Descart Industries LTDA, C. A.

Proyección
Código Producto Cantidad Precio Sugerido Precio Act Var Precio Ventas 2014 % Ventas Ventas netas Bs MP Bs. MOD
01-00-01 CENTRO DE CAMA ECONOMICO BLANCO - 300 15,389.00 741.13 906.00 -18.20% 11,405,219.77 25.481% 11,405,219.77 409.62 29.0051
01-00-03 CENTRO DE CAMA PAQ.X24 1,821.00 606.67 906.00 -33.04% 1,104,747.46 2.468% 1,104,747.46 315.26 29.0051
01-00-04 CENTRO DE CAMA PAQX12 1,215.00 606.47 906.00 -33.06% 736,855.66 1.646% 736,855.66 315.12 29.0051
01-01-02 EQUIPO DE RASURAR-120 535.00 2,322.81 2,123.50 9.39% 1,242,705.00 2.776% 1,242,705.00 1,519.57 29.0051
01-01-03 EQUIPO DE RASURAR - 250 125.00 2,897.86 2,863.20 1.21% 362,232.63 0.809% 362,232.63 1,923.12 29.0051
01-01-04 EQUIPO DE RASURAR -250 C/BANDEJA 335.00 2,897.86 2,900.00 -0.07% 970,783.44 2.169% 970,783.44 1,923.12 29.0051
01-01-05 EQUIPO DE RASURAR - 300 838.00 3,057.21 2,755.00 10.97% 2,561,942.15 5.724% 2,561,942.15 2,034.94 29.0051
01-02-01 EQUIPO DESCA PREP - 40 575.00 1,711.40 1,757.5000 -2.62% 984,053.54 2.199% 984,053.54 1,090.5108 29.0051
01-05-03 CEPILLOS PARA CIRUJANO SIN JABON-240
02-01-01 GORROS FEMENINO(40GRS) AZUL -600 56.00 1,386.88 1,002.0000 38.41% 77,665.40 0.174% 77,665.40 862.7808 29.0051
02-01-02 GORROS PARA ENFERMERA (40 GRS). -600 AZUL 246.00 1,386.88 1,002.0000 38.41% 341,173.02 0.762% 341,173.02 862.7808 29.0051
02-01-03 GORROS PARA CIRUJANO (40GRS)AZUL -1000 3.00 1,660.48 2,088.0000 -20.47% 4,981.45 0.011% 4,981.45 1,054.7808 29.0051
02-01-05 GORROS PARA ENFERMERA (40 GRS) - 600 V.I. 45.00 1,044.88 1,002.0000 4.28% 47,019.70 0.105% 47,019.70 622.7808 29.0051
02-01-06 GORRO PARA ENFERMERA-600(40GRS) V.I 150.00 1,044.88 1,002.0000 4.28% 156,732.33 0.350% 156,732.33 622.7808 29.0051
02-02-01 BATAS DE PROTECCION 840GRS) AZUL - 100 2.00 917.27 1,002.0000 -8.46% 1,834.55 0.004% 1,834.55 533.2308 29.0051
02-02-03 BATAS PARA PACIENTES (40GRS) AZUL -150 3,538.00 937.47 1,176.3000 -20.30% 3,316,778.87 7.410% 3,316,778.87 547.4058 29.0051
02-03-01 KIT DE PACIENTES(40GRS)AZUL -90 1,620.00 659.64 1,092.9000 -39.64% 1,068,617.74 2.387% 1,068,617.74 352.4358 29.0051
02-03-02 KIT DE PACIENTES (40GRS) V.I. 90 1.00 659.64 1,092.9000 -39.64% 659.64 0.001% 659.64 352.4358 29.0051
02-03-03 KIT DE CIRUJANO (40GRS)AZUL "M" -50. 51.00 1,124.08 1,648.0000 -31.79% 57,327.91 0.128% 57,327.91 678.3558 29.0051
02-03-05 KIT DE CIRUJANO (40GRS)AZUL "L" -50 68.00 1,197.89 1,648.0000 -27.31% 81,456.63 0.182% 81,456.63 730.1558 29.0051
02-03-07 KIT DE CIRUJANO (40GRS) AZUL "XL" - 50 66.00 1,197.89 1,874.0000 -36.08% 79,060.84 0.177% 79,060.84 730.1558 29.0051
02-03-10 KIT DE CAMA (1.50X2.10)(40GRS) .-40 2 PZAS. 55.00 963.97 1,389.0000 -30.60% 53,018.39 0.118% 53,018.39 566.0008 29.0051
02-03-11 KIT DE CAMA (1.50X2.10)(40GRS)AZUL -40 3PZAS. 20.00 2,020.98 1,650.0000 22.48% 40,419.55 0.090% 40,419.55 1,307.7600 29.0051
02-03-15 KIT DE CIRUJANO (50GR) AZUL "L"- 50 61.00 1,585.38 1,648.0000 -3.80% 96,708.40 0.216% 96,708.40 1,002.0800 29.0051
02-04-01 CUBRE BOTAS (40GRS)AZUL - 300 157.00 845.45 1,200.0000 -29.55% 132,736.19 0.297% 132,736.19 482.8308 29.0051
02-04-02 CUBRE BOTAS (40GRS) V.I. 300 187.00 845.45 900.0000 -6.06% 158,099.80 0.353% 158,099.80 482.8308 29.0051
02-05-01 MONO PARA CIRUJANO "S" (40GRS)AZUL -60 13.00 1,154.45 1,492.0000 -22.62% 15,007.86 0.034% 15,007.86 699.6708 29.0051
02-05-03 MONO PARA CIRUJANO "M"(40GRS) AZUL -60 695.00 1,154.45 1,492.0000 -22.62% 802,343.07 1.793% 802,343.07 699.6708 29.0051
02-05-04 MONO PARA CIRUJANO "M" (40GRS) V.I. -60 44.00 1,154.45 1,492.0000 -22.62% 50,795.82 0.113% 50,795.82 699.6708 29.0051
02-05-05 MONO PARA CIRUJANO "L" (40GRS)AZUL -60 2,533.00 1,253.63 1,614.0000 -22.33% 3,175,445.94 7.094% 3,175,445.94 769.2708 29.0051
02-05-06 MONO PARA CIRUJANO "L" (40GRS)V.I. -60 31.00 1,253.63 1,614.0000 -22.33% 38,862.54 0.087% 38,862.54 769.2708 29.0051
02-05-07 MONO PARA CIRUJANO "XL" (40GRS)AZUL -60 1,736.00 1,253.63 1,766.0000 -29.01% 2,176,302.47 4.862% 2,176,302.47 769.2708 29.0051
02-05-08 MONO PARA CIRUJANO "XL" (40GRS) V.I. -60 22.00 1,253.63 1,766.0000 -29.01% 27,579.87 0.062% 27,579.87 769.2708 29.0051
02-05-11 MONO PARA CIRUJANO "L" (50GRS) AZUL-60 13.00 1,253.63 1,614.0000 -22.33% 16,297.20 0.036% 16,297.20 769.2708 29.0051
02-05-12 MONO PARA CIRUJANO "XL" (50GRS) AZUL-50 60.00 1,594.22 1,678.5000 -5.02% 95,653.11 0.214% 95,653.11 1,008.2800 29.0051
02-05-13 MONO PARA CIRUJANO "L" (50GRS) AZUL-50 338.00 1,176.94 1,440.0000 -18.27% 397,807.10 0.889% 397,807.10 715.4558 29.0051
 Proyección
Código Producto Cantidad Precio Sugerido Precio Act Var Precio Ventas 2014 % Ventas Ventas netas Bs MP Bs. MOD
02-06-03 SABANA DE CAMILLA (40GRS)-120 78.00 1,517.55 1,230.0000 23.38% 118,369.18 0.264% 118,369.18 954.4800 29.0051
02-06-04 SABANA DE CAMILLA (40GRS)V.I.-120 106.00 1,093.13 1,230.0000 -11.13% 115,871.31 0.259% 115,871.31 656.6358 29.0051
02-06-05 SABANA DE CAMA (40GRS)AZUL -90 29.00 1,093.13 1,169.3000 -6.51% 31,700.64 0.071% 31,700.64 656.6358 29.0051
02-06-06 SABANA DE CAMA (40GRS)V.I.-90 2.00 1,093.13 1,169.3000 -6.51% 2,186.25 0.005% 2,186.25 656.6358 29.0051
02-06-07 ESQUINERO DE CAMA (40GRS)AZUL-80 44.00 989.25 1,345.5000 -26.48% 43,527.01 0.097% 43,527.01 583.7408 29.0051
02-06-08 ESQUINERO DE CAMA (40GRS) V.I. 80 8.00 989.25 1,345.5000 -26.48% 7,914.00 0.018% 7,914.00 583.7408 29.0051
03-01-02 GORRO PARA CIRUJANO (40GRS) - 1700 A.K. 162.00 4,711.72 4,556.0000 3.42% 763,298.57 1.705% 763,298.57 3,196.0000 29.0051
03-01-03 GORRO FEMENINO (20GR.) AZUL 2000 M.C 373.00 4,711.72 3,100.0000 51.99% 1,757,471.40 3.926% 1,757,471.40 3,196.0000 29.0051
03-02-01 CUBRE BOTAS (40GRS) - 400 M.C. 242.00 556.42 1,200.0000 -53.63% 134,653.53 0.301% 134,653.53 280.0000 29.0051
03-02-02 CUBRE BOTAS (40GRS) - 400 K.D. 17.00 556.42 1,200.0000 -53.63% 9,459.13 0.021% 9,459.13 280.0000 29.0051
03-02-03 CUBRE BOTAS (40GRS)-400.KD 1,721.00 556.42 852.0000 -34.69% 957,598.07 2.139% 957,598.07 280.0000 29.0051
03-03-02 MONO PARA CIRUJANO "L" (40GRS) - 70 R-A 78.00 163.40 975.8700 -83.26% 12,745.56 0.028% 12,745.56 4.2000 29.0051
03-03-05 MONO PARA CIRUJANO "L" (40GRS)-60 S.P 10.00 157.42 1,492.0000 -89.45% 1,574.20 0.004% 1,574.20 0.0000 29.0051
03-03-06 MONO PARA CIRUJANO (40GRS) "L"-60 DT 337.00 157.42 1,614.0000 -90.25% 53,050.39 0.119% 53,050.39 0.0000 29.0051
03-04-01 SABANA DE CAMILLA (40GRS) G-C-L -100 AZUL 571.00 1,454.28 1,230.0000 18.23% 830,395.91 1.855% 830,395.91 910.0800 29.0051
03-04-02 SABANA DE CAMILLA (40GRS)S/L AZUL-120 1,153.00 1,454.28 1,230.0000 18.23% 1,676,788.95 3.746% 1,676,788.95 910.0800 29.0051
03-05-02 TAPA BOCAS 4 TIRAS - 2000 U.C 0.00 0.000% 0.00 1,680.0000 29.0051
03-05-04 TAPA BOCAS 4 TIRAS - 2000 U.C 0.00 0.000% 0.00 0.0000 29.0051
03-05-05 TAPA BOCAS 4 TIRAS-1000 0.00 0.000% 0.00 0.0000 29.0051
04-01-02 BATA DE CIRUJANO ESTERIL - 40 K.D 0.00 0.000% 0.00 810.0000 29.0051
04-01-03 BATA DE CIRUJANO ESTERIL FVD-60 787.00 1,311.67 2,012.5000 -34.82% 1,032,283.95 2.306% 1,032,283.95 810.0000 29.0051
04-01-04 BATA DE CIRUJANO ESTERIL LMCH-60 365.00 1,722.07 2,012.5000 -14.43% 628,555.39 1.404% 628,555.39 1,098.0000 29.0051
04-02-01 KIT DE LAPARATOMIA II -08 U.C 223.00 1,582.42 2,500.0000 -36.70% 352,879.56 0.788% 352,879.56 1,000.0000 29.0051
04-02-02 KIT DE LAPARATOMIA II-12 F.V.D 467.00 2,859.22 3,240.0000 -11.75% 1,335,255.54 2.983% 1,335,255.54 1,896.0000 29.0051
04-02-03 KIT DE LAPARATOMIA II-20 CMV 30.00 3,149.92 3,740.0000 -15.78% 94,497.59 0.211% 94,497.59 2,100.0000 29.0051
04-02-04 KIT DE LAPAROTOMIA II - 12 CMV 189.00 3,149.92 3,240.0000 -2.78% 595,334.80 1.330% 595,334.80 2,100.0000 29.0051
04-03-01 GERSIN - BULTO X 4GLS 1,090.00 613.42 640.0000 -4.15% 668,627.32 1.494% 668,627.32 320.0000 29.0051
04-03-02 CEPILLO PARA CIRUJANO BIOKILL- 250 283.00 2,473.04 3,250.0000 -23.91% 699,871.61 1.564% 699,871.61 1,625.0000 29.0051
0.00 0.000% 0.00 5.2800 29.0051
05-01-02 WHATA ORTOPEDICA 144 (10CTMS 4X3) 450.00 1,080.82 997.5000 8.35% 486,368.80 1.087% 486,368.80 648.0000 29.0051
05-01-03 WHATA ORTOPEDICA 96 (15CMTS 6X3) 685.00 0.00 997.5000 -100.00% 0.00 0.000% 0.00 432.0000 0.0000
05-01-04 WHATA ORTOPEDICA 72 (20CMTS 8X3) 760.00 619.12 997.5000 -37.93% 470,530.87 1.051% 470,530.87 324.0000 29.0051
42,904 44,759,734.53 100.000% 44,759,734.53
Descart Industries LTDA, C. A.

