LavadorasCONTROL DE EXISTENCIAS VALORADAS ArticuloD-001Nombre:LavadoraUnidad:Und.

Fecha DescripcionCantidadesCosto UnitarioCosto PromedioImportesIngresosSalidasSaldoIngresosSalidasSaldo1/2/15Inventario Inicial150150480.00480.0072,000.0072,000.001/4/15Venta Fac. 001-00113020480.0062,400.009,600.001/6/15Compra Fac. 001-01746250270415.00419.81103,750.00113,350.001/14/15venta Fac. 001-00222545419.8194,458.3318,891.671/16/15Compra Fac. 001-2748150195415.00416.1162,250.0081,141.671/25/15venta fac. 001-00313065416.1154,094.4427,047.221/26/15Compra Fac. 001-03641250315415.00415.23103,750.00130,797.221/28/15venta Fac. 001-00422590415.2393,426.5937,370.63

VENTAS001-00178,000.00001-002135,000.00001-00378,000.00001-004135,000.00426,000.00COSTO001-00162,400.00001-00294,458.33001-00354,094.44001-00493,426.59304,379.36UTILIDAD121,620.64

CocinasCONTROL DE EXISTENCIAS VALORADAS ArticuloD-002Nombre:CocinasUnidad:Und.

Fecha DescripcionCantidadesCosto UnitarioCosto PromedioImportesIngresosSalidasSaldoIngresosSalidasSaldo1/2/15Inventario Inicial200200416.00416.0083,200.0083,200.001/4/15Venta Fac. 001-00118020416.0074,880.008,320.001/6/15Compra Fac. 001-01746155175370.00375.2657,350.0065,670.001/14/15Venta Fac. 001-00215025375.2656,288.579,381.431/16/15Compra Fac. 001-2748200225370.00370.5874,000.0083,381.431/25/15Venta Fac. 001-00318045370.5866,705.1416,676.291/26/15Compra Fac. 001-03641155200370.00370.1357,350.0074,026.291/28/15Venta Fac. 001-00415050370.1355,519.7118,506.57

|VENTAS001-00193,600.00001-00278,000.00001-00393,600.00001-00478,000.00343,200.00

COSTO001-00174,880.00001-00256,288.57001-00366,705.14001-00455,519.71253,393.43

UTILIDAD89,806.57

RefrigeradorasCONTROL DE EXISTENCIAS VALORADAS ArticuloD-003Nombre:LavadoraUnidad:Und.

Fecha DescripcionCantidadesCosto UnitarioCosto PromedioImportesIngresosSalidasSaldoIngresosSalidasSaldo1/2/15Inventario Inicial150150480.00480.0072,000.0072,000.001/4/15Venta Fac. 001-00110050480.0048,000.0024,000.001/6/15Compra Fac. 001-01746185235970.00865.74179,450.00203,450.001/14/15Venta Fac. 001-00218055865.74155,834.0447,615.961/16/15Compra Fac. 001-2748120175970.00937.23116,400.00164,015.961/25/15Venta Fac. 001-00310075937.2393,723.4070,292.551/26/15Compra Fac. 001-03641185260970.00960.55179,450.00249,742.551/28/15Venta Fac. 001-00418080960.55172,898.6976,843.86

VENTAS001-001110,000.00001-002198,000.00001-003110,000.00001-004198,000.00616,000.00

COSTO001-00148,000.00001-002155,834.04001-00393,723.40001-004172,898.69470,456.14

UTILIDAD145,543.86

AspiradorasCONTROL DE EXISTENCIAS VALORADAS ArticuloD-004Nombre:LavadoraUnidad:Und.

Fecha DescripcionCantidadesCosto UnitarioCosto PromedioImportesIngresosSalidasSaldoIngresosSalidasSaldo1/2/15Inventario Inicial150150480.00480.0072,000.0072,000.001/4/15Venta Fac. 001-0019555480.0045,600.0026,400.001/6/15Compra Fac. 001-01746225280150.00267.3333,750.0060,150.001/14/15Venta Fac. 001-00222060267.3358,813.331,336.671/16/15Compra Fac. 001-2748100160150.00102.1015,000.0016,336.671/25/15Venta Fac. 001-0039565102.109,699.906,636.771/26/15Compra Fac. 001-03641225290150.00139.2633,750.0040,386.771/28/15Venta Fac. 001-00422070139.2630,638.249,748.53

VENTAS001-00120,900.00001-00248,400.00001-00320,900.00001-00448,400.00138,600.00

COSTO001-00145,600.00001-00258,813.33001-0039,699.90001-00430,638.24144,751.47

UTILIDAD6,151.47