Seguimiento Costo Diario Camposol

DA
DESAYUNO
ECONOMICO
1-Oct
2-Oct
3-Oct
4-Oct
5-Oct
6-Oct
7-Oct
8-Oct
9-Oct
10-Oct
11-Oct
12-Oct
13-Oct
14-Oct
15-Oct
16-Oct
17-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Oct
23-Oct
24-Oct
25-Oct
26-Oct
27-Oct
1-Nov S/.
TOTAL PLANIFICADO
TOTAL REALIZADO
PROYECCION DE MP
ALMUERZO
ECONOMICO
S/.
S/.
S/.
S/.
MP BUDGET MAYO 15
S/. 250,666.52
Diferencia BUDGET - PROYECCION
#DIV/0!
COSTO MP LIMPIEZA
COSTO MP DESCARTABLE
COSTO MERMA
TOTAL
S/.
S/.
3,637.39
#DIV/0!
1,713.33
#DIV/0!
PLANIFICADO
ALMUERZO
NORMAL
S/.
PREFERIDO
DEL CHEFF
CENA
ECONOMICO
S/.
DESAYUNO
ECONOMICO
REAL
ALMUERZO
ECONOMICO
ALMUERZO
ECONOMICO
S/.
S/.
S/.
S/.
#DIV/0!
*Restar MP LIMPIEZA, DESCARTABLES y LONCHERAS
#DIV/0!
PREFERIDO
DEL CHEFF
CENA
ECONOMICA
PLANIFICADO
(3 servicios)
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
GENERAL
REAL
(3 servicios)
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
AHORRO ACUMULADO
S/.
- S/.
#DIV/0!
#DIV/0!
AL
AHORRO
(Valor
negativo)
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
-
DESCARTABLE
S/.
S/.
FECHA
10/23/2015
CAMPAMENTO
CAMPOSOL
ELABORADO POR
COSTOS POR SERVICIO ECONOMICO

