Академический Документы
Профессиональный Документы
Культура Документы
CURSO
DOCENTE
INTEGRANTES
CICLO
: 2013-I
I.INTRODUCCION
II.DATOS DE LA EMPRESA:
NOMBRE COMERCIAL: FOTO SELVA S.R.L
GIRO DEL NEGOCIO:
DUEOS:
DOMICILIO LEGAL:
CROQUIS DE UBICACIN
III.
RESEA HISTORICA
HISTORIA
La empresa FOTO SELVA S.R.L., fue fundada el 4 de marzo del 2004, esta
ubicada en el Jr. Cayumba # 275 en la ciudad de Tingo Mara, en sus
comienzos
DEFINICIONDE INVENTARIOS
Son cantidades de recursos que se despliegan a lo largo del complejo sistema
de relaciones intra e interempresa (cadena logstica) para permitir su operacin
econmica y fluida, a la vez que para absorber el impacto de la variabilidad e
incertidumbre asociadas a la operacin, garantizando la mxima satisfaccin
del cliente.
IV.
OBJETIVOS
Conservar capital de la empresa con un Alto nivel, para reforzar las
ventas de los productos, y evitar procesos de conflictos.
Sealar y pronosticar la situacin de las existencias de la empresa con
relacin a la demanda actual.
Distinguir y separar los suministros de baja rotacin, defectuosos o
lentos en salir.
Impedir las prdidas econmicas causadas por hurtos, deterioros y
desperdicios.
Identificar los artculos disponibles en el almacn.
V.
MARCO TEORICO
Control de inventarios de la empresa FOTO SELVA. E.I.R.L.
FECHA
DE
CO
ENTRAD
DIG
A
O
ARTICULO
02/06/201
3
1 ALBUM BEBE DE 200 FOTOS
02/06/201
3
3 ALBUM DE 100 FOTOS
02/06/201
3
4 ALBUM DE 15 AOS
02/06/201
3
5 ALBUM DE 200 FOTOS
02/06/201
3
6 ALBUM DE 40 FOTOS AUTOADESIVO
02/06/201
3
7 ALBUM DE 402 FOTOS
02/06/201
ALBUM DE BEBE ADESIVO DE 120
3
8 FOTOS
02/06/201
3
9 ALBUM DE MATRIMONIO
02/06/201
3
10 ALBUM DE BEBE CHICO
02/06/201
3
11 ALBUM DE FOTOS 15x21
06/06/201
3
12 AUDIFONO HELLO KITTY
06/06/201
3
13 AUDIFONO SONY MDR-E9LP
06/06/201
3
14 AUDIFONI MAXELL EB-125
CAN
TIDA V.
D
UNITARIO
S/.
6
32.00
S/.
8
9.00
S/.
11
32.00
S/.
3
14.00
S/.
3
7.00
S/.
3
22.00
S/.
6
18.00
S/.
6
33.00
S/.
12
33.00
S/.
12
28.00
S/.
6
32.00
S/.
6
24.00
S/.
3
7.50
CANTI
FECHA
DAD
DE
SALID
V. TOTAL SALIDA
A
S/.
05/06/20
192.00
13
3
S/.
05/06/20
72.00
13
5
S/.
05/06/20
352.00
13
3
S/.
05/06/20
42.00
13
2
S/.
05/06/20
21.00
13
2
S/.
05/06/20
66.00
13
2
S/.
05/06/20
108.00
13
4
S/.
05/06/20
198.00
13
4
S/.
05/06/20
396.00
13
7
S/.
05/06/20
336.00
13
8
S/.
09/06/20
192.00
13
4
S/.
09/06/20
144.00
13
4
S/.
09/06/20
22.50
13
2
V.
UNITARIO
S/.
35.20
S/.
9.90
S/.
35.20
S/.
15.40
S/.
7.70
S/.
24.20
S/.
19.80
S/.
36.30
S/.
36.30
S/.
30.80
S/.
35.20
S/.
26.40
S/.
8.25
V. TOTAL
S/.
105.60
S/.
49.50
S/.
105.60
S/.
30.80
S/.
15.40
S/.
48.40
S/.
79.20
S/.
