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Lesson 10 – Inventory

FAC1502 — Study Unit 10: Inventory

Inventory

Inventory is typically the largest single asset on a trading entity’s balance sheet. Getting the valuation wrong has a ripple effect — it distorts cost of sales, gross profit, net profit, total assets and equity, and carries forward into the next year as the opening inventory.


1. What inventory includes

Inventory is any of the following goods held by an entity:

🛒
Trading inventory (merchandise)
Goods kept for sale in the normal course of business. The primary inventory type for a trading entity.
🔧
Work-in-progress
Goods in the process of being manufactured — partly complete at year-end.
📦
Raw materials
Materials used in the manufacture of inventory for sale (e.g. steel, fabric, chemicals).
📎
Consumable inventory
Goods consumed in normal business activities (e.g. stationery, packaging). Shown separately on the SFP.
Consumable inventory ≠ Trading inventory. Packaging material, stationery and cleaning materials are consumables — they are NOT included in the trading inventory figure. They are shown separately under inventories on the SFP. Any consumables used during the year are an expense in the income statement.

2. Why correct valuation matters

An incorrect inventory figure at year-end has a compounding effect that spans two financial years. The closing inventory of year 1 becomes the opening inventory of year 2, so an error is never confined to a single period.

If closing inventory is understated Effect in Year 1 Effect in Year 2
Cost of salesOverstated ↑Understated ↓
Gross profitUnderstated ↓Overstated ↑
Net profitUnderstated ↓Overstated ↑
Total assets (SFP)Understated ↓Correct (error cancels)
Equity (Capital)Understated ↓Correct (error cancels)
The two-year self-correction: An inventory error always cancels itself out over two years — because what is understated in year 1 becomes understated as the opening inventory in year 2, which then overstates year 2 profit by exactly the same amount. The cumulative profit over both years is correct, but each individual year is wrong.

What to include in closing inventory

  • All goods physically on the premises that belong to the entity
  • Goods in transit that have been shipped FOB (Free on Board) from the seller — ownership has passed
  • Do NOT include goods received on consignment (they belong to the supplier)
  • Do NOT include goods already sold and dispatched to the buyer (even if still physically present)

3. Valuation at historical cost

In FAC1502, inventory is valued at historical cost — the actual cost paid to acquire it. This is the default basis required by IAS 2 (Inventories).

IAS 2 rule: Inventory must be measured at the lower of cost and net realisable value (NRV). If the cost is R100 but the inventory can only be sold for R80 (NRV), it must be written down to R80. This prevents overstating assets.

4. Net realisable value (NRV)

NRV is the estimated selling price in the normal course of business, less any estimated costs necessary to make the sale (e.g. selling costs, completion costs). When NRV falls below cost — due to damage, obsolescence or falling market prices — inventory must be written down to NRV.

Valuation rule summary:
If cost < NRV → value at cost
If NRV < cost → value at NRV (write down to the lower figure)

5. What is included in the cost of inventory

The historical cost of inventory is more than just the invoice price. All costs incurred to bring the inventory to its present location and condition are included:

Purchase price (per invoice)R X
Add: Carriage inwards / railage on purchases+R X
Add: Import duty (if imported goods)+R X
Add: Insurance on goods in transit+R X
Cost of goods purchasedR X
What is NOT included in cost of inventory:
▸ Carriage outwards (delivery costs to customers) — this is a selling expense
▸ Packaging material used — this is a selling expense
▸ Abnormal wastage — this is charged to profit or loss, not inventorised
▸ Trade discount — deducted from the invoice price; not separately recorded

Bombay Traders worked example

Bombay Traders — year ended 28 February 20.4
Periodic inventory system
Cost of goods purchased
Purchases106 000
Less: Purchases returns(6 000)
Add: Import duty10 000
Cost of goods purchased110 000
Cost of sales
Opening inventory (28 Feb 20.3)20 000
Add: Cost of goods purchased110 000
Less: Closing inventory (28 Feb 20.4)(25 000)
Cost of sales105 000
Income statement
Revenue (Sales R175 000 − Sales returns R5 000)170 000
Cost of sales(105 000)
Gross profit65 000
Note: Carriage on sales (R4 800) and packaging material used (R7 200) are NOT included in cost of sales — they are distribution/selling expenses deducted from gross profit. Closing trading inventory (R25 000) excludes the packaging material on hand (R600) — that is shown separately under inventories on the SFP.

6. The gross profit method

When inventory cannot be physically counted — for example after a fire, flood or theft — the gross profit method is used to estimate the inventory value. The method works backwards from known sales and the historical gross profit percentage to calculate an estimated cost of sales, and from that, the estimated closing inventory.

GP% on cost price
GP% = (Gross profit ÷ Cost of sales) × 100

To find Cost of sales from Sales:
Cost = Sales × (100 ÷ (100 + GP%))

Example: GP% on cost = 50%
Cost = Sales × 100/150
GP% on selling price (sales)
GP% = (Gross profit ÷ Sales) × 100

To find Cost of sales from Sales:
Cost = Sales × (100 − GP%) ÷ 100

Example: GP% on sales = 33⅓%
Cost = Sales × 66.67/100

Gross profit method — M Dry example (fire destroyed inventory)

From prior year: Revenue R114 000, Cost of sales R76 000, Gross profit R38 000.
Current year: Sales R120 000, Purchases R96 000. Fire occurred before year-end count.

Step 1: Calculate prior year GP% on sales
GP% on sales = (R38 000 ÷ R114 000) × 100= 33⅓%
Step 2: Calculate estimated cost of sales for current year
Gross profit = Sales × GP% = R120 000 × 33⅓%= R40 000
Cost of sales = R120 000 − R40 000= R80 000
Step 3: Calculate estimated closing inventory (before fire)
Opening inventory (= prior year closing)44 000
Add: Purchases96 000
Goods available for sale140 000
Less: Estimated cost of sales(80 000)
Estimated closing inventory60 000
Step 4: Value of inventory destroyed (25% lost)
R60 000 × 25% = R15 000 destroyed by fireR15 000

7. Consistency

Whichever basis of inventory valuation is chosen — historical cost, FIFO, weighted average — it must be applied consistently from year to year. If the basis changes, the change and its effect must be disclosed in the notes to the financial statements. This is the consistency principle.

In FAC1502, only historical cost is used. The study guide notes that FIFO and weighted average exist but you are not required to apply them in this course.

8. Disclosure on the SFP

Inventory is a current asset. All different types of inventory are sub-classified under Inventories on the SFP. The accounting policy used for valuation must be disclosed in the notes.

SFP extract — Current assets
Inventories66 000
Trading inventory (merchandise)60 000
Consumable inventory (e.g. stationery, packaging)6 000
Notes to the financial statements must disclose:
▸ The accounting policy for measuring inventory (historical cost, lower of cost and NRV)
▸ The cost formula used (FIFO, weighted average, etc.)
▸ Any write-down of inventory to NRV and the reversal thereof

9. Inventory & gross profit calculator

Calculate cost of goods purchased, cost of sales, gross profit, and estimate inventory using the gross profit method.

Inventory calculator
Mode

10. Worked exercises

Inventory questions in the FAC1502 exam style.

Apply the inventory concepts
Scenario 1 of 6

11. Quick quiz

Twelve questions covering the full study unit.

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