Código Producto Bs. MOI Alm. Y T Bs. GP Bs. OGF Costo U Total MP %MP/Ventas Total MOD Total MOI Total A y T Total GP
01-00-01 CENTRO DE CAMA ECONOMICO BLANCO - 300 39.1614 0.0000 0.0000 42.3034 520.090 6,303,642.18 0.55 446,360.20 602,654.28 0.00 0.00
01-00-03 CENTRO DE CAMA PAQ.X24 39.1614 0.0000 0.0000 42.3034 425.734 574,095.74 0.52 52,818.37 71,312.85 0.00 0.00
01-00-04 CENTRO DE CAMA PAQX12 39.1614 0.0000 0.0000 42.3034 425.590 382,870.80 0.52 35,241.25 47,581.06 0.00 0.00
01-01-02 EQUIPO DE RASURAR-120 39.1614 0.0000 0.0000 42.3034 1630.044 812,972.30 0.65 15,517.75 20,951.33 0.00 0.00
01-01-03 EQUIPO DE RASURAR - 250 39.1614 0.0000 0.0000 42.3034 2033.587 240,389.60 0.66 3,625.64 4,895.17 0.00 0.00
01-01-04 EQUIPO DE RASURAR -250 C/BANDEJA 39.1614 0.0000 0.0000 42.3034 2033.587 644,244.13 0.66 9,716.72 13,119.06 0.00 0.00
01-01-05 EQUIPO DE RASURAR - 300 39.1614 0.0000 0.0000 42.3034 2145.411 1,705,280.39 0.67 24,306.31 32,817.23 0.00 0.00
01-02-01 EQUIPO DESCA PREP - 40 39.1614 0.0000 0.0000 42.3034 1200.981 627,043.71 0.64 16,677.96 22,517.79 0.00 0.00
01-05-03 CEPILLOS PARA CIRUJANO SIN JABON-240
02-01-01 GORROS FEMENINO(40GRS) AZUL -600 39.1614 0.0000 0.0000 42.3034 973.251 48,315.72 0.62 1,624.29 2,193.04 0.00 0.00
02-01-02 GORROS PARA ENFERMERA (40 GRS). -600 AZUL 39.1614 0.0000 0.0000 42.3034 973.251 212,244.08 0.62 7,135.27 9,633.70 0.00 0.00
02-01-03 GORROS PARA CIRUJANO (40GRS)AZUL -1000 39.1614 0.0000 0.0000 42.3034 1165.251 3,164.34 0.64 87.02 117.48 0.00 0.00
02-01-05 GORROS PARA ENFERMERA (40 GRS) - 600 V.I. 39.1614 0.0000 0.0000 42.3034 733.251 28,025.14 0.60 1,305.23 1,762.26 0.00 0.00
02-01-06 GORRO PARA ENFERMERA-600(40GRS) V.I 39.1614 0.0000 0.0000 42.3034 733.251 93,417.12 0.60 4,350.77 5,874.21 0.00 0.00
02-02-01 BATAS DE PROTECCION 840GRS) AZUL - 100 39.1614 0.0000 0.0000 42.3034 643.701 1,066.46 0.58 58.01 78.32 0.00 0.00
02-02-03 BATAS PARA PACIENTES (40GRS) AZUL -150 39.1614 0.0000 0.0000 42.3034 657.876 1,936,721.72 0.58 102,620.21 138,552.92 0.00 0.00
02-03-01 KIT DE PACIENTES(40GRS)AZUL -90 39.1614 0.0000 0.0000 42.3034 462.906 570,946.00 0.53 46,988.34 63,441.41 0.00 0.00
02-03-02 KIT DE PACIENTES (40GRS) V.I. 90 39.1614 0.0000 0.0000 42.3034 462.906 352.44 0.53 29.01 39.16 0.00 0.00
02-03-03 KIT DE CIRUJANO (40GRS)AZUL "M" -50. 39.1614 0.0000 0.0000 42.3034 788.826 34,596.15 0.60 1,479.26 1,997.23 0.00 0.00
02-03-05 KIT DE CIRUJANO (40GRS)AZUL "L" -50 39.1614 0.0000 0.0000 42.3034 840.626 49,650.59 0.61 1,972.35 2,662.97 0.00 0.00
02-03-07 KIT DE CIRUJANO (40GRS) AZUL "XL" - 50 39.1614 0.0000 0.0000 42.3034 840.626 48,190.28 0.61 1,914.34 2,584.65 0.00 0.00
02-03-10 KIT DE CAMA (1.50X2.10)(40GRS) .-40 2 PZAS. 39.1614 0.0000 0.0000 42.3034 676.471 31,130.04 0.59 1,595.28 2,153.88 0.00 0.00
02-03-11 KIT DE CAMA (1.50X2.10)(40GRS)AZUL -40 3PZAS. 39.1614 0.0000 0.0000 42.3034 1418.230 26,155.20 0.65 580.10 783.23 0.00 0.00
02-03-15 KIT DE CIRUJANO (50GR) AZUL "L"- 50 39.1614 0.0000 0.0000 42.3034 1112.550 61,126.88 0.63 1,769.31 2,388.84 0.00 0.00
02-04-01 CUBRE BOTAS (40GRS)AZUL - 300 39.1614 0.0000 0.0000 42.3034 593.301 75,804.44 0.57 4,553.81 6,148.33 0.00 0.00
02-04-02 CUBRE BOTAS (40GRS) V.I. 300 39.1614 0.0000 0.0000 42.3034 593.301 90,289.36 0.57 5,423.96 7,323.18 0.00 0.00
02-05-01 MONO PARA CIRUJANO "S" (40GRS)AZUL -60 39.1614 0.0000 0.0000 42.3034 810.141 9,095.72 0.61 377.07 509.10 0.00 0.00
02-05-03 MONO PARA CIRUJANO "M"(40GRS) AZUL -60 39.1614 0.0000 0.0000 42.3034 810.141 486,271.21 0.61 20,158.58 27,217.15 0.00 0.00
02-05-04 MONO PARA CIRUJANO "M" (40GRS) V.I. -60 39.1614 0.0000 0.0000 42.3034 810.141 30,785.52 0.61 1,276.23 1,723.10 0.00 0.00
02-05-05 MONO PARA CIRUJANO "L" (40GRS)AZUL -60 39.1614 0.0000 0.0000 42.3034 879.741 1,948,562.94 0.61 73,470.04 99,195.74 0.00 0.00
02-05-06 MONO PARA CIRUJANO "L" (40GRS)V.I. -60 39.1614 0.0000 0.0000 42.3034 879.741 23,847.39 0.61 899.16 1,214.00 0.00 0.00
02-05-07 MONO PARA CIRUJANO "XL" (40GRS)AZUL -60 39.1614 0.0000 0.0000 42.3034 879.741 1,335,454.11 0.61 50,352.93 67,984.13 0.00 0.00
02-05-08 MONO PARA CIRUJANO "XL" (40GRS) V.I. -60 39.1614 0.0000 0.0000 42.3034 879.741 16,923.96 0.61 638.11 861.55 0.00 0.00
02-05-11 MONO PARA CIRUJANO "L" (50GRS) AZUL-60 39.1614 0.0000 0.0000 42.3034 879.741 10,000.52 0.61 377.07 509.10 0.00 0.00
