Está en la página 1de 42

SEMANA 01

47889.00

STOCK INICIAL 11589


INGRESO 36300.00
PRESTAMO
CAJAS COSTCOMALLA VERDE
6/24/2016 cajas 15 KG 1329 5847.6000000
4/25/2016 cajas 15 KG 1585 6974.0000000
4/26/2016 cajas 15 KG 1358 5975.2000000
5/27/2016 cajas 15 kg 1776 7814.4000000
5/28/2016 cajas 15 kg 2012 8852.8000000

TOTAL 8060 35464.000000

6/24/2016 MERMA 302.09485321


4/25/2016 MERMA 251.31546021
4/26/2016 MERMA 587.02392984
4/27/2016 MERMA 469.81881187
4/28/2016 MERMA 290.51694487

TOTAL CONSUMO 1900.77000000

CONSUMO TOTAL 37364.7700000000

STOCK TEORICO 10524.230000000

STOCK FINAL REAL 10524.2300

PARIHUELAS
STOCK INICIAL INGRESO CONSUMO MERMA STOCK FINAL
28 40 51 3 14
SEPARADORES
STOCK INICIAL INGRESO CONSUMO MERMA STOCK FINAL
70 150 220 0

SEMANA 02 260100200138
CAJAS COSTCO MALLA VERDE
STOCK INICIAL 10524.2300000
INGRESO ALMACEN CENTRAL
5/31/2016 4400
6/1/2016 8800
6/2/2016 8800
6/3/2016 8800
6/4/2016 17600
INGRESOS TOTAL 58924.2300000
5/31/2016 CAJAS COSTCO 2108 9933.4704075
6/1/2016 CAJAS COSTCO 1538 7247.4750885
6/2/2016 CAJAS COSTCO 1673 7883.6318746
6/3/2016 CAJAS COSTCO 537 2530.4903268
6/3/2016 CAJA 11.34 KG 1423 8778.1925484
6/4/2016 CAJAS COSTCO 587 2766.1039512
6/4/2016 CAJA 11.34 KG 1258 7760.3416907
TOTAL 7866 46899.705888
5/31/2016 CAJAS COSTCO 370.14660627
6/1/2016 CAJAS COSTCO 307.29152219
6/2/2016 CAJAS COSTCO 322.65609830
6/3/2016 CAJAS COSTCO 97.77457524
6/4/2016 CAJAS COSTCO 111.74237170
6/3/2016 CAJA 11.34 KG 358.7018894666
6/4/2016 CAJA 11.34 KG 319.9233068215

TOTAL MERMA 1888.23636999

CONSUMO TOTAL 48787.9422577522

STOCK TEORICO 10136.287742248

PARIHUELAS 1.0 x 1.20 250101000066


FECHA STOCK INICIAL INGRESO CONSUMO
14 90 75.00

SEPARADORES COSTCO 260100200145


FECHA STOCK INICIAL INGRESO CONSUMO
270 223
PARIHUELAS 1.02 X 1.22 250100100067
FECHA STOCK INICIAL INGRESO CONSUMO
0 26 22.00