CONTROL
DIARIO
COSTO POR
PAX
PROMEDIO
ACTUAL
REAL
PLANIFICADO
DA 1
DA 2
DA 3
DA 4
DA 5
DA 6
DA 7
DA 8
DA 9
DA 10
DA 11
DA 12
DA 13
DA 14
DA 15
DA 16
DA 17
DA 18
DA 19
DA 20
DA 21
DA 22
DA 23
DA 24
DA 25
DA 26
DA 27
DA 28
DA 29
DA 30
DA 31
LIMPIEZA Y
DESCARTABL
ES
DESAYUNO
COSTO
N COMENSALES
S/.
REAL
PLANIFICADO
REAL
S/. 0.00
S/. 0.00
ALMUERZO
COSTO
N COMENSALES
PLANIFICADO
COSTO HOMBRE DIA
REAL
PLANIFICADO
REAL
1700
1,844.00
S/.
S/.
1,833.00
S/.
S/.
1,491.00
S/.
S/.
CENA
COSTO
N COMENSALES
PLANIFICADO
REAL
PLANIFICADO
REAL
PLANIFICADO
PLANIFICADO
REAL
S/. 0.00
S/. 0.00
750
691.00
S/.
S/.
S/. 0.00
S/. 0.00
700
735.00
S/.
S/.
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
580
657.00
S/.
S/. 0.00
S/. 0.00
S/.
S/. 0.00
S/. 0.00
460.00 S/.
500
448.00 S/.
S/.
S/. 0.00
S/. 0.00
1700
500
409.00 S/.
S/.
S/. 0.00
S/. 0.00
1600
500
110.00 S/.
S/.
S/. 0.00
S/. 0.00
800
661.00
S/.
S/.
S/. 0.00
S/. 0.00
380
209.00
S/.
S/.
S/. 0.00
S/. 0.00
500
380.00 S/.
S/.
S/. 0.00
S/. 0.00
1700
1,356.00
S/.
S/.
S/. 0.00
S/. 0.00
750
669.00
S/.
S/.
S/. 0.00
S/. 0.00
500
481.00 S/.
S/.
S/. 0.00
S/. 0.00
1700
1,822.00
S/.
S/.
S/. 0.00
S/. 0.00
750
830.00
S/.
S/.
S/. 0.00
S/. 0.00
500
464.00 S/.
S/.
S/. 0.00
S/. 0.00
1700
1,910.00
S/.
S/.
S/. 0.00
S/. 0.00
750
696.00
S/.
S/.
S/. 0.00
S/. 0.00
500
186.00 S/.
S/.
S/. 0.00
S/. 0.00
1700
708.00
S/.
S/.
S/. 0.00
S/. 0.00
750
271.00
S/.
S/.
S/. 0.00
S/. 0.00
500
314.00 S/.
S/.
S/. 0.00
S/. 0.00
1700
1,724.00
S/.
S/.
S/. 0.00
S/. 0.00
700
800.00
S/.
S/.
S/. 0.00
S/. 0.00
500
378.00 S/.
S/.
S/. 0.00
S/. 0.00
1700
1,499.00
S/.
S/.
S/. 0.00
S/. 0.00
580
773.00
S/.
S/.
S/. 0.00
S/. 0.00
500
136.00 S/.
S/.
S/. 0.00
S/. 0.00
550
633.00
S/.
S/.
S/. 0.00
S/. 0.00
380
162.00
S/.
S/.
S/. 0.00
S/. 0.00
500
396.00 S/.
S/.
S/. 0.00
S/. 0.00
1700
1,792.00
S/.
S/.
S/. 0.00
S/. 0.00
750
801.00
S/.
S/.
S/. 0.00
S/. 0.00
500
363.00 S/.
S/.
S/. 0.00
S/. 0.00
1700
1,747.00
S/.
S/.
S/. 0.00
S/. 0.00
750
662.00
S/.
S/.
S/. 0.00
S/. 0.00
500
420.00 S/.
S/.
S/. 0.00
S/. 0.00
1700
1,774.00
S/.
S/.
S/. 0.00
S/. 0.00
750
696.00
S/.
S/.
S/. 0.00
S/. 0.00
500
431.00 S/.
S/.
S/. 0.00
S/. 0.00
1700
1,744.00
S/.
S/.
S/. 0.00
S/. 0.00
750
724.00
S/.
S/.
S/. 0.00
S/. 0.00
500
434.00 S/.
S/.
S/. 0.00
S/. 0.00
1700
1,751.00
S/.
S/.
S/. 0.00
S/. 0.00
700
724.00
S/.
S/.
S/. 0.00
S/. 0.00
500
350.00 S/.
S/.
S/. 0.00
S/. 0.00
1600
1,356.00
S/.
S/.
S/. 0.00
S/. 0.00
580
730.00
S/.
S/.
S/. 0.00
S/. 0.00
500
125.00 S/.
S/.
S/. 0.00
S/. 0.00
800
683.00
S/.
S/.
S/. 0.00
S/. 0.00
380
174.00
S/.
S/.
S/. 0.00
S/. 0.00
500
401.00 S/.
S/.
S/. 0.00
S/. 0.00
1700
1,783.00
S/.
S/.
S/. 0.00
S/. 0.00
435
712.00
S/.
S/.
S/. 0.00
S/. 0.00
500
395.00 S/.
S/.
S/. 0.00
S/. 0.00
1700
1,806.00
S/.
S/.
S/. 0.00
S/. 0.00
750
718.00
S/.
S/.
S/. 0.00
S/. 0.00
500
407.00 S/.
S/.
S/. 0.00
S/. 0.00
1700
1,742.00
S/.
S/.
S/. 0.00
S/. 0.00
750
709.00
S/.
S/.
S/. 0.00
S/. 0.00
500
325.00 S/.
S/.
S/. 0.00
S/. 0.00
1700
1,222.00
S/.
S/.
S/. 0.00
S/. 0.00
750
723.00
S/.
S/.
S/. 0.00
S/. 0.00
501
326.00 S/.
S/.
S/. 0.00
S/. 0.00
1701
1,223.00
S/.
S/.
S/. 0.00
S/. 0.00
751
724.00
S/.
S/.
S/. 0.00
S/. 0.00
502
327.00 S/.
S/.
S/. 0.00
S/. 0.00
1702
1,224.00
S/.
S/.
S/. 0.00
S/. 0.00
752
725.00
S/.
S/.
S/. 0.00
S/. 0.00
503
328.00 S/.
S/.
S/. 0.00
S/. 0.00
1703
1,225.00
S/.
S/.
S/. 0.00
S/. 0.00
753
726.00
S/.
S/.
S/. 0.00
S/. 0.00
504
329.00 S/.
S/.
S/. 0.00
S/. 0.00
1704
1,226.00
S/.
S/.
S/. 0.00
S/. 0.00
754
727.00
S/.
S/.
S/. 0.00
S/. 0.00
505
330.00 S/.
S/.
S/. 0.00
S/. 0.00
1705
1,227.00
S/.
S/.
S/. 0.00
S/. 0.00
755
728.00
S/.
S/.
S/. 0.00
S/. 0.00
506
331.00
S/.
S/. 0.00
S/. 0.00
507
332.00
S/.
S/. 0.00
S/. 0.00
508
333.00
S/.
S/. 0.00
S/. 0.00
509
334.00
S/.
S/. 0.00
S/. 0.00
S/.
HD
COSTO HOMBRE DIA

