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INVENTARIO JULIO

CDIGO DE PRODUCTO NOMBRE DEL PRODUCTO

Monopod con Bluetooth Incorporado


Accesorios SKU: AG0001
+ Adaptador

Monopod - Disparador Bluetooth


Accesorios SKU: AG0002
Stick - Negro

Cargador Doble USB para Auto 5V


Accesorios SKU: AG0003
1A - Eveready

Enchufe de UE 3-USB cargador +


Accesorios SKU: AG0004
trenzado - Blanco

Cargador de Laptop Dell 19.5v


Accesorios SKU: AM0001
3.34a

Cargador de Laptop Toshiba 19v


Accesorios SKU: AM0002
2.37a

Adaptador HUD de 4 Puertos USB


Accesorios SKU: AM0003
de 3.0 - Negro

TOTAL

TOTAL
EXISTENCIA
Existencia Periodo Final UNIDADES TOTAL EN COSTO UNITARIO
Junio 2016 COMPRADAS ALMACEN DE COMPRA - 35%

7 15 22 S/. 36.30

5 15 20 S/. 11.11

7 15 22 S/. 43.70

6 10 16 S/. 18.52

0 0 0 S/. 51.11

3 5 8 S/. 55.56

8 12 20 S/. 20.74

36 72 108

72
COSTO UNIDAD
DE UNIDADES UNIDADES PRECIO UNITARIO TOTAL VENTAS
COMPRADAS VENDIDAS DE VENTA

S/. 544.44 10 S/. 49.00 S/. 490.00

S/. 166.67 8 S/. 15.00 S/. 120.00

S/. 655.56 4 S/. 59.00 S/. 236.00

S/. 185.19 11 S/. 25.00 S/. 275.00

S/. 0.00 0 S/. 69.00 S/. 0.00

S/. 277.78 2 S/. 75.00 S/. 150.00

S/. 248.89 11 S/. 28.00 S/. 308.00

S/. 2,078.52 46 S/. 1,579.00

S/. 2,078.52 46 S/. 1,579.00


MARGEN DE
GANANCIA

S/. 362.96 S/. 127.04

S/. 88.89 S/. 31.11

S/. 174.81 S/. 61.19

S/. 203.70 S/. 71.30

S/. 0.00 S/. 0.00

S/. 111.11 S/. 38.89

S/. 228.15 S/. 79.85

S/. 409.37

S/. 409.37
CDIGO DE PRODUCTO
SKU: SPA0002
1 Smartphones
SKU: SPA0004
2 Smartphones
Smartphones SKU: SPA0005
3
Smartphones SKU: SPA0006
4
Smartphones SKU: SPA0007
5
6 Smartphones SKU: SPA0008
7 Smartphones SKU: SPA0009

Smartphones SKU: SPA0010


8
9 Smartphones SKU: SPA0011
10 Smartphones SKU: SPM0003

Smartphones SKU: SPM0004


11
Smartphones SKU: SPM0005
12
Smartphones SKU: SPM0006
13
Smartphones SKU: SPM0007
14
15 Smartphones SKU: SPB0001

Smartphones SKU: SPB0002


16
17 Smartphones SKU: SPB0003
18 Smartphones SKU: SPB0005
19 Smartphones SKU: SPB0006
20 Smartphones SKU: SPB0007

Laptops SKU: LTT0001


1

Laptops SKU: LTT0002


2

Laptops SKU: LTT0003


3
Laptops SKU: LTH0001
4
Laptops SKU: LTH0002
5
Laptops SKU: LTL0001
6
Laptops SKU: LTL0002
7
Laptops SKU: LTD0001
8
Laptops SKU: LTD0002
9
Laptops SKU: MBA0001
10

Tablets SKU: TS0001


1
2 Tablets SKU: TS0002
3 Tablets SKU: TL0001

Tablets SKU: TT0001


4
Existencia Periodo Final UNIDADES
NOMBRE DEL PRODUCTO Junio 2016 COMPRADAS
Huawei P8 Grace 4G LTE - Gris 0 0
Motorola Moto X Play Xt1563 3era
Generacin
0 0
Samsung Galaxy S5 GT-900V -
Negro
1 0

Sony Xperia Z5 Premium - Plateado 0 0

Smartphone Samsung N910C 1 2


Smartphone LG G4 H815 0 2
Huawei Mate 8 - 32GB 0 0
Motorola Moto X Style 16GB 0 0
Sony xperia Z3 16 GB 1 0
Samsung J5 0 3

LG K10 K430T 2 1

Samsung Galaxy S4 Mini I9195 0 0


Motorola Moto G XT1068 2da
Generacin - Blanco
0 4
Motorola Moto G 2da Generacin
16GB - Negro
1 3
Motorola Moto E 4GB 1 3
Samsung Galaxy J1 2016 nueva
version 4GLte
0 3
HTC Desire 610 1 1
Huawei Y360 - Y3 2 0
LG Leon 8GB - Negro 3 0
LG Spirit 4G LTE - Negro 0 0
TOTAL 13 22