SEPARADORES 11.34 KG 260100200151


FECHA STOCK INICIAL INGRESO CONSUMO
0 105 57.00

260100200138
CAJAS COSTCO MALLA VERDE
STOCK INICIAL 10136.2877422
INGRESO ALMACEN CENTRAL
6/7/2016 17600
6/8/2016 22000
6/9/2016 14300
6/10/2016
6/11/2016 8800
INGRESOS TOTAL 72836.2877422
6/7/2016 CAJAS COSTCO 1638 6671.4795917
6/8/2016 CAJAS COSTCO 357 1454.0404238
6/9/2016 CAJAS COSTCO 1619 6594.0936868
6/10/2016 CAJAS COSTCO 720 2932.5185018
6/11/2016 CAJAS COSTCO 0.0000000
6/7/2016 CAJA 11.34 KG 0.0000000
6/8/2016 CAJA 11.34 KG 1370 9130.7962444
6/9/2016 CAJA 11.34 KG 109 726.4648107
6/10/2016 CAJA 11.34 KG 116 773.1185141
6/11/2016 CAJA 11.34 KG 687 4578.7277517
6/7/2016 RPC 0
6/8/2016 RPC 0
6/9/2016 RPC 130 577.6172806655
6/10/2016 RPC 457 2030.5469020319
6/11/2016 RPC 1238 5500.6937958763
TOTAL 8441 40970.097504
6/7/2016 CAJAS COSTCO 322.75614083
6/8/2016 CAJAS COSTCO 239.10604011
6/9/2016 CAJAS COSTCO 685.85345584
6/10/2016 CAJAS COSTCO 305.01203719
6/11/2016 CAJAS COSTCO 305.01203719
6/7/2016 CAJA 11.34 KG
6/8/2016 CAJA 11.34 KG 962.8764876186
6/9/2016 CAJA 11.34 KG 48.4363994834
6/10/2016 CAJA 11.34 KG 51.5469939457
6/11/2016 CAJA 11.34 KG 305.2826279368
6/7/2016 RPC
6/8/2016 RPC
6/9/2016 RPC 38.4876944678
6/10/2016 RPC 135.2990490138
6/11/2016 RPC 366.521275009

TOTAL MERMA 3766.19023863

CONSUMO TOTAL 44736.2877422478

STOCK TEORICO 28100.000000000


28100.0000000
0.00000000000

FECHA INGRESO
6/8/2016 8000
6/4/2016 6400

260100200138
CAJAS COSTCO MALLA VERDE
STOCK INICIAL 28100.0000000
INGRESO ALMACEN CENTRAL
6/14/2016 13200
6/15/2016 0
6/16/2016 0
6/17/2016
6/18/2016 3300
INGRESOS TOTAL 44600.0000000
6/14/2016 CAJA 11.34 KG
6/15/2016 CAJA 11.34 KG 931 8667.1596594
6/16/2016 CAJA 11.34 KG 920 8564.7549802
6/17/2016 CAJA 11.34 KG 914 8508.8978825
6/18/2016 CAJA 11.34 KG 521 4850.2579834
6/14/2016 RPC 1497 9290.8972503
6/15/2016 RPC
6/16/2016 RPC
6/17/2016 RPC
6/18/2016 RPC
TOTAL 39881.967756
6/14/2016 CAJA 11.34 KG
6/15/2016 CAJA 11.34 KG 187.52000000
6/16/2016 CAJA 11.34 KG 178.59000000
6/17/2016 CAJA 11.34 KG 169.27989863
6/18/2016 CAJA 11.34 KG 59.79152383
6/14/2016 RPC 253.241
6/15/2016 RPC
6/16/2016 RPC
6/17/2016 RPC
6/18/2016 RPC

TOTAL MERMA 848.42242246

STOCK FISICO 3869.6098217289

PARIHUELAS 1.02 X 1.22 12


PARIHUELAS 1.0 X 1.20 16
SEPARADORES 11.34 14
0
26400 40,722.00 77,883.05 106,653.67

6,722.00 73,943.00 16653.6668270928


22400 34000 90000
4000
GIRFILM NEUTRO RECETARIO COSTCO ETIQUETA MISSION ET. CAMPOSOL
4093.3200000 6060.2400000 14619.0000000
4881.8000000 7227.6000000 1584.0000000 15851.0000000
4182.6400000 6192.4800000 7788.0000000 7150.0000000
5470.0800000 8098.5600000 19536.0000000
6196.9600000 9174.7200000 20251.0000000 1881.0000000

24824.800000 36753.600000 49159.000000 39501.000000

92.85438971 125.86823534 283.86565589


115.07597537 155.99057882 31.98090622 320.0311517963
268.79504841 364.36358719 428.67447786 393.5570771352
215.12746561 291.61480294 658.06491460
133.02612089 180.32279570 372.33650241 34.5842161388

