FECHA 2/11/2023

PDV VENTA TOTAL VENTA SIN IVA COSTO SIN IVA

ANDES $ 3,461,128.97
ARJONA $ 1,482,291.53
BARRANQUILLITA $ 9,904,643.02
BAZURTO $ 22,656,486.89
COLOMBIA $ 3,892,974.99
LA 30 $ 9,107,611.89
METROPOLITANO $ 1,516,929.00
SANTA MARTA $ 9,131,081.93
TOTAL $ 61,153,148
$ 3,409,168.25 $ 2,939,203.20
$ 1,437,429.68 $ 1,126,400.68
$ 9,695,503.23 $ 8,769,519.14
$ 22,392,651.65 $ 20,051,483.07
$ 3,883,898.80 $ 3,340,450.89
$ 8,863,093.02 $ 7,895,240.89
$ 1,492,275.78 $ 1,209,787.94
$ 9,104,490.84 $ 8,093,451.50
$ 60,278,511 $ 53,425,537

PDV VENTA TOTAL VENTA SIN IVA COSTO SIN IVA

ANDES $ 3,461,129 $ 3,409,168 $ 2,939,203
ARJONA $ 1,482,292 $ 1,437,430 $ 1,126,401
BARRANQUILLITA $ 9,904,643 $ 9,695,503 $ 8,769,519
BAZURTO $ 22,656,487 $ 22,392,652 $ 20,051,483
COLOMBIA $ 3,892,975 $ 3,883,899 $ 3,340,451
LA 30 $ 9,107,612 $ 8,863,093 $ 7,895,241
METROPOLITANO $ 1,516,929 $ 1,492,276 $ 1,209,788
TOTAL GENERAL $ 52,022,066 $ 51,174,020 $ 45,332,086

2/11/2023
PDV VENTAS ACUMULADO PDV
ANDES $ 3,461,129 $ 77,054,337 SANTA MARTA
ARJONA $ 1,482,292 $ 41,731,586
BARRANQUILLITA $ 9,904,643 $ 218,731,835
BAZURTO $ 22,656,487 $ 612,131,860
COLOMBIA $ 3,892,975 $ 100,834,691
METROPOLITANO $ 1,516,929 $ 41,193,374
SANTA MARTA $ 9,131,082 $ 263,382,983
TOTAL GENERAL $ 52,045,536 $ 1,355,060,665

PDV VENTA TOTAL VENTA SIN IVA COSTO SIN IVA

ARJONA $ 1,482,292 $ 1,437,430 $ 1,126,401
METROPOLITANO $ 1,516,929 $ 1,492,276 $ 1,209,788
SANTA MARTA $ 9,131,082 $ 9,104,491 $ 8,093,452
TOTAL GENERAL $ 12,130,302 $ 12,034,196 $ 10,429,640
 PDV ANDES
FECHA 2/11/2023
HORA 05:21:11 AM
VENTAS $ 3,461,128.97

PDV ARJONA
FECHA 2/11/2023
HORA 05:21:11 AM
VENTAS $ 1,482,291.53

PDV COLOMBIA
FECHA 2/11/2023
HORA 05:21:11 AM
VENTAS $ 3,892,974.99

PDV METROPOLITANO
FECHA 2/11/2023
HORA 05:21:11 AM
VENTAS $ 1,516,929.00
 FECHA
UTILIDAD MARGEN TRANSACCIONES $ TRANSACCIÓN PDV
$ 469,965 14% 41 $ 84,418 ANDES
$ 311,029 22% 48 $ 30,881 ARJONA
$ 925,984 10% 76 $ 130,324 BARRANQUILLITA
$ 2,341,169 10% 166 $ 136,485 BAZURTO
$ 543,448 14% 44 $ 88,477 COLOMBIA
$ 967,852 11% 124 $ 73,448 LA 30
$ 282,488 19% 33 $ 45,968 METROPOLITANO
$ 1,011,039 11% 86 $ 106,175 SANTA MARTA
$ 6,852,974 11% 618.00 $ 696,176 TOTAL

CARGILL
UTILIDAD MARGEN TRANSACCIONES $ TRANSACCIÓN
$ 469,965 14% 41 $ 84,418 PDV
$ 311,029 22% 48 $ 30,881 ANDES
$ 925,984 10% 76 $ 130,324 ARJONA
$ 2,341,169 10% 166 $ 136,485 BARRANQUILLITA
$ 543,448 14% 44 $ 88,477 BAZURTO
$ 967,852 11% 124 $ 73,448 COLOMBIA
$ 282,488 19% 33 $ 45,968 LA 30
$ 5,841,935 11% 532 $ 590,001 METROPOLITANO
SANTA MARTA
TOTAL

VENTAS T $ TRANSACCION ACUMULADO BMA CONSULTORES SAS

$ 9,131,082 86 $ 106,175 $ 263,382,982.63
PDV
ARJONA
BARRANQUILLITA
BAZURTO
METROPOLITANO
SANTA MARTA
TOTAL

2/11/2023
PDV
Arjona
UTILIDAD MARGEN TRANSACCIONES $ TRANSACCION Barranquillita
$ 311,029 22% 48 $ 30,881 Bazurto
$ 282,488 19% 33 $ 45,968 La 30
$ 1,011,039 11% 86 $ 106,175 Metropolitano
$ 1,604,556 13% Santa Marta
 Total general

