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    1 views2 pages

    Desarrollo de Casos

    Uploaded by

    zairodriguezalvares6

    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 2

    CONTROL DE MATERIALES

    MÉTODO UEPS
    FECHA DESCRIPCIÓN DOCUMENTO ENTRADA
    4-Apr COMPRA Fact. X 1600 48.00 76,800.00
    6-Apr COMPRA Fact. X 800 50.00 40,000.00
    Fact. X 0 0.00 0.00
    8-Apr VENTA

    Fact. X 0 0.00 0.00


    15-Apr VENTA

    Fact. X 0 0.00 0.00


    21-Apr COMPRA
    2000 48.00 96,000.00
    Fact. X 0 0.00 0.00
    25-Apr
    VENTA
    Fact. X 0 0.00 0.00
    28-Apr COMPRA 0 0.00 0.00
    1200 52.00 62,400.00
    Fact. X 0 0.00 0.00
    29-Apr VENTA 0 0.00 0.00
    0 0.00 0.00
    INVENTARIO INICIAL 0 0.00 0.00
    COMPRAS 5600 275,200.00
    DISPONIBLE 5600 275,200.00
    INVENTARIO FINAL 2100 102,800.00
    CONSUMIDO 3500 172,400.00

    CONTROL DE MATERIALES
    MÉTODO PROMEDIO PONDERADO MÓVIL
    FECHA DESCRIPCIÓN DOCUMENTO ENTRADA
    4-Apr COMPRA Fact. X 1600 48.00 76,800.00
    6-Apr COMPRA Fact. X 800 50.00 40,000.00
    8-Apr VENTA
    15-Apr
    21-Apr COMPRA 2000 48.00 96,000.00
    25-Apr VENTA
    28-Apr COMPRA 1200 52.00 62,400.00
    29-Apr VENTA 0 0.00 0.00
    5600 275,200.00
    INVENTARIO FINAL
    5600 275,200.00
    SALIDA SALDO
    0 0.00 0.00 1,600.00 48.00000 76,800.00
    0 0.00 0.00 800.00 50.00000 40,000.00
    0 0.00 0.00 1,600.00 48.00000 76,800.00
    400 50.00 20,000.00 400.00 50.00000 20,000.00
    400 48.00 19,200.00 1,200.00 48.00000 57,600.00
    400 50.00 20,000.00 0.00 0.00000 0.00
    0 0.00 0.00 1,200.00 48.00000 57,600.00
    0 0.00 0.00 2,000.00 48.00000 96,000.00
    0 0.00 0.00 1,200.00 48.00000 57,600.00
    1600 48.00 76,800.00 400.00 48.00000 19,200.00
    0 0.00 0.00 1,200.00 48.00000 57,600.00
    0 0.00 0.00 400.00 48.00000 19,200.00
    0 0.00 0.00 1,200.00 52.00000 62,400.00
    0 0.00 0.00 1,200.00 48.00000 57,600.00
    0 0.00 0.00 400.00 48.00000 19,200.00
    700 52.00 36,400.00 500.00 52.00000 26,000.00
    3500 172,400.00 2,100.00 102,800.00

    SALIDA SALDO
    0 0.00000 0.00 1,600.00 48.00000 76,800.00
    0 0.00000 0.00 2,400.00 48.66667 116,800.00
    400 48.66667 19,466.67 2,000.00 48.66667 97,333.33
    800 48.66667 38,933.33 1,200.00 48.66667 58,400.00
    0 0.00000 0.00 3,200.00 48.25000 154,400.00
    1600 48.25000 77,200.00 1,600.00 48.25000 77,200.00
    0 0.00000 0.00 2,800.00 49.85714 139,600.00
    700 49.85714 34,900.00 2,100.00 49.85714 104,700.00
    3500 170,500.00 2,100.00 104,700.00
    2,100.00 104,700.00
    5600 275,200.00

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