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Ms Excel 2007 Winxp

This document analyzes the inventory and cost of goods sold for four products - Products A, B, C, and D - for a given period. It provides information on beginning and ending inventory units and dollar amounts, production, purchases, and sales of each product. It also calculates costs per unit, variances from beginning to ending costs, and weighted average costs. The ending inventory is broken down by finished goods, work in progress, and raw materials for each product.

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42 views2 pages

Ms Excel 2007 Winxp

This document analyzes the inventory and cost of goods sold for four products - Products A, B, C, and D - for a given period. It provides information on beginning and ending inventory units and dollar amounts, production, purchases, and sales of each product. It also calculates costs per unit, variances from beginning to ending costs, and weighted average costs. The ending inventory is broken down by finished goods, work in progress, and raw materials for each product.

Uploaded by

Mxplatform Mx Platform
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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[Company Name]

Inventory/Cost of Goods Sold Analysis


[Date]
12/12/2011
Dark gray cells will be calculated for you. You do not need to enter anything into them.

[Product A]
Inventory unit analysis:
Number of units in inventorybeginning of period
Production
Units available for sale
Units sold
Number of units in inventoryend of period
Cost of goods sold analysis:
Beginning inventory
Add: purchases
Cost of goods available for sale
Less: ending inventory
Total cost of goods sold
Inventory costing:
Cost per unitbeginning of period
Cost per unitend of period
Variance
Weighted average cost (Cost of goods available for
sale/Units available for sale)
Ending inventory breakdown:
Value of ending inventory (from above)
Finished goods inventory
Work in progress
Raw materials
Total ending inventory

[Product B]

[Product C]

[Product D]

Total

1,200
700
1,900
800
1,100

1,000
800
1,800
600
1,200

1,200
600
1,800
500
1,300

1,300
600
1,900
750
1,150

4,700
2,700
7,400
2,650
4,750

$800,000
400,000
1,200,000
770,000
$430,000

$750,000
400,000
1,150,000
900,000
$250,000

$900,000
450,000
1,350,000
925,000
$425,000

$1,200,000
600,000
1,800,000
1,000,000
$800,000

$3,650,000
1,850,000
5,500,000
3,595,000
$1,905,000

$666.67
$700.00
($33.33)

$750.00
$750.00
$0.00

$750.00
$711.54
$38.46

$923.08
$869.57
$53.51

$776.60
$756.84
$19.75

$631.58

$638.89

$750.00

$947.37

$743.24

$770,000

$900,000

$925,000

$1,000,000

$3,595,000

$400,000
300,000
70,000
$770,000

$375,000
325,000
200,000
$900,000

$450,000
350,000
125,000
$925,000

$600,000
300,000
100,000
$1,000,000

$1,825,000
1,275,000
495,000
$3,595,000

Composition of Ending Inventory Balances


Raw materials
Work in progress
Finished goods
inventory

70,000
300,000
$400,000

[Product A]

200,000
325,000
$375,000

[Product B]

125,000
350,000
$450,000

[Product C]

100,000
300,000
$600,000

[Product D]

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