ZONA AGUACHICA

PRODUCTO
CANT. PRECIO VENTA PRECIO COMPRA
MUSLO #DIV/0! #DIV/0!
PECHUGA #DIV/0! #DIV/0!
RECORTE #DIV/0! #DIV/0!
PERNIL #DIV/0!
CERDO #DIV/0! #DIV/0!
BASA ENTERA #DIV/0! #DIV/0!
ALAS
CARNES FRIAS
PATAS
TOTALES - - -
UTILIDADES -

X KILO
VENTAS TOTAL $ 1,955,836,728 6,539.48
OTROS INGR $ 1,218,043
COSTO TOTAL $ 1,679,723,780 5,616.27
FLETE $ 31,865,000
UTILIDAD BRUTA $ 245,465,991 821 3W
GASTOS $ 152,237,540 509
GANANCIA $ 93,228,451 312
TOTAL KILOS 299,081.60
 67
R
CAROLINA MENDOZA MARCELA GARCIA
CANT. UNIT. VENTA COSTO COMPRA CANT. UNIT.
11,191 4,008 44,855,570 3,148 35,224,720 20,101 3,824
7,942 6,631 52,663,408 6,024 47,839,435 11,496 6,564
7,176 6,301 45,214,530 4,841 34,743,194 2,311 6,138
17,345 3,448 59,810,210 2,859 49,587,981 17,314 3,479
4,109 10,524 43,241,980 9,017 37,050,334 12,271 9,662
517 8,481 4,384,500 7,848 4,057,280 230 8,774
3,353 4,940 16,563,680 4,160 13,947,149 3,356 4,966
11 21,200
711 1,934 1,375,590 1,230 874,800 1,152 1,915
52,345 268,109,468 223,324,893 68,242
44,784,575
 RENTABILIDAD
MARCELA GARCIA NATALIA HERNANDEZ
VENTA COSTO COMPRA CANT. UNIT. VENTA COSTO
76,864,640 3,157 63,467,901 14,809 3,988 59,055,138 3,042
75,456,032 6,038 69,414,082 9,067 6,608 59,917,118 6,030
14,183,960 4,854 11,216,848 2,160 6,740 14,556,372 4,854
60,244,480 2,862 49,552,724 9,998 3,589 35,880,822 2,903
118,569,698 8,490 104,181,340 3,724 9,540 35,523,746 8,066
2,018,000 7,849 1,805,332 800 8,499 6,796,965 7,849
16,662,500 4,207 14,118,347 4,023 5,003 20,124,734 4,146
233,200 17,452 191,970 14 21,193 296,700 17,452
2,205,552 1,259 1,449,560 916 2,822 2,585,180 1,983
366,438,062 315,398,105 45,510 234,736,775
51,039,956 40,449,790
NDEZ OFICINA LUDOVINA
COMPRA CANT. UNIT. VENTA COSTO COMPRA CANT. UNIT.
45,052,930 21,860 3,529 77,137,350 3,164 69,158,597 8,127 4,178
54,671,644 3,696 6,728 24,864,880 6,094 22,523,032 8,431 6,567
10,482,770 6,189 5,408 33,468,904 4,822 29,844,569 1,684 6,187
29,028,910 11,971 3,429 41,047,398 2,742 32,822,651 26,944 3,465
30,035,037 8,377 9,786 81,984,700 9,230 77,326,973 2,157 10,359
6,276,703 72 8,781 634,000 8,081 583,438 450 8,578
16,678,078 1,416 4,818 6,820,688 4,159 5,888,052 2,695 4,966
244,326 8 21,200 169,600 17,452 139,615 2 21,200
1,816,587 160 3,163 504,890 2,526 403,185 1,421 2,196
194,286,985 53,749 266,632,410 238,690,112 51,910
40,449,790 27,942,298
LUDOVINA PATIOS
VENTA COSTO COMPRA CANT. UNIT. VENTA COSTO COMPRA
33,955,835 3,176 25,813,513 3,186 3,800 12,106,800 3,101 9,878,667
55,364,900 6,064 51,130,654 2,238 6,279 14,051,700 6,041 13,520,344
10,419,741 4,847 8,162,595 775 5,627 4,362,360 4,836 3,748,511
93,348,995 2,855 76,913,637 3,674 3,297 12,114,600 2,978 10,942,322
22,343,280 8,802 18,984,128 1,485 8,923 13,250,140 8,202 12,178,942
3,860,000 7,845 3,530,197 220 8,045 1,770,000 7,858 1,728,650
13,382,920 4,184 11,275,218 569 4,762 2,711,480 4,472 2,546,301
42,400 17,452 34,904 10 21,200 212,000 17,452 174,518
3,119,510 1,649 2,343,392 87 2,354 203,880 1,985 171,939
235,837,581 198,188,237 12,245 60,782,960 54,890,194
37,649,345 5,892,766
 PUNTO DE VENTA VILLA DEL ROSARIO
CANT. UNIT. VENTA COSTO COMPRA CANT UNIT VENTA
3,343 4,616 15,429,027 3,106 10,383,906 15,138 3,676 55,647,695
1,935 6,712 12,986,364 6,121 11,842,109 13,521 6,578 88,935,096
1,059 6,694 7,086,524 4,875 5,160,764 357 6,632 2,367,670
2,527 3,696 9,338,522 2,899 7,324,613 66,732 3,495 233,231,440
856 9,357 8,009,986 7,473 6,397,020 4,661 9,626 44,867,800
180 8,500 1,530,000 7,854 1,413,719 460 8,646 3,977,000
1,370 5,044 6,910,649 4,212 5,770,753 2,642 4,945 13,066,830
5 21,200 106,000 17,452 87,259
825 2,496 2,058,469 1,515 1,249,634 2,924 1,928 5,639,360
12,098 63,455,541 49,629,778 106,436 447,732,891
13,825,763
DEL ROSARIO PAMPLONA
COSTO COMPRA CANT. UNIT. VENTA COSTO
2,923 44,242,934 2,430 4,046.15 9,831,340 3,077
6,148 83,124,053 26 6,800 175,440 6,198
4,855 1,733,393
2,893 193,068,175 55 3,667 200,960
7,966 37,132,105 46 10,459 485,300 8,381
7,930 3,647,605 40 8,650 346,000 7,826
4,230 11,175,855 202 4,750 959,500 4,100.00

