Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Descripción del producto Costo Unitario Pedido 1a Semana OctuPedido 2a Semana Octub
Botella de PET de 600 ml. $ 0.30 0.00 0.00
Taparosca Pepsi $ 1.00 0.00 0.00
Etiqueta Pepsi 600 ml. $ 0.90 0.00 0.00
Azúcar Refinada Kg $ 10.10 3,000.00 11,000.00
Azúcar Estándar Kg $ 7.38 0.00 0.00
Concentrado Pepsi 200 lts $ 600.00 450.00 450.00
Cartón Separador $ 3.00 6,000.00 13,000.00
Emplaye 200 mts. $ 90.00 0.00 0.00
Botella de PET de 400 ml. $ 0.25 120,000.00 80,000.00
Etiqueta Pepsi 400 ml. $ 0.90 200,000.00 250,000.00
Botella de PET de 2.5 Lts $ 1.30 0.00 10,000.00
Taparosca Mirinda $ 1.00 0.00 8,000.00
Etiqueta Mirinda 2.5 Lts $ 0.90 0.00 0.00
Concentrado Mirinda 200 lts $ 600.00 40.00 40.00
Noviembre
Descripción del producto Costo Unitario Pedido 1a Semana NovPedido 2a Semana Novie
Botella de PET de 600 ml. $ 0.30 110,000.00 105,000.00
Taparosca Pepsi $ 1.00 0.00 0.00
Etiqueta Pepsi 600 ml. $ 0.90 0.00 0.00
Azúcar Refinada Kg $ 10.10 17,000.00 15,000.00
Azúcar Estándar Kg $ 7.38 9,000.00 12,000.00
Concentrado Pepsi 200 lts $ 600.00 350.00 450.00
Cartón Separador $ 3.00 14,000.00 14,000.00
Emplaye 200 mts. $ 90.00 500.00 1,000.00
Botella de PET de 400 ml. $ 0.25 60,000.00 70,000.00
Etiqueta Pepsi 400 ml. $ 0.90 200,000.00 190,000.00
Botella de PET de 2.5 Lts $ 1.30 7,000.00 8,000.00
Taparosca Mirinda $ 1.00 9,000.00 8,000.00
Etiqueta Mirinda 2.5 Lts $ 0.90 0.00 0.00
Concentrado Mirinda 200 lts $ 600.00 40.00 40.00
Diciembre
Descripción del producto Costo Unitario Pedido 1a Semana Dici Pedido 2a Semana Dicie
Botella de PET de 600 ml. $ 0.30 150,000.00 150,000.00
Taparosca Pepsi $ 1.00 230,000.00 240,000.00
Etiqueta Pepsi 600 ml. $ 0.90 1,500,000.00 0.00
Azúcar Refinada Kg $ 10.10 24,000.00 22,000.00
Azúcar Estándar Kg $ 7.38 15,000.00 15,000.00
Concentrado Pepsi 200 lts $ 600.00 550.00 550.00
Cartón Separador $ 3.00 21,000.00 22,000.00
Emplaye 200 mts. $ 90.00 2,200.00 1,000.00
Botella de PET de 400 ml. $ 0.25 150,000.00 150,000.00
Etiqueta Pepsi 400 ml. $ 0.90 300,000.00 250,000.00
Botella de PET de 2.5 Lts $ 1.30 15,000.00 8,000.00
Taparosca Mirinda $ 1.00 12,000.00 10,000.00
Etiqueta Mirinda 2.5 Lts $ 0.90 0.00 0.00
Concentrado Mirinda 200 lts $ 600.00 60.00 60.00
Octubre
Pedido 3a Semana Octubre Pedido 4a Semana Octub Pedido Octubre Costo Total
50,000.00 100,000.00 150,000.00 $ 45,000.00
0.00 0.00 0.00 $ -
0.00 0.00 0.00 $ -
10,000.00 17,000.00 41,000.00 $ 414,100.00
0.00 0.00 0.00 $ -
300.00 450.00 1,650.00 $ 990,000.00
14,000.00 16,000.00 49,000.00 $ 147,000.00
0.00 0.00 0.00 $ -
50,000.00 70,000.00 320,000.00 $ 80,000.00
200,000.00 200,000.00 850,000.00 $ 765,000.00
6,000.00 6,000.00 22,000.00 $ 28,600.00
7,000.00 8,000.00 23,000.00 $ 23,000.00
0.00 0.00 0.00 $ -
40.00 40.00 160.00 $ 96,000.00
$ 2,588,700.00
Noviembre
Pedido 3a Semana NoviembPedido 4a Semana Novi Pedido Noviembre Costo Total
105,000.00 110,000.00 430,000.00 $ 129,000.00
90,000.00 180,000.00 270,000.00 $ 270,000.00
0.00 0.00 0.00 $ -
15,000.00 16,000.00 63,000.00 $ 636,300.00
12,000.00 10,000.00 43,000.00 $ 317,340.00
300.00 400.00 1,500.00 $ 900,000.00
14,000.00 16,000.00 58,000.00 $ 174,000.00
0.00 1,000.00 2,500.00 $ 225,000.00
70,000.00 70,000.00 270,000.00 $ 67,500.00
200,000.00 200,000.00 790,000.00 $ 711,000.00
9,000.00 8,000.00 32,000.00 $ 41,600.00
9,000.00 7,000.00 33,000.00 $ 33,000.00
0.00 0.00 0.00 $ -
40.00 40.00 160.00 $ 96,000.00
$ 3,600,740.00
Diciembre
Pedido 3a Semana DiciembrPedido 4a Semana Dicie Pedido Diciembre Costo Total
150,000.00 0.00 450,000.00 $ 135,000.00
240,000.00 0.00 710,000.00 $ 710,000.00
0.00 0.00 1,500,000.00 $ 1,350,000.00
25,000.00 0.00 71,000.00 $ 717,100.00
22,000.00 0.00 52,000.00 $ 383,760.00
550.00 0.00 1,650.00 $ 990,000.00
20,000.00 0.00 63,000.00 $ 189,000.00
1,500.00 0.00 4,700.00 $ 423,000.00
150,000.00 0.00 450,000.00 $ 112,500.00
300,000.00 0.00 850,000.00 $ 765,000.00
12,000.00 0.00 35,000.00 $ 45,500.00
12,000.00 0.00 34,000.00 $ 34,000.00
0.00 0.00 0.00 $ -
50.00 0.00 170.00 $ 102,000.00
$ 5,956,860.00
$ 12,146,300.00
Descripción del articulo Costo P.P.P.
Costo por producto
Existencia Inicial Stock de Seguri
Botella de PET de 600 ml. $ 0.30 1.00 $ 0.30 410,085.60 128,640.96
Taparosca Pepsi $ 1.00 1.00 $ 1.00 854,345.00 128,640.96
Etiqueta Pepsi 600 ml. $ 0.90 1.00 $ 0.90 2,827,384.00 2,827,384.00
Azúcar Refinada Kg $ 10.10 0.10 $ 1.01 25,342.00 15,011.00
Azúcar Estándar Kg $ 7.38 0.10 $ 0.74 60,000.00 9,647.80
Concentrado Pepsi 200 lts $ 600.00 0.00 $ 1.80 400.00 400.00
Cartón Separador $ 3.00 0.08 $ 0.25 20,000.00 15,000.00
Emplaye 200 mts. $ 90.00 0.01 $ 0.61 7,600.00 4,000.00
$ 6.61
Mes Pronóstico
Costos de Azúcar Octubre 35733.6
http://www.economia-sniim.gob.mx/Sniim-anANT/e_SelAzu.asNoviembre 35595
Concentrado de Azúcar Diciembre 49833
http://www.frikipedia.es/friki/Pepsi Enero 47250
Febrero 32025
Marzo 34545
Abril 48363
Mayo 48930
Junio 45780
Julio 47846.4
Agosto 34440
Septiembre 35836.5
1a Semana Octubre 2a Semana Octubre 3a Semana
Pedido Ventas Prog Ventas Real Stock Inicial Pedido Ventas Ventas RealStock Inicial
107,200.80 302,884.80 107,200.80 195,684.00
107,200.80 747,144.20 107,200.80 639,943.40
332,322.48 2,495,061.52 332,322.48 2,162,739.04
3,000.00 10,720.08 17,621.92 11,000.00 10,720.08 17,901.84
10,720.08 49,279.92 10,720.08 38,559.84
350.00 321.60 428.40 350.00 321.60 456.80
5,000.00 8,933.40 16,066.60 8,000.00 8,933.40 15,133.20
723.61 6,876.39 723.61 6,152.79
Total Semanal
428803.2 107,200.80
427140 106,785.00 408384 34032
597996 149,499.00
34032
3a Semana Octubre 4a Semana Octubre 1a Semana Novie
Pedido Ventas Ventas Real Stock Inicial Pedido Ventas Ventas RealStock Inicial
50,000.00 107,200.80 138,483.20 100,000.00 107,200.80 131,282.40
107,200.80 532,742.60 107,200.80 425,541.80
332,322.48 1,830,416.56 332,322.48 1,498,094.08
10,000.00 10,720.08 17,181.76 10,000.00 10,720.08 16,461.68
10,720.08 27,839.76 10,720.08 17,119.68
300.00 321.60 435.19 350.00 321.60 463.59
9,000.00 8,933.40 15,199.80 9,000.00 8,933.40 15,266.40
723.61 5,429.18 723.61 4,705.58
1a Semana Noviembre 2a Semana Noviembre 3a Semana Noviem
Pedido Ventas Ventas Real Stock Inicial Pedido Ventas Ventas RealStock Inicial
110,000.00 106,785.00 134,497.40 105000 106,785.00 132,712.40
106,785.00 318,756.80 106,785.00 211,971.80
331,033.50 1,167,060.58 331,033.50 836,027.08
12,000.00 10,678.50 17,783.18 10000 10,678.50 17,104.68
9,000.00 10,678.50 15,441.18 12000 10,678.50 16,762.68
300.00 320.36 443.24 350 320.36 472.88
9,000.00 8,898.75 15,367.65 10000 8,898.75 16,468.90
500.00 720.80 4,484.78 1000 720.80 4,763.98
3a Semana Noviembre 4a Semana Noviembre 1a Semana Diciembre
Pedido Ventas Ventas RealStock Inicial Pedido Ventas Ventas RealStock Inicial Pedido
105000 106,785.00 130,927.40 110000 106,785.00 134,142.40 150000
30000 106,785.00 135,186.80 110000 106,785.00 138,401.80 150000
331,033.50 504,993.58 331,033.50 173,960.08 1500000
10000 10,678.50 16,426.18 10000 10,678.50 15,747.68 15000
12000 10,678.50 18,084.18 10000 10,678.50 17,405.68 15000
300 320.36 452.53 300 320.36 432.17 450
8000 8,898.75 15,570.15 9000 8,898.75 15,671.40 12000
720.80 4,043.18 1000 720.80 4,322.38 1000
1a Semana Diciembre 2a Semana Diciembre 3a Semana Diciembre
Ventas Ventas real Stock Inicial Pedido Ventas Ventas realStock Inicial Pedido
149,499.00 134,643.40 150000 149,499.00 135,144.40 150000
149,499.00 138,902.80 150000 149,499.00 139,403.80 150000
463,446.90 1,210,513.18 463,446.90 747,066.28
14,949.90 15,797.78 15000 14,949.90 15,847.88 15000
14,949.90 17,455.78 8000 14,949.90 10,505.88 15000
448.50 433.67 450 448.50 435.18 450
12,458.25 15,213.15 15000 12,458.25 17,754.90 10000
1,009.12 4,313.27 1000 1,009.12 4,304.15 1000
3a Semana Diciembre 4a Semana Diciembre
Ventas Ventas realStock Inicial Pedido Ventas Ventas real Total pedido
149,499.00 135,645.40 149,499.00 1,030,000.00
149,499.00 139,904.80 149,499.00 590,000.00
463,446.90 283,619.38 463,446.90 1,500,000.00
14,949.90 15,897.98 14,949.90 121,000.00
14,949.90 10,555.98 14,949.90 81,000.00
448.50 436.68 448.50 3,950.00
12,458.25 15,296.65 12,458.25 104,000.00
1,009.12 4,295.03 1,009.12 5,500.00
Producción
Ventas Esperadas
Ganancias Esperadas
Ganancia Marginal
Producción Costo Trimestral
1,030,000.00 $ 309,000.00
590,000.00 $ 590,000.00
1,500,000.00 $ 1,350,000.00
12,100.00 $ 1,222,100.00
8,100.00 $ 597,780.00
11.85 $ 2,370,000.00
8,666.67 $ 312,000.00
37.13 $ 495,000.00
$ 7,245,880.00
1,096,946.49
s Esperadas 1,453,939.20
ncias Esperadas $ 14,539,392.00
ncia Marginal $ 7,293,512.00
Descripción del articulo Costo P.P.P.