Laptop Toshiba L45-B4208FL -


Plateado
0 0

Toshiba - Notebook Satellite C55-


B5116K - Negro
1 0

Laptop Toshiba Satellite Click 10


LX0W-C32 - Negro
2 0

Laptop HP 14-AC132LA - Rojo 1 2


Laptop HP 240 G4 Celeron N3050 -
Negro
0 2
Laptop Lenovo g40-70 - Negro 0 0
LAPTOP LENOVO IdeaPad 100 -
Negro
0 2
Laptop Dell Inspiron i5559-T780 -
Gris
0 0
Laptop Dell Inspiron 14-i3458-
i3450BUBS - Negro
0 2

Apple MacBook Pro 13.3''-Plateado 0 0


TOTAL 4 8

Samsung Galaxy Tab E 7" - Negro 0 2


Tablet Samsung SM T230 - Blanco 0 0
Lenovo TAB 2 7'' - Blanco 1 1
Tablet Toshiba Excite 7'' - Negro 1 1
TOTAL 2 4

TOTAL 34
EXISTENCIA COSTO TOTAL
TOTAL EN COSTO UNITARIO DE UNIDADES UNIDADES
ALMACEN DE COMPRA - 30% COMPRADAS VENDIDAS
0 S/. 806.92 S/. 0.00 0

0 S/. 845.38 S/. 0.00 0

1 S/. 768.46 S/. 0.00 0

0 S/. 1,922.31 S/. 0.00 0

3 S/. 1,230.77 S/. 2,461.54 3


2 S/. 1,076.15 S/. 2,152.31 1
0 S/. 1,383.85 S/. 0.00 0
0 S/. 1,330.00 S/. 0.00 0
1 S/. 1,153.08 S/. 0.00 1
3 S/. 522.31 S/. 1,566.92 2

3 S/. 537.69 S/. 537.69 3

0 S/. 576.15 S/. 0.00 0

4 S/. 437.69 S/. 1,750.77 3

4 S/. 460.77 S/. 1,382.31 3


4 S/. 206.92 S/. 620.77 3
3 S/. 276.15 S/. 828.46 2
2 S/. 345.38 S/. 345.38 1
2 S/. 176.15 S/. 0.00 2
3 S/. 345.38 S/. 0.00 0
0 S/. 383.85 S/. 0.00 0
35 S/. 11,646.15 24

25%

0 S/. 1,679.20 S/. 0.00 0

1 S/. 1,119.20 S/. 0.00 0

2 S/. 719.20 S/. 0.00 0

3 S/. 1,839.20 S/. 3,678.40 1

2 S/. 647.20 S/. 1,294.40 0


0 S/. 1,199.20 S/. 0.00 0

2 S/. 759.20 S/. 1,518.40 2

0 S/. 1,599.20 S/. 0.00 0

2 S/. 1,079.20 S/. 2,158.40 1

0 S/. 5,199.20 S/. 0.00 0


12 S/. 8,649.60 4

30%

2 S/. 306.92 S/. 613.85 1


0 S/. 383.85 S/. 0.00 0
2 S/. 222.31 S/. 222.31 2
2 S/. 345.38 S/. 345.38 1
6 S/. 1,181.54 4

S/. 21,477.29 32
PRECIO UNITARIO TOTAL VENTAS MARGEN DE
DE VENTA GANANCIA
S/. 1,049.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 1,099.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 999.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 2,499.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 1,600.00 S/. 4,800.00 S/. 3,692.31 S/. 1,107.69


S/. 1,399.00 S/. 1,399.00 S/. 1,076.15 S/. 322.85
S/. 1,799.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 1,729.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 1,499.00 S/. 1,499.00 S/. 1,153.08 S/. 345.92
S/. 679.00 S/. 1,358.00 S/. 1,044.62 S/. 313.38

S/. 699.00 S/. 2,097.00 S/. 1,613.08 S/. 483.92

S/. 749.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 569.00 S/. 1,707.00 S/. 1,313.08 S/. 393.92

S/. 599.00 S/. 1,797.00 S/. 1,382.31 S/. 414.69


S/. 269.00 S/. 807.00 S/. 620.77 S/. 186.23
S/. 359.00 S/. 718.00 S/. 552.31 S/. 165.69
S/. 449.00 S/. 449.00 S/. 345.38 S/. 103.62
S/. 229.00 S/. 458.00 S/. 352.31 S/. 105.69
S/. 449.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 499.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 17,089.00 S/. 3,943.62