824.87900000 1118.16000000 1774.92245698 748.17244507

25649.6790000000 37871.7600000000 50933.9224569769 40249.1724450703

750.321000000 2850.240000000 26949.1260923845 66404.494382023

750.3210 2850.2400 26949.1260923845 66404.4943820225


260100200140 260100200139 260100200143 260200100065
GIRFILM NEUTRO RECETARIO COSTCO ETIQUETA MISSION ET. CAMPOSOL
750.3210000 2850.2400000 26949.0000000 66404.0000000

12800 8000
6400 8000
6400 12000 0 30000
6400 0 0
3200 6000 30000
35950.3210000 36850.2400000 56949.0000000 96404.0000000
5101.3600000 8811.4400000 19953.0000000
3721.9600000 6428.8400000 14558.0000000
4048.6600000 6993.1400000 15836.0000000
1299.5400000 2244.6600000 5907.0000000
3443.6600000 0.0000000 25614.0000000
1420.5400000 2453.6600000 6457.0000000
3044.3600000 22644.0000000
22080.080000 26931.740000 60622.000000 50347.000000
151.79323805 248.54084950 500
126.01702781 206.33579958 415
132.31787920 216.65258956 436
40.09632703 65.65229987 299.00000000
45.82437375 75.03119985 342.00000000
190.6341741508 1374
170.0250742426 1227

856.70809424 812.21273836 3242.00000000 1351.00000000

22936.7880942398 27743.9527383619 63864.0000000000 51698.0000000000

13013.532905760 9106.287261638 -6915.000000000 44706.000000000

MERMA STOCK FINAL ingreso


29.00 20

MERMA STOCK FINAL ingreso


0 47 192
MERMA STOCK FINAL ingreso
4.00 10

MERMA STOCK FINAL ingreso


48.00 25

260100200140 260100200139 260100200143 260200100065


GIRFILM NEUTRO RECETARIO COSTCO ETIQUETA MISSION ET. CAMPOSOL
13013.5329058 9106.2872616 23085.0000000 44706.0000000

12800 8000 30000


12800 8000 60000
12800 10000
14000 30000
30000
51413.5329058 49106.2872616 143085.0000000 74706.0000000
2756.2893181 8324.9369338 18018.0000000 22.7500000
600.7297232 1814.4093317 3927.0000000 4.9583333
2724.3177082 8228.3717313 8074.0000000 9735.0000000 12.2916667
1211.5557442 3659.3129379 7920.0000000
0.0000000 0.0000000
0.0000000 0.0000000
4801.1651186 0.0000000 24660.0000000
381.9905094 0.0000000 1962.0000000
406.5220100 0.0000000 2088.0000000
2407.5915595 0.0000000 12366.0000000
0 0
0 0
238.6397677999 720.7737605036 1560
838.9105683428 2533.7969888474 5484
2272.5848656638 6863.9839654115 14856
18640.296893 32145.585650 78970.000000 31680.000000
103.99628297 216.71976472 914.5459480217
77.04311789 160.55156882 677.5191312179
220.99102401 460.52725504 1943.4006658095
98.27889888 204.80520298 864.2671274755
98.27889888 204.80520298 864.2671274755

529.5820681902 3258.5249323194
26.6400197159 163.916366614
28.3508466701 174.4431057544
167.9054453653 1033.1242556316
0
0
21.1682319573 36.5633097444 86.8322598129
74.4144769576 128.5340965631 305.2487902652
201.5867012549 348.1952112585 826.9102896025

1648.23601275 1760.70161210 5849.00000000 5264.00000000

20288.5329057602 33906.2872616381 84819.0000000000 36944.0000000000

31125.000000000 15200.000000000 58266.000000000 37762.000000000


31125.0000000 15200.0000000 58266.0000000 37762.0000000
0.00000000000 0.00000000000 0.00000000000 0.00000000000