REAL
500
TOTAL MES
S/.
PLANIFICADO
COSTO HOMBRE DA
PLANIFICADO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COSTO MP
REAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PLANIFICADO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
RACIONES DIARIAS
REAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PLANIFICADO
REAL
2950
2900
2680
1680
2950
2950
2950
2950
2900
2780
1430
2950
2950
2950
2950
2900
2680
1680
2635
2950
2950
2950
2953
2956
2959
2962
2965
2995
3016
2557
980
2405
3133
3070
1165
2838
2650
931
2989
2772
2890
2899
2909
2436
982
2896
2919
2858
2270
2273
2276
2279
2282
2285
PAX X SERVICIO
S/.
DESAYUNO
CENA
S/. 1.00
S/. 1.00
S/. 0.90
S/. 0.90
S/. 0.80
S/. 0.80
S/. 0.70
S/. 0.60
S/. 0.70
S/. 0.60
S/. 0.50
REAL
S/. 0.50
REAL
S/. 0.40
COSTO HOMBRE DIA PLANIFICADO
S/. 0.30
S/. 0.40
S/. 0.20
S/. 0.30
S/. 0.10
S/. 0.20
S/. 0.00
S/. 0.10
S/. 0.00
ALMUERZO
S/. 1.00
S/. 0.90
S/. 0.80
S/. 0.70
S/. 0.60
S/. 0.50
S/. 0.40
S/. 0.30
S/. 0.20
S/. 0.10
S/. 0.00
REAL
CONSUMO HISTORICO SERV. ECONO
10/23/2015
RESUMEN DE COSTOS MP
descartables y limpieza)
PRECIO VENTA HOMBRE DIA
S/.
COSTO PLANIFICADO HOMBRE DA
S/.
COSTO OBJETIVO HOMBRE DA
S/.
16.88
8.94
0% S/.
53% S/.
- diferencia planificado - hombre dia actual

8.94 diferencia objetivo HD - HD actual
S/. 0.00
COSTO PROMEDIO REAL

% DE COSTO MP
0%
DESAYUNO ECONOMICO
OBJETIVO DEL MES
PLANIFICADO DEL
MES
S/.
S/.
S/.
S/.
COSTO PROMEDIO
COSTO HD DESAYUNO
COMENSALES PROMEDIO
ALMUERZO ECONOMICO
515.02
1.46
OBJETIVO DEL MES
COSTO PROMEDIO
COSTO HD ALMUERZO
COMENSALES PROMEDIO
S/.
S/.
CENA ECONOMICA
COSTO PROMEDIO
COSTO HD CENA
COMENSALES PROMEDIO
2,579.04
3.98
S/.
PLANIFICADO DEL
MES
S/.
S/.
S/.
S/.
PLANIFICADO
S/.
S/.
S/. 0.00 S/.

