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Metoda LIFOData Explicatia Cantitati Valori Pret
unitarintrari iesiri stoc debit credit sold1 2 3 4 5 6 7 8 901.11 Stoc initial - - 2000 - - 680 000 34010.11 Intrari factur
nr.314800 - 2000(340)
800(345)276 000 - 956 000 345
19.11 Iesiri – bon de consum nr.1049
- 600 2000(340)200(345)
- 600x345= 207 000
749 000 345
25.11 Iesiri- bon de consum nr.2030
- 1200 1000(340) - 200x345+1000x340=409 000
340 000 340,83
30.11 Intrari-factur nr.356
1400 - 1000(340)1400(350)
490 000 - 830 000 350
Iesiri – factur nr.1093
- 1000 1000(340)400(350)
- 1000x350= 350 000
480 000 350
Rulaje 2200 2800 - 766 000 966 000 - -Total - suma 4200 2800 1400 1 446 000 966 000 480 000 340
30.11 Stoc final - - 1400 - - 480 000 340