260100200140 260100200139 260100200143 260200100065


GIRFILM NEUTRO RECETARIO COSTCO ETIQUETA MISSION ET. CAMPOSOL
31125.0000000 15200.0000000 58266.0000000 37762.0000000

0 0 0 0
0 0 30000 0
0 0 0 0

31125.0000000 15200.0000000 88266.0000000 37762.0000000

4692.2400000 0.0000000 16758.0000000


4636.8000000 0.0000000 16560.0000000
4606.5600000 0.0000000 16452.0000000
2625.8400000 0.0000000 9378.0000000
3952.08 7826.32 17964

20513.520000 7826.320000 77112.000000

212.04733758 1078.07239261
200.15346425 1026.00639637
159.79314849 1229.36931607
56.44069924 434.22677678
296.1454318059 528.07 969.3463416485

924.58008137 528.07000000 4737.02122347 0.00000000

9686.8999186330 6845.6100000000 6416.9787765293 37762.0000000000


73,943.00 17,603.00

MATERIAL PESO MERMA KG CANTIDAD X CAPORCENTAJE PESO X C/U


MALLA 4.4
GRIFIL 3.08
20.1364 RECETARIO 4.18
21.8333 ET. TERMICA 0.0070488
9.84848
11.6670488 100
171
2.59091

1329
17435 1585

14938 1358
22132 2012

1329
1585
51 53
2 81
134
MATERIAL PESO MERMA KG CANTIDAD X CA
PORCENTAJE PESO X C/U
MALLA 1.6 4.4 39.9743844145 0.639590151
GRIFIL 2.42 21.985911428 0.351774583
RECETARIO 4.18 37.9756651937 0.607610643
ET. TERMICA 0.0070488 0.0640389638 0.001024623

11.0070488 100

MATERIAL PESO MERMA KG CANTIDAD X CA


PORCENTAJE PESO X C/U
MALLA 3.3 5.76 52.4039664562 1.729330893
GRIFIL 5.22 47.491094601 1.567206122
RECETARIO 0 0
ET. TERMICA 0.0115344 0.1049389428 0.003462985

10.9915344 100
47
55

CAJA COSTCO

MATERIAL PESO MERMA KG CANTIDAD X CAPORCENTAJE PESO X C/U


MALLA 4.1203011002 4.4 39.9743844145 1.647065001
GRIFIL 2.42 21.985911428 0.90588575
RECETARIO 4.18 37.9756651937 1.564711751
ET. TERMICA 0.0070488 0.0640389638 0.002638598

11.0070488 100

CAJA 11.34 KG

MATERIAL PESO MERMA KG CANTIDAD X CAPESO KG POR MTPORCENTAJE


MALLA 2.18 7.2 0.0259461818 41.97407328
GRIFIL 5.04 0.0243342 39.36631221
RECETARIO 0 0
ET. TERMICA 18 0.0115344 18.65961451
0.0618147818
MERMA CAJAS SAM Y RPC
MATERIAL PESO MERMA KG CANTIDAD X CAPORCENTAJE PESO X C/U
MALLA VERDE 4.895 4.8 43.6084193612 2.134632128
GIRFILM NEUTRO 2.64 23.9846306487 1.17404767
RECETARIO 4.56 41.4279983932 2.027900521
ET. TERMICA 0.0076896 0.0698606878 0.003419681

12.0076896 100
3.045 100

MERMA CAJAS SAM Y RPC


MATERIAL PESO MERMA KG CANTIDAD X CA
PESO KG POR MTPORCENTAJE
MALLA VERDE 7.0846288361 4.8 0.0259461818 27.96496666
GIRFILM NEUTRO 2.64 0.0243342 26.22756198
RECETARIO 4.56 0.03481104 37.51956954
ET. TERMICA 12 0.0076896 8.287901824
24 0.0927810218

CAJA 11.34 KG

MATERIAL PESO MERMA KG CANTIDAD X CA


PESO KG POR MTPORCENTAJE
MALLA 0.77 7.2 0.0259461818 41.97407328
GRIFIL 5.04 0.0243342 39.36631221
RECETARIO 0 0
ET. TERMICA 18 0.0115344 18.65961451
0.0618147818
CANTIDAD EN MTS MERMA KG