145.20
S/.
254.10
S/.
246.40
S/.
140.80
S/.
105.60
S/.
16.50
SALDO
ARTICUL
OS
3
3
8
1
1
1
2
2
5
4
2
2
1
06/06/201
3
06/06/201
3
06/06/201
3
06/06/201
3
06/06/201
3
06/06/201
3
09/06/201
3
11/06/201
3
11/06/201
3
11/06/201
3
11/06/201
3
11/06/201
3
13/06/201
3
15/06/201
3
15/06/201
3
15/06/201
3
15/06/201
3
16/06/201
15
16
17
18
19
20
21
22
23
13
24
BILLETERA DE VARON
10
25
10
26
11
27
BOLSA DE REGALO
28
29
30
31
32
8
8
S/.
7.00
S/.
9.50
S/.
13.50
S/.
11.00
S/.
14.00
S/.
29.50
S/.
60.00
S/.
14.00
S/.
25.00
S/.
35.00
S/.
30.00
S/.
50.00
S/.
55.00
S/.
45.00
S/.
60.00
S/.
55.00
S/.
59.00
S/.
S/.
63.00
S/.
28.50
S/.
121.50
S/.
99.00
S/.
28.00
S/.
177.00
S/.
420.00
S/.
112.00
S/.
325.00
S/.
350.00
S/.
300.00
S/.
550.00
S/.
330.00
S/.
360.00
S/.
540.00
S/.
495.00
S/.
472.00
S/.
09/06/20
13
09/06/20
13
09/06/20
13
09/06/20
13
09/06/20
13
09/06/20
13
12/06/20
13
13/06/20
13
14/06/20
13
14/06/20
13
14/06/20
13
14/06/20
13
16/06/20
13
18/06/20
13
18/06/20
13
18/06/20
13
18/06/20
13
19/06/20
6
2
5
5
1
6
5
5
9
8
8
7
6
5
7
7
5
5
S/.
7.70
S/.
10.45
S/.
14.85
S/.
12.10
S/.
15.40
S/.
32.45
S/.
66.00
S/.
15.40
S/.
27.50
S/.
38.50
S/.
33.00
S/.
55.00
S/.
60.50
S/.
49.50
S/.
66.00
S/.
60.50
S/.
64.90
S/.
S/.
46.20
S/.
20.90
S/.
74.25
S/.
60.50
S/.
15.40
S/.
194.70
S/.
330.00
S/.
77.00
S/.
247.50
S/.
308.00
S/.
264.00
S/.
385.00
S/.
363.00
S/.
247.50
S/.
462.00
S/.
423.50
S/.
324.50
S/.
3
1
4
4
1
0
2
3
4
2
2
4
0
3
2
2
3
3
3
16/06/201
3
16/06/201
3
16/06/201
3
16/06/201
3
16/06/201
3
16/06/201
3
16/06/201
3
16/06/201
3
16/06/201
3
16/06/201
3
18/06/201
3
18/06/201
3
18/06/201
3
18/06/201
3
20/06/201
3
20/06/201
3
20/06/201
3
35
FX-991MS
CALCULADORA CASIO CIENTIFICA
FX-350ES PLUS
CALCULADORA CASIO CIENTIFICA
FX350MS
CALCULADORA CASIO CIENTIFICA
FX-82 ES PLUS
36
37
38
39
40
41
42
46
12
47
48
33
34
43
44
45
49
8
8
5
2
3
3
12
34.00
S/.
90.00
S/.
33.00
S/.
8.90
S/.
9.90
S/.
26.50
S/.
19.90
S/.
19.90
S/.
14.90
S/.
16.90
S/.
18.00
S/.
195.00
S/.
399.00
S/.
219.00
S/.
35.00
S/.
35.00
S/.
65.00
S/.
70.00
272.00
S/.
720.00
S/.
264.00
S/.
44.50
S/.
49.50
S/.
106.00
S/.
159.20
S/.
59.70
S/.
44.70
S/.
118.30
S/.
144.00
S/.
390.00
S/.
1,197.00
S/.
657.00
S/.
420.00
S/.
140.00
S/.
520.00
S/.