Costo por producto
Existencia Inicial Stock de Seguri
Botella de PET de 400 ml. $ 0.25 1.00 $ 0.25 21,280.00 70,224.00
Taparosca $ 1.00 1.00 $ 1.00 461,563.20 70,224.00
Etiqueta Pepsi 400 ml. $ 0.90 1.00 $ 0.90 402,460.00 402,460.00
Azúcar Refinada Kg $ 10.10 0.08 $ 0.81 25,342.00 15,011.00
Azúcar Estándar Kg $ 7.38 0.08 $ 0.59 60,000.00 9,647.80
Concentrado Pepsi 200 lts $ 600.00 0.00 $ 0.60 400.00 400.00
Cartón Separador $ 3.00 0.08 $ 0.25 20,000.00 15,000.00
Emplaye 200 mts. $ 90.00 0.01 $ 0.61 7,600.00 4,000.00
$ 5.01
Mes Pronóstico
Costos de Azúcar Octubre 21280
http://www.economia-sniim.gob.mx/Sniim-anANT/e_SelAzu.asNoviembre 21300
Concentrado de Azúcar Diciembre 29820
http://www.frikipedia.es/friki/Pepsi Enero 28000
Febrero 20000
Marzo 21300
Abril 29820
Mayo 30000
Junio 31300
Julio 33467
Agosto 22450
Septiembre 21800
1a Semana Octubre 2a Semana Octubre 3a Semana
Pedido Ventas Prog Ventas Real Stock Inicial Pedido Ventas Ventas RealStock Inicial
120,000.00 63,840.00 77,440.00 80,000.00 63,840.00 93,600.00
63,840.00 397,723.20 63,840.00 333,883.20
200,000.00 197,904.00 404,556.00 250,000.00 197,904.00 456,652.00
5,107.20 20,234.80 5,107.20 15,127.60
5,107.20 54,892.80 5,107.20 49,785.60
100.00 63.84 436.16 100.00 63.84 472.32
1,000.00 5,320.00 15,680.00 5,000.00 5,320.00 15,360.00
430.92 7,169.08 430.92 6,738.16
Total Semanal
255360 63,840.00
255600 63,900.00
357840 89,460.00
21280
3a Semana Octubre 4a Semana Octubre 1a Semana Novie
Pedido Ventas Ventas Real Stock Inicial Pedido Ventas Ventas RealStock Inicial
50,000.00 63,840.00 79,760.00 70,000.00 63,840.00 85,920.00
63,840.00 270,043.20 63,840.00 206,203.20
200,000.00 197,904.00 458,748.00 200,000.00 197,904.00 460,844.00
5,000.00 5,107.20 15,020.40 7,000.00 5,107.20 16,913.20
5,107.20 44,678.40 5,107.20 39,571.20
63.84 408.48 100.00 63.84 444.64
5,000.00 5,320.00 15,040.00 7,000.00 5,320.00 16,720.00
430.92 6,307.24 430.92 5,876.32
1a Semana Noviembre 2a Semana Noviembre 3a Semana Noviem
Pedido Ventas Ventas Real Stock Inicial Pedido Ventas Ventas RealStock Inicial
60,000.00 63,900.00 82,020.00 70000 63,900.00 88,120.00
63,900.00 142,303.20 63,900.00 78,403.20
200,000.00 198,090.00 462,754.00 190000 198,090.00 454,664.00
5,000.00 5,112.00 16,801.20 5000 5,112.00 16,689.20
5,112.00 34,459.20 5,112.00 29,347.20
50.00 63.90 430.74 100 63.90 466.84
5,000.00 5,325.00 16,395.00 4000 5,325.00 15,070.00
431.33 5,445.00 431.33 5,013.67
3a Semana Noviembre 4a Semana Noviembre 1a Semana Diciembre
Pedido Ventas Ventas RealStock Inicial Pedido Ventas Ventas RealStock Inicial Pedido
70000 63,900.00 94,220.00 70000 63,900.00 100,320.00 90000
60000 63,900.00 74,503.20 70000 63,900.00 80,603.20 80000
200000 198,090.00 456,574.00 200000 198,090.00 458,484.00 300000
5000 5,112.00 16,577.20 6000 5,112.00 17,465.20 7000
5,112.00 24,235.20 5,112.00 19,123.20
63.90 402.94 100 63.90 439.04 100
6000 5,325.00 15,745.00 6000 5,325.00 16,420.00 7000
431.33 4,582.35 431.33 4,151.02 1200
1a Semana Diciembre 2a Semana Diciembre 3a Semana Diciembre
Ventas Ventas real Stock Inicial Pedido Ventas Ventas realStock Inicial Pedido
89,460.00 100,860.00 90000 89,460.00 101,400.00 90000
89,460.00 71,143.20 90000 89,460.00 71,683.20 90000
277,326.00 481,158.00 250000 277,326.00 453,832.00 300000
7,156.80 17,308.40 5000 7,156.80 15,151.60 9000
7,156.80 11,966.40 7000 7,156.80 11,809.60 7000
89.46 449.58 100 89.46 460.12 100
7,455.00 15,965.00 7000 7,455.00 15,510.00 8000
603.86 4,747.17 603.86 4,143.31 500
3a Semana Diciembre 4a Semana Diciembre
Ventas Ventas realStock Inicial Pedido Ventas Ventas real Total pedido
89,460.00 101,940.00 89,460.00 860,000.00
89,460.00 72,223.20 89,460.00 390,000.00
277,326.00 476,506.00 277,326.00 2,490,000.00
7,156.80 16,994.80 7,156.80 54,000.00
7,156.80 11,652.80 7,156.80 14,000.00
89.46 470.66 89.46 850.00
7,455.00 16,055.00 7,455.00 61,000.00
603.86 4,039.46 603.86 1,700.00
Producción
Ventas Esperadas
Ganancias Esperadas
Ganancia Marginal
Producción Costo Pedido
860,000.00 $ 215,000.00
390,000.00 $ 390,000.00
2,490,000.00 $ 2,241,000.00
54,000.00 $ 545,400.00
14,000.00 $ 103,320.00
850.00 $ 510,000.00
61,000.00 $ 183,000.00
1,700.00 $ 153,000.00
$ 4,340,720.00
867,120.80
s Esperadas 868,800.00
ncias Esperadas $ 6,081,600.00
ncia Marginal $ 1,740,880.00
Descripción del articulo Costo P.P.P.
Costo por producto
Existencia Inicial Stock de Seguri
Botella de PET de 2.5 Lts $ 1.30 1.00 $ 1.30 20,567.75 8,431.50
Taparosca Mirinda $ 1.00 1.00 $ 1.00 16,454.20 8,431.50
Etiqueta Mirinda 2.5 Lts $ 0.90 1.00 $ 0.90 402,460.00 75,369.05
Azúcar Refinada Kg $ 10.10 0.15 $ 1.52 25,342.00 15,011.00
Azúcar Estándar Kg $ 7.38 0.20 $ 1.48 60,000.00 9,647.80
Concentrado Mirinda 200 lts $ 600.00 0.01 $ 3.00 57.00 57.00
Cartón Separador $ 3.00 0.08 $ 0.25 20,000.00 15,000.00
Emplaye 200 mts. $ 90.00 0.03 $ 2.70 7,600.00 4,000.00
$ 12.14
Mes Pronóstico
Costos de Azúcar Octubre 2555
http://www.economia-sniim.gob.mx/Sniim-anANT/e_SelAzu.asNoviembre 2700
Concentrado de Azúcar Diciembre 3780
http://www.frikipedia.es/friki/Pepsi Enero 3500
Febrero 2400
Marzo 2450
Abril 3430
Mayo 3500
Junio 3450
Julio 3300
Agosto 2890
Septiembre 2600
1a Semana Octubre 2a Semana Octubre 3a Semana
Pedido Ventas Prog Ventas Real Stock Inicial Pedido Ventas Ventas RealStock Inicial
7,665.00 12,902.75 10,000.00 7,665.00 15,237.75
7,665.00 8,789.20 8,000.00 7,665.00 9,124.20
23,761.50 378,698.50 23,761.50 354,937.00
1,149.75 24,192.25 1,149.75 23,042.50
1,533.00 58,467.00 1,533.00 56,934.00
40.00 38.33 58.68 40.00 38.33 60.35
638.75 19,361.25 638.75 18,722.50
229.95 7,370.05 229.95 7,140.10
Total Semanal
30660 7665
32400 8100
45360 11340
2555
3a Semana Octubre 4a Semana Octubre 1a Semana Novie
Pedido Ventas Ventas Real Stock Inicial Pedido Ventas Ventas RealStock Inicial
6,000.00 7,665.00 13,572.75 6,000.00 7,665.00 11,907.75
7,000.00 7,665.00 8,459.20 8,000.00 7,665.00 8,794.20
23,761.50 331,175.50 23,761.50 307,414.00
1,149.75 21,892.75 1,149.75 20,743.00
1,533.00 55,401.00 1,533.00 53,868.00
40.00 38.33 62.03 40.00 38.33 63.70
638.75 18,083.75 638.75 17,445.00
229.95 6,910.15 229.95 6,680.20
1a Semana Noviembre 2a Semana Noviembre 3a Semana Noviem
Pedido Ventas Ventas Real Stock Inicial Pedido Ventas Ventas RealStock Inicial
7,000.00 8,100.00 10,807.75 8000 8,100.00 10,707.75
9,000.00 8,100.00 9,694.20 8000 8,100.00 9,594.20
25,110.00 282,304.00 25,110.00 257,194.00
1,215.00 19,528.00 1,215.00 18,313.00
1,620.00 52,248.00 1,620.00 50,628.00
40.00 40.50 63.20 40 40.50 62.70
675.00 16,770.00 675.00 16,095.00
243.00 6,437.20 243.00 6,194.20
3a Semana Noviembre 4a Semana Noviembre 1a Semana Diciembre
Pedido Ventas Ventas RealStock Inicial Pedido Ventas Ventas RealStock Inicial Pedido
9000 8,100.00 11,607.75 8000 8,100.00 11,507.75 15000
9000 8,100.00 10,494.20 7000 8,100.00 9,394.20 12000
25,110.00 232,084.00 25,110.00 206,974.00
1,215.00 17,098.00 1,215.00 15,883.00 2000
1,620.00 49,008.00 1,620.00 47,388.00
40 40.50 62.20 40 40.50 61.70 60
675.00 15,420.00 1000 675.00 15,745.00 2000
243.00 5,951.20 243.00 5,708.20
1a Semana Diciembre 2a Semana Diciembre 3a Semana Diciembre
Ventas Ventas real Stock Inicial Pedido Ventas Ventas realStock Inicial Pedido
11,340.00 15,167.75 8000 11,340.00 11,827.75 12000
11,340.00 10,054.20 10000 11,340.00 8,714.20 12000
35,154.00 171,820.00 35,154.00 136,666.00
1,701.00 16,182.00 2000 1,701.00 16,481.00 1000
2,268.00 45,120.00 2,268.00 42,852.00
56.70 65.00 60 56.70 68.30 50
945.00 16,800.00 945.00 15,855.00 2000
340.20 5,368.00 340.20 5,027.80
3a Semana Diciembre 4a Semana Diciembre
Ventas Ventas realStock Inicial Pedido Ventas Ventas real Total pedido
11,340.00 12,487.75 11,340.00 89,000.00
11,340.00 9,374.20 11,340.00 90,000.00
35,154.00 101,512.00 35,154.00 0.00
1,701.00 15,780.00 1,701.00 5,000.00
2,268.00 40,584.00 2,268.00 0.00
56.70 61.60 56.70 490.00
945.00 16,910.00 945.00 5,000.00
