Perpetual Inventory System - Study Notes

Inventory concepts under SSP 102 and the perpetual system

  • SSP 102 defines inventory as assets held for sale in the ordinary course of business, including: raw materials, work in progress (WIP), finished goods, and supplies awaiting use in production.

    • Example: a bakery would classify flour, sugar, butter, oil, yeast as raw materials; doughs as WIP; bread loaves as finished goods; packaging materials and labels as supplies.

  • All these items are inventories for accounting purposes and are carried in the double-entry accounting records (Assets side).

  • Perpetual inventory system (focus of this week): continuously update inventory records for every purchase and sale.

    • Purchases: inventory balance increases; records also cash or accounts payable.

    • Sales: revenue is recorded; inventory is reduced; cost of goods sold (COGS) is recognised simultaneously.

    • Stock takes: still required (annual/biannual) to verify physical stock vs ledger, and to adjust for discrepancies (theft, damage, recording errors).

  • Periodic inventory system (contrast): inventory and COGS are updated only at period end after a stock take; purchases go to Purchase account rather than Inventory; no immediate COGS recording at sale.

  • In perpetual system, even with continuous updates, you still perform stock takes to confirm accuracy and detect discrepancies.

  • How costs are defined for inventory (cost to bring to saleable condition and location):

    • Purchase price of goods

    • Conversion costs (especially for manufacturing: to convert raw materials to finished goods)

    • Other costs to bring inventory to present location: freight/freight-in, import duties, taxes, insurance in transit

    • These costs are included in the cost of inventory as appropriate.

  • Example to illustrate total cost per unit (importing watches):

    • Unit price: 50; quantity: 2{,}000

    • Trade discount (quantity-based): 5 ext{%} off if more than 1,000 units

    • Customs duties: 1{,}000; Transit insurance: 2{,}000; Transportation: 500

    • Total cost before discount:

    • After applying discount (2{,}000 × 50 × (1 − 0.05) = 95{,}000): add other costs: 95{,}000 + 1{,}000 + 2{,}000 + 500 = 98{,}500

    • Cost per unit:

    • ext{Unit Cost} = rac{98{,}500}{2{,}000} = 49.25 ext{
      }

    • Note: the transcript states the unit cost as 49.25¢, but the correct unit cost is ext{$49.25 per item}.

  • Price changes in practice require cost flow assumptions to allocate cost to each sold unit and ending inventory. Cost flow methods (costing methods) include: specific identification, FIFO, LIFO, and moving average (perpetual moving average for COGS).

  • Important contextual note about cost methods:

    • Accounting standards do not mandate a specific method; the choice affects reported COGS and ending inventory.

    • Australian standards do not allow LIFO (due to potential profit manipulation); US allows LIFO (often used in high inflation environments for tax considerations).

    • The actual physical flow of inventory is not necessarily the same as the chosen cost method; the method is for cost allocation, not a literal tracking of each physical unit.

    • Choice of method depends on inventory type and tracking capabilities of the entity (larger entities often have better tracking systems).

    • Once chosen, the method should be used consistently within a year; switching is allowed across years, but consistency is generally expected within a period.

  • Costing methods overview (definitions and implications)

    • Specific identification: tracks the cost of each individual item; best for high-value, easily identifiable items (e.g., cars, white goods).

    • FIFO (First In, First Out): oldest inventory items are assumed sold first. Ending inventory reflects more recent costs.

    • LIFO (Last In, First Out): most recently purchased items are assumed sold first.

    • Moving average (perpetual): compute a moving average cost per unit after each purchase; COGS for sales uses the current moving-average cost. Ending inventory uses the same moving-average cost.

  • Practical implications and considerations

    • Specific identification aligns COGS with actual items sold; but can enable profit manipulation if it’s easy to choose which items to sell to affect reported profit.

    • FIFO tends to match current costs with revenue by using older costs for COGS; ending inventory reflects newer costs. Pros: better balance sheet relevance for inventory value; Cons: possible poor matching of revenue/expense in some scenarios.

    • LIFO can reduce current-year profits in inflationary environments (and in some jurisdictions for tax advantages) but is not allowed in Australia.

    • Moving average smooths price fluctuations and is simple to implement in perpetual systems; however, it may mask current replacement costs.

    • Weighted average (a variant of moving average) is simple but can obscure the current replacement cost and has pros/cons regarding cost flow and matching.

  • Short summary of when to use each method (contextual guidance)

    • Specific identification: high-value, trackable items (cars, white goods).

    • FIFO: inventories that are abundant, fungible, and easy to track; generally aligns with current prices for ending inventory; potential mismatch with COGS for some revenue streams.

    • LIFO: not allowed in Australia; used in the US where inflation is a consideration and tax planning may motivate its use.

    • Moving average / Weighted average: simple for many businesses, especially with large volumes of homogenous goods where individual tracking is not feasible.