840.00
13
19/06/20
13
19/06/20
13
19/06/20
13
19/06/20
13
19/06/20
13
19/06/20
13
19/06/20
13
19/06/20
13
19/06/20
13
19/06/20
13
21/06/20
13
21/06/20
13
21/06/20
13
21/06/20
13
23/06/20
13
23/06/20
13
23/06/20
13
5
5
4
3
2
6
2
2
4
4
1
2
2
10
2
6
9
37.40
S/.
99.00
S/.
36.30
S/.
9.79
S/.
10.89
S/.
29.15
S/.
21.89
S/.
21.89
S/.
16.39
S/.
18.59
S/.
19.80
S/.
214.50
S/.
438.90
S/.
240.90
S/.
38.50
S/.
38.50
S/.
71.50
S/.
77.00
187.00
S/.
495.00
S/.
181.50
S/.
39.16
S/.
32.67
S/.
58.30
S/.
131.34
S/.
43.78
S/.
32.78
S/.
74.36
S/.
79.20
S/.
214.50
S/.
877.80
S/.
481.80
S/.
385.00
S/.
77.00
S/.
429.00
S/.
693.00
3
3
1
2
2
2
1
1
3
4
1
1
1
2
2
2
3
20/06/201
3
21/06/201
3
21/06/201
3
21/06/201
3
21/06/201
3
21/06/201
3
23/06/201
3
23/06/201
3
23/06/201
3
25/06/201
3
25/06/201
3
25/06/201
3
25/06/201
3
25/06/201
3
25/06/201
3
27/06/201
3
27/06/201
3
27/06/201
50
51
7
7
52
53
CARGADOR UNIVERSAL
54
CARGADOR DE VIDEO 8 MM
55
56
57
DVC-R-30
DVD MULTIGRABADOR RW22DUAL
GH22NS50 SATA LG
58
DVD SIMPLE
59
61
62
63
64
65
FASTER
66
67
60
7
7
31
3
7
40
S/.
35.00
S/.
20.00
S/.
10.00
S/.
6.00
S/.
20.00
S/.
13.00
S/.
12.00
S/.
85.00
S/.
4.00
S/.
21.00
S/.
20.00
S/.
13.00
S/.
10.00
S/.
15.00
S/.
23.00
S/.
0.50
S/.
1.00
S/.
S/.
245.00
S/.
140.00
S/.
70.00
S/.
24.00
S/.
100.00
S/.
91.00
S/.
36.00
S/.
255.00
S/.
28.00
S/.
147.00
S/.
140.00
S/.
91.00
S/.
70.00
S/.
105.00
S/.
713.00
S/.
1.50
S/.
7.00
S/.
23/06/20
13
24/06/20
13
24/06/20
13
24/06/20
13
24/06/20
13
24/06/20
13
26/06/20
13
26/06/20
13
26/06/20
13
26/06/20
13
26/06/20
13
26/06/20
13
26/06/20
13
26/06/20
13
26/06/20
13
30/06/20
13
30/06/20
13
30/06/20
5
5
5
3
3
3
2
2
5
5
5
4
6
6
12
2
5
30
S/.
38.50
S/.
22.00
S/.
11.00
S/.
6.60
S/.
22.00
S/.
14.30
S/.
13.20
S/.
93.50
S/.
4.40
S/.
23.10
S/.
22.00
S/.
14.30
S/.
11.00
S/.
16.50
S/.
25.30
S/.
0.55
S/.
1.10
S/.
S/.
192.50
S/.
110.00
S/.
55.00
S/.
19.80
S/.
66.00
S/.
42.90
S/.
26.40
S/.
187.00
S/.
22.00
S/.
115.50
S/.
110.00
S/.
57.20
S/.
66.00
S/.
99.00
S/.
303.60
S/.
1.10
S/.
5.50
S/.
