Taller 4

    Uploaded by

    ANDREW PAEZ RUIZ
    asd

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    KARDEX AL ESTANDAR

    COMPRA
    CUENTA DB CR
    INV, M.P 38550.00
    K-51 10800.00
    K-58 18000.00
    C-25 6750.00
    C-00 3000.00
    IVA DESCONTABLE 8230.80
    CXP COMERCIAL 51550.80
    VARIACION PRECIO (VP) 4770.00
    K-51 3510.00
    K-58 3720.00
    C-25 -1350.00
    C-00 -1110.00
    SUMAS IGUALES 51550.80 51550.80

    CONSUMO
    PRODUCCION EQUIVALENTE K-51 K-58 C-25 C-00
    T. Y TRANSF 12000.00 12000.00 12000.00 12000.00
    I.F.P.P 4000.00 3000.00 3000.00 2000.00
    TOTAL PRODUCCION EQ. 16000.00 15000.00 15000.00 14000.00

    CUENTA DB CR
    INV P.P 58605.00
    K-51 17280.00
    K-58 27000.00
    C-25 10125.00
    C-00 4200.00
    INV M.P 62528.75
    K-51 19125.00
    K-58 29250.00
    C-25 9900.00
    C-00 4253.75
    VARIACION DE CANTIDAD (VQ) 2515.00
    K-51 720.00
    K-58 2250.00
    C-25 -405.00
    C-00 -50.00
    SUMAS IGUALES 61120.00 62528.75

    KARDEX AL REAL
    COMPRA
    CUENTA DB CR
    INV.M.P 43350.00
    K-51 14300.00
    K-58 21750.00
    C-25 5400.00
    C-00 1900.00
    IVA DESCONTABLE 8236.50
    CXP COMERCIAL 51586.50
    SUMAS IGUALES 51586.50 51586.50

    CONSUMO
    CUENTA DB CR
    INV P.P 58605.00
    K-51 17280.00
    K-58 27000.00
    C-25 10125.00
    C-00 4200.00
    INV M.P 66759.46
    K-51 22041.67
    K-58 32296.88
    C-25 8928.00
    C-00 3492.92
    VARIACION CANTIDAD (VQ) 2515.00
    K-51 720.00
    K-58 2250.00
    C-25 -405.00
    C-00 -50.00
    VARIACION PRECIO (VP) 4770.00
    K-51 3510.00
    K-58 3720.00
    C-25 -1350.00
    C-00 -1110.00
    SUMAS IGUALES 65890.00 66759.46
    COMPRA COSTO c/U
    9000.00 14300.00 1.59
    12000.00 21750.00 1.81
    5000.00 5400.00 1.08
    3000.00 1900.00 0.63
    METODO AL ESTANDAR
    K-51 ENTRADAS SALIDAS SALDO C/U
    CONCEPTO CANTIDAD COSTO CANTIDAD COSTO CANTIDAD COSTO
    INICIAL 9000.00 12150.00 9000.00 12150.00 1.35
    COMPRA 9000.00 10800.00 18000.00 22950.00 1.28
    CONSUMO 15000.00 19125.00 3000.00 3825.00

    K-58 ENTRADAS SALIDAS SALDO C/U


    CONCEPTO CANTIDAD COSTO CANTIDAD COSTO CANTIDAD COSTO
    INICIAL 12000.00 18000.00 12000.00 18000.00 1.50
    COMPRA 12000.00 18000.00 24000.00 36000.00 1.50
    CONSUMO 19500.00 29250.00 4500.00 6750.00

    C-25 ENTRADAS SALIDAS SALDO C/U


    CONCEPTO CANTIDAD COSTO CANTIDAD COSTO CANTIDAD COSTO
    INICIAL 5000.00 7000.00 5000.00 7000.00 1.40
    COMPRA 5000.00 6750.00 10000.00 13750.00 1.38
    CONSUMO 7200.00 9900.00 2800.00 3850.00

    C-00 ENTRADAS SALIDAS SALDO C/U


    CONCEPTO CANTIDAD COSTO CANTIDAD COSTO CANTIDAD COSTO
    INICIAL 3000.00 3150.00 3000.00 3150.00 1.05
    COMPRA 3000.00 3000.00 6000.00 6150.00 1.03
    CONSUMO 4150.00 4253.75 1850.00 1896.25
    METODO AL REAL
    K-51 ENTRADAS SALIDAS
    CONCEPTO CANTIDAD COSTO CANTIDAD COSTO
    INICIAL 9000.00 12150.00
    COMPRA 9000.00 14300.00
    CONSUMO 15000.00 22041.67

    K-58 ENTRADAS SALIDAS


    CONCEPTO CANTIDAD COSTO CANTIDAD COSTO
    INICIAL 12000.00 18000.00
    COMPRA 12000.00 21750.00
    CONSUMO 19500.00 32296.88

    C-25 ENTRADAS SALIDAS


    CONCEPTO CANTIDAD COSTO CANTIDAD COSTO
    INICIAL 5000.00 7000.00
    COMPRA 5000.00 5400.00
    CONSUMO 7200.00 8928.00

    C-00 ENTRADAS SALIDAS


    CONCEPTO CANTIDAD COSTO CANTIDAD COSTO
    INICIAL 3000.00 3150.00
    COMPRA 3000.00 1900.00
    CONSUMO 4150.00 3492.92
    SALDO C/U
    CANTIDAD COSTO
    9000.00 12150.00 1.35
    18000.00 26450.00 1.47
    3000.00 4408.33

    SALDO C/U
    CANTIDAD COSTO
    12000.00 18000.00 1.50
    24000.00 39750.00 1.66
    4500.00 7453.13

    SALDO C/U
    CANTIDAD COSTO
    5000.00 7000.00 1.40
    10000.00 12400.00 1.24
    2800.00 3472.00

    SALDO C/U
    CANTIDAD COSTO
    3000.00 3150.00 1.05
    6000.00 5050.00 0.84
    1850.00 1557.08

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