1,405 4,108,873 25 - 112,500 -

378,232,993 2,824 12,111,040
69,499,898 2,689,026.84

FOCO OCTUBRE
VENDEDOR LOMO
PAMPLONA 507
AGUACHICA 3,000
CENTRO 2,793
ATALAYA 3,329
MOTILONES 3,370
OFICINA 4,403
LIBERTAD 2,304
VILLAROSARIO 2,079
PATIOS 1,701
P VENTA 836
TOTAL 24,322
 RESUMEN
UTULIDAD TOTAL POR
COMPRA CANT. P. VTA VENTA P. COM COSTO PRODUCTO
7,477,101 100,185 3,841.72 384,883,395 3,101 310,700,269 74,183,125
159,919 58,351 6,587.95 384,414,938 6,070.57 354,225,272 30,189,666
21,711 6,064 131,660,061 4,840.49 105,092,643 26,567,418
154,898 156,559 3,482 545,217,427 2,870.45 449,395,912 95,821,515
388,867 37,687 9,772 368,276,630 8,588.57 323,674,746 44,601,883
313,038 2,969 8,527 25,316,465 7,866.87 23,355,963 1,960,502
828,200 19,625 4,953 97,202,981 4,189.88 82,227,953 14,975,028
50 21,198.00 1,059,900 17,451.84 872,592 187,308
99,991 8,220 2,166 17,804,931 1,522.90 12,517,960 5,286,971
9,422,013 405,358 1,955,836,728 1,662,063,310
2,689,026.84 293,773,418 293,773,418

OCTUBRE
PRODUCTO CANTIDAD
MUSLO 105,200
PECHUGA 52,000
RECORTE 26,300
PERNIL 75,000
CERDO 30,000
BASA ENTERA 4,000
ALAS 13,000
CARNES FRIAS
PATAS 12,000
317,500
UTILIDAD X
UNIDAD

517
1,224
612
1,183
660
763
3,746
643

725