% de mezcla

Producto
Fragancias hombre
ohm
adrenaline
solo
jaque
dendur zero grados
arom sport
musk
arom
xool
osadia
Fragancias mujer
gaia
quiza
psicodelia
xiss
ccori
ccori pasion
cielo
puro amor By unique
sexy unique woman
musk
secretos de seda
divina
celos
temptation
osadia fuego y pasion
osadia eua de parfum
woman
eua de seda
Maquillaje
corrector liquido
cover- age
base de maquillaje
brillo labial color
intenso glossy
delineador en lapiz
para labios
delineador retractil
para labios
labial larga duracion
lipstay
rimel para pestaas
uniquecil extra xl

Unid

unid.

import.

172.00 2580.00
69.00 1380.00
162.00 2430.00
172.00 1376.00
162.00 810.00
156.00 780.00
98.00 392.00
156.00 624.00
80.00 320.00
95.00 570.00

0.020
0.026
0.020
0.011
0.007
0.007
0.005
0.005
0.005
0.008

0.067
0.036
0.063
0.036
0.021
0.020
0.010
0.016
0.008
0.015

164.00
162.00
55.00
80.00
162.00
162.00
162.00
138.00
138.00
92.00
100.00
112.00
119.00
138.00
99.00
84.00
89.00
100.00

656.00
162.00
165.00
320.00
324.00
324.00
162.00
276.00
276.00
276.00
200.00
112.00
119.00
138.00
198.00
84.00
178.00
200.00

0.005
0.001
0.004
0.005
0.003
0.003
0.001
0.003
0.003
0.004
0.003
0.001
0.001
0.001
0.003
0.001
0.003
0.003

0.017
0.004
0.004
0.008
0.008
0.008
0.004
0.007
0.007
0.007
0.005
0.003
0.003
0.004
0.005
0.002
0.005
0.005

5
5

42.00 210.00
42.00 210.00

0.007
0.007

0.005
0.005

25.00 150.00

0.008

0.004

32.00 192.00

0.008

0.005

30.00 180.00

0.008

0.005

36.00 144.00

0.005

0.004

10

25.00 250.00

0.013

0.006

15
20
15
8
5
5
4
4
4
6
4
1
3
4
2
2
1
2
2
3
2
1
1
1
2
1
2
2

Pv

ingreso

rimel para pestaas

sin limites
Maquillaje para
delineado de ojos y
cejas duette
fortalecedor de uas
secante y protector
delineador en lapiz
para el interior del
ojo
Sentiva
suav-gel
desmaquillador doble
leche
desmaquilladora
gel desmaquillador
exfoliantes
energizante
suero anti.edad
crema nutritiva
gel antibolsas
line correxion
crema reafirmante
sistema skin 24
elixir de vida
alta proteccion spf.50
Cuidado personal
unicreme
limpiador facial
happy feet
top modeling
crema eua vitale
gel para bao
l'esence
desodorante flores
y frutas
desodorante bouquet
o'mineral crema
totalis't crema para
rostro
sol age block spf 30
sun block spf 20
sun gel sport spf 30
total block spf 100
kids jabon liquido
colonia swetty para
nias

16

23.00 368.00

0.021

0.010

16
10
10

40.00 640.00
15.00 150.00
15.00 150.00

0.021
0.013
0.013

0.017
0.004
0.004

10

30.00 300.00

0.013

0.008

12
13

45.00 540.00
30.00 390.00

0.016
0.017

0.014
0.010

10
8
10
10
5
5
5
5
5
5
2
20

25.00 250.00
35.00 280.00
30.00 300.00
35.00 350.00
122.00 610.00
112.00 560.00
94.00 470.00
160.00 800.00
125.00 625.00
172.00 860.00
190.00 380.00
68.00 1360.00

