RON VIEJO RON VIEJO BUCHANANS BUCHANANS

BUCHANANS 12
CALDAS 8 AÑOS CALDAS 8 AÑOS 18AÑOS MASTER
BOTELLA MEDIA BOTELLA AÑOS BOTELLA BOTELLA
INV INICIAL 12 10 2 5 2
COMPRA 29 SEP
COMPRA
COMPRA
COMPRA
INV FINAL 12 10 2 4 2
VENTA 0 0 0 1 0
VALOR 105,000 60,000 300,000 180,000 220,000
TOTAL 0 0 0 180,000 0
costo 62,000 34,000 205,000 105,000 122,000
utilidad 0 0 0 75,000 0

BOTELLA AGUA GATORADE X COCA-COLA

X 24 12 400 X SODA PEQ X 24 SODA 1.5

INV INICIAL 120 36 24 72 24

COMPRA 29 SEP 0
COMPRA 0
COMPRA
COMPRA
INV FINAL 86 21 18 61 19
VENTA 34 15 6 11 5
VALOR 2,000 4,000 3,000 3,000 6,000
TOTAL 68,000 60,000 18,000 33,000 30,000
costo 541 2,250 1,583 1,583 2,583
utilidad 49,606 26,250 8,502 15,587 17,085

RON VIEJO
AGUAR TAP AZUL AGUAR TAP AZUL AGUAR TAP RON VIEJO
LITRO BOTELLA AZUL MEDIA CALDAS LITRO CALDAS
BOTELLA
INV INICIAL 12 5 30 24 24
COMPRA 29 SEP 0
COMPRA 0
COMPRA
COMPRA
INV FINAL 8 5 27 17 23
VENTA 4 0 3 7 1
VALOR 75,000 62,000 32,000 82,000 70,000
TOTAL 300,000 0 96,000 574,000 70,000
costo 43,500 35,000 19,000 50,500 38,500
utilidad 126,000 0 39,000 220,500 31,500
 COPAS SERVILLETAS VASOS
INV INICIAL
COMPRA 29 SEP
COMPRA
COMPRA
COMPRA
INV FINAL
VENTA 0 0
VALOR 82,000 32,000
TOTAL 0 0 0 0 0

GRAN TOTAL 3,210,000 obsequios

EFECTIVO 1,505,000 352,000
GASTOS 1,647,550 115,000
C XC 270,000
TOTAL 57,450 50,000
787,000
 SELLO BRANDY BRANDY RON
OLD PAR SELLO ROJO AGUARDIENTE
NEGRO DOMECO DOMECO BARCELO
BOTELLA BOTELLA BOTELLA MEDIA BOTELLA DORADO REAL

5 2 2 6 2 1 1

5 2 2 6 2 1 1
0 0 0 0 0 0 0
180,000 150,000 80,000 32,000 70,000 80,000 90,000
0 0 0 0 0 0 0
98,000 90,000 48,000 21,000 40,000 43,000 51,000
0 0 0 0 0 0 0

CANADA CERVEZA CERVEZA CERVEZA CERVEZA

DRY X 24 SMIRNOFF LIGTH X 30 AGUILA PILSEN X 30 COSTEÑITA CERVEZA CORONA

24 12 90 210 90 38 24
150 150 24

22 9 98 100 70 34 25
2 3 142 110 170 4 23
4,000 8,000 3,000 2,000 2,000 2,500 7,000
8,000 24,000 426,000 220,000 340,000 10,000 161,000
1,583 5,100 1,833 1,550 1,816 1,328 3,750
4,834 8,700 165,714 49,500 31,280 4,688 74,750

RON VIEJO RON RON RON

CALDAS MEDELLIN MEDELLIN MEDELLIN JP PEQUEÑA JP GRANDE BAILEYS BOTELLA
MEDIA LITRO BOTELLA MEDIA
24 3 3 5 4 4 3
20

30 3 3 5 4 4 3
14 0 0 0 0 0 0
32,000 82,000 70,000 32,000 30,000 85,000 90,000
448,000 0 0 0 0 0 0
20,500 46,000 38,000 20,000 17,000 47,000 49,500
161,000 0 0 0 0 0 0
 0 0 0 0 0 0 0

0 0 0 0 0 0 0

utilidad 1,210,032
animador 250,000
gastos 90,550
empleados 520,000

860,550
BLACK WHITE BLACK WHITE
REDBULL HIELO
BOTELLA MEDIA

2 2 10

2 2 10
0 0 0 0
90,000 45,000 7,000
0 0 0 0 180,000
44,000 22,000 5,100
0 0 0 0 75,000

CERVEZA CERVEZA CLUB CERVEZA

BUDWEISER COLOMBIA CERVEZA REEDS FUSION

24 30 30 60

8 16 28 52
16 14 2 8
3,500 4,000 4,000 3000
56,000 56,000 8,000 24,000 1,542,000
1,800 1,800 1,833
56,000 30,800 4,400 9,336 557,032

JOSE CUERVO
BAILEYS MEDIA BOTELLA 1800

3 2 2

3 2 2
0 0 0 0
50,000 120,000 200,000
0 0 0 0 1,488,000
29,500 68,000 138,000
0 0 0 0 578,000
0 0 0 0