  • Journal entries under perpetual inventory (general forms)

    • Purchase/inventory recognition: Dr Inventory, Cr Accounts Payable (or Cash) for cost of goods purchased.

    • Freight-in and other costs that bring inventory to saleable condition: Dr Inventory, Cr Cash/Accounts Payable

    • Sale of goods (revenue side): Dr Cash/Accounts Receivable, Cr Sales Revenue

    • Recognise COGS and reduce Inventory on sale: Dr COGS, Cr Inventory

    • Returns to supplier: Dr Accounts Payable, Cr Inventory

    • Customer returns: Dr Sales Returns and Allowances, Cr Accounts Receivable; Dr Inventory, Cr COGS (to put returned goods back into stock and reverse COGS), and Dr Inventory or Freight if applicable; Cr COGS accordingly

  • Example structure to illustrate COGS under different cost methods (illustrative values)

    • Snapshot of a small batch: eight items sold on Sept 20; ten items sold on Jan 12

    • Specific identification (example):

    • Sept 20: 4 from beginning inventory at cost 10; 4 from Sep 15 at cost 11 → COGS Sept 20 = 4×10 + 4×11 = 84.

    • Jan 12: 4 from beginning (10), 3 from Sep 15 (11), 3 from Dec 7 (12) → COGS Jan 12 = 4×10 + 3×11 + 3×12 = 109.

    • FIFO (example):

    • Sept 20: oldest inventory sold first → 8 items from beginning at 10 → COGS Sept 20 = 8×10 = 80.

    • Jan 12: 2 from beginning (2×10) and 8 from next batch (8×11) → COGS Jan 12 = 20 + 88 = 108.

    • Moving average (perpetual) (example, with a clear, consistent data set):

    • Beginning: 10 units @ $10; purchase 12 units @ $11; moving-average after purchase:

      • Average cost = rac{(10×10) + (12×11)}{10+12} = rac{100 + 132}{22} = rac{232}{22} ≈ 10.55.

    • Sept 20 sale of 8 units: COGS = 8 × 10.55 = 84.40; ending inventory = 14 × 10.55 = 147.70.

    • December 7 purchase of 15 units @ $12 (example): new average cost = rac{(14×10.55) + (15×12)}{29} = rac{147.70 + 180}{29} ≈ 11.30.

    • Jan 12 sale of 10 units: COGS = 10 × 11.30 = 113.00; ending inventory = 19 × 11.30 = 214.70.

  • NRV and lower of cost and net realizable value (LCNRV)

    • NRV definition: estimated selling price less costs to complete and costs to sell/distribute.

    • LCNRV rule: measure inventory at cost, then compare with NRV; if NRV < cost, write down to NRV.

    • Example 1 (general): cost = $1,000,000; NRV = $500,000; write-down of $500,000

    • Entry: Dr Inventory Write-down Expense (or COGS, if appropriate for the business) $500{,}000, Cr Inventory $500{,}000

    • Example 2 (inventory write-down): cost = $22{,}000; estimated selling price = $23{,}500; selling costs = $1{,}800; NRV = $23{,}500 − $1{,}800 = $21{,}700; since NRV < cost, write down by $300:

    • Entry: Dr Inventory Write-down Expense $300, Cr Inventory $300

  • Inventory errors and stock takes

    • Even with perpetual updates, physical stock takes are necessary to detect discrepancies from theft, damage, or recording errors.

    • If a discrepancy is found, adjust Inventory and recognize a corresponding expense (shortage or loss).

    • Example adjustment: If physical stock is $13.86 less than ledger balance, record Dr Shortage Expense $13.86, Cr Inventory $13.86.

    • Normal inventory losses as part of ongoing operations may be included in COGS.

  • Practical implications and real-world relevance

    • The selection of a costing method affects reported profit, asset value, and potentially tax considerations (especially LIFO in some jurisdictions).

    • Perpetual vs periodic affects the timing of when COGS and Inventory are updated; perpetual provides more timely information but requires stronger internal controls.

    • Freight, insurance, duties, and other costs are typically capitalised into inventory, not expensed immediately, under the cost-of-inventory principle.

  • The next topic in this course

    • The periodic inventory system and a direct comparison of journal entries under perpetual vs periodic systems.

  • Quick notes on a few definitions and concepts you should remember

    • NRV: Net Realizable Value = Estimated Selling Price − Costs to Complete and Sell.

    • COGS: Cost of Goods Sold is the cost incurred to produce or acquire goods that were sold during the period.

    • Freight-in and other costs are included in the cost of inventory if they bring the goods to saleable condition and location.

    • Sales returns and allowances is a contra-revenue account used to reflect customer returns and allowances; effects both revenue and COGS when appropriate.

End of notes on the perpetual inventory system basics