0.013
0.011
0.013
0.013
0.007
0.007
0.007
0.007
0.007
0.007
0.003
0.026

0.006
0.007
0.008
0.009
0.016
0.015
0.012
0.021
0.016
0.022
0.010
0.035

10
10
10
8
10
8
10

52.00
30.00
19.90
65.00
35.90
30.00
25.00

520.00
300.00
199.00
520.00
359.00
240.00
250.00

0.013
0.013
0.013
0.011
0.013
0.011
0.013

0.013
0.008
0.005
0.013
0.009
0.006
0.006

20
20
15

15.00 300.00
15.00 300.00
27.00 405.00

0.026
0.026
0.020

0.008
0.008
0.010

10
8
8
8
25
5

40.00 400.00
33.00 264.00
39.90 319.20
33.00 264.00
65.00 1625.00
36.00 180.00

0.013
0.011
0.011
0.011
0.033
0.007

0.010
0.007
0.008
0.007
0.042
0.005

38.00 152.00

0.005

0.004

colonia primavera
magica
colonia mundo safari
silk y shine
desenredantes
petit pon-pon
shampo alegria
crema almendras
para manos
crema leche y miel
crema de quinua
para cuerpo
locion reafirmante
con aloe
leo para cuerpo
exfoliante
gommage
jabon de almendras
100% balance
shampoo
acondicionador
locion equilibrante
effective roll on
desodorante poder
absoluto
desodorante brisa
floral
clic
delineador liquido
gel ilumidor
polvo compacto
Total

4
4

38.00 152.00
38.00 152.00

0.005
0.005

0.004
0.004

5
5
10

37.00 185.00
44.00 220.00
19.90 199.00

0.007
0.007
0.013

0.005
0.006
0.005

15
15

34.00 510.00
25.00 375.00

0.020
0.020

0.013
0.010

38.00 304.00

0.011

0.008

8
5
10
4

40.00
39.00
45.00
24.00

320.00
195.00
450.00
96.00

0.011
0.007
0.013
0.005

0.008
0.005
0.012
0.002

20
20
14
20

19.00
19.00
20.00
15.00

380.00
380.00
280.00
300.00

0.026
0.026
0.018
0.026

0.010
0.010
0.007
0.008

20

15.00 300.00

0.026

0.008

10

15.00 150.00

0.013

0.004

10
9
15
761

23.00 230.00
25.00 225.00
30.00 450.00
###

0.013
0.012
0.020
1.00

0.006
0.006
0.012
1.00

% Cmg =

0.300

C.F =

2,420.00

P.E=
Mezcla
en
import.
Fragancias hombre
ohm
adrenaline
solo
jaque
dendur zero grados
arom sport
musk

0.067
0.036
0.063
0.036
0.021
0.020
0.010

CF
8,066.667
%CMG

pto. Equi.
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67

aporte a C.F
P.eq.
539.154
288.385
507.808
287.549
169.269
163.000
81.918

%MgC
0.3
0.3
0.3
0.3
0.3
0.3
0.3

161.746
86.515
152.342
86.265
50.781
48.900
24.575

arom
xool
osadia
Fragancias mujer
gaia
quiza
psicodelia
xiss
ccori
ccori pasion
cielo
puro amor By unique
sexy unique woman
musk
secretos de seda
divina
celos
temptation
osadia fuego y pasion
osadia eua de parfum
woman
eua de seda
Maquillaje
corrector liquido
cover- age
base de maquillaje
brillo labial color
intenso glossy
delineador en lapiz
para labios
delineador retractil
para labios
labial larga duracion
lipstay
rimel para pestaas
uniquecil extra xl
rimel para pestaas
sin limites
Maquillaje para
delineado de ojos y
cejas duette
fortalecedor de uas
secante y protector
delineador en lapiz
para el interior del
ojo
Sentiva
suav-gel

0.016
0.008
0.015

8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67

130.400
66.872
119.116

0.3
0.3
0.3

39.120
20.062
35.735

137.087
33.854
34.481
66.872
67.708
67.708
33.854
57.677
57.677
57.677
41.795
23.405
24.868
28.838
41.377
17.554
37.197
41.795

0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3

41.126
10.156
10.344
20.062
20.312
20.312
10.156
17.303
17.303
17.303
12.538
7.022
7.460
8.652
12.413
5.266
11.159
12.538

###
###

8066.67
8066.67

43.885
43.885

0.3
0.3

13.165
13.165

###

8066.67

31.346

0.3

9.404

###

8066.67

40.123

0.3

12.037

###

8066.67

37.615

0.3

11.285

###

8066.67

30.092

0.3

9.028

###

8066.67

52.244

0.3

15.673

###

8066.67

76.903

0.3

23.071

###
###
###

8066.67
8066.67
8066.67

133.744
31.346
31.346

0.3
0.3
0.3

40.123
9.404
9.404

###

8066.67
8066.67
8066.67

62.692

0.3

18.808

112.846

0.3

33.854

0.017
0.004
0.004
0.008
0.008
0.008
0.004
0.007
0.007
0.007
0.005
0.003
0.003
0.004
0.005
0.002
0.005
0.005