S/. 0.00 S/.
648
PROMEDIO DE COSTO DIARIO

RACIONES DIARIAS PROMEDIO
PROMEDIO DE COSTO SEMANAL

PROYECCION RACIONES X SEMANA
(Planificado
vs Realizado)
S/.
S/.
648
COSTO ACUMULADO
PRESUPUESTO OBJETIVO DEL MES
TOTAL DE RACIONES
RACIONES DIARIAS PROMEDIO

PLANIFICADO
S/. 0.00
2758
S/.
11541
S/.
S/.
65955
COSTO MENSUAL
REALIZADO
S/. 0.00
1649
COSTO SEMANAL
PROMEDIO ACUMULADO DESVIACION
S/.
S/.
673
PLANIFICADO
COSTO DIARIO PROMEDIO
(Planificado
vs Realizado)
COSTO MP PROMEDIO
REALIZADO
S/. 0.00 S/.

S/. 0.00 S/.
353
0.00
1584
OBJETIVO DEL MES

2,268.00
3.50
(Planificado
vs Realizado)
501
PLANIFICADO DEL
MES
COSTO HD PROMEDIO
S/.
CAMPOSOL
(incluye
REALIZA
DO
1649
FECHA
10/23/2015
CAMPAMENTO
CAMPOSOL
COSTO HOMBRE DI
S/. 10.00
S/. 9.00
S/. 8.00
S/. 7.00
S/. 6.00
S/. 5.00
S/. 4.00
S/. 3.00
S/. 2.00
S/. 1.00
S/. 0.00
1
12/30/1899
10
11
12
13
14
15
16
17
18
19
COMPARATIVO DE COST
DESAYUNO
S/. 1.00
S/. 0.90
20
FECHA
10/23/2015
S/. 1.00
S/. 0.90
S/. 0.80
S/. 0.70
S/. 0.60
S/. 0.50
S/. 0.40
S/. 0.30
S/. 0.20
S/. 0.10
S/. 0.00
CAMPAMENTO
CAMPOSOL
DESAYUNO
FECHA
10/23/2015
CAMPAMENTO
CAMPOSOL
ALMUERZO
S/. 1.00
S/. 0.90
S/. 0.80
S/. 0.70
S/. 0.60
S/. 0.50
S/. 0.40
S/. 0.30
S/. 0.20
S/. 0.10
S/. 0.00
CENA
S/. 1.00
S/. 0.90
S/. 0.80
S/. 0.70
S/. 0.60
CENA
S/. 1.00
S/. 0.90
FECHA
10/23/2015
S/. 0.80
S/. 0.70
S/. 0.60
S/. 0.50
S/. 0.40
S/. 0.30
S/. 0.20
S/. 0.10
S/. 0.00
CAMPAMENTO
CAMPOSOL
FECHA
10/23/2015
S/. 1.00
S/. 0.90
S/. 0.80
S/. 0.70
S/. 0.60
S/. 0.50
S/. 0.40
S/. 0.30
S/. 0.20
S/. 0.10
S/. -
CAMPAMENTO
CAMPOSOL
O HOMBRE DIA
HD PLANIFICADO
HD REAL
COSTO OBJETIVO
16
17
18
19
20
21
22
23
24
25
26
27
IVO DE COSTOS POR SERVICIO

DESAYUNO
28
29
30
31
DESAYUNO
REAL
ALMUERZO
REAL
CENA
REAL
CENA
REAL
REAL
ALMUERZO COSTO REAL
CENA COSTO REAL
FECHA
CAMPOSOL
ELABORADO POR
COSTOS POR SERVICIO