02-05-12 MONO PARA CIRUJANO "XL" (50GRS) AZUL-50 39.1614 0.0000 0.0000 42.3034 1118.750 60,496.80 0.63 1,740.31 2,349.68 0.00 0.00
02-05-13 MONO PARA CIRUJANO "L" (50GRS) AZUL-50 39.1614 0.0000 0.0000 42.3034 825.926 241,824.06 0.61 9,803.74 13,236.54 0.00 0.00
Código Producto Bs. MOI Alm. Y T Bs. GP Bs. OGF Costo U Total MP %MP/Ventas Total MOD Total MOI Total A y T Total GP
02-06-03 SABANA DE CAMILLA (40GRS)-120 39.1614 0.0000 0.0000 42.3034 1064.950 74,449.44 0.63 2,262.40 3,054.59 0.00 0.00
02-06-04 SABANA DE CAMILLA (40GRS)V.I.-120 39.1614 0.0000 0.0000 42.3034 767.106 69,603.39 0.60 3,074.55 4,151.10 0.00 0.00
02-06-05 SABANA DE CAMA (40GRS)AZUL -90 39.1614 0.0000 0.0000 42.3034 767.106 19,042.44 0.60 841.15 1,135.68 0.00 0.00
02-06-06 SABANA DE CAMA (40GRS)V.I.-90 39.1614 0.0000 0.0000 42.3034 767.106 1,313.27 0.60 58.01 78.32 0.00 0.00
02-06-07 ESQUINERO DE CAMA (40GRS)AZUL-80 39.1614 0.0000 0.0000 42.3034 694.211 25,684.60 0.59 1,276.23 1,723.10 0.00 0.00
02-06-08 ESQUINERO DE CAMA (40GRS) V.I. 80 39.1614 0.0000 0.0000 42.3034 694.211 4,669.93 0.59 232.04 313.29 0.00 0.00
03-01-02 GORRO PARA CIRUJANO (40GRS) - 1700 A.K. 39.1614 0.0000 0.0000 42.3034 3306.470 517,752.00 0.68 4,698.83 6,344.14 0.00 0.00
03-01-03 GORRO FEMENINO (20GR.) AZUL 2000 M.C 39.1614 0.0000 0.0000 42.3034 3306.470 1,192,108.00 0.68 10,818.92 14,607.19 0.00 0.00
03-02-01 CUBRE BOTAS (40GRS) - 400 M.C. 39.1614 0.0000 0.0000 42.3034 390.470 67,760.00 0.50 7,019.25 9,477.05 0.00 0.00
03-02-02 CUBRE BOTAS (40GRS) - 400 K.D. 39.1614 0.0000 0.0000 42.3034 390.470 179.1154 0.02 493.09 665.74 0.00 0.00
03-02-03 CUBRE BOTAS (40GRS)-400.KD 39.1614 0.0000 0.0000 42.3034 390.470 179.1154 0.00 49,917.86 67,396.71 0.00 0.00
03-03-02 MONO PARA CIRUJANO "L" (40GRS) - 70 R-A 39.1614 0.0000 0.0000 42.3034 114.670 179.1154 0.01 2,262.40 3,054.59 0.00 0.00
03-03-05 MONO PARA CIRUJANO "L" (40GRS)-60 S.P 39.1614 0.0000 0.0000 42.3034 110.470 179.1154 290.05 391.61 0.00 0.00
03-03-06 MONO PARA CIRUJANO (40GRS) "L"-60 DT 39.1614 0.0000 0.0000 42.3034 110.470 179.1154 9,774.73 13,197.38 0.00 0.00
03-04-01 SABANA DE CAMILLA (40GRS) G-C-L -100 AZUL 39.1614 0.0000 0.0000 42.3034 1020.550 179.1154 0.00 16,561.94 22,361.14 0.00 0.00
03-04-02 SABANA DE CAMILLA (40GRS)S/L AZUL-120 39.1614 0.0000 0.0000 42.3034 1020.550 179.1154 0.00 33,442.93 45,153.06 0.00 0.00
03-05-02 TAPA BOCAS 4 TIRAS - 2000 U.C 39.1614 0.0000 0.0000 42.3034 1790.470 179.1154 0.00 0.00 0.00 0.00
03-05-04 TAPA BOCAS 4 TIRAS - 2000 U.C 39.1614 0.0000 0.0000 42.3034 110.470 179.1154 0.00 0.00 0.00 0.00
03-05-05 TAPA BOCAS 4 TIRAS-1000 39.1614 0.0000 0.0000 42.3034 110.470 179.1154 0.00 0.00 0.00 0.00
04-01-02 BATA DE CIRUJANO ESTERIL - 40 K.D 39.1614 0.0000 0.0000 42.3034 920.470 0.00 #DIV/0! 0.00 0.00 0.00 0.00
04-01-03 BATA DE CIRUJANO ESTERIL FVD-60 39.1614 0.0000 0.0000 42.3034 920.470 637,470.00 0.62 22,827.05 30,820.00 0.00 0.00
04-01-04 BATA DE CIRUJANO ESTERIL LMCH-60 39.1614 0.0000 0.0000 42.3034 1208.470 400,770.00 0.64 10,586.88 14,293.90 0.00 0.00
04-02-01 KIT DE LAPARATOMIA II -08 U.C 39.1614 0.0000 0.0000 42.3034 1110.470 223,000.00 0.63 6,468.15 8,732.98 0.00 0.00
04-02-02 KIT DE LAPARATOMIA II-12 F.V.D 39.1614 0.0000 0.0000 42.3034 2006.470 885,432.00 0.66 13,545.40 18,288.36 0.00 0.00
04-02-03 KIT DE LAPARATOMIA II-20 CMV 39.1614 0.0000 0.0000 42.3034 2210.470 63,000.00 0.67 870.15 1,174.84 0.00 0.00
04-02-04 KIT DE LAPAROTOMIA II - 12 CMV 39.1614 0.0000 0.0000 42.3034 2210.470 396,900.00 0.67 5,481.97 7,401.50 0.00 0.00
04-03-01 GERSIN - BULTO X 4GLS 39.1614 0.0000 0.0000 42.3034 430.470 348,800.00 0.52 31,615.61 42,685.89 0.00 0.00
04-03-02 CEPILLO PARA CIRUJANO BIOKILL- 250 39.1614 0.0000 0.0000 42.3034 1735.470 459,875.00 0.66 8,208.46 11,082.67 0.00 0.00
39.1614 0.0000 0.0000 42.3034 115.750 0.00 0.00 0.00 0.00 0.00
05-01-02 WHATA ORTOPEDICA 144 (10CTMS 4X3) 39.1614 0.0000 0.0000 42.3034 758.470 291,600.00 0.60 13,052.32 17,622.62 0.00 0.00
05-01-03 WHATA ORTOPEDICA 96 (15CMTS 6X3) 0.0000 0.0000 0.0000 0.0000 432.000 295,920.00 0.00 0.00 0.00 0.00
05-01-04 WHATA ORTOPEDICA 72 (20CMTS 8X3) 39.1614 0.0000 0.0000 42.3034 434.470 246,240.00 0.52 22,043.91 29,762.64 0.00 0.00
24,988,178.25 1,224,568.29 1,653,353.76 0.00 0.00