0.014

desmaquillador doble
leche
desmaquilladora
gel desmaquillador
exfoliantes
energizante
suero anti.edad
crema nutritiva
gel antibolsas
line correxion
crema reafirmante
sistema skin 24
elixir de vida
alta proteccion spf.50
Cuidado personal
unicreme
limpiador facial
happy feet
top modeling
crema eua vitale
gel para bao
l'esence
desodorante flores
y frutas
desodorante bouquet
o'mineral crema
totalis't crema para
rostro
sol age block spf 30
sun block spf 20
sun gel sport spf 30
total block spf 100
kids jabon liquido
colonia swetty para
nias
colonia primavera
magica
colonia mundo safari
silk y shine
desenredantes
petit pon-pon
shampo alegria
crema almendras
para manos
crema leche y miel
crema de quinua
para cuerpo

0.010

8066.67

81.500

0.3

24.450

0.006
0.007
0.008
0.009
0.016
0.015
0.012
0.021
0.016
0.022
0.010
0.035

52.244
58.513
62.692
73.141
127.475
117.026
98.218
167.180
130.609
179.718
79.410
284.205

0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3

15.673
17.554
18.808
21.942
38.242
35.108
29.465
50.154
39.183
53.915
23.823
85.262

0.013
0.008
0.005
0.013
0.009
0.006
0.006

8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67
8066.67

108.667
62.692
41.586
108.667
75.022
50.154
52.244

0.3
0.3
0.3
0.3
0.3
0.3
0.3

32.600
18.808
12.476
32.600
22.507
15.046
15.673

0.008
0.008
0.010

8066.67
8066.67
8066.67

62.692
62.692
84.635

0.3
0.3
0.3

18.808
18.808
25.390

0.010
0.007
0.008
0.007
0.042
0.005

8066.67
8066.67
8066.67
8066.67
8066.67
8066.67

83.590
55.169
66.705
55.169
339.584
37.615

0.3
0.3
0.3
0.3
0.3
0.3

25.077
16.551
20.011
16.551
101.875
11.285

0.004

8066.67

31.764

0.3

9.529

0.004
0.004

8066.67
8066.67

31.764
31.764

0.3
0.3

9.529
9.529

0.005
0.006
0.005

8066.67
8066.67
8066.67

38.660
45.974
41.586

0.3
0.3
0.3

11.598
13.792
12.476

0.013
0.010

8066.67
8066.67

106.577
78.365

0.3
0.3

31.973
23.510

0.008

8066.67

63.528

0.3

19.058

locion reafirmante
con aloe
leo para cuerpo
exfoliante
gommage
jabon de almendras
100% balance
shampoo
acondicionador
locion equilibrante
effective roll on
desodorante poder
absoluto
desodorante brisa
floral
clic
delineador liquido
gel ilumidor
polvo compacto

MgC Ponderado =

0.008
0.005
0.012
0.002

8066.67
8066.67
8066.67
8066.67

66.872
40.750
94.039
20.062

0.3
0.3
0.3
0.3

20.062
12.225
28.212
6.018

0.010
0.010
0.007
0.008

8066.67
8066.67
8066.67
8066.67

79.410
79.410
58.513
62.692

0.3
0.3
0.3
0.3

23.823
23.823
17.554
18.808

0.008

8066.67

62.692

0.3

18.808

0.004

8066.67
8066.67
8066.67
8066.67
8066.67

31.346

0.3

9.404

48.064
47.019
94.039
###

0.3
0.3
0.3

14.419
14.106
28.212
2420.00

0.006
0.006
0.012

MgCt
unidad.