CONTROL DIARIO
DA 1
DA 2
DA 3
DA 4
DA 5
DA 6
DA 7
DA 8
DA 9
DA 10
DA 11
DA 12
DA 13
DA 14
DA 15
DA 16
DA 17
DA 18
DA 19
DA 20
DA 21
DA 22
DA 23
DA 24
DA 25
DA 26
DA 27
DA 28
DA 29
DA 30
DA 31
N COMENSALES
PLANIFICADO
REAL
ALMUERZO
COSTO
PLANIFICADO
REAL
COSTO HOMBRE DIA

PLANIFICADO
REAL
5517
7,567.16 S/.
S/.
7,567.16
S/. 0.00
S/. 1.00
6283
7,342.43 S/.
S/.
7,342.43
S/. 0.00
S/. 1.00
5642
6,303.78 S/.
S/.
6,303.78
S/. 0.00
S/. 1.00
4687
2,479.43 S/.
S/.
2,479.43
S/. 0.00
S/. 1.00
7402
5,242.00 S/.
S/.
5,242.00
S/. 0.00
S/. 1.00
7592
7,388.85 S/.
S/.
7,388.85
S/. 0.00
S/. 1.00
6462
8,145.44 S/.
S/.
8,145.44
S/. 0.00
S/. 1.00
8156
2,769.77 S/.
S/.
2,769.77
S/. 0.00
S/. 1.00
7299
6,697.58 S/.
S/.
6,697.58
S/. 0.00
S/. 1.00
5674
5,689.91 S/.
S/.
5,689.91
S/. 0.00
S/. 1.00
1922
2,186.27 S/.
S/.
2,186.27
S/. 0.00
S/. 1.00
8681
6,906.22 S/.
S/.
6,906.22
S/. 0.00
S/. 1.00
6569
6,949.81 S/.
S/.
6,949.81
S/. 0.00
S/. 1.00
7624
7,077.39 S/.
S/.
7,077.39
S/. 0.00
S/. 1.00
7597
6,992.07 S/.
S/.
6,992.07
S/. 0.00
S/. 1.00
7455
6,857.70 S/.
S/.
6,857.70
S/. 0.00
S/. 1.00
5199
5,256.92 S/.
S/.
5,256.92
S/. 0.00
S/. 1.00
4069
2,583.34 S/.
S/.
2,583.34
S/. 0.00
S/. 1.00
5325
6,776.90 S/.
S/.
6,776.90
S/. 0.00
S/. 1.00
6901
5,890.08 S/.
S/.
5,890.08
S/. 0.00
S/. 1.00
4894
5,813.98 S/.
S/.
5,813.98
S/. 0.00
S/. 1.00
9603
4,702.81 S/.
S/.
4,702.81
S/. 0.00
S/. 1.00
S/.
S/.
#DIV/0!
#DIV/0!
S/.
S/.
#DIV/0!
#DIV/0!
S/.
S/.
#DIV/0!
#DIV/0!
S/.
S/.
#DIV/0!
#DIV/0!
S/.
S/.
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
HD
PLANIFICADO
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
REAL
S/. 1.00
S/. 0.90
S/. 0.80
S/. 0.70
S/. 0.60
ALMUERZO
COSTO MP
REAL
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
S/. 1.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
PLANIFICADO
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
S/. 0.000
REAL
S/. 7,567.16
S/. 7,342.43
S/. 6,303.78
S/. 2,479.43
S/. 5,242.00
S/. 7,388.85
S/. 8,145.44
S/. 2,769.77
S/. 6,697.58
S/. 5,689.91
S/. 2,186.27
S/. 6,906.22
S/. 6,949.81
S/. 7,077.39
S/. 6,992.07
S/. 6,857.70
S/. 5,256.92
S/. 2,583.34
S/. 6,776.90
S/. 5,890.08
S/. 5,813.98
S/. 4,702.81
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
RACIONES DIARIAS
PLANIFICADO
5517
6282.7
5642.4
4687.35
7401.7
7592.35
6462