340.20 4,687.60 340.20 0.00
Producción
Ventas Esperadas
Ganancias Esperadas
Ganancia Marginal
Producción Costo Pedido
89,000.00 $ 115,700.00
90,000.00 $ 90,000.00
0.00 $ -
750.00 $ 50,500.00
0.00 $ -
2.45 $ 294,000.00
416.67 $ 15,000.00
0.00 $ -
$ 565,200.00
46,553.00
s Esperadas 108,420.00
ncias Esperadas $ 2,602,080.00
ncia Marginal $ 2,036,880.00
MATERIA PRIMA PLANTA VERACRUZ. 9/27/2020
162 PEPSI 2.5 LTS PET 8 10,220 82,271 82,271 20 341 82,271 -82,271
462 MIRINDA 2.5 LTS PET 8 2,555 20,568 20,568 5 85 20,568 -20,568
1062 7 UP 2.5 LTS PET 8 1,530 12,317 12,317 9 51 12,317 -12,317
1262 KAS 2.5 LTS PET 8 1,530 12,317 12,317 9 51 12,317 -12,317
1162 MZNA SOL 2.5 LTS PET 8 1,530 12,317 12,317 9 51 12,317 -12,317
4662 SANGRIA CASERA 2.5 LTS PET 8 2,816 22,669 22,669 8 94 22,669 -22,669
175 PEPSI 3 LTS PET 8 176,790 1,423,160 1,423,160 415 5893 1,423,160 -1,423,160
475 MIRINDA 3 LTS PET 8 6,390 51,440 51,440 15 213 51,440 -51,440
1075 7 UP 3 LTS PET 8 3,834 30,864 30,864 27 128 30,864 -30,864
1175 MZNA SOL 3 LTS PET 8 2,130 17,147 17,147 15 71 17,147 -17,147
5997 SANGRIA CASERA 3 LTS PET 8 5,880 47,334 47,334 20 196 47,334 -47,334
3613 JARRITOS MANZANA 3 L PET 8 1,764 14,200 14,200 6 59 14,200 -14,200
3611 JARRITOS PINA 3 L PET 8 2,940 23,667 23,667 10 98 23,667 -23,667
3614 JARRITOS MANDARINA 3 L PET 8 1,764 14,200 14,200 6 59 14,200 -14,200
3612 JARRITOS TAMARINDO 3 L PET 8 1,764 14,200 14,200 6 59 14,200 -14,200
3609 JARRITOS TUTI-FRUTI 3 L PET 8 3,528 28,400 28,400 12 118 28,400 -28,400
1127 MZNA SOL 2 LTS PET 8 0 0 0 0 0 0 0
127 PEPSI 2 LTS PET 8 7,668 61,727 61,727 12 170 61,727 -61,727
427 MIRINDA 2 LTS PET 8 0 0 0 0 0 0 0
3627 JARRITOS TUTI-FRUTI 2 LTS PET 8 0 0 0 0 0 0 0
3527 JARRITOS TAMARINDO 2 LTS PET 8 0 0 0 0 0 0 0
3727 JARRITOS MANDARINA 2 LTS PET 8 0 0 0 0 0 0 0
6873 JARRITOS PIÑA 2 LTS PET 8 0 0 0 0 0 0 0
8425 JUMEX FRESH SUN LIGHT CITRUS 2 L PE 7,980 64,239 64,239 15 177 64,239 -64,239
8426 JUMEX FRESH SUN LIGHT CONGA 2 L PET 3,828 30,815 30,815 6 85 30,815 -30,815
8428 JUMEX FRESH SUN LIGHT MANZANA 2 L P 1,914 15,408 15,408 3 43 15,408 -15,408
8427 JUMEX FRESH SUN LIGHT UVA 2 L PET 8 1,914 15,408 15,408 3 43 15,408 -15,408
4827 CANADA DRY C.S. 2 LTS PET 8 0 0 0 0 0 0 0
124 PEPSI 1.5 LTS PET 12 14,200 171,110 171,110 25 338 171,110 -171,110
1124 MZNA SOL 1.5 LTS PET 12 0 0 0 0 0 0 0
424 MIRINDA 1.5 LTS PET 12 1,704 20,533 20,533 3 41 20,533 -20,533
1024 7 UP 1.5 LTS PET 12 0 0 0 0 0 0 0
2562 G.C. CEREZA 2.5 LTS PET 8 0 0 0 0 0 0 0
2262 G.C. MANDARINA 2.5 LTS PET 8 0 0 0 0 0 0 0
6462 G.C. MANZANITA 2.5 LTS PET 8 0 0 0 0 0 0 0
2362 G.C. MANZANA 2.5 LTS PET 8 0 0 0 0 0 0 0
2762 G.C. TORONJA 2.5 LTS PET 8 0 0 0 0 0 0 0
3062 G.C. SANGRIA 2.5 LTS PET 8 0 0 0 0 0 0 0
2427 G.C. A. MINERAL G. 2 LTS PET 8 0 0 0 0 0 0 0
8462
162 PEPSI 2.5 LTS PET 8 15,330 123,407 123,407 30 511 123,407 -123,407
462 MIRINDA 2.5 LTS PET 8 2,044 16,454 16,454 4 68 16,454 -16,454
1062 7 UP 2.5 LTS PET 8 1,530 12,317 12,317 9 51 12,317 -12,317
1262 KAS 2.5 LTS PET 8 1,530 12,317 12,317 9 51 12,317 -12,317
1162 MZNA SOL 2.5 LTS PET 8 1,530 12,317 12,317 9 51 12,317 -12,317
4662 SANGRIA CASERA 2.5 LTS PET 8 2,112 17,002 17,002 6 70 17,002 -17,002
175 PEPSI 3 LTS PET 8 313,962 2,527,394 2,527,394 737 10465 2,527,394 -2,527,394
475 MIRINDA 3 LTS PET 8 8,520 68,586 68,586 20 284 68,586 -68,586
1075 7 UP 3 LTS PET 8 2,982 24,005 24,005 21 99 24,005 -24,005
1175 MZNA SOL 3 LTS PET 8 6,816 54,869 54,869 48 227 54,869 -54,869
5997 SANGRIA CASERA 3 LTS PET 8 8,526 68,634 68,634 29 284 68,634 -68,634
3613 JARRITOS MANZANA 3 L PET 8 7,056 56,801 56,801 24 235 56,801 -56,801
3611 JARRITOS PINA 3 L PET 8 7,056 56,801 56,801 24 235 56,801 -56,801
3614 JARRITOS MANDARINA 3 L PET 8 7,056 56,801 56,801 24 235 56,801 -56,801
3612 JARRITOS TAMARINDO 3 L PET 8 10,584 85,201 85,201 36 353 85,201 -85,201
3609 JARRITOS TUTI-FRUTI 3 L PET 8 9,408 75,734 75,734 32 314 75,734 -75,734
1127 MZNA SOL 2 LTS PET 8 1,917 15,432 15,432 9 43 15,432 -15,432
127 PEPSI 2 LTS PET 8 12,141 97,735 97,735 19 270 97,735 -97,735
427 MIRINDA 2 LTS PET 8 2,556 20,576 20,576 4 57 20,576 -20,576
3627 JARRITOS TUTI-FRUTI 2 LTS PET 8 1,764 14,200 14,200 4 39 14,200 -14,200
3527 JARRITOS TAMARINDO 2 LTS PET 8 2,646 21,300 21,300 6 59 21,300 -21,300
3727 JARRITOS MANDARINA 2 LTS PET 8 2,646 21,300 21,300 6 59 21,300 -21,300
6873 JARRITOS PIÑA 2 LTS PET 8 1,764 14,200 14,200 4 39 14,200 -14,200
8425 JUMEX FRESH SUN LIGHT CITRUS 2 L PE 4,256 34,261 34,261 8 95 34,261 -34,261
8426 JUMEX FRESH SUN LIGHT CONGA 2 L PET 1,914 15,408 15,408 3 43 15,408 -15,408
8428 JUMEX FRESH SUN LIGHT MANZANA 2 L P 0 0 0 0 0 0 0
8427 JUMEX FRESH SUN LIGHT UVA 2 L PET 8 1,914 15,408 15,408 3 43 15,408 -15,408
4827 CANADA DRY C.S. 2 LTS PET 8 0 0 0 0 0 0 0
124 PEPSI 1.5 LTS PET 12 34,566 416,520 416,520 60.86 823 416,520 -416,520
1124 MZNA SOL 1.5 LTS PET 12 3,402 40,994 40,994 18 81 40,994 -40,994
424 MIRINDA 1.5 LTS PET 12 2,270 27,354 27,354 4 54 27,354 -27,354
1024 7 UP 1.5 LTS PET 12 1,701 20,497 20,497 9 41 20,497 -20,497
2562 G.C. CEREZA 2.5 LTS PET 8 1,408 11,334 11,334 4 39 11,334 -11,334
2262 G.C. MANDARINA 2.5 LTS PET 8 1,408 11,334 11,334 4 39 11,334 -11,334
6462 G.C. MANZANITA 2.5 LTS PET 8 4,576 36,837 36,837 13 127 36,837 -36,837
2362 G.C. MANZANA 2.5 LTS PET 8 1,760 14,168 14,168 5 49 14,168 -14,168
2762 G.C. TORONJA 2.5 LTS PET 8 2,816 22,669 22,669 8 78 22,669 -22,669
3062 G.C. SANGRIA 2.5 LTS PET 8 0 0 0 0 0 0 0
2427 G.C. A. MINERAL G. 2 LTS PET 8 0 0 0 0 0 0 0
15611
R93 BEPUSA
1160202-246 ETIQUETA JUMEX FRESH CITRUS 600 ML
1160202-247 ETIQUETA JUMEX FRESH CONGA 600 ML
1160202-248 ETIQUETA JUMEX FRESH MANZANA 600 ML
1160202-249 ETIQUETA JUMEX FRESH UVA 600 ML
1160205-193 ETIQUETA JUMEX FRESH CITRUS 2 LT
1160205-194 ETIQUETA JUMEX FRESH CONGA 2 L
1160205-195 ETIQUETA JUMEX FRESH MANZANA 2 L
1160205-196 ETIQUETA JUMEX FRESH UVA 2 L
240 IRSA
1160202-204 ETIQUETA GARCI CRESPO CEREZA 600 ML PET (BP)
1160202-205 ETIQUETA GARCI CRESPO MANDARINA 600 ML PET (BP)
1160202-206 ETIQUETA GARCI CRESPO MANZANA 600 ML PET (BP)
1160202-207 ETIQUETA GARCI CRESPO MANZANITA 600 ML PET (BP)
1160202-208 ETIQUETA GARCI CRESPO SANGRIA 600 ML PET (BP)
1160202-209 ETIQUETA GARCI CRESPO TORONJA 600 ML PET (BP)
1160202-241 ETIQUETA GARCI CRESPO AGUA MINERAL 600 ML PET (BP)
1160205-185 ETIQUETA GARCI CRESPO AGUA MINERAL 2.0 LT PET (BP)
1160213-091 ETIQUETA GARCI CRESPO CEREZA 2.5 ML PET (BP)
1160213-092 ETIQUETA GARCI CRESPO MANDARINA 2.5 ML PET (BP)
1160213-093 ETIQUETA GARCI CRESPO MANZANA 2.5 ML PET (BP)
1160213-094 ETIQUETA GARCI CRESPO MANZANITA 2.5 ML PET (BP)
1160213-095 ETIQUETA GARCI CRESPO SANGRIA 2.5 ML PET (BP)
1160213-096 ETIQUETA GARCI CRESPO TORONJA 2.5 ML PET (BP)
Existencia Fisica consumo octubre requerimientos existencia final dias piso
564 1,421 1,400 543 18
0 4 8 4 18
60 80 40 20 18
24 27 24 21 18
105 198 150 57 18
75 126 168 117 18
15 8 7 18
14 4 10 18
42 9 33 18
12 13 10 9 18
16 8 8 18
20 4 16 18
30 48 56 38 18
24 46 28 6 18
36 60 44 20 18
40 68 52 24 18
6 0 6 18
6 0 6 18
33 36 16 13 18
48.6 85 85 49 18
200 0 200 18
40 4 36 18
7 46 49 10 18
15 18 18 15 18
10 12 13 11 18
6 12 10 4 18
222400 750,000 805,800 278,200 9
42500 780,000 840,000 102,500 6
0 0 0
40950 100,000 100,000 40,950 5
326,400 0 326,400 20
667,800 0 667,800 20
- 0 0 20
477,000 6,885,742 6,890,000 481,258 20
805,600 928,527 954,000 831,074 20
810,900 287,630 318,000 841,270 20
1,510,500 628,146 636,000 1,518,354 20
667,800 667,800 20
1,197,800 309,646 318,000 1,206,154 20
164,300 1,227,473 1,325,000 261,827 20
567,100 68,348 95,400 594,152 20
434,600 441,255 477,000 470,345 20
609,500 966,470 1,060,000 703,030 20
490,000 620,000 630,000 500,000 25
356,352 341,006 144,768 160,114 5
863,040 4,568,600 4,677,120 971,560 15
1,326,336 2,098,001 1,591,296 819,631 15
763,200 2,622,899 2,419,200 559,501 12
174,720 3,950,554 4,000,000 224,166 8