S/. 2,099.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 1,399.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 899.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 2,299.00 S/. 2,299.00 S/. 1,839.20 S/. 459.80

S/. 809.00 S/. 0.00 S/. 0.00 S/. 0.00


S/. 1,499.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 949.00 S/. 1,898.00 S/. 1,518.40 S/. 379.60

S/. 1,999.00 S/. 0.00 S/. 0.00 S/. 0.00

S/. 1,349.00 S/. 1,349.00 S/. 1,079.20 S/. 269.80

S/. 6,499.00 S/. 0.00 S/. 0.00 S/. 0.00


S/. 5,546.00 S/. 1,109.20

S/. 399.00 S/. 399.00 S/. 306.92 S/. 92.08


S/. 499.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 289.00 S/. 578.00 S/. 444.62 S/. 133.38
S/. 449.00 S/. 449.00 S/. 345.38 S/. 103.62
S/. 1,426.00 S/. 329.08

S/. 24,061.00 S/. 5,381.89


CDIGO DE PRODUCTO NOMBRE DEL PRODUCTO

Moto 360 2da. Generacin Black &


Smartwatches SKU: SWM0001
Gold
Smartwatches SKU: SWM0002 Reloj Analgico Moto 360

Smartwatches SKU: SWM0003 Moto 360 2da. Generacin Gold


Smartwatch Samsung Galaxy Gear
Smartwatches SKU: SWS0001
SM-V700
Smartwatch Samsung Galaxy Gear S
Smartwatches SKU: SWS0002
3G - Black

Smartwatches SKU: SWS0003 Samsung Gear S2 SM-R720 Sport

TOTAL

Smartglasses SKU: SG0001 Google Cristal V2.0 Explorer

Smartglasses SKU: SG0002 Smartglasses Sony S900 - Blanco

Smartglasses SKU: SG0003 Google Glasses RD315 - Blanco

TOTAL

Drones SKU: DG0001 Syma - Drone Syma X5C-1 - Blanco

Drones SKU: DG0002 Syma - Drone X5SW FPV - Negro

Drones SKU: DG0003 Drone Helicptero Syma X5c - Blanco

Drones SKU: DG0004 Drone Syma X5sw - Naranja


Drone AR. 2.0 Power Edition Wifi -
Drones SKU: DG0005
Negro
TOTAL

TOTAL
Existencia Periodo Final UNIDADES EXISTENCIA COSTO UNITARIO
Junio 2016 COMPRADAS TOTAL EN DE COMPRA - 18%
ALMACEN
0 1 1 S/. 720.34

0 0 0 S/. 931.36

1 1 2 S/. 422.88

0 0 0 S/. 473.90

1 0 1 S/. 677.12

0 1 1 S/. 727.97

2 3 5

1 0 1 S/. 617.80

0 0 0 S/. 550.00

1 0 1 S/. 888.98

2 0 2

1 1 2 S/. 304.24

0 2 2 S/. 338.14

0 1 1 S/. 448.31

2 0 2 S/. 278.81

1 0 1 S/. 533.05

4 4 8

7
COSTO TOTAL
PRECIO
DE UNIDADES
UNITARIO DE TOTAL VENTAS
UNIDADES VENDIDAS
VENTA
COMPRADAS

S/. 720.34 1 S/. 850.00 S/. 850.00


S/. 0.00 0 S/. 1,099.00 S/. 0.00
S/. 422.88 1 S/. 499.00 S/. 499.00

S/. 0.00 0 S/. 559.20 S/. 0.00

S/. 0.00 0 S/. 799.00 S/. 0.00

S/. 727.97 0 S/. 859.00 S/. 0.00


S/. 1,871.19 2 S/. 1,349.00

S/. 0.00 0 S/. 729.00 S/. 0.00


S/. 0.00 0 S/. 649.00 S/. 0.00

S/. 0.00 0 S/. 1,049.00 S/. 0.00


S/. 0.00 0 S/. 0.00

S/. 304.24 1 S/. 359.00 S/. 359.00

S/. 676.27 0 S/. 399.00 S/. 0.00

S/. 448.31 0 S/. 529.00 S/. 0.00


S/. 0.00 2 S/. 329.00 S/. 658.00
S/. 0.00 0 S/. 629.00 S/. 0.00
S/. 1,428.81 3 S/. 1,017.00

S/. 3,300.00 5 S/. 2,366.00


MARGEN DE
GANANCIA

S/. 720.34 S/. 129.66


S/. 0.00 S/. 0.00
S/. 422.88 S/. 76.12

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00


S/. 205.78

S/. 0.00 S/. 0.00


S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00


S/. 0.00

S/. 304.24 S/. 54.76

S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00


S/. 557.63 S/. 100.37
S/. 0.00 S/. 0.00
S/. 155.14

S/. 360.92