Documente Academic
Documente Profesional
Documente Cultură
Mtodo :
Entradas
Data/Operao
Qte.
P.U.
Sadas
Total
Qte.
P.U.
Saldos
Total
E.I.
5-Mar
30
30.00
Preo Especfico
900.00
Qte.
P.U.
20
20.00
400.00
20
20.00
400.00
30
30.00
900.00
50
11-Mar
10
30.00
300.00
1,300.00
20
20.00
400.00
20
30.00
600.00
40
17-Mar
23-Mar
20
30
35.00
20.00
400.00
1,050.00
1,000.00
20
30.00
600.00
20
30.00
600.00
30
35.00
1,050.00
50
29-Mar
10
35.00
350.00
60
1,950.00
40
FONTE : Contabilidade Comercial, Srgio de Iudcibus e Jos Carlos Marion, 5 ed. Atlas, 2002
1,050.00
1,650.00
20
30.00
600.00
20
35.00
700.00
40
TOTAIS
Total
1,300.00
FICHA DE ESTOQUE
Mtodo :
Entradas
Data/Operao
Qte.
P.U.
Sadas
Total
Qte.
P.U.
Saldos
Total
E.I.
5-Mar
30
30.00
PEPS
900.00
Qte.
P.U.
20
20.00
400.00
20
20.00
400.00
30
30.00
900.00
50
11-Mar
10
20.00
200.00
1,300.00
10
20.00
200.00
30
30.00
900.00
40
17-Mar
10
20.00
200.00
10
30.00
300.00
20
23-Mar
30
35.00
1,100.00
20
30.00
600.00
20
30.00
600.00
30
35.00
1,050.00
500.00
1,050.00
50
29-Mar
10
30.00
300.00
60
1,950.00
40
FONTE : Contabilidade Comercial, Srgio de Iudcibus e Jos Carlos Marion, 5 ed. Atlas, 2002
1,000.00
1,650.00
10
30.00
300.00
30
35.00
1,050.00
40
TOTAIS
Total
1,350.00
FICHA DE ESTOQUE
Mtodo :
Entradas
Data/Operao
Qte.
P.U.
Sadas
Total
Qte.
P.U.
Saldos
Total
E.I.
5-Mar
30
30.00
UEPS
900.00
Qte.
P.U.
20
20.00
400.00
20
20.00
400.00
30
30.00
900.00
50
11-Mar
10
30.00
300.00
1,300.00
20
20.00
400.00
20
30.00
600.00
40
17-Mar
23-Mar
20
30
35.00
30.00
600.00
1,050.00
1,000.00
20
20.00
400.00
20
20.00
400.00
30
35.00
1,050.00
50
29-Mar
10
35.00
350.00
60
1,950.00
40
FONTE : Contabilidade Comercial, Srgio de Iudcibus e Jos Carlos Marion, 5 ed. Atlas, 2002
1,250.00
1,450.00
20
20.00
400.00
20
35.00
700.00
40
TOTAIS
Total
1,100.00
FICHA DE ESTOQUE
Mtodo :
Entradas
Data/Operao
Qte.
P.U.
Sadas
Total
Qte.
P.U.
Saldos
Total
E.I.
5-Mar
30
30.00
MPM
900.00
Qte.
P.U.
Total
20
20.00
400.00
50
26.00
1,300.00
11-Mar
10
26.00
260.00
40
26.00
1,040.00
17-Mar
20
26.00
520.00
20
26.00
520.00
50
31.40
1,570.00
40
31.40
1,256.00
80
29.375
2,350.00
23-Mar
30
35.00
1,050.00
29-Mar
TOTAIS
10
60
1,950.00
31.40
40
314.00
1,094.00
FONTE : Contabilidade Comercial, Srgio de Iudcibus e Jos Carlos Marion, 5 ed. Atlas, 2002
40
29.375
1,175.00
Custo Especfico
Vendas
( - ) CMV
( = ) LUCRO BRUTO / RCM
E.F.
PEPS
UEPS
MPM
1,800.00
1,800.00
1,800.00
1,800.00
(1,050.00)
(1,000.00)
(1,250.00)
(1,094.00)
750.00
800.00
550.00
706.00
1,300.00
1,350.00
1,100.00
1,256.00
FONTE : Contabilidade Comercial, Srgio de Iudcibus e Jos Carlos Marion, 5 ed. Atlas, 2002
FICHA DE ESTOQUE
Mtodo :
Entradas
Data/Operao
Qte.
P.U.
Sadas
Total
Qte.
P.U.
Saldos
Total
E.I.
5-Mar
30
20.00
600.00
11-Mar
15/03/2004 - Dev.
Compras
10
(15)
20.00
20
30
20.00
29-Mar
45
20.00
900.00
Total
20.00
400.00
50
20.00
1,000.00
40
20.00
800.00
25
20.00
500.00
20.00
100.00
20.00
700.00
400.00
600.00
15/03/2004 - Dev.
Vendas
TOTAIS
200.00
P.U.
20
(300.00)
17-Mar
23-Mar
20.00
Qte.
35
(12)
20.00
(240.00)
47
20.00
940.00
10
20.00
200.00
37
20.00
740.00
28
FONTE : Contabilidade Comercial, Srgio de Iudcibus e Jos Carlos Marion, 5 ed. Atlas, 2002
560.00
FICHA DE ESTOQUE
Mtodo :
Entradas
Data/Operao
Qte.
P.U.
Sadas
Total
Qte.
P.U.
Saldos
Total
E.I.
5-Mar
30
30.00
PEPS
900.00
Compra
Qte.
P.U.
20
20.00
400.00
20
20.00
400.00
30
30.00
900.00
50
Frete s/ compras
05/03
90.00
1,300.00
20
20.00
400.00
30
33.00
990.00
50
11-Mar
10
20.00
200.00
Vendas
1,390.00
10
20.00
200.00
30
33.00
990.00
40
Abto.compra
(60.00)
5-Mar
1,190.00
10
20.00
200.00
30
31.00
930.00
40.00
17-Mar
10
20.00
200.00
Venda 30 unid.
20
31.00
620.00
30
23/03 - Compra
Desc.Coml. Obtido
30
35.00
820.00
1,050.00
(60.00)
Total
10
1,130.00
31.00
310.00
10
31.00
310.00
30
33.00
990.00
40
1,300.00
26-Mar
(20)
31.00
(620.00)
20.00
40.00
Dev. Vendas
(2)
20.00
(40.00)
30
31.00
930.00
(22)
(660.00)
30
33.00
62
29-Mar
20.00
40.00
Venda
30
31.00
930.00
33.00
264.00
40
1,234.00
990.00
1,960.00
22
33.00
726.00
33.00
231.00
30-Mar
Dev. Compra
TOTAIS
(15)
45
33.00
(495.00)
1,425.00
58
1,594.00
FONTE : Contabilidade Comercial, Srgio de Iudcibus e Jos Carlos Marion, 5 ed. Atlas, 2002