13,560,163.50 3,743,182.12 2,063,846.72 0.00 0.00

Descart Industries LTDA, C. A.

Código Producto Total OGF COSTO TOTAL Margen

01-00-01 CENTRO DE CAMA ECONOMICO BLANCO - 300 651,006.33 8,003,662.99 0.30
01-00-03 CENTRO DE CAMA PAQ.X24 77,034.41 775,261.38 0.30
01-00-04 CENTRO DE CAMA PAQX12 51,398.58 517,091.69 0.30
01-01-02 EQUIPO DE RASURAR-120 22,632.29 872,073.68 0.30
01-01-03 EQUIPO DE RASURAR - 250 5,287.92 254,198.33 0.30
01-01-04 EQUIPO DE RASURAR -250 C/BANDEJA 14,171.62 681,251.53 0.30
01-01-05 EQUIPO DE RASURAR - 300 35,450.21 1,797,854.14 0.30
01-02-01 EQUIPO DESCA PREP - 40 24,324.43 690,563.88 0.30
01-05-03 CEPILLOS PARA CIRUJANO SIN JABON-240
02-01-01 GORROS FEMENINO(40GRS) AZUL -600 2,368.99 54,502.04 0.30
02-01-02 GORROS PARA ENFERMERA (40 GRS). -600 AZUL 10,406.63 239,419.66 0.30
02-01-03 GORROS PARA CIRUJANO (40GRS)AZUL -1000 126.91 3,495.75 0.30
02-01-05 GORROS PARA ENFERMERA (40 GRS) - 600 V.I. 1,903.65 32,996.28 0.30
02-01-06 GORRO PARA ENFERMERA-600(40GRS) V.I 6,345.50 109,987.60 0.30
02-02-01 BATAS DE PROTECCION 840GRS) AZUL - 100 84.61 1,287.40 0.30
02-02-03 BATAS PARA PACIENTES (40GRS) AZUL -150 149,669.27 2,327,564.12 0.30
02-03-01 KIT DE PACIENTES(40GRS)AZUL -90 68,531.43 749,907.18 0.30
02-03-02 KIT DE PACIENTES (40GRS) V.I. 90 42.30 462.91 0.30
02-03-03 KIT DE CIRUJANO (40GRS)AZUL "M" -50. 2,157.47 40,230.11 0.30
02-03-05 KIT DE CIRUJANO (40GRS)AZUL "L" -50 2,876.63 57,162.55 0.30
02-03-07 KIT DE CIRUJANO (40GRS) AZUL "XL" - 50 2,792.02 55,481.29 0.30
02-03-10 KIT DE CAMA (1.50X2.10)(40GRS) .-40 2 PZAS. 2,326.68 37,205.89 0.30
02-03-11 KIT DE CAMA (1.50X2.10)(40GRS)AZUL -40 3PZAS. 846.07 28,364.60 0.30
02-03-15 KIT DE CIRUJANO (50GR) AZUL "L"- 50 2,580.50 67,865.54 0.30
02-04-01 CUBRE BOTAS (40GRS)AZUL - 300 6,641.63 93,148.21 0.30
02-04-02 CUBRE BOTAS (40GRS) V.I. 300 7,910.73 110,947.23 0.30
02-05-01 MONO PARA CIRUJANO "S" (40GRS)AZUL -60 549.94 10,531.83 0.30
02-05-03 MONO PARA CIRUJANO "M"(40GRS) AZUL -60 29,400.83 563,047.76 0.30
02-05-04 MONO PARA CIRUJANO "M" (40GRS) V.I. -60 1,861.35 35,646.19 0.30
02-05-05 MONO PARA CIRUJANO "L" (40GRS)AZUL -60 107,154.40 2,228,383.11 0.30
02-05-06 MONO PARA CIRUJANO "L" (40GRS)V.I. -60 1,311.40 27,271.96 0.30
02-05-07 MONO PARA CIRUJANO "XL" (40GRS)AZUL -60 73,438.62 1,527,229.80 0.30
02-05-08 MONO PARA CIRUJANO "XL" (40GRS) V.I. -60 930.67 19,354.29 0.30
02-05-11 MONO PARA CIRUJANO "L" (50GRS) AZUL-60 549.94 11,436.63 0.30
02-05-12 MONO PARA CIRUJANO "XL" (50GRS) AZUL-50 2,538.20 67,124.99 0.30
02-05-13 MONO PARA CIRUJANO "L" (50GRS) AZUL-50 14,298.53 279,162.88 0.30
Código Producto Total OGF COSTO TOTAL Margen
02-06-03 SABANA DE CAMILLA (40GRS)-120 3,299.66 83,066.09 0.30
02-06-04 SABANA DE CAMILLA (40GRS)V.I.-120 4,484.16 81,313.20 0.30
02-06-05 SABANA DE CAMA (40GRS)AZUL -90 1,226.80 22,246.06 0.30
02-06-06 SABANA DE CAMA (40GRS)V.I.-90 84.61 1,534.21 0.30
02-06-07 ESQUINERO DE CAMA (40GRS)AZUL-80 1,861.35 30,545.27 0.30
02-06-08 ESQUINERO DE CAMA (40GRS) V.I. 80 338.43 5,553.69 0.30
03-01-02 GORRO PARA CIRUJANO (40GRS) - 1700 A.K. 6,853.14 535,648.12 0.30
03-01-03 GORRO FEMENINO (20GR.) AZUL 2000 M.C 15,779.15 1,233,313.26 0.30
03-02-01 CUBRE BOTAS (40GRS) - 400 M.C. 10,237.41 94,493.71 0.30
03-02-02 CUBRE BOTAS (40GRS) - 400 K.D. 719.16 2,057.10 0.78
03-02-03 CUBRE BOTAS (40GRS)-400.KD 72,804.07 190,297.76 0.80
03-03-02 MONO PARA CIRUJANO "L" (40GRS) - 70 R-A 3,299.66 8,795.77 0.31
03-03-05 MONO PARA CIRUJANO "L" (40GRS)-60 S.P 423.03 1,283.81 0.18
03-03-06 MONO PARA CIRUJANO (40GRS) "L"-60 DT 14,256.23 37,407.46 0.29
03-04-01 SABANA DE CAMILLA (40GRS) G-C-L -100 AZUL 24,155.22 63,257.41 0.92
03-04-02 SABANA DE CAMILLA (40GRS)S/L AZUL-120 48,775.77 127,550.87 0.92
03-05-02 TAPA BOCAS 4 TIRAS - 2000 U.C 0.00 179.12
03-05-04 TAPA BOCAS 4 TIRAS - 2000 U.C 0.00 179.12
03-05-05 TAPA BOCAS 4 TIRAS-1000 0.00 179.12
04-01-02 BATA DE CIRUJANO ESTERIL - 40 K.D 0.00 #DIV/0!
04-01-03 BATA DE CIRUJANO ESTERIL FVD-60 33,292.74 724,409.79 0.30
04-01-04 BATA DE CIRUJANO ESTERIL LMCH-60 15,440.72 441,091.50 0.30
04-02-01 KIT DE LAPARATOMIA II -08 U.C 9,433.65 247,634.78 0.30
04-02-02 KIT DE LAPARATOMIA II-12 F.V.D 19,755.67 937,021.43 0.30
04-02-03 KIT DE LAPARATOMIA II-20 CMV 1,269.10 66,314.10 0.30
04-02-04 KIT DE LAPAROTOMIA II - 12 CMV 7,995.33 417,778.81 0.30
04-03-01 GERSIN - BULTO X 4GLS 46,110.66 469,212.16 0.30
04-03-02 CEPILLO PARA CIRUJANO BIOKILL- 250 11,971.85 491,137.97 0.30
0.00 0.00
05-01-02 WHATA ORTOPEDICA 144 (10CTMS 4X3) 19,036.51 341,311.44 0.30
05-01-03 WHATA ORTOPEDICA 96 (15CMTS 6X3) 0.00 295,920.00
05-01-04 WHATA ORTOPEDICA 72 (20CMTS 8X3) 32,150.55 330,197.10 0.30
1,786,005.34 #DIV/0! 0.33

