Kardex:

Artculo:

Almacn 01
ABC

Cantidad
3,950
Salidas
Fecha
Cantidad
12/9/2007 4
2,500
12/15/2007 6
665
1/11/2008 12
825
1/15/2008 13
1,279
1/25/2008 14
2,675
2/12/2008 18
1,253
2/20/2008 20
3,500
3/17/2008 22
1,007
4/1/2008 23
1,266
4/7/2008 24
4,200

Entradas
Cantidad

Precio
Importe
748
748
$50.18
$37,534.64
1,354
2,102
$50.31
$68,119.74
798
2,900
$54.36
$43,379.28
1,087
3,987
$68.68
$74,655.16
601
4,588
$78.65
$47,268.65
597
5,185
$81.96
$48,930.12
769
5,954
$94.18
$72,424.42
591
6,545
$95.77
$56,600.07
529
7,074
$99.63
$52,704.27
1,227
8,301
$99.75 $122,393.25
717
9,018
$102.30
$73,349.10
989 10,007
$103.57 $102,430.73
1,347 11,354
$103.59 $139,535.73
540 11,894
$107.65
$58,131.00
1,272 13,166
$113.48 $144,346.56
981 14,147
$114.15 $111,981.15
1,165 15,312
$115.41 $134,452.65
1,381 16,693
$122.66 $169,393.46
872 17,565
$123.38 $107,587.36
1,086 18,651
$124.40 $135,098.40
869 19,520
$128.14 $111,353.66
1,278 20,798
$133.33 $170,395.74
690 21,488
$142.36
$98,228.40
810 22,298
$145.41 $117,782.10
822 23,120
$148.19 $121,812.18
23120
23,120
$2,419,887.82
Comprobacin apoyado en formatos condicionales como ayuda visual:
Fecha
5/1/2012
10/28/2007
11/2/2007
11/12/2007
11/20/2007
12/10/2007
12/14/2007
12/16/2007
12/23/2007
12/28/2007
12/29/2007
1/5/2008
1/6/2008
1/14/2008
1/20/2008
1/29/2008
2/4/2008
2/5/2008
2/12/2008
2/17/2008
2/19/2008
3/6/2008
3/12/2008
3/26/2008
4/6/2008
4/14/2008
5/1/2012

PEPS
$553,067.42

Inventario Actual:

19,170
82.915%

Costo
2
3
4
6
9
11
14
15
16
20

PEPS
$127,289.66 2
$39,944.20 2
$56,690.91 8
$103,873.94 8
$260,600.14 4
$127,498.88 10
$372,682.87 8
$114,634.82 10
$145,550.88 8
$518,054.10 4

$1,866,820.40
77.145%

UEPS
$286,504.88
Costo
UEPS
$148,975.09
$69,383.54
$183,085.28
$133,023.37
$241,841.22
$237,610.63
$394,084.60
$170,450.06
$155,513.46
$399,415.69

Promedio
$444,190.00
Promedio
$140,261.36
$55,002.71
$123,628.68
$117,015.67
$230,292.33
$191,974.71
$367,421.50
$146,295.56
$147,048.02
$456,757.28

$2,133,382.94 $1,975,697.82
88.160%
81.644%