The
“Product Purchases” Tab
is the tab
that you enter the product inventory purchases during the
month. The specific purchase information is entered in
the Blue cells. Date Purchased, Purchase Source, Total
Cost (Amount of Invoice).
The calculations are the
Average Unit Price, Total Number of Units, and Total Number
of Cases.

Then the quantities by brand
are entered in the blue cells under the brand names.

With this
format you can compare the unite price by vendor, you can
also break out orders by common items ordered, i.e., Bottled
Water, vs., Snapple products. The "Overall Average
Unit Price" is still the same and feeds a number of formulas
in the workbook. This Tab is very helpful in
determining the best suppliers for your product mix.
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Mountain Top Enterprises, Inc.