375,456 457,417 206,976 125,015 9
- 0
676,511 484,868 191,643 12
- 0
189,312 111,605 77,707 3
38,976 170,837 311,808 179,947 6
676,800 723,096 403,200 356,904 8
27,000 31,000 36,000 32,000 32
2,832 9,300 12,000 5,532 18
16,038 18,600 20,000 17,438 29
1,058 12,400 14,000 2,658 7
7,776 9,300 12,000 10,476 35
209,000 209,000 20
2,827,384 1,264,431 893,000 2,455,953 50
244,800 68,348 304,000 480,452 50
546,305 546,305 50
574,420 587,630 609,670 596,460 50
330,639 330,639 50
474,974 159,462 460,565 776,077 50
26,318 0 26,318 10
780,448 780,448 50
396,560 205,678 394,317 585,200 50
2,148,084 2,148,084 50
2,152,560 3,950,554 2,969,007 1,171,013 50
402,460 880,000 1,282,460 50
880,640 717,987 162,653 8
889,641 187,691 253,500 955,450 40
17,040 0 17,040 2
163,528 141,708 21,820 2
220,800 70,854 149,946 8
321,916 94,472 227,444 40
683,411 141,708 541,703 40
71,250 0 71,250 10
298,194 236,180 62,014 10
278,317 51,188 78,000 305,129 30
1,383,478 187,956 418,000 1,613,522 42
365,500 409,507 936,000 891,993 35
427,740 212,562 152,000 367,178 40
15,500 0 15,500 2
204,774 20,497 118,960 303,237 42
138,539 47,887 44,340 134,992 20
156,714 40,994 115,720 20
157,177 21,300 135,877 20
80,146 14,200 65,946 15
133,629 21,300 112,329 20
85,720 14,200 71,520 15
83,954 20,576 78,954 142,332 18
99,083 15,432 104,000 187,651 22
7,787 24,633 60,000 43,154 5
118,811 24,633 94,178 12
112,391 37,022 75,369 10
101,978 24,633 77,345 10
57,373 39,670 17,703 2
99,000 54,869 66,000 110,131 12
89,807 71,001 18,806 2
48,365 71,001 132,000 109,364 10
155,579 80,468 75,111 8
143,288 99,401 43,887 4
66,606 104,135 80,000 42,471 4
158,689 120,026 101,601 140,265 12
209,000 72,015 136,985 12
172,046 115,968 56,078 6
505,870 153,565 352,305 30
499,447 205,139 220,000 514,308 38
83,557 153,565 120,000 49,992 4
219,120 70,854 244,012 392,278 42
140,284 0 253,500 393,784 50
46,719 0 39,477 86,196 45
19,000 0 19,000 55
916,500 620,000 620,000 916,500 45
5
15
15
15
15
15
15
15
15
15
15
15
15
15
15
10
10
10
10
10
10
10
10
10
10
10
10
25
15
20
10
25
45
316107.75
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
30
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
KILOGRAMOS A CONSUMIR POR DIA AZUCAR REFINADA
MIÉRCOLES JUEVES VIERNES SABADO DOMINGO LUNES MARTES MIÉRCOLES JUEVES VIERNES SÁBADO DOMINGO
DESCRIPCION
10/22/2014 10/23/2014 10/24/2014 10/25/2014 10/26/2014 10/27/2014 10/28/2014 10/29/2014 10/30/2014 10/31/2014 11/1/2014 11/2/2014 TOTAL
PEPSI 26,108.0 4,148.0 0.0 14,396.0 19,276.0 25,620.0 17,080.0 11,956.0 0.0 0.0 0.0 0.0 118,584.0
MIRINDA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SEVEN 0.0 837.0 0.0 0.0 1,674.0 502.2 0.0 0.0 0.0 0.0 0.0 0.0 3,013.2
KAS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SOL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
OKEY FRESA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
REY MANZANA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
REY TORONJA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
MANDARINA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
PIÑA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TAMARINDO 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
GROSELLA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DURAZNO 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
S/ CASERA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
J/PIÑA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
J/ DURAZNO 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
J/ MANDARINA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
J/ TUTI FRUTI 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
J/TAMARINDO 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
J/ MANZANA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
J/TORONJA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
JUMEX/UVA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
JUMEX/MANZANA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
JUMEX/CITRUS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
JUMEX/CONGA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
G. CRESPO TORONJA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
G. CRESPO MANDARINA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
G. CRESPO MANZANA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
G. CRESPO FRESA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
G. CRESPO MANZANITA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
G. CRESPO SANGRIA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
G. CRESPO AGUA QUINA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL 26,108.0 4,985.0 0.0 14,396.0 20,950.0 26,122.2 17,080.0 11,956.0 0.0 0.0 0.0 0.0 121,597.2
exist inicial 25,342.0 20,357.0 20,357.0 35,961.0 15,011.0 48,888.8 31,808.8 19,852.8 19,852.8 19,852.8 79,852.8
entradas 51,450 30,000 60,000 60,000
exist final 25,342.0 20,357.0 20,357.0 35,961.0 15,011.0 48,888.8 31808.8 19,852.8 19,852.8 19,852.8 79,852.8 79,852.8
Oct-14
REQUERIMIENTO MENSUAL
LINEA -1 OCT-14
1171061-304 PELICULA TERMOENCOGIBLE 74 cm cal 250, PARA 600 ML
Inventario consumo compra dias piso
Wednesday, October 01, 2014 7,600 400 19.0
Thursday, October 02, 2014 7,200 400 18.0
Friday, October 03, 2014 6,800 400 17.0
Saturday, October 04, 2014 6,400 400 16.0
Sunday, October 05, 2014 6,000 400 15.0
Monday, October 06, 2014 5,600 400 14.0
Tuesday, October 07, 2014 5,200 400 13.0
Wednesday, October 08, 2014 4,800 400 12.0
Thursday, October 09, 2014 4,400 400 11.0
Friday, October 10, 2014 4,000 400 7000 10.0
Saturday, October 11, 2014 10,600 400 26.5
Sunday, October 12, 2014 10,200 400 25.5
Monday, October 13, 2014 9,800 400 24.5
Tuesday, October 14, 2014 9,400 400 23.5
Wednesday, October 15, 2014 9,000 400 22.5
Thursday, October 16, 2014 8,600 400 21.5
Friday, October 17, 2014 8,200 400 20.5
Saturday, October 18, 2014 7,800 400 19.5
Sunday, October 19, 2014 7,400 400 18.5
Monday, October 20, 2014 7,000 400 17.5
Tuesday, October 21, 2014 6,600 400 16.5
Wednesday, October 22, 2014 6,200 400 15.5
Thursday, October 23, 2014 5,800 400 14.5
Friday, October 24, 2014 5,400 400 7000 13.5
Saturday, October 25, 2014 12,000 400 30.0
Sunday, October 26, 2014 11,600 400 29.0
Monday, October 27, 2014 11,200 400 28.0
Tuesday, October 28, 2014 10,800 400 27.0
Wednesday, October 29, 2014 10,400 400 26.0
Thursday, October 30, 2014 10,000 400 25.0
Friday, October 31, 2014 9,600 400 24.0
C. pedido Entregado Solicitado Disponible
TOTAL DEL AÑO 2,323,121 1,876,907
TUE 02/04/2014 1162 MZNA SOL 2.5 LTS PET 8 2,040 1,990
TUE 02/04/2014 4662 SANGRIA CASERA 2.5 LTS PET 8 1,760 1,769
TUE 02/04/2014 462 MIRINDA 2.5 LTS PET 8 2,044 2,044
TUE 02/04/2014 162 PEPSI 2.5 LTS PET 8 6,643 1,860
WED 02/05/2014 162 PEPSI 2.5 LTS PET 8 8687 7,864
WED 02/05/2014 8427 JUMEX FRESH SUN LIGHT UVA 2 3,190 3,264
WED 02/05/2014 8428 JUMEX FRESH SUN LIGHT MANZ 1914 810
THU 02/06/2014 8428 JUMEX FRESH SUN LIGHT MANZAN 1276 975
THU 02/06/2014 8425 JUMEX FRESH SUN LIGHT CITRUS 2 5320 5,237
THU 02/06/2014 162 PEPSI 2.5 LTS PET 8 9,709 3,450
FRI 02/07/2014 162 PEPSI 2.5 LTS PET 8 13,286 13,285
FRI 02/07/2014 2762 G.C. TORONJA 2.5 LTS PET 8 1,056
FRI 02/07/2014 2362 G.C. MANZANA 2.5 LTS PET 8 2,464
SAT 02/08/2014 2762 G.C. TORONJA 2.5 LTS PET 8 1056 1,036
SAT 02/08/2014 1062 7 UP 2.5 LTS PET 8 1,530 1,508
SAT 02/08/2014 2362 G.C. MANZANA 2.5 LTS PET 8 1408 1,388
SAT 02/08/2014 3609 JARRITOS TUTI-FRUTI 3 L PET 8 2352 2,340
SAT 02/08/2014 3612 JARRITOS TAMARINDO 3 L PET 8 1764 1,776
SAT 02/08/2014 1175 MZNA SOL 3 LTS PET 8 1278
MON 03/24/2014 2262 G.C. MANDARINA 2.5 LTS PET 8 704 684
TUE 03/25/2014 162 PEPSI 2.5 LTS PET 8 11,242 12,457
TUE 03/25/2014 1062 7 UP 2.5 LTS PET 8 1,530 1,491
TUE 03/25/2014 2762 G.C. TORONJA 2.5 LTS PET 8 1,408 1,368
TUE 03/25/2014 4662 SANGRIA CASERA 2.5 LTS PET 8 1408 270
TUE 03/25/2014 1262 KAS 2.5 LTS PET 8 1,530
WED 03/26/2014 4662 SANGRIA CASERA 2.5 LTS PET 8 1205 1,130
