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METODO DE VALUACION - UEPS (LI Control de inventario FECHA
COMPRAS Candad
1-Mar 5-Ma 5-Marr 8-Mar
Costo Unidad
12,0 12,000 00
12-Ma 12-Marr 18-Mar
13,000 13, 000
23-M 23-Mar ar 26-M 26-Mar ar 29-Mar
8,00 8,000 0 7,00 7,000 0
1,10 1,100 0
900
1,20 1,200 0 1,30 1,300 0
VENTAS Costo Total
13,2 13,200 00,0 ,000 00 11,700 11, 700,00 ,000 0 9,60 9,600, 0,00 000 0 9,10 9,100, 0,00 000 0 -
3,600,000
Candad
Costo Unidad
12,000 2,000
1,100 1,000
13,000 1,000
900 1,000
7,000 7,000 1,000 1,000 ,000
1,300 1,200 1,200 1,000
S!"!#$%&$ Ca'a V#'*a ,000 Pr#+*& # V#'%a 6000 I' O"#ra+*&'a.#$ 100,000 Er# N& O"#ra+ 100,000 Ta$a I"&$*a 35400
Costo Total
13,200,000 2,000,000 11,700,000 1,000,000 9,100,000 8,00,000 1,200,000 1,000,000 37,000,000
Es Esta
V#'%a$ r!%a$ " Costo de Ventas U.*a r!%a #' V#'%a$ / I'r#$&$ N&-O"#ra+*&'a.#$ N&-O"#ra+*&'a.#$ - a$%&$ N&-O"#ra+*&'a.#$ U.*a a'%#$ # I"!#$%&$ - I"!#$%&$ Ulidad
N#+#$*%a$ a!a +&' #$%a ".a'*..a C&'%+%a'&$
FO)
SA#$OS Candad
Costo Unidad
8,000 20,000 8,000 6,000 19,000 6,000 5,000 13,000 20,000 13,000 6,000 5,000 ,000
1,000
%,000,000 Inventario Inicial
21,200,000 8,000,000 6,000,000 17,700,000 6,000,000 5,000,000 1,600,000 23,700,000 1,600,000 6,200,000 5,000,000 &,000,000
do de Resltados !todo UEPS
Costo Total
26,000,000 37,000,000 227,000,000 100,000 100,000 227,000,000 79,50,000 '&7,((0,000
Inventario Final
METODO DE VALUACION - PEPS (FI Contro FECHA
COMPRAS Candad
1-Mar 5-Mar 8-Mar
12,000
12-Mar 18-Mar
13,000
23-Mar 26-Mar 29-Mar
8,000 7,000
Costo Unidad
1,100
900
1,200 1,300
e inventario VENTAS
Costo Total
13,200,000 11,700,000 9,600,000 9,100,000 -
3,600,000
Candad
Costo Unidad
8,000 6,000
1,000 1,100
6,000 8,000
1,100 900
5,000 8,000 3,000 ,000
900 1,200 1,300
Costo Total
8,000,000 6,600,000 6,600,000 7,200,000 ,500,000 9,600,000 3,900,000 3),*00,000
S!"!#$%&$ Ca'a V#'*a ,000 Pr#+*& # V#'%a 6000 I' O"#ra+*&'a.#$ 100000 Er# N& O"#ra+ 100000 Ta$a I"&$*a 35400
V#'%a$ r!%a$ " Costo de Venta U.*a r!%a #' / I'r#$&$ N&-O - a$%&$ N&-O"# U.*a a'%#$ - I"!#$%&$ Ulidad
FO)
SA#$OS Candad
Costo Unidad
8,000 20,000 12,000 6,000 19,000 13,000 5,000 13,000 20,000 15,000 7,000 ,000
Costo Total
1,000
%,000,000 Inventario Inicial
21,200,000 13,200,000 6,600,000 18,300,000 11,700,000 ,500,000 1,100,000 23,200,000 18,700,000 9,100,000 (,)00,000
Estado de Resltados M!todo PEPS
V#'%a$ #ra+*&'a.#$ ra+*&'a.#$ # I"!#$%&$
26,000,000 3),*00,000 231,100,000 100,000 100,000 231,100,000 80,885,000 '(0,)'(,000
Inventario Final
Pr&#*& P&'#ra& Control de inventario FECHA
COMPRAS Candad
1-Mar 5-Mar 8-Mar 12-Mar 18-Mar 23-Mar 26-Mar 29-Mar
Costo Unidad
12,000 13,000 8,000 7,000
1,100 900 1,200 1,300
VENTAS Costo Total
Candad
13,200,000 11,700,000 9,600,000 9,100,000 -
T&%a.#$
S!"!#$%&$ Ca'a V#'*a ,000 Pr#+*& # V#'%a 6000 I' O"#ra+*&'a.#$ 100,000 Er# N& O"#ra+ 100,000 Ta$a I"&$*a 35400
Costo Unidad
1,000
1,060
1,000
951
16,000 ,000
1,173
Costo Total
1,80,000 13,307,368 18,762,105 &+,*0*,&7&
Estado de Resltados M!todo de Proedio Ponderado
V#'%a$ r!%a$ " Costo de Ventas U.*a r!%a #' V#'%a$ / I'r#$&$ N&-O"#ra+*&'a.#$ - a$%&$ N&-O"#ra+*&'a.#$ U.*a a'%#$ # I"!#$%&$ - I"!#$%&$
26,000,000 &+,*0*,&7& 217,090,526 100,000 100,000 217,090,526 75,981,68
Ulidad
'&','0%,%&)
SA#$OS Candad
8,000 20,000 6,000 19,000 5,000 13,000 20,000 ,000
Costo Unidad
Costo Total %,000,000 Inventario Inicial 1,000
1,060400 1,060400 950453 950453 1,10405 1,172463 1,172463
21,200,000 6,360,000 18,060,000 ,752,632 1,352,632 23,52,632 &,+*0,()+
Inventario Final
C&"ara+*:' # #$%a& # ;#$!.%a Ca'a V#'*a
,000 Pr#+*& # V#'%a 6000
I' O"#ra+*&'a.#$ 100,000 Er# N& O"#ra+ 100,000 Ta$a I"&$*a 35400
Estado de Resltados V#'%a$ r!%a$ " Costo de Ventas U.*a r!%a #' V#'%a$ / I'r#$&$ N&-O"#ra+*&'a.#$ - a$%&$ N&-O"#ra+*&'a.#$ U.*a a'%#$ # I"!#$%&$ - I"!#$%&$ Ulidad
M!todo Proedio 26,000,000 &+,*0*,&7& 217,090,526 100,000 100,000 217,090,526 75,981,68 '&','0%,%&)
$ # .&$ *$'%&$ <%&&$
M!todo PEPS 26,000,000 3),*00,000 231,100,000 100,000 100,000 231,100,000 80,885,000 '(0,)'(,000
M!todo UPS 26,000,000 37,000,000 227,000,000 100,000 100,000 227,000,000 79,50,000 '&7,((0,000
