Inventario Metodo Minorista
Inventario Metodo Minorista
Inventario Metodo Minorista
Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Total Año
Inventario Inicial $405,000 $525,000 $580,000 $565,000 $598,199 $752,606 $691,415 $548,104 $591,901 $589,190 $632,110 $432,279 $781,913
Ventas $720,020 $870,900 $982,000 $705,000 $610,000 $975,000 $885,000 $990,000 $950,010 $830,400 $834,000 $1,189,000 $10,541,330
Gastos:
Descuento a
empleados $110 $110 $110 $110 $110 $110 $110 $110 $110 $110 $110 $110 $1,320
Pérdidas $2,004 $1,266 $1,469 $1,418 $1,651 $1,665 $8,202 $1,632 $2,754 $1,976 $1,841 $1,964 $27,842
Rebajas $1,322 $3,433 $4,097 $2,825 $3,173 $2,511 $1,992 $2,674 $3,484 $2,982 $2,840 $2,963 $34,296
Total $3,436 $4,809 $5,676 $4,353 $4,934 $4,286 $10,304 $4,416 $6,348 $5,068 $4,791 $5,037 $63,458
Inventario Final $525,000 $580,000 $565,000 $598,199 $752,606 $691,415 $548,104 $591,901 $589,190 $632,110 $432,279 $781,913 $781,913
Compras a mayorista $843,456 $930,709 $972,676 $742,552 $769,341 $918,095 $751,993 $1,038,213 $953,647 $878,388 $638,960 $1,543,671 $10,981,701
Margen promedio 40% 40% 40% 40% 40% 40% 40% 40% 40% 40% 40% 40% 40%
Compras a costo $602,469 $664,792 $694,769 $530,394 $549,529 $655,782 $537,138 $741,581 $681,176 $627,420 $456,400 $1,102,622 $7,844,072
Margen Acumulado $240,987 $265,917 $277,907 $212,158 $219,812 $262,313 $214,855 $296,632 $272,471 $250,968 $182,560 $441,049 $3,137,629
Beneficio bruto $237,551 $261,108 $272,231 $207,805 $214,878 $258,027 $204,551 $292,216 $266,123 $245,900 $177,769 $436,012 $3,074,171
RESULTADOS DE PRECEDEROS POR DEPARTAMEN
NTARIO-MENSUAL
DIV 26 DIV 27
80 81 98
304839.43 92702.21 353230.90
153613.00 96384.00 273176.00
220088.83 85382.00 319947.44
139174.64 99986.34 294909.03