PDV BARRANQUILLITA
FECHA 2/11/2023
HORA 05:21:11 AM
VENTAS $ 9,904,643.02

PDV BAZURTO
FECHA 2/11/2023
HORA 05:21:11 AM
VENTAS $ 22,656,486.89

PDV LA 30
FECHA 2/11/2023
HORA 05:21:11 AM
VENTAS $ 9,107,611.89
 2/11/2023
VENTA TOTAL VENTA SIN IVA COSTO SIN IVA UTILIDAD MARGEN
$ 77,054,336.89 $ 76,023,601.70 $ 65,008,544.88 $ 11,015,057 14%
$ 41,731,585.64 $ 40,288,056.16 $ 32,485,095.21 $ 7,802,961 19%
$ 218,731,834.93 $ 220,587,651.85 $ 201,923,053.56 $ 18,664,598 8%
$ 612,131,860.20 $ 603,730,787.54 $ 546,380,009.95 $ 57,350,778 9%
$ 100,834,691.08 $ 100,200,455.37 $ 87,048,741.84 $ 13,151,714 13%
$ 302,027,789.27 $ 296,239,422.40 $ 264,173,161.12 $ 32,066,261 11%
$ 41,193,373.79 $ 39,949,246.52 $ 33,617,266.92 $ 6,331,980 16%
$ 263,382,982.63 $ 261,915,277.53 $ 237,866,052.07 $ 24,049,225 9%
$ 1,657,088,454 $ 1,638,934,499 $ 1,468,501,926 $ 170,432,574 10%

CARGILL POLLO/EMBUTIDOS
FECHA 2/11/2023
VENTA TOTAL VENTA SIN IVA COSTO SIN IVA UTILIDAD MARGEN
$ 75,631,285.88 $ 74,617,943.50 $ 64,275,000.10 $ 10,342,943 14%
$ 40,285,356.26 $ 38,883,900.66 $ 31,395,086.55 $ 7,488,814 19%
$ 187,806,847.72 $ 189,637,064.60 $ 171,733,592.55 $ 17,903,472 9%
$ 529,952,555.09 $ 521,728,157.44 $ 467,439,254.12 $ 54,288,903 10%
$ 99,049,153.08 $ 98,415,937.37 $ 85,798,975.58 $ 12,616,962 13%
$ 297,965,515.08 $ 292,302,620.70 $ 261,075,214.71 $ 31,227,406 11%
$ 37,555,286.74 $ 36,313,778.52 $ 30,408,276.98 $ 5,905,502 16%
$ 197,756,614.45 $ 196,353,384.49 $ 173,775,079.69 $ 22,578,305 11%
$ 1,466,002,614 $ 1,448,252,787 $ 1,285,900,480 $ 162,352,307 11%

BMA CONSULTORES SAS CARNE DE RES

FECHA 2/11/2023
VENTA TOTAL VENTA SIN IVA COSTO SIN IVA UTILIDAD MARGEN
$ 340,335.00 $ 340,335.00 $ 298,060.38 $ 42,275 12%
$ 30,652,575.25 $ 30,652,575.25 $ 29,970,531.97 $ 682,043 2%
$ 80,091,132.00 $ 80,091,132.00 $ 78,099,198.62 $ 1,991,933 2%
$ 2,110,100.00 $ 2,110,100.00 $ 2,096,693.58 $ 13,406 1%
$ 65,191,106.74 $ 65,191,106.74 $ 63,795,122.26 $ 1,395,984 2%
$ 178,385,249 $ 178,385,249 $ 174,259,607 $ 4,125,642 2%

VENTA CARNE DE RES

VENTAS TOTALES ACUMULADO
$ 546,747.25 $ 340,335.00
$ 1,414,550.00 $ 30,652,575.25
$ 4,478,497.50 $ 80,091,132.00
$ 241,168.50 #REF!
$ 197,726.00 $ 2,110,100.00
$ 4,831,252.50 $ 65,191,106.74
$ 11,709,941.75 #REF!
 FECHA 2/11/2023
PDV VENTA TOTAL VENTA SIN IVA COSTO SIN IVA
ARJONA $ 41,731,586 $ 40,288,056 $ 32,485,095
METROPOLITANO $ 41,193,374 $ 39,949,247 $ 33,617,267
SANTA MARTA $ 263,382,983 $ 261,915,278 $ 237,866,052
TOTAL GENERAL $ 346,307,942 $ 342,152,580 $ 303,968,414

CARGILL POLLO/EMBUTIDOS
PDV VENTA TOTAL VENTA SIN IVA COSTO SIN IVA
ARJONA $ 40,285,356 $ 38,883,901 $ 31,395,087
METROPOLITANO $ 37,555,287 $ 36,313,779 $ 30,408,277
SANTA MARTA $ 197,756,614 $ 196,353,384 $ 173,775,080
TOTAL GENERAL $ 275,597,257 $ 271,551,064 $ 235,578,443

BMA CONSULTORES SAS CARNE DE RES

PDV VENTA TOTAL VENTA SIN IVA COSTO SIN IVA
ARJONA $ 30,652,575 $ 30,652,575 $ 29,970,532
METROPOLITANO $ - $ - $ -
SANTA MARTA VENTA CARNE DE RES $ - $ -
TOTAL GENERAL $ 30,652,575 $ 30,652,575 $ 29,970,532

2/11/2023
PDV SANTA MARTA
MARGEN
VENTA DIA $ 9,131,081.93 11%
ACUMULADO TOTAL NOVIEMBRE $ 263,382,982.63 9%
VENTA POLLO Y CARNES FRIAS $ 197,756,614.45 11%
VENTA CARNE DE RES $ 65,191,106.74 2%
 2/11/2023
UTILIDAD MARGEN
$ 7,802,961 19%
$ 6,331,980 16%
$ 24,049,225 9%
$ 38,184,166 11%

OLLO/EMBUTIDOS
UTILIDAD MARGEN
$ 7,488,814 19%
$ 5,905,502 16%
$ 22,578,305 11%
$ 35,972,620 13%

CARNE DE RES
UTILIDAD MARGEN
$ 682,043 2%
$ - 0%
$ - 0%
$ 682,043 2%