5/24/2016 3.045
5/25/2016 3.776
5/26/2016 8.82
5/27/2016 7.059
5/28/2016 4.365
CANTIDAD EN MTS MERMA KG
118.442620487 5/31/2016 5.3
38.1637735663 6/1/2016 4.4
79.5301888874 6/2/2016 4.62
159.897537658 6/3/2016 1.4
6/4/2016 1.6

CANTIDAD EN MTS MERMA KG


319.923306822 5/31/2016
170.025074243 6/1/2016
6/2/2016
540.41590408 6/3/2016 3.7
6/4/2016 3.3
CANTIDAD EN MTS MERMA KG
305.012037188 8/7/2016 4.36
98.2788988825 8/8/2016 3.234
204.805202981 8/9/2016 9.26
411.766250204 8/10/2016
8/11/2016

PESO X C/U CANTIDAD EN MTS MERMA KG


0.9150347975 169.2798986297 8/7/2016 0
0.8581856061 93.1039442463 8/8/2016 12.407742
0 8/9/2016 0.623
0.4067795964 634.7996198614 8/10/2016
8/11/2016
CANTIDAD EN MTS MERMA KG
376.719932698 8/7/2016 4.36
123.795721129 8/8/2016 15.641
258.627792545 8/9/2016 9.883
533.658031933 8/10/2016 2.91
8/11/2016 3.489

PESO X C/U CANTIDAD EN MTS MERMA KG


1.981214092 366.521275009 6/14/2016
1.8581254188 201.5867012549 6/15/2016
2.6581222427 348.1952112585 6/16/2016
0.5871670826 916.3031875224 6/17/2016
6/18/2016

PESO X C/U CANTIDAD EN MTS MERMA KG


0.3232003643 59.7915238279 6/14/2016
0.303120604 32.8853381054 6/15/2016
0 6/16/2016
0.1436790318 224.2182143547 6/17/2016 2.18
6/18/2016
Enmallado
U.M CM CM
Cantidad mtsMaterial u.malla u.caja
1100 malla 40 440 4.4
800 grifilm 28 308 3.08
1000 recetario 38 418 4.18
1250 und etiqueta term 1 11 11
CAJAS COSTCO MALLA VERDE GIRFILM NEUTRO
STOCK INICIAL 28100.0000000 31125.0000000
13200.0000000
INGRESOS TOTAL 41300.0000000 31125.0000000
CONSUMO 6/14/2016 RPC 1497 10222.37 3952.08
MERMA 6/14/2016 RPC 253.241 172.55

SALDO FINAL 30824.38900000 27000.37000000

CAJAS COSTCO MALLA VERDE GIRFILM NEUTRO


STOCK INICIAL 30824.3890000 27000.3700000

CONSUMO 6/15/2016 CAJA 11.34 K 931 10403.0220000 4692.2400000


MERMA 6/15/2016 CAJA 11.34 KG 187.52000000 123.55000000
SALDO FINAL 20233.847 22184.58

CAJAS COSTCO MALLA VERDE GIRFILM NEUTRO


STOCK INICIAL 20233.8470000 22184.5800000
CONSUMO 6/16/2016 CAJA 11.34 K 920 10280.1000000 4636.8000000
MERMA 6/16/2016 CAJA 11.34 KG 178.59000000 116.62000000
TOTAL MERMA 9775.15699999999 ###
RECETARIO COSTCO ETIQUETA MISSION ET. CAMPOSOL
15200.0000000 58266.0000000 37762.0000000

15200.0000000 58266.0000000 37762.0000000


7826.32 17964
528.07 501

6845.61000000 39801.00000000 37762.00000000

RECETARIO COSTCO ETIQUETA MISSION ET. CAMPOSOL


6845.6100000 39801.0000000 37762.0000000
30000.0000000
0.0000000 16758.0000000
556.00000000
6845.61 52487.00 37762.00