WED 03/26/2014 1262 KAS 2.5 LTS PET 8 1530 1,482
WED 03/26/2014 1162 MZNA SOL 2.5 LTS PET 8 1530 1,516
WED 03/26/2014 462 MIRINDA 2.5 LTS PET 8 2,044 2,033
WED 03/26/2014 1175 MZNA SOL 3 LTS PET 8 2,556 2,575
WED 03/26/2014 3614 JARRITOS MANDARINA 3 L PET 8 1,764 1,785
WED 03/26/2014 3613 JARRITOS MANZANA 3 L PET 8 4,116 4,206
WED 03/26/2014 3612 JARRITOS TAMARINDO 3 L PET 8 2940
THU 03/27/2014 3612 JARRITOS TAMARINDO 3 L PET 8 2,940 3,007
THU 03/27/2014 8425 JUMEX FRESH SUN LIGHT CITR 3724 3,681
THU 03/27/2014 8427 JUMEX FRESH SUN LIGHT UVA 2 L 1914 990
THU 03/27/2014 3609 JARRITOS TUTI-FRUTI 3 L PET 8 3528
FRI 03/28/2014 8427 JUMEX FRESH SUN LIGHT UVA 2 L 924 968
FRI 03/28/2014 3609 JARRITOS TUTI-FRUTI 3 L PET 8 4704 4,819
FRI 03/28/2014 3611 JARRITOS PINA 3 L PET 8 2523 2,392
FRI 03/28/2014 5997 SANGRIA CASERA 3 LTS PET 8 2940 3,055
FRI 03/28/2014 475 MIRINDA 3 LTS PET 8 2982 3,037
FRI 03/28/2014 175 PEPSI 3 LTS PET 8 3408 2,040
SAT 03/29/2014 175 PEPSI 3 LTS PET 8 20874 21,810
SUN 03/30/2014 175 PEPSI 3 LTS PET 8 11502 12,985
MON 04/07/2014 2262 G.C. MANDARINA 2.5 LTS PET 8 1,408 1,361
MON 04/07/2014 2362 G.C. MANZANA 2.5 LTS PET 8 1,408 1,445
MON 04/07/2014 162 PEPSI 2.5 LTS PET 8 8,137 3,930
TUE 04/08/2014 162 PEPSI 2.5 LTS PET 8 4,207 6,483
TUE 04/08/2014 1175 MZNA SOL 3 LTS PET 8 4260 4,327
TUE 04/08/2014 5997 SANGRIA CASERA 3 LTS PET 8 4,410
TUE 04/08/2014 1075 7 UP 3 LTS PET 8 2556
TUE 04/08/2014 475 MIRINDA 3 LTS PET 8 2556 4,350
WED 04/09/2014 5997 SANGRIA CASERA 3 LTS PET 8 4410 4,493
WED 04/09/2014 1075 7 UP 3 LTS PET 8 2,556 2,158
WED 04/09/2014 3613 JARRITOS MANZANA 3 L PET 8 3,528 3,605
WED 04/09/2014 3611 JARRITOS PINA 3 L PET 8 2,376 2,416
WED 04/09/2014 3612 JARRITOS TAMARINDO 3 L PET 8 2,352 1,890
WED 04/09/2014 3609 JARRITOS TUTI-FRUTI 3 L PET 8 2352
THU 04/10/2014 3612 JARRITOS TAMARINDO 3 L PET 8 588 847
THU 04/10/2014 8425 JUMEX FRESH SUN LIGHT CITRUS 2 5852 5,931
THU 04/10/2014 8427 JUMEX FRESH SUN LIGHT UVA 2 L 1914 1,691
FRI 04/11/2014 175 PEPSI 3 LTS PET 8 17466 9,900
SAT 04/12/2014 175 PEPSI 3 LTS PET 8 16614 12,630
SAT 04/12/2014 2762 G.C. TORONJA 2.5 LTS PET 8 2816
SUN 04/13/2014 175 PEPSI 3 LTS PET 8 2,250
SUN 04/13/2014 2762 G.C. TORONJA 2.5 LTS PET 8 2,846
SUN 04/13/2014 462 MIRINDA 2.5 LTS PET 8 2555
SUN 04/13/2014 162 PEPSI 2.5 LTS PET 8 11242
MON 05/26/2014 6462 G.C. MANZANITA 2.5 LTS PET 8 4,576 4,630
MON 05/26/2014 2562 G.C. CEREZA 2.5 LTS PET 8 5,280 5,363
MON 05/26/2014 2262 G.C. MANDARINA 2.5 LTS PET 8 5,280 5,403
MON 05/26/2014 162 PEPSI 2.5 LTS PET 8 5,084 4,920
TUE 05/27/2014 162 PEPSI 2.5 LTS PET 8 5,110 6,579
TUE 05/27/2014 2362 G.C. MANZANA 2.5 LTS PET 8 4576 4,698
TUE 05/27/2014 3062 G.C. SANGRIA 2.5 LTS PET 8 4,224 2,903
TUE 05/27/2014 5997 SANGRIA CASERA 3 LTS PET 8 2352 2,412
TUE 05/27/2014 3613 JARRITOS MANZANA 3 L PET 8 3528 1,920
WED 05/28/2014 3613 JARRITOS MANZANA 3 L PET 8 1764 1,657
WED 05/28/2014 1175 MZNA SOL 3 LTS PET 8 2,556 2,593
WED 05/28/2014 3614 JARRITOS MANDARINA 3 L PET 8 4,410 4,431
WED 05/28/2014 3609 JARRITOS TUTI-FRUTI 3 L PET 8 4,116 4,230
WED 05/28/2014 3611 JARRITOS PINA 3 L PET 8 588 1,002
THU 05/29/2014 3611 JARRITOS PINA 3 L PET 8 2352 2,618
THU 05/29/2014 3612 JARRITOS TAMARINDO 3 L PET 8 3,528 3,621
THU 05/29/2014 8428 JUMEX FRESH SUN LIGHT MANZAN 1914 1,923
THU 05/29/2014 8425 JUMEX FRESH SUN LIGHT CITRUS 2 3724 3,785
FRI 05/30/2014 1075 7 UP 3 LTS PET 8 1278 1,262
FRI 05/30/2014 475 MIRINDA 3 LTS PET 8 3834 3,929
FRI 05/30/2014 1162 MZNA SOL 2.5 LTS PET 8 2040 2,017
FRI 05/30/2014 2562 G.C. CEREZA 2.5 LTS PET 8 2816 2,853
FRI 05/30/2014 6462 G.C. MANZANITA 2.5 LTS PET 8 5632 5,772
FRI 05/30/2014 2762 G.C. TORONJA 2.5 LTS PET 8 2816 2,783
FRI 05/30/2014 2262 G.C. MANDARINA 2.5 LTS PET 8 1408 529
SAT 05/31/2014 2262 G.C. MANDARINA 2.5 LTS PET 8 704 865
SAT 05/31/2014 6462 G.C. MANZANITA 2.5 LTS PET 8 1408 1,414
SAT 05/31/2014 2362 G.C. MANZANA 2.5 LTS PET 8 2816 2,874
SAT 05/31/2014 1262 KAS 2.5 LTS PET 8 1530 1,528
SAT 05/31/2014 4662 SANGRIA CASERA 2.5 LTS PET 8 1760 1,762
SAT 05/31/2014 462 MIRINDA 2.5 LTS PET 8 3066 3,098
SAT 05/31/2014 162 PEPSI 2.5 LTS PET 8 9198 6,762
MON 06/16/2014 6462 G.C. MANZANITA 2.5 LTS PET 8 1,408 1,323
MON 06/16/2014 175 PEPSI 3 LTS PET 8 6,816 3,630
TUE 06/17/2014 175 PEPSI 3 LTS PET 8 1,582
TUE 06/17/2014 1075 7 UP 3 LTS PET 8 1,278 1,258
TUE 06/17/2014 3612 JARRITOS TAMARINDO 3 L PET 8 2,646 3,625
TUE 06/17/2014 3613 JARRITOS MANZANA 3 L PET 8 1764 1,800
TUE 06/17/2014 3609 JARRITOS TUTI-FRUTI 3 L PET 8 3,528 3,630
TUE 06/17/2014 1062 7 UP 2.5 LTS PET 8 1530 1,050
TUE 06/17/2014 1262 KAS 2.5 LTS PET 8 1530
TUE 06/17/2014 6462 G.C. MANZANITA 2.5 LTS PET 8 2112
TUE 06/17/2014 2262 G.C. MANDARINA 2.5 LTS PET 8 1,408
WED 06/18/2014 1062 7 UP 2.5 LTS PET 8 510 442
WED 06/18/2014 175 PEPSI 3 LTS PET 8 6,816 6,755
WED 06/18/2014 1262 KAS 2.5 LTS PET 8 1,530 1,492
WED 06/18/2014 6462 G.C. MANZANITA 2.5 LTS PET 8 2112 2,073
WED 06/18/2014 162 PEPSI 2.5 LTS PET 8 2,465 958
THU 06/19/2014 162 PEPSI 2.5 LTS PET 8 7154 7,242
THU 06/19/2014 2362 G.C. MANZANA 2.5 LTS PET 8 1408 1,396
THU 06/19/2014 3062 G.C. SANGRIA 2.5 LTS PET 8 1408 1,424
THU 06/19/2014 2762 G.C. TORONJA 2.5 LTS PET 8 738 432
FRI 06/20/2014 2762 G.C. TORONJA 2.5 LTS PET 8 2464 2,449
FRI 06/20/2014 2262 G.C. MANDARINA 2.5 LTS PET 8 1408 1,364
FRI 06/20/2014 8425 JUMEX FRESH SUN LIGHT CITRUS 2 3192 3,204
FRI 06/20/2014 8427 JUMEX FRESH SUN LIGHT UVA 2 L 1914 2,005
FRI 06/20/2014 8428 JUMEX FRESH SUN LIGHT MANZAN 1914
FRI 06/20/2014 1175 MZNA SOL 3 LTS PET 8 2130
SAT 06/21/2014 8428 JUMEX FRESH SUN LIGHT MANZAN 1914 1,909
SAT 06/21/2014 175 PEPSI 3 LTS PET 8 9372 6,420
SUN 06/22/2014 175 PEPSI 3 LTS PET 8 11928 12,561
97% - 448,508
% Diferencia
108% 668
100% - 28
100% - 13
101% 22
235% 3,812
96% - 58
98% - 36
76% - 3,876
182% 4,176
101% 28
96% - 105
99% - 32
98% - 49
20% - 1,888
103% 76
103% 162
100% 15
102% 45
55% - 1,533
86% - 2,207
99% - 821
% Diferencia
97% - 714
119% 1,132
80% - 3,224
430% 3,374
101% 33
98% - 41
102% 48
100% - 2
82% - 546
99% - 36
99% - 21
102% 42
100% - 4
99% - 23
101% 17
102% 58
108% 1,488
105% 988
102% 2,569
99% - 15
41% - 10,884
101% 130
59% - 3,171
110% 1,493
0% - 3,570
0% - 2,555
0% - 3,168
91% - 223
101% 30
99% - 23
66% - 1,068
98% - 35
130% 464
93% - 94
96% - 89
94% - 131
75% - 804
99% - 28
96% - 83
0% - 2,352
100% 8
100% - 2
100% 6
131% 1,736
79% - 24,428
101% 36
101% 35
0% - 3,066
69% - 3,190
95% - 68
35% - 4,140
151% 4,357
101% 49
100% 2
100% - 1
101% 36
99% - 20
99% - 20
102% 79
163% 1,890
102% 233
106% 1,164
99% - 129
98% - 2,753
69% - 5,018
124% 969
80% - 624
99% - 41
100% - 7
0% - 1,530
0% - 1,278
0% - 2,982
97% - 49
100% - 2
101% 55
100% - 6
100% - 3
97% - 62
97% - 60
99% - 49
100% 8
101% 25
72% - 5,907
112% 2,436
110% 1,271
89% - 12,854
99% - 52
102% 125
0% - 1,530
101% 17
92% - 211
99% - 15
99% - 23
76% - 640
98% - 34
98% - 44
100% -
97% - 39
101% 14
151% 3,270
99% - 32
100% 18
99% - 61
44% - 1,722
102% 55
96% - 59
55% - 7,362
103% 48
126% 3,923
#DIV/0! -
95% - 4,354
93% - 90
71% - 3,534
99% - 31
98% - 60
48% - 3,340
107% 282
226% 2,143
99% - 33
97% - 91
97% - 78
99% - 48
103% 49
85% - 1,620
108% 1,638
110% 1,880
-
97% - 2,933
72% - 2,733
0% - 3,577
0% - 2,550
0% - 3,168
99% - 60
97% - 77
193% 2,364
96% - 57
96% - 65
95% - 60
103% 84
94% - 215
99% - 36
100% 12
0% - 3,278
98% - 73
98% - 77
97% - 33
99% - 14
74% - 5,238
147% 5,571
0% - 1,188
0% - 1,530
0% - 2,044
#DIV/0! -
82% - 18,042
90% - 8,303
79% - 19,833
78% - 24,508
85% - 18,863
84% - 20,029
88% - 2,459
99% - 14
101% 8
31% - 1,758
0% - 1,704
#DIV/0! 1,764
80% - 4,218
91% - 1,820
82% - 3,684
101% 126
96% - 775
89% - 14,534
77% - 29,799
95% - 6,587
90% - 12,391
92% - 9,618
96% - 3,233
97% - 3,427
91% - 6,287
0% - 2,950
0% - 2,376
0% - 2,664
0% - 1,490
97% - 87
99% - 32
0% - 2,664
0% - 2,682
0% - 5,083
101% 22
99% - 16
26% - 2,658
0% - 1,764
0% - 1,704
0% - 1,704