4,701,299.71 24,068,492.05
Descart Industries LTDA, C. A.
Proyección
Código Producto Cantidad Precio Sugerido Precio Act Var Precio Ventas 2014
01-00-01 CENTRO DE CAMA ECONOMICO BLANCO - 300 15,389.00 741.13 800.40 -7.41% 11,405,219.77
01-00-03 CENTRO DE CAMA PAQ.X24 1,821.00 606.67 906.00 -33.04% 1,104,747.46
01-00-04 CENTRO DE CAMA PAQX12 1,215.00 606.47 906.00 -33.06% 736,855.66
01-01-02 EQUIPO DE RASURAR-120 535.00 2,322.81 2,123.50 9.39% 1,242,705.00
01-01-03 EQUIPO DE RASURAR - 250 125.00 2,897.86 2,863.20 1.21% 362,232.63
01-01-04 EQUIPO DE RASURAR -250 C/BANDEJA 335.00 2,897.86 2,900.00 -0.07% 970,783.44
01-01-05 EQUIPO DE RASURAR - 300 838.00 3,057.21 2,755.00 10.97% 2,561,942.15
01-02-01 EQUIPO DESCA PREP - 40 575.00 1,711.40 1,757.5000 -2.62% 984,053.54
02-01-01 GORROS FEMENINO(40GRS) AZUL -600 56.00 1,386.88 1,002.0000 38.41% 77,665.40
02-01-02 GORROS PARA ENFERMERA (40 GRS). -600 AZUL 441.00 1,386.88 1,002.0000 38.41% 611,615.05
02-01-03 GORROS PARA CIRUJANO (40GRS)AZUL -1000 3.00 1,660.48 2,088.0000 -20.47% 4,981.45
02-02-01 BATAS DE PROTECCION 840GRS) AZUL - 100 2.00 917.27 850.0000 7.91% 1,834.55
02-02-03 BATAS PARA PACIENTES (40GRS) AZUL -150 3,538.00 937.47 1,176.3000 -20.30% 3,316,778.87
02-03-01 KIT DE PACIENTES(40GRS)AZUL -90 1,621.00 659.64 1,092.9000 -39.64% 1,069,277.38
02-03-03 KIT DE CIRUJANO (40GRS)AZUL "M" -50. 51.00 1,124.08 1,648.0000 -31.79% 57,327.91
02-03-05 KIT DE CIRUJANO (40GRS)AZUL "L" -50 68.00 1,197.89 1,648.0000 -27.31% 81,456.63
02-03-07 KIT DE CIRUJANO (40GRS) AZUL "XL" - 50 66.00 1,197.89 1,874.0000 -36.08% 79,060.84
02-03-10 KIT DE CAMA (1.50X2.10)(40GRS) .-40 2 PZAS. 55.00 963.97 1,389.0000 -30.60% 53,018.39
02-03-11 KIT DE CAMA (1.50X2.10)(40GRS)AZUL -40 3PZAS. 20.00 2,020.98 1,650.0000 22.48% 40,419.55
02-03-15 KIT DE CIRUJANO (50GR) AZUL "L"- 50 61.00 1,585.38 1,648.0000 -3.80% 96,708.40
02-04-01 CUBRE BOTAS (40GRS)AZUL - 300 344.00 845.45 1,200.0000 -29.55% 290,835.99
02-05-01 MONO PARA CIRUJANO "S" (40GRS)AZUL -60 13.00 1,154.45 1,492.0000 -22.62% 15,007.86
02-05-03 MONO PARA CIRUJANO "M"(40GRS) AZUL -60 739.00 1,154.45 1,492.0000 -22.62% 853,138.89
02-05-05 MONO PARA CIRUJANO "L" (40GRS)AZUL -60 2,925.00 1,668.89 1,492.0000 11.86% 4,881,499.05
02-05-12 MONO PARA CIRUJANO "XL" (40GRS) AZUL-60 1824.00 1,594.22 1,678.5000 -5.02% 2,907,854.66
02-06-05 SABANA DE CAMA (40GRS)AZUL -90 31.00 1,093.13 1,169.3000 -6.51% 33,886.89
02-06-07 ESQUINERO DE CAMA (40GRS)AZUL-80 52.00 989.25 1,345.5000 -26.48% 51,441.01
03-01-02 GORRO PARA CIRUJANO (40GRS) - 1700 A.K. 162.00 4,711.72 4,556.0000 3.42% 763,298.57
03-01-03 GORRO FEMENINO (20GR.) AZUL 2000 M.C 373.00 4,711.72 3,100.0000 51.99% 1,757,471.40
03-02-01 CUBRE BOTAS (40GRS) - 400 M.C. 1980.00 556.42 1,200.0000 -53.63% 1,101,710.74
03-03-02 MONO PARA CIRUJANO "L" (40GRS) - 70 R-A 78.00 163.40 975.8700 -83.26% 12,745.56
03-03-06 MONO PARA CIRUJANO (40GRS) "L"-60 DT 337.00 157.42 1,614.0000 -90.25% 53,050.39
03-04-02 SABANA DE CAMILLA (40GRS)S/L AZUL-120 1,908.00 1,454.28 1,230.0000 18.23% 2,774,773.04
04-01-03 BATA DE CIRUJANO ESTERIL FVD-60 787.00 1,311.67 2,012.5000 -34.82% 1,032,283.95
04-01-04 BATA DE CIRUJANO ESTERIL LMCH-60 365.00 1,722.07 2,012.5000 -14.43% 628,555.39
04-02-04 KIT DE LAPAROTOMIA II - 12 CMV 909.00 3,149.92 3,240.0000 -2.78% 2,863,276.88
04-03-01 GERSIN - BULTO X 4GLS 1,090.00 613.42 640.0000 -4.15% 668,627.32
05-01-02 WHATA ORTOPEDICA 144 (10CTMS 4X3) 450.00 1,080.82 997.5000 8.35% 486,368.80
05-01-03 WHATA ORTOPEDICA 96 (15CMTS 6X3) 685.00 1,080.82 997.5000 8.35% 740,361.40
05-01-04 WHATA ORTOPEDICA 72 (20CMTS 8X3) 760.00 619.12 997.5000 -37.93% 470,530.87
42,627 -12.23% 47,245,402.69
Descart Industries LTDA, C. A.