RECETARIO COSTCO ETIQUETA MISSION ET. CAMPOSOL


6845.6100000 52487.0000000 37762.0000000
0.0000000 16560.0000000
529.00000000
6845.61000000000 35398.00000000000 37762.00000000000
CAMPOSOL

MATERIAL PESO ROLLO PESO CONO


ETIQUETA TERMICA CAMPOSOL 2.006 0.015
ETIQUETA TERMICA LOGO MISSION 2.006 0.015
FILM RECETARIO COSTCO 7.841 0.207
MALLA VERDE 12.466 0.574
GRIFILM NEUTRO 7.462 0.213

ETIQUETA TERMICA CAMPOSOL


N ROLLOS PESO TOTAL PESO BOBINA
26.65 0
9.178 0
0
0
0
0
0

RECETARIO COSTCO
N ROLLOS PESO TOTAL PESO BOBINA
26.65 0
0
0
0
0
0
0

MALLA VERDE
N ROLLOS PESO TOTAL PESO BOBINA
9 64.079 0
0
0
0
0
0
0

FILM NEUTRO
N ROLLOS PESO TOTAL PESO BOBINA
0
0
0
0
0
0
0
0

ETIQUETA TERMICA MISSION


N ROLLOS PESO TOTAL PESO BOBINA
1 26.65 0.015
1 9.178 0
0
0
0
0
0
AMPOSOL

PESO NETO UND PESO X UNIDAD


1.991 2750 0.000724
1.991 2750 0.000724
7.634 1000 0.007634
11.892 2100 0.0056628571
7.249 800 0.00906125

PESO NETO CANTIDAD EN MTS SALDO ENTERO TOTAL 2750


26.65 36809.3922651934 88000 32
9.178 5762.1798091411 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
TOTAL 42571.5720743345 88000 130571.572

PESO NETO CANTIDAD EN MTS SALDO ENTERO TOTAL 1000


26.65 3490.9614880797 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
TOTAL 3490.9614880797 0 3490.96149

PESO NETO CANTIDAD EN MTS SALDO ENTERO TOTAL 2100


64.079 11315.6659939455 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
TOTAL 11315.6659939455 0 11315.666

PESO NETO CANTIDAD EN MTS SALDO ENTERO TOTAL 800


0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
TOTAL 0 0 0

PESO NETO CANTIDAD EN MTS SALDO ENTERO TOTAL 1250


26.635 35532.2838847385 40000 32
9.178 5762.1798091411 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
TOTAL 41294.4636938797 40000 81294.4637
COD.
260100200231
260100200151
260100200138
260100200139
260200100083
260200100089
260200100091
260100200226
260100200140
0.937
MATERIAL
SEPARADOR TIE SHEET 81 X 62 CM SAM'S CLUB - CAMPOSOL(78064) U.M
SEPARADOR TIE SHEET 53 X 102 CM PALTA FRESCA 11.34 KG - CAMPOSOL(78727) UND
MALLA PALTA FRES GB-80-46-2625 D40 VERDE - CAMPOSOL(34506) UND
ETIQ COSTCO VERANO PALTA ENMALLADA - CAMPOSOL(77759) MTS
ETIQUETA MISSION PALTA USA 76X63 MM TERMICA - CAMPOSOL(86264) MTS
ETIQUETA CAMPOSOL PALTA 76 X 63 MM TERMICA - CAMPOSOL(86265) UND
ETIQUETA SAMS AVOCADO STUFFED ENMALLADO - CAMPOSOL(77762) UND
ETIQUETA SAMS AVOCADO GUACAMOLE ENMALLADO - CAMPOSOL(70340) MTS
MTS
SUJETADOR PALTA FRESCA GIRFILM 0-90-450 VERDE - CAMPOSOL(34515) MTS
SEPARADOR COSTCO MTS

18613.3259759967
INGRESO PROD. DESCARTE SALDOS
660 282 378
830 1007 -177
195000 133836 6308
97000 88264 9478
255000 367346 10868
198000 40183
36000 25002 7180
20800 12315
55600 70162 4360
950 900 50
13.8 2000

