2 Contabilidad de Costos
2 Contabilidad de Costos
2 Contabilidad de Costos
ENTRADAS
SALIDAS SALDOS
VALOR VALOR
CANTIDAD VALOR TOTAL CANTIDAD VALOR TOTAL
UNITARIO UNITARIO
- 20 1,200.00 24,000.00
- 10 1,500.00 15,000.00
5 1,200.00 6,000.00 15 1,200.00 18,000.00
- 10 1,500.00 15,000.00
- 15 1,200.00 18,000.00
- 10 1,500.00 15,000.00
- 15 1,400.00 21,000.00
- 15 1,200.00 18,000.00
- 10 1,500.00 15,000.00
5 1,400.00 7,000.00 10 1,400.00 14,000.00
15 1,200.00 18,000.00 0 - -
10 1,500.00 15,000.00 0 - -
- 10 1,400.00 14,000.00
- 5 1,200.00 6,000.00
- 10 1,400.00 14,000.00
KARDEX PROMED
PRODUCTO MESA REF
PROVEEDOR INMUEBLES DE TORITO UNIDAD
ENTRADAS
SALIDAS SALDOS
VALOR
CANTIDAD VALOR TOTAL CANTIDAD VALOR UNITARIO VALOR TOTAL
UNITARIO
- 20 12,000.00 240,000.00
- 30 13,000.00 390,000.00
5 13,000.00 65,000.00 25 13,000.00 325,000.00
- 40 13,375.00 535,000.00
5 14,000.00 70,000.00 35 13,285.71 465,000.00
25 13,285.71 332,142.86 10 13,285.71 132,857.14
- 15 13,190.48 197,857.14
- 15 13,190.48 197,857.14
- 15 13,190.48 197,857.14
- 15 13,190.48 197,857.14
- 15 13,190.48 197,857.14
- 15 13,190.48 197,857.14
- 15 13,190.48 197,857.14
- 15 13,190.48 197,857.14
- 15 13,190.48 197,857.14