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CUADRO DE CONTROL DE COSTOS Folio Nro.

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Datos de Ingreso Producción


Fecha 21-Jan TN Secado 17500 Descripción Qty Rendimiento c/tn
Cliente VARGAS Cant. Sacos 254 Arroz Blanco 200 11.60
Variedad ESP TN Comprado 17246 AB Extra 0 0.00
Arrocillo 10 0.58
Egreso Polvillo 50kg 29 1.68
Descripción Precio Unit Precio Total Polvillo 30kg 0 0.00
Chala S/. 0.78 S/. 13,451.88 RENDIMIENTO 12.18
Estiba C/D S/. 1.00 S/. 254.00 Ingreso
Flete S/. 0.04 S/. 700.00 Descripción Qty Prec. Unit
Secado S/. 0.03 S/. 525.00 Arroz Blanco 200 S/. 89.00
Maquila S/. 6.00 S/. 1,268.70 AB Extra 0 S/. 0.00
Flete AB S/. 0.00 S/. 0.00 Arrocillo 10.5 S/. 30.00
Corredor S/. 0.00 S/. 0.00 Polvillo 50kg 29 S/. 25.00
Total Egreso 1 S/. 16,199.58 Descarte 1 S/. 50.00
Error Cierre 161.9958 Total Ingreso
Total Egreso S/. 16,361.58
Estado Pu. / saco
Ut. X compra Chala S/. 2,528.42
10.51
Ut. X Maquila S/. 1,268.70

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Firma Rev. Aprobado
Formatos

Precio Total
S/. 17,800.00
S/. 0.00
S/. 315.00
S/. 725.00
S/. 50.00
S/. 18,890.00
Cuadro de Ventas Realizados

Fecha Descripcion Cliente Qty P.u. P. total A Cta.


10-Aug Arroz Blanco Mitsu 5 S/. 100.00 S/. 500.00 S/. 500.00
10-Aug Arroz Blanco Luis Diaz 19 S/. 93.00 S/. 1,767.00 S/. 1,767.00
10-Aug Arroz Blanco Jose Torres 1 S/. 90.00 S/. 90.00 S/. 60.00
10-Aug Arroz Blanco Israelita 20 S/. 95.00 S/. 1,880.00 S/. 1,880.00
11-Aug Arroz Blanco Jeton 16 S/. 96.00 S/. 1,536.00 S/. 400.00
11-Aug Arroz Blanco Pablo Serna 1 S/. 98.00 S/. 98.00 S/. 98.00
12-Aug Arroz Blanco Cristian Ramos 131 S/. 93.00 S/. 12,183.00 S/. 12,183.00
17-Aug Polvillo 30kg Molino 29 S/. 24.00 S/. 696.00 S/. 696.00
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Prestamo
Descripcion
Angel Barro deposito
Rodaje Molino
Celular Padre
Celular Charles Recarga
Celular Angel Recarga
Prestamo Padre Barrisal
Adelanto Charles
Adelanto Sra Charles
Pago Celular Jorge
Copia Literal Molino
Total
Producción
Descripción Qty Salidas Existente
Arroz Blanco 200 193 7
AB Extra 0 0 0
Arrocillo 10 1 9
Polvillo 49kg 29 0 29
Falta Estado Polvillo 30kg 0 29 -29
S/. 0.00 Ok
S/. 0.00 Ok
S/. 30.00 Pendiente
S/. 0.00 Ok
S/. 1,136.00 Pendiente
S/. 0.00 Ok
S/. 0.00 Ok
S/. 0.00 Ok

Monto Total
deposito S/. 110.00 Padre S/. 2,036.00
no S/. 430.00 Molino S/. 980.00
e S/. 50.00
es Recarga S/. 20.00
l Recarga S/. 20.00
dre Barrisal S/. 1,700.00
arles S/. 100.00
Charles S/. 200.00
Jorge S/. 186.00
Molino S/. 200.00
Total S/. 3,016.00