Código Producto % Ventas Ventas netas Bs MP Bs. MOD Bs. MOI Alm. Y T Bs. GP
01-00-01 CENTRO DE CAMA ECONOMICO BLANCO - 300 24.140% 11,405,219.77 409.62 29.0051 39.1614 0.0000 0.0000
01-00-03 CENTRO DE CAMA PAQ.X24 2.338% 1,104,747.46 315.26 29.0051 39.1614 0.0000 0.0000
01-00-04 CENTRO DE CAMA PAQX12 1.560% 736,855.66 315.12 29.0051 39.1614 0.0000 0.0000
01-01-02 EQUIPO DE RASURAR-120 2.630% 1,242,705.00 1,519.57 29.0051 39.1614 0.0000 0.0000
01-01-03 EQUIPO DE RASURAR - 250 0.767% 362,232.63 1,923.12 29.0051 39.1614 0.0000 0.0000
01-01-04 EQUIPO DE RASURAR -250 C/BANDEJA 2.055% 970,783.44 1,923.12 29.0051 39.1614 0.0000 0.0000
01-01-05 EQUIPO DE RASURAR - 300 5.423% 2,561,942.15 2,034.94 29.0051 39.1614 0.0000 0.0000
01-02-01 EQUIPO DESCA PREP - 40 2.083% 984,053.54 1,090.5108 29.0051 39.1614 0.0000 0.0000
02-01-01 GORROS FEMENINO(40GRS) AZUL -600 0.164% 77,665.40 862.7808 29.0051 39.1614 0.0000 0.0000
02-01-02 GORROS PARA ENFERMERA (40 GRS). -600 AZUL 1.295% 611,615.05 862.7808 29.0051 39.1614 0.0000 0.0000
02-01-03 GORROS PARA CIRUJANO (40GRS)AZUL -1000 0.011% 4,981.45 1,054.7808 29.0051 39.1614 0.0000 0.0000
02-02-01 BATAS DE PROTECCION 840GRS) AZUL - 100 0.004% 1,834.55 533.2308 29.0051 39.1614 0.0000 0.0000
02-02-03 BATAS PARA PACIENTES (40GRS) AZUL -150 7.020% 3,316,778.87 547.4058 29.0051 39.1614 0.0000 0.0000
02-03-01 KIT DE PACIENTES(40GRS)AZUL -90 2.263% 1,069,277.38 352.4358 29.0051 39.1614 0.0000 0.0000
02-03-03 KIT DE CIRUJANO (40GRS)AZUL "M" -50. 0.121% 57,327.91 678.3558 29.0051 39.1614 0.0000 0.0000
02-03-05 KIT DE CIRUJANO (40GRS)AZUL "L" -50 0.172% 81,456.63 730.1558 29.0051 39.1614 0.0000 0.0000
02-03-07 KIT DE CIRUJANO (40GRS) AZUL "XL" - 50 0.167% 79,060.84 730.1558 29.0051 39.1614 0.0000 0.0000
02-03-10 KIT DE CAMA (1.50X2.10)(40GRS) .-40 2 PZAS. 0.112% 53,018.39 566.0008 29.0051 39.1614 0.0000 0.0000
02-03-11 KIT DE CAMA (1.50X2.10)(40GRS)AZUL -40 3PZAS. 0.086% 40,419.55 1,307.7600 29.0051 39.1614 0.0000 0.0000
02-03-15 KIT DE CIRUJANO (50GR) AZUL "L"- 50 0.205% 96,708.40 1,002.0800 29.0051 39.1614 0.0000 0.0000
02-04-01 CUBRE BOTAS (40GRS)AZUL - 300 0.616% 290,835.99 482.8308 29.0051 39.1614 0.0000 0.0000
02-05-01 MONO PARA CIRUJANO "S" (40GRS)AZUL -60 0.032% 15,007.86 699.6708 29.0051 39.1614 0.0000 0.0000
02-05-03 MONO PARA CIRUJANO "M"(40GRS) AZUL -60 1.806% 853,138.89 699.6708 29.0051 39.1614 0.0000 0.0000
02-05-05 MONO PARA CIRUJANO "L" (40GRS)AZUL -60 10.332% 4,881,499.05 1,060.6800 0.0000 0.0000 0.0000 0.0000
02-05-12 MONO PARA CIRUJANO "XL" (40GRS) AZUL-60 6.155% 2,907,854.66 1,008.2800 29.0051 39.1614 0.0000 0.0000
02-06-05 SABANA DE CAMA (40GRS)AZUL -90 0.072% 33,886.89 656.6358 29.0051 39.1614 0.0000 0.0000
02-06-07 ESQUINERO DE CAMA (40GRS)AZUL-80 0.109% 51,441.01 583.7408 29.0051 39.1614 0.0000 0.0000
03-01-02 GORRO PARA CIRUJANO (40GRS) - 1700 A.K. 1.616% 763,298.57 3,196.0000 29.0051 39.1614 0.0000 0.0000
03-01-03 GORRO FEMENINO (20GR.) AZUL 2000 M.C 3.720% 1,757,471.40 3,196.0000 29.0051 39.1614 0.0000 0.0000
03-02-01 CUBRE BOTAS (40GRS) - 400 M.C. 2.332% 1,101,710.74 280.0000 29.0051 39.1614 0.0000 0.0000
03-03-02 MONO PARA CIRUJANO "L" (40GRS) - 70 R-A 0.027% 12,745.56 4.2000 29.0051 39.1614 0.0000 0.0000
03-03-06 MONO PARA CIRUJANO (40GRS) "L"-60 DT 0.112% 53,050.39 0.0000 29.0051 39.1614 0.0000 0.0000
03-04-02 SABANA DE CAMILLA (40GRS)S/L AZUL-120 5.873% 2,774,773.04 910.0800 29.0051 39.1614 0.0000 0.0000
04-01-03 BATA DE CIRUJANO ESTERIL FVD-60 2.185% 1,032,283.95 810.0000 29.0051 39.1614 0.0000 0.0000
04-01-04 BATA DE CIRUJANO ESTERIL LMCH-60 1.330% 628,555.39 1,098.0000 29.0051 39.1614 0.0000 0.0000
04-02-04 KIT DE LAPAROTOMIA II - 12 CMV 6.060% 2,863,276.88 2,100.0000 29.0051 39.1614 0.0000 0.0000
04-03-01 GERSIN - BULTO X 4GLS 1.415% 668,627.32 320.0000 29.0051 39.1614 0.0000 0.0000
05-01-02 WHATA ORTOPEDICA 144 (10CTMS 4X3) 1.029% 486,368.80 648.0000 29.0051 39.1614 0.0000 0.0000
05-01-03 WHATA ORTOPEDICA 96 (15CMTS 6X3) 1.567% 740,361.40 648.0000 29.0051 39.1614 0.0000 0.0000
05-01-04 WHATA ORTOPEDICA 72 (20CMTS 8X3) 0.996% 470,530.87 324.0000 29.0051 39.1614 0.0000 0.0000
100.000% 47,245,402.69
Descart Industries LTDA, C. A.