8155.7
7299.05
5673.55
1922.1
8681.45
6569.05
7624.4
7596.75
7455.2
5198.5
4068.95
5324.55
6900.7
4894.2
9603.15
0
0
0
0
0
REAL
7567
7342
6304
2479
5242
7389
8145
2770
6698
5690
2186
6906
6950
7077
6992
6858
5257
2583
6777
5890
5814
4703
0
0
0
0
0
S/. 0.50
S/. 0.40
S/. 0.30
S/. 0.20
S/. 0.10
S/. 0.00
DA 1 DA 2 DA 3 DA 4 DA 5 DA 6 DA 7 DA 8 DA 9 DA 10 DA 11 DA 12 DA 13 DA 14 DA 15 DA 16 DA 17 DA 18 DA 19 DA 20 DA 21 DA 22 DA 23 DA 24 DA 25 DA 26 DA 27 DA 28 DA 29 DA 30 DA 31
PLANIFICADO
SERVICIO
Costo Bandeja
Nro. Rac.
Costo Total
DESAYUNO
S/. 0.00
14,021
S/. 0.00
ALMUERZO
S/. 0.00
42,765
S/. 0.00
ALMUERZO N
#DIV/0!
140,553
#DIV/0!
CENA
S/. 0.00
18,180
S/. 0.00
DESAYUNO E.
#DIV/0!
215519.1
HD
MP
#DIV/0!
1RA SEMANA
393
2DA SEMANA
328
ALMUERZO E.
HD
1RA SEMANA
CENA E.
MP
1,560
2DA SEMANA
1,453
HD
#DIV/0!
MP
1RA SEMANA
641
2DA SEMANA
611
ALMUERZO N
#DIV/0!
HD
#DIV/0!
MP
1RA SEMANA
6,353
6,352.73
2DA SEMANA
5,659
5,658.63
100%
100%
(1)
(2)
REAL
Costo bandeja
#DIV/0!
DESVIACION
Nro. Rac.
Costo Total
C.Band.Realizado
(1)
S/. 0.00
9,784
S/. 0.00
S/. 0.00
(2)
S/. 0.00
39,006
S/. 0.00
S/. 0.00
#DIV/0!
127,620
#DIV/0!
#DIV/0!
S/. 0.00
17,496
S/. 0.00
S/. 0.00
193905.84
#DIV/0!
#DIV/0!
BUDGET
FORECAST
COSTO OBJETIVO DIARIO
8355.55 S/.
6622.71
DESVIACION REAL
250,666.52
58.7%
198,681.36
58.9%
BUDGET
FORECAST
15.11 S/.
#DIV/0!
15.15 S/.
#DIV/0!
PRECIO
25.73
PLANIFICADO
#DIV/0!
#DIV/0!
OBJETIVO
S/.
13.81
#DIV/0!
REAL
#DIV/0!

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Seguimiento Costo Diario Camposol

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Copyright:

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DA

*Restar MP LIMPIEZA, DESCARTABLES y LONCHERAS

COSTOS POR SERVICIO ECONOMICO

COSTO HOMBRE DIA

COSTO HOMBRE DIA

COSTO HOMBRE DIA PLANIFICADO

COSTO HOMBRE DIA PLANIFICADO

CONSUMO HISTORICO SERV. ECONO

- diferencia planificado - hombre dia actual

COSTO PROMEDIO REAL

OBJETIVO DEL MES

OBJETIVO DEL MES

S/. 0.00 S/.

PROMEDIO DE COSTO DIARIO

PROMEDIO DE COSTO SEMANAL

RACIONES DIARIAS PROMEDIO

PROMEDIO ACUMULADO DESVIACION

COSTO DIARIO PROMEDIO

S/. 0.00 S/.

OBJETIVO DEL MES

IVO DE COSTOS POR SERVICIO

COSTOS POR SERVICIO

COSTO HOMBRE DIA

COSTO OBJETIVO DIARIO

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