3. Measurement and Adjustments

Inventory

Assign cost, respect cut-off and test recoverability

Inventory

Inventory accounting answers two questions:

  1. Which costs remain as an asset?
  2. Which costs become expense when goods are sold or lose value?

What enters cost

Usually includedUsually excluded
Purchase price net of trade discountsAbnormal waste
Import duties and non-refundable taxesAvoidable storage after production
Freight needed to bring goods to locationGeneral administration unrelated to production
Direct labour and production inputsSelling costs
Systematic production-overhead allocationIdle-capacity cost above normal allocation

Labels do not decide treatment. Ask whether the cost brought inventory to its present location and condition.

Northstar cost-flow example

Northstar has 300 identical battery packs:

BatchUnitsUnit costTotal
Opening100£50£5,000
Purchase 1100£55£5,500
Purchase 2100£60£6,000
Available300£16,500

It uses 220 packs and has 80 left.

Cost formulaCost of salesClosing inventory
FIFO100×£50 + 100×£55 + 20×£60 = £11,70080×£60 = £4,800
Weighted average220×£55 = £12,10080×£55 = £4,400

Both preserve the total £16,500. In a rising-price example, FIFO reports lower cost of sales and higher closing inventory. That is a mechanical effect, not evidence of better operations.

Under IAS 2, ordinarily interchangeable items use FIFO or weighted average; LIFO is not permitted. Specific identification applies to items that are not ordinarily interchangeable or are segregated for specific projects.

Lower of cost and net realisable value

For 40 specialised packs:

  • cost = £60 each;
  • expected selling price = £58;
  • completion cost = £3;
  • selling cost = £2.
NRV per unit=5832=£53\text{NRV per unit} = 58 - 3 - 2 = £53

Write-down:

40×(6053)=£28040 \times (60 - 53) = £280
Dr Inventory write-down expense             £280
    Cr Inventory or allowance                         £280

IAS 2 permits reversal when NRV recovers, limited to the original write-down. US GAAP generally does not reverse a write-down that established a new cost basis; its subsequent-measurement rules also depend on the cost method. Use the framework-specific rule.

Cut-off before formula

Before calculating FIFO or average cost, test:

  • who controls goods in transit under the shipping terms;
  • whether consigned goods belong to consignor or consignee;
  • whether purchases and related payables are recorded in the same period;
  • whether count differences, damage or obsolescence require adjustment.

A perfect spreadsheet cannot repair the wrong population.

Real-report check

Target’s 2025 Form 10-K discusses inventory, reserves and vendor consideration. Its treatment of vendor income shows why analysts read the policy note: a supplier payment may reduce cost of sales unless it reimburses a specific, incremental and identifiable cost.

Quick check

If the 220 packs support revenue of £18,000, calculate gross profit under each formula.

Answer
FIFO: £18,000 − £11,700 = £6,300. Weighted average: £18,000 − £12,100 = £5,900. The £400 profit difference equals the £400 difference in closing inventory.

Primary source

Next: Receivables

Copyright © 2026