15.217

P.e =
C.F
MgC ponderado

cv

C.VAR

CMg

120.40
48.30
113.40
120.40
113.40
109.20
68.60
109.20
56.00
66.50

1806.00
966.00
1701.00
963.20
567.00
546.00
274.40
436.80
224.00
399.00

774.00
414.00
729.00
412.80
243.00
234.00
117.60
187.20
96.00
171.00

###
###
###
###
###
###
###
###
###
###

114.80
113.40
38.50
56.00
113.40
113.40
113.40
96.60
96.60
64.40
70.00
78.40
83.30
96.60
69.30
58.80
62.30
70.00

459.20
113.40
115.50
224.00
226.80
226.80
113.40
193.20
193.20
193.20
140.00
78.40
83.30
96.60
138.60
58.80
124.60
140.00

196.80
48.60
49.50
96.00
97.20
97.20
48.60
82.80
82.80
82.80
60.00
33.60
35.70
41.40
59.40
25.20
53.40
60.00

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

29.40
29.40

147.00
147.00

63.00 ###
63.00 ###

17.50

105.00

45.00 ###

22.40

134.40

57.60 ###

21.00

126.00

54.00 ###

25.20

100.80

43.20 ###

17.50

175.00

75.00 ###

16.10

257.60

110.40 ###

28.00
10.50
10.50

448.00
105.00
105.00

192.00 ###
45.00 ###
45.00 ###

21.00

210.00

90.00 ###

31.50
21.00

378.00
273.00

162.00 ###
117.00 ###

17.50
24.50
21.00
24.50
85.40
78.40
65.80
112.00
87.50
120.40
133.00
47.60

175.00
196.00
210.00
245.00
427.00
392.00
329.00
560.00
437.50
602.00
266.00
952.00

75.00
84.00
90.00
105.00
183.00
168.00
141.00
240.00
187.50
258.00
114.00
408.00

36.40
21.00
13.93
45.50
25.13
21.00
17.50

364.00
210.00
139.30
364.00
251.30
168.00
175.00

156.00
90.00
59.70
156.00
107.70
72.00
75.00

10.50
10.50
18.90

210.00
210.00
283.50

###
90.00
90.00 ###
121.50 ###

28.00
23.10
27.93
23.10
45.50
25.20
26.60

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

###
280.00 120.00
184.80 79.20 ###
223.44 95.76 ###
184.80 79.20 ###
1137.50 487.50 ###
126.00 54.00 ###
106.40

45.60

###

26.60
26.60

106.40
106.40

###
45.60
45.60 ###

25.90
30.80
13.93

129.50
154.00
139.30

###
55.50
66.00 ###
59.70 ###

23.80
17.50

357.00
262.50

###
153.00
112.50 ###

26.60

212.80

28.00
27.30
31.50
16.80

224.00
136.50
315.00
67.20

###
96.00
58.50 ###
135.00 ###
28.80 ###

13.30
13.30
14.00
10.50

266.00
266.00
196.00
210.00

###
114.00
114.00 ###
84.00 ###
90.00 ###

10.50

210.00

90.00

10.50

105.00

45.00

16.10
17.50
21.00

161.00
157.50
315.00
###

69.00
67.50
135.00
###

91.20

###

###
###
###
###
###
###

159.0296 unidades

30%

MESES
Producto
Pv
Fragancias hombre
###
ohm
69.00
adrenaline
###
solo
###
jaque
dendur zero grados ###
###
arom sport
98.00
musk
###
arom
80.00
xool
95.00
osadia
Fragancias mujer
###
gaia
###
quiza
55.00
psicodelia
80.00
xiss
###
ccori
###
ccori pasion
###
cielo
puro amor By unique ###
sexy unique woman ###
92.00
musk
secretos de seda ###
###
divina
###
celos
###
temptation
osadia fuego y pasion99.00
osadia eua de parfum84.00
89.00
woman
###
eua de seda
Maquillaje
corrector liquido
42.00
cover- age
base de maquillaje 42.00
brillo labial color
25.00
intenso glossy
delineador en lapiz
32.00
para labios
delineador retractil
30.00
para labios
labial larga duracion
36.00
lipstay
rimel para pestaas
uniquecil extra xl 25.00
rimel para pestaas
23.00
sin limites