0% - 1,278
20% - 951
102% 27
103% 59
182% 1,405
75% - 318
0% - 1,530
0% - 8,176
#DIV/0! 744
105% 162
52% - 7,326
21% - 6,430
97% - 31
96% - 48
97% - 38
0% - 1,764
0% - 2,556
0% - 2,556
101% 18
102% 59
122% 562
0% - 18,744
37% - 76,562
58% - 4,254
101% 162
0% - 2,130
0% - 3,245
112% 250
99% - 11
61% - 1,496
61% - 928
0% - 2,673
0% - 1,495
100% - 7
#DIV/0! 913
50% - 1,190
0% - 1,495
0% - 1,176
0% - 2,384
91% - 131
97% - 48
100% -
98% - 28
28% - 9,486
52% - 9,954
42% - 12,087
54% - 52,893
80% - 27,816
56% - 54,859
61% - 36,254
45% - 5,910
77% - 4,704
94% - 1,332
107% 181
78% - 3,270
97% - 181
98% - 65
99% - 17
102% 38
100% - 2
100% 7
83% - 15,255
83% - 1,860
91% - 1,848
101% 34
114% 319
49% - 1,500
0% - 5,112
100% -
90% - 176
102% 99
101% 30
101% 15
31% - 3,216
84% - 1,402
97% - 691
84% - 15,308
83% - 1,830
94% - 1,344
196% 3,258
100% - 23
34% - 2,328
102% 72
0% - 2,940
69% - 1,100
102% 76
100% 14
102% 86
88% - 246
95% - 660
#DIV/0! 4,740
#DIV/0! 15,392
116% 13,167
79% - 3,602
116% 2,105
99% - 22
64% - 1,278
0% - 2,058
#DIV/0! 1,380
100% - 2
102% 62
101% 24
102% 42
42% - 5,658
100% 9
99% - 15
20% - 2,808
99% - 15
100% - 4
103% 66
98% - 20
99% - 12
101% 20
61% - 1,152
0% - 852
94% - 74
75% - 4,658
83% - 18,522
101% 21
103% 94
0% - 4,410
0% - 2,673
103% 142
99% - 32
103% 110
94% - 182
39% - 1,566
0% - 2,352
98% - 27
102% 27
105% 186
81% - 2,490
77% - 3,112
92% - 1,764
117% 1,180
82% - 16,848
86% - 2,268
0% - 1,704
0% - 1,278
#DIV/0! 2,460
99% - 22
134% 434
100% - 1
104% 74
0% - 1,470
100% 15
0% - 1,470
103% 81
0% - 2,646
101% 29
100% - 9
35% - 1,716
101% 43
0% - 2,646
47% - 935
53% - 1,116
101% 24
104% 99
53% - 5,256
89% - 1,426
77% - 20,704
102% 26
66% - 4,098
118% 1,741
100% -
101% 33
48% - 1,992
99% - 17
101% 44
99% - 23
101% 36
105% 220
86% - 1,944
107% 1,374
97% - 523
95% - 5,123
104% 60
100% - 5
102% 48
20% - 3,510
0% - 2,079
123% 670
100% 5
101% 26
0% - 1,470
34% - 8,064
#DIV/0! 9,753
136% 1,095
98% - 37
0% - 2,555
0% - 1,760
0% - 3,408
0% - 4,260
101% 19
100% - 4
0% - 1,470
103% 112
0% - 3,408
0% - 3,410
103% 110
65% - 4,158
151% 2,598
101% 46
100% 1
14% - 7,658
67% - 32,713
92% - 983
0% - 1,530
0% - 2,940
0% - 4,998
102% 45
102% 119
32% - 3,204
0% - 4,455
0% - 2,352
141% 971
101% 43
111% 518
71% - 590
30% - 1,194
0% - 2,130
0% - 1,530
100% -
100% - 3
101% 18
56% - 3,720
61% - 27,915
98% - 236
100% 20
0% - 3,528
104% 130
98% - 34
101% 20
95% - 133
103% 98
0% - 1,530
0% - 1,408
67% - 6,035
#DIV/0! 1,254
0% - 1,530
#DIV/0! 1,162
98% - 29
99% - 8
100% - 1
0% - 9,198
#DIV/0! 7,760
0% - 1,278
82% - 2,532
97% - 36
101% 67
18% - 7,548
79% - 24,553
#DIV/0! 7,674
92% - 368
0% - 11,502
97% - 13
99% - 60
0% - 1,176
0% - 1,188
0% - 1,176
0% - 2,058
99% - 12
97% - 38
99% - 10
86% - 280
99% - 10
102% 92
102% 114
0% - 1,278
99% - 12
99% - 13
99% - 19
98% - 35
69% - 2,394
0% - 4,686
65% - 4,838
0% - 9,585
0% - 3,528
100% 2
100% 6
0% - 2,352
0% - 2,058
0% - 2,556
60% - 43,357
44% - 7,187
96% - 49
101% 15
99% - 19
100% 6
68% - 690
0% - 2,556
101% 29
88% - 1,525
48% - 1,325
0% - 1,530
0% - 1,760
96% - 55
101% 13
98% - 31
49% - 6,570
107% 695
50% - 1,038
189% 1,049
116% 290
173% 1,497
96% - 74
25% - 9,265
67% - 6,270
68% - 36,350
104% 671
102% 238
55% - 1,004
#DIV/0! 2,707
119% 570
160% 1,238
100% - 2
101% 32
100% - 6
0% - 5,621
86% - 2,069
0% - 1,530
123% 464
104% 59
98% - 32
98% - 30
52% - 5,778
96% - 225
0% - 5,112
76% - 4,140
0% - 1,704
82% - 21,274
#DIV/0! 3,745
#DIV/0! 1,728
101% 30
100% 3
99% - 12
100% - 9
0% - 2,352
0% - 1,764
0% - 2,352
79% - 603
99% - 17
102% 36
0% - 5,621
#DIV/0! 540
95% - 52
98% - 24
98% - 54
103% 137
77% - 2,172
#DIV/0! 3,193
101% 76
71% - 1,092
0% - 4,116
#DIV/0! 1,203
98% - 30
102% 86
100% -
51% - 1,668
#DIV/0! 1,694
100% 15
101% 31
101% 49
27% - 2,568
112% 288
102% 64
50% - 5,929
#DIV/0! -
85% - 17,517
#DIV/0! 6,360
102% 285
0% - 1,530
97% - 44
99% - 15
74% - 4,374
#DIV/0! 3,840
101% 39
61% - 1,249
0% - 2,646
0% - 2,556
0% - 1,782
0% - 1,470
107% 88
100% 4
99% - 16
102% 57
0% - 1,470
0% - 2,556
100% - 5
103% 67
112% 1,410
115% 1,614
93% - 5,949
101% 19
125% 350
99% - 12
98% - 50
41% - 4,485
113% 519
94% - 72
100% 5
102% 68
99% - 48
67% - 780
0% - 1,176
83% - 149
101% 48
101% 39
102% 63
102% 34
93% - 1,038
99% - 11
99% - 67
0% - 2,040
97% - 69
88% - 8,852
97% - 59
101% 32
60% - 1,542
0% - 2,646
111% 166
100% 4
101% 29
101% 21
103% 94
57% - 1,458
0% - 2,556
96% - 52
102% 60
101% 12
100% - 3
98% - 25
101% 21
38% - 5,104
99% - 52
0% - 8,520
14% - 9,480
99% - 92
62% - 31,150
100% 3
101% 34
74% - 841
101% 35
102% 56
101% 22
100% -
102% 56
92% - 946
93% - 150
97% - 40
0% - 7,242
85% - 1,633
81% - 10,646
102% 28
101% 11
101% 13
97% - 35
102% 29
97% - 31
98% - 29
99% - 7
101% 20
96% - 67
100% 1
100% - 4
98% - 38
65% - 905
0% - 3,577
91% - 92
101% 119
100% -
95% - 387
93% - 4,951
8,619 100% 9
9,025 31% - 5,268
11,031 102% 176
2,768 100% - 8
4,152 101% 32
3,114 101% 23
1,730 0% - 1,470
1,730 98% - 26
2,097 98% - 27
3,008 102% 46
2,768 103% 62
1,504 0% - 1,278
1,504 99% - 15
9,025 0% - 7,668
6,017 0% - 5,112
7,521 99% - 74
1,504 97% - 33
5,014 58% - 1,800
3,008 110% 260
3,460 101% 35
10,028 102% 144
3,496 0% - 2,970
1,384 0% - 1,176
3,114 71% - 756
1,038 89% - 94
1,384 94% - 69
3,496 101% 27
2,768 102% 39
2,006 100% 7
2,076 102% 31
1,843 100% 5
7,388 1% - 6,072
10,466 65% - 3,065
1,696 99% - 12
1,843 99% - 9
2,463 100% 6
8,023 52% - 3,276
6,518 138% 2,082
12,535 87% - 1,410
2,422 99% - 16
4,513 17% - 3,182
1,843 101% 10
11,082 36% - 5,898
6,772 108% 446
3,593 105% 141
5,132 101% 56
4,605 57% - 1,662
3,220 0% - 2,673
2,125 97% - 47
3,220 100% 12
4,605 101% 23
6,376 102% 99
3,542 0% - 2,940
2,834 152% 1,230
1,540 101% 14
8,212 70% - 2,074
3,542 101% 37
3,846 102% 62
2,306 102% 41
9,238 0% - 7,668
19,503 100% - 45
2,566 102% 42
8,212 50% - 3,399
3,114 0% - 2,646
4,845 102% 71
2,797 99% - 13
1,730 99% - 18
3,460 101% 32
3,806 101% 18
4,011 102% 57
3,008 102% 39
3,114 0% - 2,646
1,504 100% 5
- #DIV/0! 510
3,078 80% - 512
16,623 101% 102
1,843 99% - 21
1,843 99% - 21
3,205 96% - 115
2,306 98% - 35
6,017 94% - 324
2,447 0% - 2,079
3,806 0% - 3,234
4,499 0% - 3,822
1,843 92% - 127
1,843 0% - 1,530
1,843 100% - 1
2,463 100% - 7
10,466 103% 271
3,008 101% 28
2,306 76% - 465
5,128 21% - 3,356
2,306 0% - 1,914
3,846 95% - 157
2,306 104% 86
9,527 56% - 3,570
13,538 83% - 1,965
1,504 99% - 13
2,097 99% - 15
3,460 103% 77
1,843 96% - 57
1,696 99% - 12
1,843 100% - 5
1,843 0% - 1,530
1,843 101% 8
10,466 101% 95
3,510 103% 78
3,510 71% - 852
1,384 83% - 200
- #DIV/0! 976
1,384 97% - 38
6,262 100% 18
3,460 0% - 2,940
3,460 101% 42
2,076 101% 14
2,076 101% 9
9,527 59% - 3,294
22,363 100% 93
3,496 99% - 21
2,076 99% - 13
2,768 99% - 12
2,768 101% 21
4,011 103% 89
2,076 101% 21
3,114 102% 57
2,006 96% - 73
4,513 103% 121
9,851 94% - 469
2,463 100% -
1,843 100% -
1,843 98% - 34
6,262 48% - 2,755
3,755 0% - 3,190
3,004 0% - 2,552
3,131 94% - 162
3,755 97% - 107
9,527 26% - 5,964
20,558 95% - 803
- #DIV/0! 1,166
1,403 98% - 28
2,507 99% - 25
18,552 0% - 15,762
14,160 71% - 3,413
3,072 0% - 2,550
1,696 0% - 1,408
1,843 0% - 1,530
4,112 102% 70
3,072 72% - 708
1,696 101% 19
1,843 99% - 10
6,017 82% - 934
3,460 0% - 2,940
2,076 0% - 1,764
1,003 121% 176
3,460 101% 40
2,076 26% - 1,314
2,076 176% 1,343
4,195 101% 53
4,011 104% 130
4,845 26% - 3,036
- #DIV/0! 3,138
5,537 103% 135
3,460 70% - 870
2,006 97% - 43
2,507 0% - 2,130
- #DIV/0! 908
5,014 107% 315
7,514 28% - 4,584
4,506 0% - 3,828
5,009 126% 1,109
4,506 95% - 204
9,527 0% - 8,094
136,763 60% - 46,573
1,843 98% - 33
1,843 0% - 1,530
1,696 99% - 17
9,851 46% - 4,447
5,358 150% 2,203
6,888 90% - 565
3,004 0% - 2,552
3,755 0% - 3,190
3,004 71% - 742
3,755 102% 69
2,507 101% 14
3,460 103% 88
3,510 74% - 762
897 112% 89
7,521 98% - 96
4,011 105% 157
7,521 102% 104
1,843 96% - 59
4,925 101% 56
3,460 102% 61
2,768 99% - 18
3,496 0% - 2,970
2,768 0% - 2,352
3,496 101% 27
2,768 101% 27
2,253 99% - 27