Código Producto Bs. OGF Costo U Total MP %MP/Ventas Total MOD Total MOI
01-00-01 CENTRO DE CAMA ECONOMICO BLANCO - 300 42.3034 520.090 6,303,642.18 0.55 446,360.20 602,654.28
01-00-03 CENTRO DE CAMA PAQ.X24 42.3034 425.734 574,095.74 0.52 52,818.37 71,312.85
01-00-04 CENTRO DE CAMA PAQX12 42.3034 425.590 382,870.80 0.52 35,241.25 47,581.06
01-01-02 EQUIPO DE RASURAR-120 42.3034 1630.044 812,972.30 0.65 15,517.75 20,951.33
01-01-03 EQUIPO DE RASURAR - 250 42.3034 2033.587 240,389.60 0.66 3,625.64 4,895.17
01-01-04 EQUIPO DE RASURAR -250 C/BANDEJA 42.3034 2033.587 644,244.13 0.66 9,716.72 13,119.06
01-01-05 EQUIPO DE RASURAR - 300 42.3034 2145.411 1,705,280.39 0.67 24,306.31 32,817.23
01-02-01 EQUIPO DESCA PREP - 40 42.3034 1200.981 627,043.71 0.64 16,677.96 22,517.79
02-01-01 GORROS FEMENINO(40GRS) AZUL -600 42.3034 973.251 48,315.72 0.62 1,624.29 2,193.04
02-01-02 GORROS PARA ENFERMERA (40 GRS). -600 AZUL 42.3034 973.251 380,486.33 0.62 12,791.27 17,270.16
02-01-03 GORROS PARA CIRUJANO (40GRS)AZUL -1000 42.3034 1165.251 3,164.34 0.64 87.02 117.48
02-02-01 BATAS DE PROTECCION 840GRS) AZUL - 100 42.3034 643.701 1,066.46 0.58 58.01 78.32
02-02-03 BATAS PARA PACIENTES (40GRS) AZUL -150 42.3034 657.876 1,936,721.72 0.58 102,620.21 138,552.92
02-03-01 KIT DE PACIENTES(40GRS)AZUL -90 42.3034 462.906 571,298.43 0.53 47,017.34 63,480.58
02-03-03 KIT DE CIRUJANO (40GRS)AZUL "M" -50. 42.3034 788.826 34,596.15 0.60 1,479.26 1,997.23
02-03-05 KIT DE CIRUJANO (40GRS)AZUL "L" -50 42.3034 840.626 49,650.59 0.61 1,972.35 2,662.97
02-03-07 KIT DE CIRUJANO (40GRS) AZUL "XL" - 50 42.3034 840.626 48,190.28 0.61 1,914.34 2,584.65
02-03-10 KIT DE CAMA (1.50X2.10)(40GRS) .-40 2 PZAS. 42.3034 676.471 31,130.04 0.59 1,595.28 2,153.88
02-03-11 KIT DE CAMA (1.50X2.10)(40GRS)AZUL -40 3PZAS. 42.3034 1418.230 26,155.20 0.65 580.10 783.23
02-03-15 KIT DE CIRUJANO (50GR) AZUL "L"- 50 42.3034 1112.550 61,126.88 0.63 1,769.31 2,388.84
02-04-01 CUBRE BOTAS (40GRS)AZUL - 300 42.3034 593.301 166,093.80 0.57 9,977.77 13,471.51
02-05-01 MONO PARA CIRUJANO "S" (40GRS)AZUL -60 42.3034 810.141 9,095.72 0.61 377.07 509.10
02-05-03 MONO PARA CIRUJANO "M"(40GRS) AZUL -60 42.3034 810.141 517,056.72 0.61 21,434.80 28,940.25
02-05-05 MONO PARA CIRUJANO "L" (40GRS)AZUL -60 0.0000 1060.680 3,102,489.00 0.64 0.00 0.00
02-05-12 MONO PARA CIRUJANO "XL" (40GRS) AZUL-60 42.3034 1118.750 1,839,102.72 0.63 52,905.39 71,430.33
02-06-05 SABANA DE CAMA (40GRS)AZUL -90 42.3034 767.106 20,355.71 0.60 899.16 1,214.00
02-06-07 ESQUINERO DE CAMA (40GRS)AZUL-80 42.3034 694.211 30,354.52 0.59 1,508.27 2,036.39
03-01-02 GORRO PARA CIRUJANO (40GRS) - 1700 A.K. 42.3034 3306.470 517,752.00 0.68 4,698.83 6,344.14
03-01-03 GORRO FEMENINO (20GR.) AZUL 2000 M.C 42.3034 3306.470 1,192,108.00 0.68 10,818.92 14,607.19
03-02-01 CUBRE BOTAS (40GRS) - 400 M.C. 42.3034 390.470 554,400.00 0.50 57,430.19 77,539.51
03-03-02 MONO PARA CIRUJANO "L" (40GRS) - 70 R-A 42.3034 114.670 179.1154 0.01 2,262.40 3,054.59
03-03-06 MONO PARA CIRUJANO (40GRS) "L"-60 DT 42.3034 110.470 179.1154 9,774.73 13,197.38
03-04-02 SABANA DE CAMILLA (40GRS)S/L AZUL-120 42.3034 1020.550 179.1154 0.00 55,341.82 74,719.89
04-01-03 BATA DE CIRUJANO ESTERIL FVD-60 42.3034 920.470 637,470.00 0.62 22,827.05 30,820.00
04-01-04 BATA DE CIRUJANO ESTERIL LMCH-60 42.3034 1208.470 400,770.00 0.64 10,586.88 14,293.90
04-02-04 KIT DE LAPAROTOMIA II - 12 CMV 42.3034 2210.470 1,908,900.00 0.67 26,365.68 35,597.68
04-03-01 GERSIN - BULTO X 4GLS 42.3034 430.470 348,800.00 0.52 31,615.61 42,685.89
05-01-02 WHATA ORTOPEDICA 144 (10CTMS 4X3) 42.3034 758.470 291,600.00 0.60 13,052.32 17,622.62
05-01-03 WHATA ORTOPEDICA 96 (15CMTS 6X3) 42.3034 758.470 443,880.00 19,868.53 26,825.54
05-01-04 WHATA ORTOPEDICA 72 (20CMTS 8X3) 42.3034 434.470 246,240.00 0.52 22,043.91 29,762.64
26,709,446.55 1,151,562.34 1,554,784.60

13,560,163.50 3,743,182.12 2,063,846.72

Descart Industries LTDA, C. A.

Código Producto Total A y T Total GP Total OGF COSTO TOTAL Margen

01-00-01 CENTRO DE CAMA ECONOMICO BLANCO - 300 0.00 0.00 651,006.33 8,003,662.99 0.30
01-00-03 CENTRO DE CAMA PAQ.X24 0.00 0.00 77,034.41 775,261.38 0.30
01-00-04 CENTRO DE CAMA PAQX12 0.00 0.00 51,398.58 517,091.69 0.30
01-01-02 EQUIPO DE RASURAR-120 0.00 0.00 22,632.29 872,073.68 0.30
01-01-03 EQUIPO DE RASURAR - 250 0.00 0.00 5,287.92 254,198.33 0.30
01-01-04 EQUIPO DE RASURAR -250 C/BANDEJA 0.00 0.00 14,171.62 681,251.53 0.30
01-01-05 EQUIPO DE RASURAR - 300 0.00 0.00 35,450.21 1,797,854.14 0.30
01-02-01 EQUIPO DESCA PREP - 40 0.00 0.00 24,324.43 690,563.88 0.30
02-01-01 GORROS FEMENINO(40GRS) AZUL -600 0.00 0.00 2,368.99 54,502.04 0.30
02-01-02 GORROS PARA ENFERMERA (40 GRS). -600 AZUL 0.00 0.00 18,655.78 429,203.55 0.30
02-01-03 GORROS PARA CIRUJANO (40GRS)AZUL -1000 0.00 0.00 126.91 3,495.75 0.30
02-02-01 BATAS DE PROTECCION 840GRS) AZUL - 100 0.00 0.00 84.61 1,287.40 0.30
02-02-03 BATAS PARA PACIENTES (40GRS) AZUL -150 0.00 0.00 149,669.27 2,327,564.12 0.30
02-03-01 KIT DE PACIENTES(40GRS)AZUL -90 0.00 0.00 68,573.74 750,370.09 0.30
02-03-03 KIT DE CIRUJANO (40GRS)AZUL "M" -50. 0.00 0.00 2,157.47 40,230.11 0.30
02-03-05 KIT DE CIRUJANO (40GRS)AZUL "L" -50 0.00 0.00 2,876.63 57,162.55 0.30
02-03-07 KIT DE CIRUJANO (40GRS) AZUL "XL" - 50 0.00 0.00 2,792.02 55,481.29 0.30
02-03-10 KIT DE CAMA (1.50X2.10)(40GRS) .-40 2 PZAS. 0.00 0.00 2,326.68 37,205.89 0.30
02-03-11 KIT DE CAMA (1.50X2.10)(40GRS)AZUL -40 3PZAS. 0.00 0.00 846.07 28,364.60 0.30
02-03-15 KIT DE CIRUJANO (50GR) AZUL "L"- 50 0.00 0.00 2,580.50 67,865.54 0.30
02-04-01 CUBRE BOTAS (40GRS)AZUL - 300 0.00 0.00 14,552.35 204,095.43 0.30
02-05-01 MONO PARA CIRUJANO "S" (40GRS)AZUL -60 0.00 0.00 549.94 10,531.83 0.30
02-05-03 MONO PARA CIRUJANO "M"(40GRS) AZUL -60 0.00 0.00 31,262.18 598,693.95 0.30
02-05-05 MONO PARA CIRUJANO "L" (40GRS)AZUL -60 0.00 0.00 0.00 3,102,489.00 0.36
02-05-12 MONO PARA CIRUJANO "XL" (40GRS) AZUL-60 0.00 0.00 77,161.32 2,040,599.76 0.30
02-06-05 SABANA DE CAMA (40GRS)AZUL -90 0.00 0.00 1,311.40 23,780.28 0.30
02-06-07 ESQUINERO DE CAMA (40GRS)AZUL-80 0.00 0.00 2,199.77 36,098.95 0.30
03-01-02 GORRO PARA CIRUJANO (40GRS) - 1700 A.K. 0.00 0.00 6,853.14 535,648.12 0.30
03-01-03 GORRO FEMENINO (20GR.) AZUL 2000 M.C 0.00 0.00 15,779.15 1,233,313.26 0.30
03-02-01 CUBRE BOTAS (40GRS) - 400 M.C. 0.00 0.00 83,760.64 773,130.34 0.30
03-03-02 MONO PARA CIRUJANO "L" (40GRS) - 70 R-A 0.00 0.00 3,299.66 8,795.77 0.31
03-03-06 MONO PARA CIRUJANO (40GRS) "L"-60 DT 0.00 0.00 14,256.23 37,407.46 0.29
03-04-02 SABANA DE CAMILLA (40GRS)S/L AZUL-120 0.00 0.00 80,714.80 210,955.63 0.92
04-01-03 BATA DE CIRUJANO ESTERIL FVD-60 0.00 0.00 33,292.74 724,409.79 0.30
04-01-04 BATA DE CIRUJANO ESTERIL LMCH-60 0.00 0.00 15,440.72 441,091.50 0.30
04-02-04 KIT DE LAPAROTOMIA II - 12 CMV 0.00 0.00 38,453.75 2,009,317.11 0.30
04-03-01 GERSIN - BULTO X 4GLS 0.00 0.00 46,110.66 469,212.16 0.30
05-01-02 WHATA ORTOPEDICA 144 (10CTMS 4X3) 0.00 0.00 19,036.51 341,311.44 0.30
05-01-03 WHATA ORTOPEDICA 96 (15CMTS 6X3) 0.00 0.00 28,977.80 519,551.86
05-01-04 WHATA ORTOPEDICA 72 (20CMTS 8X3) 0.00 0.00 32,150.55 330,197.10 0.30
0.00 0.00 1,679,527.80 31,095,321.29 0.32

