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Memoriaalbonnen gerealiseerd prijsverschil

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Memoriaalbonnen gerealiseerd prijsverschil inclusief berekeningen

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  • March 24, 2020
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  • 2018/2019
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  • Unknown
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De platte Schol Memobonnr. 19.150.047
Gerealiseerd prijsverschil 4e kwartaal 2019
Grootboeknr. Omschrijving Debet Credit
Gerealiseerd prijsverschil 4e kwartaal 2019

725 Prijsverschil bij inkoop € 2.250,94
a/950 Geraliseerd prijsverschil € 2.250,94

Haring Zalm Kabeljauw Totaal
Beginvoorraad 425 125 85
Inkopen 15.000 1795 1764
Verkopen op rekening 11218 1431 1423
Verkopen contant 4077 469 406
Totale verkopen 15295 1900 1829
Eindvoorraad 130 20 20

Waarde eindvoorraad 130 20 20
Inkoopprijs € 0,39 € 12,90 € 6,92
Inkoopwaarde € 50,70 € 258,00 € 138,40 € 447,10
VVP € 0,52 € 13,65 € 7,30
Waarde VVVP € 67,60 € 273,00 € 146,00 € 486,60
Schoonmaakkosten €0,14 € -18,20
Prijsverschil € 1,30 € -15,00 € -7,60 € -21,30


Stand prijsverschillen per 31-12 € -2.272,24
Gerealiseerd prijsverschil correctie € -2.250,94
Stand prijsverschillen na correctie € -21,30

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