3,131 102% 54
9,849 96% - 334
1,540 99% - 18
1,730 102% 30
692 0% - 588
1,384 101% 17
1,408 102% 21
2,507 107% 145
12,034 91% - 894
1,003 94% - 51
8,766 101% 87
3,004 103% 70
2,458 98% - 50
2,120 101% 9
2,463 100% -
8,004 28% - 4,783
10,466 91% - 823
3,755 102% 74
2,253 42% - 1,104
1,502 76% - 301
6,262 98% - 83
11,697 36% - 6,259
16,007 100% - 1
1,272 0% - 1,056
2,969 0% - 2,464
1,272 98% - 20
1,843 99% - 22
1,696 99% - 20
2,768 99% - 12
2,076 101% 12
1,504 0% - 1,278
1,504 97% - 37
4,011 101% 24
3,072 98% - 39
2,969 0% - 2,464
2,969 100% - 3
3,393 100% 4
19,701 67% - 5,462
6,157 115% 757
2,120 99% - 10
1,843 96% - 68
2,507 102% 37
2,076 100% - 7
2,097 100% 4
2,076 58% - 744
2,076 0% - 1,764
876 100% - 2
2,076 102% 31
3,460 102% 52
5,515 140% 1,884
24,569 88% - 2,514
11,031 90% - 908
2,076 101% 18
2,097 102% 43
2,076 46% - 954
871 0% - 740
1,123 96% - 41
1,384 99% - 6
4,152 102% 73
3,460 100% 10
3,008 101% 30
6,772 13% - 4,871
14,776 94% - 704
1,843 95% - 75
1,504 100% - 4
6,017 100% 3
6,888 90% - 613
2,253 56% - 834
2,253 0% - 1,914
982 91% - 72
2,253 102% 46
8,371 102% 151
11,184 99% - 108
2,507 103% 68
3,496 100% 8
4,152 101% 30
2,768 0% - 2,352
2,768 101% 13
3,460 100% 4
2,076 101% 10
3,114 102% 54
3,008 102% 53
14,776 102% 281
1,843 0% - 1,530
1,696 0% - 1,408
1,843 98% - 26
1,696 101% 9
5,636 0% - 4,788
2,253 133% 640
751 0% - 638
1,879 125% 393
24,569 91% - 1,902
15,042 100% - 13
848 97% - 20
13,544 111% 1,215
1,843 97% - 39
1,696 97% - 40
1,696 19% - 1,138
1,843 0% - 1,530
1,452 94% - 75
1,843 97% - 48
1,843 99% - 14
2,463 99% - 11
3,008 101% 19
2,076 101% 21
4,845 102% 90
3,460 0% - 2,940
3,460 102% 67
4,383 99% - 43
2,253 52% - 924
4,152 0% - 3,528
1,088 105% 44
5,537 102% 115
2,970 95% - 131
3,460 104% 115
3,510 102% 55
4,011 60% - 1,368
24,569 104% 936
13,538 113% 1,483
1,696 97% - 47
1,696 103% 37
9,804 48% - 4,207
5,069 154% 2,276
5,014 102% 67
5,191 0% - 4,410
3,008 0% - 2,556
3,008 170% 1,794
5,191 102% 83
3,008 84% - 398
4,152 102% 77
2,797 102% 40
2,768 80% - 462
2,768 0% - 2,352
692 144% 259
6,888 101% 79
2,253 88% - 223
20,558 57% - 7,566
19,555 76% - 3,984
3,314 0% - 2,816
- #DIV/0! 2,250
- #DIV/0! 2,846
3,078 0% - 2,555
13,544 0% - 11,242
3,078 102% 47
13,544 12% - 9,862
- #DIV/0! 1,806
12,929 93% - 733
1,843 100% - 3
1,696 100% - 5
2,765 0% - 2,349
4,152 0% - 3,528
2,765 102% 46
4,152 102% 58
3,460 99% - 30
2,076 99% - 14
2,797 101% 26
3,806 103% 86
1,504 102% 27
3,510 103% 76
3,510 106% 188
2,076 104% 79
4,011 129% 982
6,772 72% - 1,571
- #DIV/0! 1,753
5,636 99% - 38
2,253 103% 51
2,253 0% - 1,914
2,253 0% - 1,914
2,253 106% 123
2,253 101% 22
15,042 101% 190
5,937 101% 33
10,466 62% - 3,343
1,843 97% - 49
1,696 0% - 1,408
1,696 108% 107
1,696 100% 6
1,696 97% - 42
5,537 0% - 4,704
5,537 73% - 1,281
4,152 101% 43
4,195 102% 61
4,152 102% 65
3,510 47% - 1,572
5,537 77% - 1,092
1,850 107% 113
3,460 101% 41
3,510 119% 569
13,037 97% - 366
4,513 110% 371
7,514 101% 72
2,253 80% - 384
3,078 0% - 2,555
- #DIV/0! 387
8,004 100% 1
1,843 97% - 45
1,696 100% - 1
1,843 98% - 30
3,078 0% - 2,555
1,696 0% - 1,408
5,518 0% - 4,580
3,078 102% 51
1,696 0% - 1,408
9,851 101% 57
9,025 39% - 4,676
- #DIV/0! 1,980
- #DIV/0! 1,766
22,062 88% - 2,314
2,507 98% - 45
5,537 102% 96
875 0% - 743
4,195 100% 16
3,460 88% - 353
4,845 102% 78
5,515 102% 103
6,518 102% 135
1,003 0% - 852
14,541 130% 3,654
2,768 179% 1,859
0% - 3,834
1,504 98% - 31
9,851 91% - 766
923 114% 108
2,545 99% - 30
3,072 100% 4
4,383 99% - 27
2,253 106% 111
1,843 0% - 1,530
1,696 0% - 1,408
1,843 99% - 19
1,696 100% 5
1,696 98% - 23
2,969 98% - 40
1,696 98% - 26
1,696 102% 34
1,843 98% - 33
9,235 44% - 4,275
- #DIV/0! 4,485
14,039 51% - 5,877
6,229 102% 83
3,114 102% 51
3,114 45% - 1,446
1,702 104% 61
4,845 101% 45
5,537 101% 30
2,006 100% 6
1,843 98% - 37
1,696 101% 12
3,078 59% - 1,055
1,231 105% 48
14,776 101% 119
4,195 100% - 5
3,510 17% - 2,472
3,510 109% 254
3,131 98% - 65
3,755 87% - 400
2,253 0% - 1,914
- #DIV/0! 525
2,253 100% 4
5,515 104% 178
12,535 92% - 870
24,569 107% 1,389
3,078 102% 42
8,906 100% 12
5,937 0% - 4,928
4,665 0% - 3,872
5,937 103% 148
5,937 102% 109
3,114 135% 934
9,025 74% - 2,028
3,510 131% 912
9,235 101% 68
1,843 0% - 1,530
1,696 0% - 1,408
1,843 0% - 1,530
2,545 0% - 2,112
1,843 129% 449
1,696 101% 12
1,843 102% 33
3,393 103% 73
2,545 103% 71
5,089 19% - 3,432
1,843 0% - 1,530
1,504 0% - 1,278
4,241 101% 26
1,843 102% 33
1,504 103% 35
2,076 101% 18
4,845 116% 666
2,076 102% 37
2,768 104% 90
2,006 30% - 1,194
1,504 98% - 27
3,114 137% 967
18,051 98% - 276
2,507 101% 12
18,051 110% 1,488
5,513 101% 54
6,361 102% 83
6,361 102% 123
6,125 97% - 164
6,157 129% 1,469
5,513 103% 122
5,089 69% - 1,321
2,768 103% 60
4,152 54% - 1,608
2,076 94% - 107
3,008 101% 37
5,191 100% 21
4,845 103% 114
692 170% 414
2,768 111% 266
4,152 103% 93
2,253 100% 9
4,383 102% 61
1,504 99% - 16
4,513 102% 95
2,458 99% - 23
3,393 101% 37
6,785 102% 140
3,393 99% - 33
1,696 38% - 879
848 123% 161
1,696 100% 6
3,393 102% 58
1,843 100% - 2
2,120 100% 2
3,694 101% 32
11,082 74% - 2,436
4,152 102% 56
4,513 103% 124
3,806 68% - 1,044
1,384 94% - 75
21,560 100% - 48
8,023 99% - 42
9,527 93% - 594
- #DIV/0! 762
2,253 99% - 13
6,262 104% 221
3,004 41% - 1,517
1,786 101% 15
1,843 98% - 24
7,388 102% 140
501 94% - 26
1,504 100% 5
11,532 94% - 564
1,696 94% - 85
8,023 53% - 3,186
- #DIV/0! 1,582
1,504 98% - 20
3,114 137% 979
2,076 102% 36
4,152 103% 102
1,843 69% - 480
1,843 0% - 1,530
2,545 0% - 2,112
1,696 0% - 1,408
614 87% - 68
8,023 99% - 61
1,843 98% - 38
2,545 98% - 39
2,970 39% - 1,507
8,619 101% 88
1,696 99% - 12
1,696 101% 16
889 59% - 306
2,969 99% - 15
1,696 97% - 44
3,757 100% 12
2,253 105% 91
2,253 0% - 1,914
2,507 0% - 2,130
100% - 5
11,031 69% - 2,952
14,039 105% 633
#DIV/0! -
1,231 101% 15
5,389 100% - 14
3,393 100% 3
4,241 0% - 3,520
4,241 100% 8
6,772 83% - 941
2,545 0% - 2,112
3,008 0% - 2,556
1,231 89% - 114
2,545 101% 30
3,008 102% 61
2,768 104% 101
2,006 99% - 13
6,518 73% - 1,488
15,544 109% 1,246
2,507 101% 26
2,076 101% 19
2,006 0% - 1,704
2,006 101% 19
2,253 100% - 5
5,636 100% 14
2,253 0% - 1,914
3,393 0% - 2,816
101% 22
12,929 101% 127
3,393 100% -
1,696 0% - 1,408
4,241 0% - 3,520
#DIV/0! 1,391
#DIV/0! 3,556
1,696 98% - 32
1,696 0% - 1,408
3,393 102% 47
6,017 7% - 4,733
11,082 101% 95
1,843 97% - 45
3,393 0% - 2,816
6,785 0% - 5,632
3,393 127% 760
6,785 88% - 677
3,393 94% - 166
2,458 9% - 1,851
2,230 112% 229
3,694 101% 24
9,527 101% 104
3,008 84% - 406
2,768 40% - 1,420
1,671 130% 428
3,510 103% 81
4,011 100% 2
9,025 91% - 678
6,017 117% 867
11,532 102% 147
2,253 104% 79
2,253 104% 74
2,253 100% 2
5,009 77% - 971
1,696 102% 29
2,969 72% - 686
1,696 99% - 10
1,696 99% - 14
1,696 100% 7
3,078 0% - 2,555
- #DIV/0! 1,079
6,772 99% - 31
1,843 99% - 11
1,696 101% 10
8,725 90% - 702
7,185 145% 2,702
3,008 85% - 386
6,017 125% 1,255
1,504 102% 20
2,076 0% - 1,764
2,076 103% 55
2,507 102% 44
18,051 96% - 546
2,505 99% - 13
2,253 102% 47
7,185 117% 1,033
14,541 96% - 504
6,157 100% - 4
1,843 98% - 30
1,843 99% - 15
4,251 0% - 3,528
3,542 104% 125
4,251 103% 97
4,251 104% 137
3,542 40% - 1,770
3,188 0% - 2,646
2,566 0% - 2,130
1,377 159% 691
3,114 103% 80
18,051 62% - 5,896
2,507 113% 284
16,546 58% - 5,928
2,253 110% 182
2,253 101% 21
5,009 100% - 17
2,507 0% - 2,130
2,006 0% - 1,704
2,507 0% - 2,130
3,008 0% - 2,556
8,524 0% - 7,242
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
2:30 hrs
3:30 HRS
2:00 hrs
10:00
fallas emplayadora
no se presento a laborar el personal
no se presento a laborar el personal
no se presento a laborar el personal
AJUSTES DE ETIQUETADORA/PAQUETES ROTOS EMPLAYADORA
AJUSTES DE ETIQUETADORA/PAQUETES ROTOS EMPLAYADORA
Ajuste en emplayadora/ ajuste etiquetadora
FALLA DE ETIQUETADORA
MANTENIMIENTO
AJUSTE ETIQUETADORA
falla en etiquetadora.- se ajusta brazo tensor, rodillo de pegamento y freno de plato de bobina.