0 0 0 0 0
 DICOTECA DUBAI
FECHA:
BUCHANAS BRANDY BRANDY
RVC 8 AÑOS RVC 8 AÑOS BUCHANANS BUCHANAS MASTER OLD PAR SELLO NEGRO SELLO ROJO DOMECO DOMECO RON BARCELO AGUAR/TE BLACK WHITE BLACK WHITE RED BULL RON GARRAFA
BOTE MEDIA 18 BOTELLA 12 BOTELLA BOTELLA BOTELLA BOTELLA DORADO GARRAFA BOTELLA MEDIA
BOTELLA MEDIA BOTELLA

INV INICIAL
COMPRA
COMPRA
COMPRA
INV FINAL
VENTA
VALOR 105,000 60,000 300,000 180,000 220,000 180,000 150,000 80,000 32,000 70,000 80,000 150,000 90,000 45,000 7,000 150000
TOTAL
costo 62,000 34,000 205,000 105,000 122,000 98,000 90,000 48,000 21,000 40,000 43,000 86,000 44,000 22,000 5,100 88,000
utilidad
BOTELLA GATORADE X COCACOLA SODA PEQ X CANADA DRY CERVEZA CERVEZA CLUB CERVEZA
SODA 1.5 SMIRNOFF PILSEN X 30 COSTEÑITA CORONA BUDWEISER REEDS
AGUA X 24 12 400 24 X 24 LIGTH X 30 AGUILA COLOMBIA FUSION

INV INICIAL
COMPRA
COMPRA
COMPRA
INV FINAL
VENTA
VAL VENTA 2,000 4,000 3,000 3,000 6,000 4,000 8,000 3,000 2,000 3,000 2,500 7,000 3,500 4,000 4,000 3000
TOTAL
costo 541 2,250 1,583 1,583 2,583 1,583 5,100 1,833 1,550 1,816 1,328 3,750 1,800 1,800 1,833
utilidad

AGUAR AGUAR TAP RON VIEJO RON VIEJO RON VIEJO RON RON
TAPA AZUL AZUL AGUAR TAP CALDAS CALDAS CALDAS MEDELLIN RON MEDELLIN MEDELLIN JP PEQUEÑ JP GRANDE BAILEYS BAILEYS JOSE CUERVO 1800 CHICLE
AZUL MEDIA BOTELLA BOTELLA MEDIA BOTELLA
LITRO BOTELLA LITRO BOTELLA MEDIA LITRO MEDIA

INV INICIAL
COMPRA
COMPRA
COMPRA
INV FINAL
VENTA
V/R VENTA 75,000 62,000 32,000 82,000 70,000 32,000 82,000 70,000 32,000 30,000 85,000 90,000 50,000 120,000 200,000 2000
TOTAL
costo 43,500 35,000 19,000 50,500 38,500 20,500 46,000 38,000 20,000 17,000 47,000 49,500 29,500 68,000 138,000 1,000
utilidad
CHICLES SERVILLETAS VASOS

INV INICIAL
COMPRA
INV FINAL
VENTA
VALOR
TOTAL

GRAN TOTAL

TOTAL COSTO
TOTAL
GASTOS

UTILIDAD
 BUCHANANS 18 BUCHANAS 12 BUCHANAS SELLO NEGRO SELLO ROJO
RVC 8 AÑOS BOTE RVC 8 AÑOS MEDIA OLD PAR BOTELLA
BOTELLA BOTELLA MASTER BOTELLA BOTELLA BOTELLA

105,000 60,000 300,000 180,000 220,000 180,000 150,000 80,000

BRANDY DOMECO BRANDY DOMECO RON BARCELO AGUAR/TE BLACK WHITE BLACK WHITE
RED BULL RON GARRAFA
MEDIA BOTELLA DORADO GARRAFA BOTELLA MEDIA

32,000 70,000 80,000 150,000 90,000 45,000 7,000 150000

BOTELLA AGUA X CERVEZA LIGTH X

24 GATORADE X 12 COCACOLA 400 SODA PEQ X 24 SODA 1.5 CANADA DRY X 24 SMIRNOFF 30

2,000 4,000 3,000 3,000 6,000 4,000 8,000 3,000

CERVEZA AGUILA PILSEN X 30 COSTEÑITA CORONA BUDWEISER CLUB COLOMBIA REEDS CERVEZA FUSION

2,000 3,000 2,500 7,000 3,500 4,000 4,000 3000

AGUAR TAPA AZUL AGUAR TAP AZUL AGUAR TAP AZUL RON VIEJO CALDAS RON VIEJO CALDAS RON VIEJO CALDAS RON MEDELLIN RON MEDELLIN
LITRO BOTELLA MEDIA LITRO BOTELLA MEDIA LITRO BOTELLA

75,000 62,000 32,000 82,000 70,000 32,000 82,000 70,000

RON MEDELLIN JOSE CUERVO

JP PEQUEÑ JP GRANDE BAILEYS BOTELLA BAILEYS MEDIA 1800 CHICLE
MEDIA BOTELLA

32,000 30,000 85,000 90,000 50,000 120,000 200,000 2000