DICIEMBRE
Unid ingreso

ENERO
Unid ingreso

15
20
15
8
5
5
4
4
4
6

2580.00
1380.00
2430.00
1376.00
810.00
780.00
392.00
624.00
320.00
570.00

12
25
10
5
5
4
4
5
3
4

4
1
3
4
2
2
1
2
2
3
2
1
1
1
2
1
2
2

656.00
162.00
165.00
320.00
324.00
324.00
162.00
276.00
276.00
276.00
200.00
112.00
119.00
138.00
198.00
84.00
178.00
200.00

5
5

FEBRERO
Unid ingreso

Trimestre
Total unid

2064.00
1725.00
1620.00
860.00
810.00
624.00
392.00
780.00
240.00
380.00

10
20
13
7
6
6
5
5
5
6

1720.00
1380.00
2106.00
1204.00
972.00
936.00
490.00
780.00
400.00
570.00

37
65
38
20
16
15
13
14
12
16

2
3
6
3
2
1
2
1
2
2
1
1
1
2
3
3
3
4

328.00
486.00
330.00
240.00
324.00
162.00
324.00
138.00
276.00
184.00
100.00
112.00
119.00
276.00
297.00
252.00
267.00
400.00

3
4
5
5
3
3
3
3
2
3
3
3
2
3
2
3
4
4

492.00
648.00
275.00
400.00
486.00
486.00
486.00
414.00
276.00
276.00
300.00
336.00
238.00
414.00
198.00
252.00
356.00
400.00

9
8
14
12
7
6
6
6
6
8
6
5
4
6
7
7
9
10

210.00
210.00

4
6

168.00
252.00

5
5

210.00
210.00

14
16

150.00

175.00

150.00

19

192.00

256.00

192.00

20

180.00

240.00

150.00

19

144.00

252.00

288.00

19

10

250.00

10

250.00

175.00

27

16

368.00

161.00

10

230.00

33

Maquillaje para
delineado de ojos y
40.00
cejas duette
fortalecedor de uas 15.00
secante y protector 15.00
delineador en lapiz
para el interior del
30.00
ojo
Sentiva
45.00
suav-gel
desmaquillador doble30.00
leche
desmaquilladora 25.00
gel desmaquillador 35.00
30.00
exfoliantes
35.00
energizante
###
suero anti.edad
###
crema nutritiva
94.00
gel antibolsas
###
line correxion
crema reafirmante ###
###
sistema skin 24
###
elixir de vida
alta proteccion spf.5068.00
Cuidado personal
52.00
unicreme
30.00
limpiador facial
19.90
happy feet
65.00
top modeling
crema eua vitale 35.90
30.00
gel para bao
25.00
l'esence
desodorante flores
15.00
y frutas
desodorante bouquet15.00
o'mineral crema 27.00
totalis't crema para
40.00
rostro
sol age block spf 30 33.00
sun block spf 20 39.90
sun gel sport spf 30 33.00
total block spf 100 65.00
kids jabon liquido 36.00
colonia swetty para
38.00
nias
colonia primavera
38.00
magica
colonia mundo safari 38.00

16
10
10

640.00
150.00
150.00

18
15
15

720.00
225.00
225.00

17
14
16

680.00
210.00
240.00

51
39
41

10

300.00

15

450.00

16

480.00

41

12
13

540.00
390.00

14
14

630.00
420.00

16
19

720.00
570.00

42
46

10
8
10
10
5
5
5
5
5
5
2
20

250.00
280.00
300.00
350.00
610.00
560.00
470.00
800.00
625.00
860.00
380.00
1360.00

13
9
15
15
6
6
7
4
4
4
2
16

325.00
315.00
450.00
525.00
732.00
672.00
658.00
640.00
500.00
688.00
380.00
1088.00

14
10
18
16
7
7
6
6
6
7
4
18

350.00
350.00
540.00
560.00
854.00
784.00
564.00
960.00
750.00
1204.00
760.00
1224.00