PESO ROLLO PESO BOBINA PESO NETO CANT. MTS


14.204 0.404 13.8 2000

ZUNCHO
MERMA KG MERMA MTS X ROLLO STOCK FINAL
5/24/2016 5/24/2016
5/25/2016 0.7035 5/25/2016
5/26/2016 14.417 2089.4202899 1.04471014 8 5/26/2016
5/27/2016 7.735 1121.0144928 0.56050725 6 5/27/2016
5/28/2016 5.2 753.62318841 0.37681159 6.5 5/28/2016
5/30/2016
GRAPAS
MERMA KG MERMA MTS X ROLLO STOCK FINAL

1.5
1.2
MALLA VERDE GIRFILM NEUTRO
2533.9219643458 971.1960943857
-937.0040004246 6096.2340887173

4675.0000 2800.0000

-11149.464070373 9507.422798565

100 -12086.468070798 15603.656887282

TOTAL AVO 93726.000000 65608.200000

TOTAL CAMPO 43791.760000 33839.260000


100 137517.760000 99447.460000
CANTIDAD
CAM MALLA 31.8444395837 -3107.945887763
AVO 68.1555604163 -6651.829848275

CAM GRIFILM 34.0272743014 7516.0348558895


AVO 65.9727256986 14572.231131301

CAM RECETARIO 33.1703047776 7780.1975761092


AVO 66.8296952224 15675.111708129

AVOCADOS SEGN FORMULA


STOCK INICIAL CANTIDAD CAJAS MALLA VERDE MALLA VERDE MALLA VERDE
5/31/2016 CAJAS COSTC 1364 6001.6000000 6.4033459 425.9396754
6/1/2016 CAJAS COSTC 1489 6551.6000000 6.9901628 464.9737366
6/2/2016 CAJAS COSTC 2880 12672.0000000 13.5202612 899.3447692
6/3/2016 CAJAS COSTC 2044 8993.6000000 9.5956298 638.2849681
6/4/2016 CAJAS COSTC 3433 15105.2000000 16.1163391 1072.0314558
6/5/2016 CAJAS COSTC 1771 7792.4000000 8.3140217 553.0345786
5/31/2016 CAJA RPC 753 3614.4 3.8563472 256.5176558
6/1/2016 CAJA RPC 2142 10281.6 10.9698483 729.6956423
6/2/2016 CAJA RPC 1902 9129.6 9.7407336 647.9370269
6/3/2016 CAJA RPC 1303 6254.4 6.6730683 443.8811493
6/4/2016 CAJA RPC 1097 5265.6 5.6180782 373.7050045
6/5/2016 CAJA RPC 430 2064 2.2021638 146.4841859
93726.0000000 100.0000000 6651.8298483
SEGN FORMULA
CAMPOSOL MALLA VERDE MALLA VERDE MALLA VERDE
5/31/2016 CAJAS COST 2108 9275.2000000 21.1802403009 658.2704074507
6/1/2016 CAJAS COST 1538 6767.2000000 15.4531354757 480.275088548
6/2/2016 CAJAS COST 1673 7361.2000000 16.8095550396 522.4318746039
6/3/2016 CAJAS COST 537 2362.8000000 5.3955355985 167.6903267557
6/3/2016 CAJA 11.34 K 1423 8196.4800000 18.7169458364 581.7125484368
6/4/2016 CAJAS COST 587 2582.8000000 5.8979132147 183.3039512208
6/4/2016 CAJA 11.34 K 1258 7246.0800000 16.5466745342 514.2616907474
43791.7600000 100 3107.9458877633
RECETARIO COSTCO
15422.4521875819
6316.1649259438

1503.5368

16139.144358294

22455.309284238

54260.580000

26931.740000
81192.320000

MALLA VERDE GIRFILM NEUTRO RECETARIO COSTCO


avo -5649.464070373 9507.4227985645 17139.1443582943
cam -4110.3116656653 12580.8431886255 6316.1649259438
-9759.7757360383 22088.26598719 23455.309284238