0.00 0.00 4,701,299.71 24,068,492.05

 TU COMPRA.COM C.A - RIF J
Informe de Costos Productos Y Servicios

TABLA DE COSTOS PARA SERVICIOS 1.30

1,244,436.82 1,680,179.30 1,814,983.14 4,739,599.26
Costo Individual
Descripcion Aporte (PRECIO DE Aporte del ítem MOD MOI CF COSTO TOTAL Precio sugerido
COMPRA)
SERVICIO X 653,578.22 1,191,247.12 1,389,914.09
A
B 1.00 355.576 355.576
C 1.00 355.576 355.576
D 1.00 355.576 355.576
E 1.00 355.576 355.576
F 1.00 355.576 355.576
G 1.00 355.576 355.576
H 1.00 355.576 355.576
I 1.00 355.576 355.576
J 1.00 355.576 355.576

3,200.18 653,578.22 1,191,247.12 1,389,914.09 3,237,939.61 4,209,321.50

TABLA DE COSTOS PARA ARTICULOS

1,244,436.82 1,680,179.30 1,814,983.14
Descripcion Aporte Costo Individual Aporte del ítem MOD MOI OGF COSTO TOTAL Precio sugerido
ARTICULO TAL 694,957.04
A
B 1.00 355.576 355.576 - - 694,957.04 695,312.62 903,906.41
C 1.00 355.576 355.576 - - 694,957.04 695,312.62 903,906.41
D 1.00 355.576 355.576 - - 694,957.04 695,312.62 903,906.41
E 1.00 355.576 355.576 - - 694,957.04 695,312.62 903,906.41
F 1.00 355.576 355.576 - - 694,957.04 695,312.62 903,906.41
G 1.00 355.576 355.576 - - 694,957.04 695,312.62 903,906.41
H 1.00 355.576 355.576 - - 694,957.04 695,312.62 903,906.41
I 1.00 355.576 355.576 - - 694,957.04 695,312.62 903,906.41
J 1.00 355.576 355.576 - - 694,957.04 695,312.62 903,906.41
GANANCIA
TU COMPRA.COM C.A - RIF J
Informe de Costos Productos
Mano de Obra Directa, Mano de Obra Indirecta y Gastos de Fabricación

COSTOS DE VENTAS
MANO DE OBRA DIRECTA
SALARIOS 643,641.98
SOBRETIEMPO 4,646.64
UTILIDADES 115,591.46
VACACIONES 80,762.50
BONO VACACIONAL 17,836.60
CESTA ALIMENTARIA 92,244.64
BONIFICACIONES 55,330.90
PRESTACIONES SOCIALES 65,705.36
INTERESES PRESTACIONES SOCIALES
GASTOS DE GUARDERIA 8,408.74
SEGURO SOCIAL 32,058.87
BANAVIH (POLITICA HABITACIONAL) 5,713.35
INCES 3,013.11
PRIMAS DE SEGUROS 53,524.11
GASTOS MEDICOS 15,907.25
GASTOS FUNERARIOS 1,820.00
UNIFORMES 48,231.31
TOTAL MANO DE OBRA DIRECTA 1,244,436.82
MANO DE OBRA INDIRECTA
SALARIOS 145,000.00
BONIFICACION 1,285,238.91
VACACIONES 34,080.22
PRESTACIONES SOCIALES 122,024.24
UTILIDADES 61,533.34
INTERESES PRESTACIONES SOCIALES 32302.59
TOTAL MANO DE OBRA INDIRECTA 1,680,179.30
GASTOS DE FABRICA
ALQUILERES BIENES INMUEBLES 10,000.00
HONORARIOS PROFESIONALES 14,800.00
SERVICIO DEL AGUA 1,048.91
SERVICIO LUZ ELECTRICA 3,970.89
SERVICIO DE TELEFONO 1,068.69
DONACIONESDE SERVICIO
PRESTACION 8,651.50
VIATICOS Y PASAJES 8,758.03
ARTICULOS DE LIMPIEZA 21,664.47
MATERIAL IMPRESO 8,685.62
APORTE DEPORTE CIENCIA Y TECNOLOGIA 56,903.85
PRIMAS DE SEGURO 21,904.24
IMPUESTOS MUNICIPALES 3,146.06
MATERIALES Y SUMINISTROS 9,018.12
REPUESTOS MAQUINARIAS 4,329.62
REPUESTOS 422.40
 ASEO URBANO
REPUESTOS (IARAGIR)
Y MTTO DE VEHICULOS 39,843.78
GASTO DE FORMACION 4,536.70
GASTOS DE PERMISOLOGIA
REPARACION Y MTTO 198,753.50
SERVICIO DE ENCOMIENDA 3,418.65

TOTAL GASTOS DE FABRICA 420,925.03

OTROS GASTOS DE FABRICAS
Depreciación Mejoras a la Propiedad
ESTE DATO SE COLOCA SI HAY
MAQUINARIAS O VEHICULOS
QUE DEPRECIAR
DEPRECIACION 1,394,058.11
TOTAL OTROS GASTOS DE FABRICAS 1,394,058.11
OTROS GASTOS DE FABRICAS 1,814,983.14

MOD 1,244,436.82 26.26

MOI 1,680,179.30 35.45
CF 1,814,983.14 38.29
TOTAL COSTOS 4,739,599.26 100.00
STE DATO SE COLOCA SI HAY
MAQUINARIAS O VEHICULOS
QUE DEPRECIAR

%
326,741.34
595,620.50
695,030.03
Dpto CI Nombre S Base Mes Fingreso Años
ADM 19,500.00 04/08/1997 17
ADM 10,140.00 10/1/2008 6
ADM 7,020.00 3/16/1992 22
Total ADM 36,660.00
Directiva 30,000.00 1/1/1997 17
Directiva 30,000.00 12/1/2004 10
Total Directiva 60,000.00
OBRERO 4,914.00 8/27/2002 12
OBRERO 4,368.00 1/26/2009 5
Total OBRERO 9,282.00
PLANTA 5,423.60 9/15/1986 28
PLANTA 5,059.60 1/19/1998 16
Total PLANTA 10,483.20
Total general 116,425.20
Meses Días Antigüedad (Días Tabla PRESTACION SOCIAL 2014 DIAS4 D/UTLI
4 27 6352 39,000.00 105 105
2 30 2280 20,280.00 105 105
9 15 8315 14,040.00 105 105
73,320.00
11 6535 60,000.00 105
12 4010 60,000.00 105
120,000.00
4 4 4504 9,828.00 105 105
11 5 2160 8,736.00 105 105
18,564.00
3 16 10326 10,847.20 105 105
11 12 6182 10,119.20 105 105
20,966.40
232,850.40
MONTO DIAS5 D/BONO MONTO6 (UTIL+B.V.) MONTO7 Salario integral d 30 Días/año
69,197.92 15 5.00 3,250.00 9.19 58,386.19 851.24 510
35,736.46 15 2.50 845.00 2.60 5,934.25 439.62 180
25,337.81 15 11.25 2,632.50 7.50 62,362.50 311.70 510
130,272.19 6,727.50 126,682.94
109,315.07 15 15.00 15,000.00 41.10 268,561.64 1,345.32 510
109,315.07 15 15.00 15,000.00 41.10 164,794.52 1,345.32 330
218,630.14 0.00 30,000.00 433,356.16
17,434.60 15 5.00 819.00 2.53 11,401.91 214.50 360
15,863.92 15 13.75 2,002.00 5.77 12,468.82 195.23 180
33,298.52 2,821.00 23,870.73
19,177.63 15 3.75 677.95 2.15 22,149.98 235.94 510
18,375.70 15 13.75 2,318.98 6.64 41,054.97 226.14 510
37,553.33 2,996.93 63,204.95
638,384.31 42,545.43 647,114.78