2
2
2
1
2
4
1
1
2
2
2
3
1
1
19
1
2
10
3
27/06/201
3
27/06/201
3
27/06/201
3
27/06/201
3
27/06/201
3
29/06/201
3
29/06/201
3
29/06/201
3
30/06/201
3
30/06/201
3
30/06/201
3
30/06/201
3
30/06/201
3
30/06/201
3
30/06/201
3
30/06/201
3
30/06/201
3
68
44
69
GRABACION A CD
13
70
GRABACION A DVD
71
LAPICERO MULTI
10
72
11
73
LLAVERO DESTAPADOR
74
22
75
LLAVERO PAISAJE
12
76
77
78
MEMORIA 8 GB KINGSTON
79
MEMORIA SD PHILIPS
80
MEMORIA SD 4 GB KODAK
81
82
83
84
5
4
4
6.00
S/.
10.00
S/.
14.00
S/.
10.00
S/.
15.00
S/.
5.00
S/.
6.00
S/.
2.50
S/.
40.00
S/.
20.00
S/.
32.00
S/.
20.00
S/.
25.00
S/.
45.00
S/.
23.00
S/.
25.00
S/.
32.00
S/.
1.00
240.00
S/.
440.00
S/.
182.00
S/.
50.00
S/.
150.00
S/.
55.00
S/.
48.00
S/.
55.00
S/.
480.00
S/.
180.00
S/.
288.00
S/.
160.00
S/.
225.00
S/.
360.00
S/.
115.00
S/.
125.00
S/.
128.00
S/.
4.00
13
30/06/20
13
30/06/20
13
30/06/20
13
30/06/20
13
30/06/20
13
02/07/20
13
02/07/20
13
02/07/20
13
03/07/20
13
03/07/20
13
03/07/20
13
03/07/20
13
03/07/20
13
03/07/20
13
03/07/20
13
03/07/20
13
03/07/20
13
23
11
3
6
2
5
13
9
6
7
4
5
5
3
5
4
2
6.60
S/.
11.00
S/.
15.40
S/.
11.00
S/.
16.50
S/.
5.50
S/.
6.60
S/.
2.75
S/.
44.00
S/.
22.00
S/.
35.20
S/.
22.00
S/.
27.50
S/.
49.50
S/.
25.30
S/.
27.50
S/.
35.20
S/.
1.10
198.00
S/.
253.00
S/.
169.40
S/.
33.00
S/.
99.00
S/.
11.00
S/.
33.00
S/.
35.75
S/.
396.00
S/.
132.00
S/.
246.40
S/.
88.00
S/.
137.50
S/.
247.50
S/.
75.90
S/.
137.50
S/.
140.80
S/.
2.20
21
2
2
4
9
3
9
3
3
2
4
4
3
2
0
0
2
02/07/201
3
85 MICA VARIOS
02/07/201
3
86 MONEDERO DE DAMA
02/07/201
3
87 MONEDERO DE VARON
02/07/201
3
88 PILLAS DURACELL 2AA
02/07/201
3
89 PILLAS DURACELL 3AAA
02/07/201
3
90 PILAS EVEREARY 3AAA LITHIUM
02/07/201
3
92 PILAS EVEREADY 2AA
02/07/201
3
92 PILAS EVEREADY 3AAA
04/07/201
PORTA FOTO 10 x 15 CORAZON
3
93 WINNE POOH
04/07/201
3
94 PORTA FOTO 10 x 15 MADERA
04/07/201
PORTA FOTO 10 x 15 MARIPOSA
3
95 WINNIE POOH
04/07/201
3
86 PORTA FOTO CON ESPEJO
04/07/201
3
97 PORTA FOTO MULTI BEBE
04/07/201
PORTA FOTO VIDRIO RECORTADO 10
3
98 x 15
04/07/201
PORTA FOTO VIDRIO RECORTADO 13
3
99 x 18
04/07/201
PORTA FOTO VIDRIO RECORTADO 15
3
100 x 20
04/07/201
ROLLO 135-36 COLOR PULS 200
3
101 CODAK
04/07/201 102 ROLLO 135-36 ULTRA 400 CODAK
37
14
8
9
23
20
3
20
26
5
6
8
9
8
10
9
8
9
S/.
2.50
S/.
5.00
S/.
19.00
S/.
19.00
S/.
5.00
S/.
5.00
S/.
10.00
S/.
3.00
S/.
3.00
S/.
23.00
S/.
10.00
S/.
22.00
S/.
12.00
S/.