CONSUMO FINAL SEGN FORMULA CONSUMO FINAL


MALLA VERDE GIRFILM NEUTRO GIRFILM NEUTRO GIRFILM NEUTRO GIRFILM NEUTRO
6427.5396754 4201.1200000 6.4033459 933.1103681 3268.0096319
7016.5737366 4586.1200000 6.9901628 1018.6226819 3567.4973181
13571.3447692 8870.4000000 13.5202612 1970.2037097 6900.1962903
9631.8849681 6295.5200000 9.5956298 1398.2973551 4897.2226449
16177.2314558 10573.6400000 16.1163391 2348.5101859 8225.1298141
8345.4345786 5454.6800000 8.3140217 1211.5384618 4243.1415382
3870.9176558 2530.08 3.8563472 561.9558308 1968.1241692
11011.2956423 7197.12 10.9698483 1598.5516463 5598.5683537
9777.5370269 6390.72 9.7407336 1419.4422181 4971.2777819
6698.2811493 4378.08 6.6730683 972.4149370 3405.6650630
5639.3050045 3685.92 5.6180782 818.6793445 2867.2406555
2210.4841859 1444.8 2.2021638 320.9043921 1123.8956079
65608.2000000 100.0000000 14572.2311313
CONSUMO FINAL SEGN FORMULA CONSUMO FINAL
MALLA VERDE GIRFILM NEUTRO GIRFILM NEUTRO GIRFILM NEUTRO GIRFILM NEUTRO
9933.4704075 6492.6400000 19.1867079836 1442.0796597426 5050.5603403
7247.4750885 4737.0400000 13.9986512707 1052.1435088635 3684.8964911
7883.6318746 5152.8400000 15.2274015448 1144.4968077559 4008.3431922
2530.4903268 1653.9600000 4.8876955347 367.3609000388 1286.5991000
8778.1925484 7428.0600000 21.9510119311 1649.8457079629 5778.2142920
2766.1039512 1807.9600000 5.3427882288 401.5658255545 1406.3941744
7760.3416907 6566.7600000 19.4057435062 1458.5424459714 5108.2175540
33839.2600000 100 7516.0348558895
SEGN FORMULA CONSUMO FINAL
RECETARIO COSTCO RECETARIO COSTCO RECETARIO COSTCO RECETARIO COSTCO
5701.5200000 10.5076650489 1647.0882343339 4054.4317657
6224.0200000 11.4706108928 1798.031071058 4425.9889289
12038.4000000 22.186272244 3477.7229581243 8560.6770419
8543.9200000 15.7460904399 2468.2172661132 6075.7027339
14349.9400000 26.4463446576 4145.4940677919 10204.4459322
7402.7800000 13.6430167167 2138.5581107077 5264.2218893
54260.5800000 100 15675.1117081288
SEGN FORMULA CONSUMO FINAL
RECETARIO COSTCO RECETARIO COSTCO RECETARIO COSTCO RECETARIO COSTCO
8811.4400000 32.7176781003 2545.499998516 6265.9400015
6428.8400000 23.8708676083 1857.2006630539 4571.6393369
6993.1400000 25.96616483 2020.2189267159 4972.9210733
2244.6600000 8.3346267267 648.4504265669 1596.2095734
0 0 0.0000000
2453.6600000 9.1106627348 708.8275612566 1744.8324387
0 0 0.0000000
26931.7400000 100 7780.1975761092
23188.0000000 39.6315097 3234.15384 19953.8461610 132
16918.0000000 28.9152096 2359.64355 14558.3564495 151
18403.0000000 31.4532807 2566.76441 15836.2355917 606
58509.0000000 100 8160.5618 541
1430
9.23076923 167.398214 299.398214
10.5594406 191.493411 342.493411
42.3776224 768.509981 1374.50998
37.8321678 686.079043 1227.07904
100 1813.48065