ETIQUETA ESCALONADA
ajuste de navajas.
falla etiquetadora
falla etiquetadora
falla etiquetadora
ETIQ. ESCALONADA
BAJA VELOCIDAD POR ESPUMEO
SIPA fuera de sincronía por preforma atorada en horno
falta de agua
54584
54584
falta de personal
retraso por mantenimiento
54584
54584
mantenimiento prolongado
ajuste en llenadora por cambio a cobras
etiqueta escalonada
ETIQUETA ESCALONADA
falla transmisión de etiquetadora, candado triple paso No. 40 dañado.-se cambia candado
Carrusel de taponador de baja ni sube.
baja velocida por estar fuera de sincronia estrella de entrada a llenadora.-pendiente intervenir transmisión, flecha
baja velocidad en mixer producción jumex fresh
botella aplastada entrada de tazón de llenadora.-se ajusta estrella de llenadora, se ajusta cobras, ok
problemas en tratamiento de agua.-se vacia cisterna de agua de alcalinidad controlada para eliminar agua acida,
bajo voltaje
cortocircuito en emplayadora.
nitrogeno no abastece
ETIQUETA ESCALONADA
ETIQ ESCALONADA
ETIQUETA FUERA DE REGISTRO
FALTA DE PREFORMA
falta de tarima
FALTA DE PERSONAL
PRODUCTO BAJO DE BRIX, MANIPULACION DEL TABLERO DEL MEZCLADOR KRONES DE PERSONAL DE MANTTO/FALTA DE ESP
17400
ETIQUETA ESCALONADA
retraso por mantenimiento
ajustes en etiquetadora
BAJA VELOCIDAD MIXER NO HABASTECE
BOTELLA APERLADA
falta de tarima
POR FALTA DE TARIMA
por falta de tarima
MON 03/24/2014 8421 JUMEX FRESH SUN LIGHT CITRUS 600 ML 4728
MON 03/24/2014 8423 JUMEX FRESH SUN LIGHT UVA 600 ML PE 4254
MON 03/24/2014 120 PEPSI 600 ML PET 12 24106
TUE 03/25/2014 120 PEPSI 600 ML PET 12 7090
TUE 03/25/2014 3020 G.C. SANGRIA 600 ML PET 12 3920
TUE 03/25/2014 2720 G.C. TORONJA 600 ML PET 12 3920
TUE 03/25/2014 420 MIRINDA 600 ML PET 12 12762
TUE 03/25/2014 2520 G.C. CEREZA 600 ML PET 12 3920
TUE 03/25/2014 2320 G.C. MANZANA 600 ML PET 12 1668
TUE 03/25/2014 1120 MZNA SOL 600 ML PET 12
WED 03/26/2014 1120 MZNA SOL 600 ML PET 12 9912
WED 03/26/2014 1020 7 UP 600 ML PET 12 8496
WED 03/26/2014 4620 SANGRIA CASERA 600 ML PET 12 9800
WED 03/26/2014 120 PEPSI 600 ML PET 12
THU 03/27/2014 120 PEPSI 600 ML PET 12 8700
THU 03/27/2014 7628 PEPSI 400 ML PET 12 17024
THU 03/27/2014 428 MIRINDA 400 ML PET 12 6384
THU 03/27/2014 4617 SANGRIA CASERA 400 ML PET 12 5880
FRI 03/28/2014 8421 JUMEX FRESH SUN LIGHT CITRUS 600 ML 5910
FRI 03/28/2014 4617 SANGRIA CASERA 400 ML PET 12 4410
FRI 03/28/2014 1128 MZNA SOL 400 ML PET 12 6372
SAT 03/29/2014 8421 JUMEX FRESH SUN LIGHT CITRUS 600 ML 3390
SAT 03/29/2014 4617 SANGRIA CASERA 400 ML PET 12 4410
SAT 03/29/2014 1128 MZNA SOL 400 ML PET 12 6372
SAT 03/29/2014 2320 G.C. MANZANA 600 ML PET 12 3920
SAT 03/29/2014 2520 G.C. CEREZA 600 ML PET 12 3920
SAT 03/29/2014 120 PEPSI 600 ML PET 12 15598
SUN 03/30/2014 120 PEPSI 600 ML PET 12 15598
TOTAL SEMANA 13 202,464
Cajas no entregadas a bodega
MON 08/18/2014 8421 JUMEX FRESH SUN LIGHT CITRUS 600 ML 4728
MON 08/18/2015 8424 JUMEX FRESH SUN LIGHT MANZANA 600 M 4253
MON 08/18/2016 8422 JUMEX FRESH SUN LIGHT CONGA 600 ML 4253
MON 08/18/2017 7628 PEPSI 400 ML PET 12 12768
TUE 08/19/2014 7628 PEPSI 400 ML PET 12 19152
TUE 08/19/2015 4617 SANGRIA CASERA 400 ML PET 12 5880
TUE 08/19/2016 120 PEPSI 600 ML PET 12 15598
TUE 08/19/2017 1120 MZNA SOL 600 ML PET 12 4248
WED 08/20/2014 120 PEPSI 600 ML PET 12 7198
WED 08/20/2014 1120 MZNA SOL 600 ML PET 12 8496
WED 08/20/2014 420 MIRINDA 600 ML PET 12 9926
WED 08/20/2014 4620 SANGRIA CASERA 600 ML PET 12 7840
WED 08/20/2014 6872 JARRITOS PINA 600 ML PET 12 5880
WED 08/20/2014 3620 JARRITOS TUTI-FRUTI 600 ML PET 12 6860
THU 08/21/2014 3620 JARRITOS TUTI-FRUTI 600 ML PET 12 5320
THU 08/21/2015 6220 PEPSI LIGHT 600 ML PET 12 5672
THU 08/21/2016 3520 JARRITOS TAMARINDO 600 ML PET 12 5880
THU 08/21/2017 3720 JARRITOS MANDARINA 600 ML PET 12 5880
THU 08/21/2018 120 PEPSI 600 ML PET 12 4254
FRI 08/22/2014 3720 JARRITOS MANDARINA 600 ML PET 12 3120
FRI 08/22/2015 120 PEPSI 600 ML PET 12 28360
FRI 08/22/2016 8064 CANADA DRY C.S. 600 ML PET 12 4224
FRI 08/22/2017 2420 G.C. A. MINERAL G. 600 ML PET 12 4900
SUN 08/24/2014 7628 PEPSI 400 ML PET 12 29792
Entregado
baja velocidad por etiquetadora(adhesivo y rodillo encolador contaminado con etiqueta (baja presión de vacio).-se cambiará b
FALTA DE JARABES
TARIMAS ROTAS
FALTA DE TARIMA
FALTA DE TARIMAS
FALTA DE JARABE
BAJA VEL POR ESPUMEO
AJUSTES EN P.E.
FALTA DE TARIMA
FALLA UNIMIX
FALLA UNIMIX
SOPLADORA ALARMADA
bodega llena
2480
CAMBIO DE BALERO A VIELA DE A/C MOLDE 3
3617
MA Y ESPACIO
resión de vacio).-se cambiará bomba de vacio y adhesivo contaminado
VO ETIQUETADORA
MAL ARMADAS)
Descripción del articulo Costo P.P.P.
Costo por producto
Existencia Inicial Stock de Seguri
Botella de PET de 600 ml. $ 0.30 1.00 $ 0.30 410,085.60 128,640.96
Taparosca Pepsi $ 1.00 1.00 $ 1.00 854,345.00 128,640.96
Etiqueta Pepsi 600 ml. $ 0.90 1.00 $ 0.90 2,827,384.00 2,827,384.00
Azúcar Refinada Kg $ 10.10 0.10 $ 1.01 25,342.00 15,011.00
Azúcar Estándar Kg $ 7.38 0.10 $ 0.74 60,000.00 9,647.80
Concentrado Pepsi 200 lts $ 600.00 0.00 $ 1.80 400.00 400.00
Cartón Separador $ 3.00 0.08 $ 0.25 20,000.00 15,000.00
Emplaye 200 mts. $ 90.00 0.01 $ 0.61 7,600.00 4,000.00
$ 6.61
Mes Pronóstico
Costos de Azúcar Octubre 35733.6
http://www.economia-sniim.gob.mx/Sniim-anANT/e_SelAzu.asNoviembre 35595
Concentrado de Azúcar Diciembre 49833
http://www.frikipedia.es/friki/Pepsi Enero 47250
Febrero 32025
Marzo 34545
Abril 48363
Mayo 48930
Junio 45780
Julio 47846.4
Agosto 34440
Septiembre 35836.5
1a Semana Octubre 2a Semana Octubre
Pedido Ventas Prog Ventas Real Stock Inicial Pedido Ventas Ventas Real
107,200.80 169,644.00 302,884.80 107,200.80 132,480.00
107,200.80 169,644.00 747,144.20 107,200.80 132,480.00
332,322.48 525,896.40 2,495,061.52 332,322.48 410,688.00
3,000.00 10,720.08 16,964.40 17,621.92 11,000.00 10,720.08 13,248.00
10,720.08 16,964.40 49,279.92 10,720.08 13,248.00
350.00 321.60 508.93 428.40 350.00 321.60 397.44
5,000.00 8,933.40 14,137.00 16,066.60 8,000.00 8,933.40 11,040.00
723.61 1,145.10 6,876.39 723.61 894.24
Total Semanal
428803.2 107200.8
427140 106785 408384 34032
597996 149499
34032
3a Semana Octubre 4a Semana Octubre
Stock Inicial Pedido Ventas Ventas Real Stock Inicial Pedido Ventas Ventas Real
170,404.80 50,000.00 107,200.80 169,644.00 50,760.80 100,000.00 107,200.80 129,600.00
639,943.40 107,200.80 169,644.00 532,742.60 107,200.80 129,600.00
2,162,739.04 332,322.48 525,896.40 1,830,416.56 332,322.48 401,760.00
17,901.84 10,000.00 10,720.08 16,964.40 17,181.76 10,000.00 10,720.08 12,960.00
38,559.84 10,720.08 16,964.40 27,839.76 10,720.08 12,960.00
456.80 300.00 321.60 508.93 435.19 350.00 321.60 388.80
15,133.20 9,000.00 8,933.40 14,137.00 15,199.80 9,000.00 8,933.40 10,800.00
6,152.79 723.61 1,145.10 5,429.18 723.61 874.80
1a Semana Noviembre 2a Semana Noviembre
Stock Inicial Pedido Ventas Ventas Real Stock Inicial Pedido Ventas Ventas Real
43,560.00 110,000.00 106,785.00 46,775.00 105000 106,785.00
425,541.80 106,785.00 318,756.80 106,785.00
1,498,094.08 331,033.50 1,167,060.58 331,033.50
16,461.68 12,000.00 10,678.50 17,783.18 10000 10,678.50
17,119.68 9,000.00 10,678.50 15,441.18 12000 10,678.50
463.59 300.00 320.36 443.24 350 320.36
15,266.40 9,000.00 8,898.75 15,367.65 10000 8,898.75
4,705.58 500.00 720.80 4,484.78 1000 720.80
3a Semana Noviembre 4a Semana Noviembre 1a Sema
Stock Inicial Pedido Ventas Ventas RealStock Inicial Pedido Ventas Ventas RealStock Inicial
44,990.00 105000 106,785.00 43,205.00 110000 106,785.00 46,420.00
211,971.80 30000 106,785.00 135,186.80 110000 106,785.00 138,401.80
836,027.08 331,033.50 504,993.58 331,033.50 173,960.08
17,104.68 10000 10,678.50 16,426.18 10000 10,678.50 15,747.68
16,762.68 12000 10,678.50 18,084.18 10000 10,678.50 17,405.68
472.88 300 320.36 452.53 300 320.36 432.17
16,468.90 8000 8,898.75 15,570.15 9000 8,898.75 15,671.40
4,763.98 720.80 4,043.18 1000 720.80 4,322.38
1a Semana Diciembre 2a Semana Diciembre 3a Semana Diciemb
Pedido Ventas Ventas real Stock Inicial Pedido Ventas Ventas realStock Inicial
150000 149,499.00 46,921.00 150000 149,499.00 47,422.00
150000 149,499.00 138,902.80 150000 149,499.00 139,403.80
1500000 463,446.90 1,210,513.18 463,446.90 747,066.28
15000 14,949.90 15,797.78 15000 14,949.90 15,847.88
15000 14,949.90 17,455.78 8000 14,949.90 10,505.88
450 448.50 433.67 450 448.50 435.18
12000 12,458.25 15,213.15 15000 12,458.25 17,754.90
1000 1,009.12 4,313.27 1000 1,009.12 4,304.15
3a Semana Diciembre 4a Semana Diciembre
Pedido Ventas Ventas realStock Inicial Pedido Ventas Ventas real
150000 149,499.00 47,923.00 149,499.00
150000 149,499.00 139,904.80 149,499.00
463,446.90 283,619.38 463,446.90
15000 14,949.90 15,897.98 14,949.90
15000 14,949.90 10,555.98 14,949.90
450 448.50 436.68 448.50
10000 12,458.25 15,296.65 12,458.25
1000 1,009.12 4,295.03 1,009.12
Total pedido Producción Costo Trimestral
1,030,000.00 1,030,000.00 $ 309,000.00
590,000.00 590,000.00 $ 590,000.00
1,500,000.00 1,500,000.00 $ 1,350,000.00
121,000.00 12,100.00 $ 1,222,100.00
81,000.00 8,100.00 $ 597,780.00
3,950.00 11.85 $ 2,370,000.00
104,000.00 8,666.67 $ 312,000.00
5,500.00 37.13 $ 495,000.00
$ 7,245,880.00
Producción 1,096,946.49
Ventas Esperadas 1,453,939.20
Ganancias Esperadas $ 14,539,392.00
Ganancia Marginal $ 7,293,512.00