37
27
43
41
18
18
18
15
15
16
8
54

10
10
10
8
10
8
10

520.00
300.00
199.00
520.00
359.00
240.00
250.00

13
13
15
7
12
10
8

676.00
390.00
298.50
455.00
430.80
300.00
200.00

15
15
16
10
14
12
12

780.00
450.00
318.40
650.00
502.60
360.00
300.00

38
38
41
25
36
30
30

20
20
15

300.00
300.00
405.00

17
23
18

255.00
345.00
486.00

10
21
12

150.00
315.00
324.00

47
64
45

10
8
8
8
25
5

400.00
264.00
319.20
264.00
1625.00
180.00

15
10
9
9
20
7

600.00
330.00
359.10
297.00
1300.00
252.00

17
16
10
18
16
8

680.00
528.00
399.00
594.00
1040.00
288.00

42
34
27
35
61
20

152.00

228.00

266.00

17

4
4

152.00
152.00

6
7

228.00
266.00

7
8

266.00
304.00

17
19

silk y shine
desenredantes
petit pon-pon
shampo alegria
crema almendras
para manos
crema leche y miel
crema de quinua
para cuerpo
locion reafirmante
con aloe
leo para cuerpo
exfoliante
gommage
jabon de almendras
100% balance
shampoo
acondicionador
locion equilibrante
effective roll on
desodorante poder
absoluto
desodorante brisa
floral
clic
delineador liquido
gel ilumidor
polvo compacto
ventas

37.00 5
44.00 5
19.90 10

185.00
220.00
199.00

5
7
14

185.00
308.00
278.60

6
7
17

222.00
308.00
338.30

16
19
41

34.00 15
25.00 15

510.00
375.00

16
16

544.00
400.00

14
13

476.00
325.00

45
44

38.00

304.00

10

380.00

12

456.00

30

40.00 8
39.00 5
45.00 10
24.00 4

320.00
195.00
450.00
96.00

10
8
12
6

400.00
312.00
540.00
144.00

12
9
13
7

480.00
351.00
585.00
168.00

30
22
35
17

19.00
19.00
20.00
15.00

20
20
14
20

380.00
380.00
280.00
300.00

20
20
15
21

380.00
380.00
300.00
315.00

16
17
16
20

304.00
323.00
320.00
300.00

56
57
45
61

15.00 20

300.00

21

315.00

15

225.00

56

15.00 10

150.00

13

195.00

15

225.00

38

23.00 10
25.00 9
30.00 15

230.00
225.00
450.00
###

12
10
16

276.00
250.00
480.00
###

14
14
14

322.00
350.00
420.00
###

36
33
45
2511

Trimestre
Total ingr.
6364.00
4485.00
6156.00
3440.00
2592.00
2340.00
1274.00
2184.00
960.00
1520.00
1476.00
1296.00
770.00
960.00
1134.00
972.00
972.00
828.00
828.00
736.00
600.00
560.00
476.00
828.00
693.00
588.00
801.00
1000.00

588.00
672.00
475.00
640.00
570.00
684.00
675.00
759.00

2040.00
585.00
615.00

1230.00
1890.00
1380.00
925.00
945.00
1290.00
1435.00
2196.00
2016.00
1692.00
2400.00
1875.00
2752.00
1520.00
3672.00
1976.00
1140.00
815.90
1625.00
1292.40
900.00
750.00
705.00
960.00
1215.00
1680.00
1122.00
1077.30
1155.00
3965.00
720.00
646.00
646.00
722.00

592.00
836.00
815.90
1530.00
1100.00
1140.00
1200.00
858.00
1575.00
408.00
1064.00
1083.00
900.00
915.00
840.00
570.00
828.00
825.00
1350.00
###

Producto
ohm
adrenaline
solo
jaque
dendur zero grados
arom sport
musk
arom
xool
osadia
Fragancias mujer
gaia
quiza
psicodelia
xiss
ccori
ccori pasion
cielo
puro amor By unique
sexy unique woman
musk
secretos de seda
divina
celos
temptation
osadia fuego y pasion
osadia eua de parfum
woman
eua de seda
Maquillaje
corrector liquido
cover- age
base de maquillaje
brillo labial color
intenso glossy
delineador en lapiz
para labios
delineador retractil
para labios
labial larga duracion
lipstay
rimel para pestaas
uniquecil extra xl

Diciembre
Costo de
II
Compras
IF
merc. Vend.
S/. U
S/
U
S/
U
S/.
U
516
138
486
172
162
312
98
156
80
95

3 ### 13
2 ### 17
3 ### 13
1 ### 6
1 486.00 3
2 624.00 4
1 392.00 4
1 468.00 3
1 240.00 3
1 285.00 4