21.00
S/.
15.00
S/.
13.00
S/.
12.00
S/.
S/.
92.50
S/.
70.00
S/.
152.00
S/.
171.00
S/.
115.00
S/.
100.00
S/.
30.00
S/.
60.00
S/.
78.00
S/.
115.00
S/.
60.00
S/.
176.00
S/.
108.00
S/.
168.00
S/.
150.00
S/.
117.00
S/.
96.00
S/.
05/07/20
13
05/07/20
13
05/07/20
13
05/07/20
13
05/07/20
13
05/07/20
13
05/07/20
13
05/07/20
13
07/07/20
13
07/07/20
13
07/07/20
13
07/07/20
13
07/07/20
13
07/07/20
13
07/07/20
13
07/07/20
13
07/07/20
13
07/07/20
26
10
2
5
15
12
1
16
20
3
4
6
5
5
7
5
6
6
S/.
2.75
S/.
5.50
S/.
20.90
S/.
20.90
S/.
5.50
S/.
5.50
S/.
11.00
S/.
3.30
S/.
3.30
S/.
25.30
S/.
11.00
S/.
24.20
S/.
13.20
S/.
23.10
S/.
16.50
S/.
14.30
S/.
13.20
S/.
S/.
71.50
S/.
55.00
S/.
41.80
S/.
104.50
S/.
82.50
S/.
66.00
S/.
11.00
S/.
52.80
S/.
66.00
S/.
75.90
S/.
44.00
S/.
145.20
S/.
66.00
S/.
115.50
S/.
115.50
S/.
71.50
S/.
79.20
S/.
11
4
6
4
8
8
2
4
6
2
2
2
4
3
3
4
2
3
3
06/07/201
3
06/07/201
3
06/07/201
3
09/07/201
3
09/07/201
3
09/07/201
3
09/07/201
3
09/07/201
3
09/07/201
3
45
18.00
S/.
14.00
S/.
0.50
S/.
20.00
S/.
22.00
S/.
29.90
S/.
25.00
S/.
25.00
S/.
32.00
S/.
36.00
162.00
S/.
630.00
S/.
4.00
S/.
120.00
S/.
198.00
S/.
209.30
S/.
225.00
S/.
125.00
S/.
96.00
S/.
324.00
13
09/07/20
13
09/07/20
13
09/07/20
13
12/07/20
13
12/07/20
13
12/07/20
13
12/07/20
13
12/07/20
13
12/07/20
13
32
5
4
7
3
5
3
2
4
19.80
S/.
15.40
S/.
0.55
S/.
22.00
S/.
24.20
S/.
32.89
S/.
27.50
S/.
27.50
S/.
35.20
S/.
39.60
118.80
S/.
492.80
S/.
2.75
S/.
88.00
S/.
169.40
S/.
98.67
S/.
137.50
S/.
82.50
S/.
70.40
S/.
158.40
13
3
2
2
4
4
2
1
5
VI.
CONCLUSIONES
Las existencias de un producto vendible que no posee un control de
inventario adecuado puede hacer que una empresa pequea o mediana
baje sus utilidades de forma brusca.
Es por eso que es de vital importancia el conocer los inventarios as
como tambin es de vital importancia el saber administrarlos.
por otra parte la mala fluidez en el manejo de los productos de
necesidad bsica para los consumidores de dichas empresas pueden
llevar a la prdida de utilidades o hasta prdida de clientes.
VII.
RECOMENDACIONES
El control de inventarios es importante, ya que los mismos son el aparato
circulatorio de una empresa de comercializacin.
Conteo fsico de los inventarios, por lo menos, una vez al ao.
Mantenimiento eficiente de compras, recepcin y procedimientos de
embarque.
Almacenamiento del inventario para protegerlo contra el hurto, dao.
Permitir el acceso al inventario, solamente al personal que no tiene
acceso a los registros contables.
Comprar el inventario en cantidades econmicas.
Mantener suficiente inventario disponible para prevenir situaciones de
dficit, lo cual conduce a prdidas en ventas.
No mantener un inventario almacenado demasiado tiempo, evitando con
eso el gasto de tener dinero restringido en artculos innecesarios.