0
0
55
80
0
0
0
0
0
92
200
112
0
138
99
84
89
200

0 328.00
0 0.00
1 165.00
1 240.00
0 162.00
0 162.00
0 0.00
0 138.00
0 138.00
1 184.00
2 300.00
1 112.00
0 0.00
1 138.00
1 198.00
1 84.00
1 178.00
2 300.00

2
0
3
3
1
1
0
1
1
2
3
1
0
1
2
1
2
3

688
276
810
516
324
624
196
468
160
190
328
0
110
160
162
162
0
138
138
92
100
0
0
138
99
84
89
100

4 2064
4 1035
5 1782
3 688
2 324
4 312
2 294
3 156
2 160
2 190
2
0
2
2
1
1
0
1
1
1
1
0
0
1
1
1
1
1

84
42

2 168.00 4
1 168.00 4

84 2
126 3

84

2 66.00 4

50 2

64

2 96.00 3

64 2

30

1 120.00 4

60 2

72

2 144.00 4

108 3

75

3 175.00 7

100 4

12
15
11
4
2
2
3
1
2
3

0
0
110
160
0
0
0
0
0
184
400
224
0
138
198
84
178
400

0
0
2
2
0
0
0
0
0
2
4
2
0
1
2
1
2
4

168

84

100

96

90

108

150

Enero
II
compras
S/. U S/
Fragancias hombre
688
4 1892
276
4 1863
810
5 1458
516
3 1204
324
2 810
624
4 312
196
2 490
468
3 1092
160
2 480
190
2 475
###
0.00
###
###
###
###
0.00
###
###
92.00
###
0.00
0.00
###
99.00
84.00
89.00
###

2
0
2
2
1
1
0
1
1
1
1
0
1
1
1
1
1

656
648
330
320
486
486
486
276
414
92
100
0
238
138
297
168
356
300

84.00 2 126
### 3 294
50.00 2 217
64.00 2 256
60.00 2 300
### 3 252
### 4 225

rimel para pestaas

69
sin limites
Maquillaje para
delineado de ojos y
160
cejas duette
fortalecedor de uas 30
secante y protector 30
delineador en lapiz
para el interior del
150
ojo
Sentiva
135
suav-gel
desmaquillador doble 120
leche
100
desmaquilladora
gel desmaquillador 105
120
exfoliantes
70
energizante
122
suero anti.edad
224
crema nutritiva
188
gel antibolsas
160
line correxion
crema reafirmante 250
344
sistema skin 24
190
elixir de vida
alta proteccion spf.50 204
Cuidado personal
104
unicreme
60
limpiador facial
39.8
happy feet
130
top modeling
crema eua vitale 107.7
90
gel para bao
75
l'esence
desodorante flores
30
y frutas
desodorante bouquet 45
54
o'mineral crema
totalis't crema para
120
rostro
sol age block spf 30 99
79.8
sun block spf 20
sun gel sport spf 30 99
total block spf 100 325
36
kids jabon liquido
colonia swetty para
38
nias

3 253.00 11

138 6

4 440.00 11
2 90.00 6
2 105.00 7

200 5
45 3
60 4

5 270.00 9

120 4

3 225.00 5
4 240.00 8

90 2
150 5

4 150.00 6
3 245.00 7
4 270.00 9
2 175.00 5
1 244.00 2
2 448.00 4
2 470.00 5
1 480.00 3
2 375.00 3
2 688.00 4
0 380.00 1
3 ### 15

75 3
140 4
150 5
105 3
122 1
224 2
282 3
320 2
125 1
344 2
190 1
816 12

2 312.00
2 210.00
2 159.20
2 455.00
3 287.20
3 150.00
3 200.00

184

400

10

75
75

5
5

300

10

270
210

6
7

175

210
240
140
244
448
376
320
500
688
380
408

6
8
4
2
4
4
2
4
4
0
6

75.00 3
### 4
### 5
### 3
### 1
### 2
### 3
### 2
### 1
### 2
### 1
### 12

4
4
4
4
6
6
6

###
###
###
###
###
60.00
###

6
208 4 208
7
150 5 120
8 119.4 6 79.6
7
325 5 260
8 179.5 5 215.4
5
60 2 180
8
125 5 150

2 210.00 14
3 255.00 17
2 270.00 10

180 12
225 15
216 8

60

75
108

5
4

240
3 240.00 6
120 3
3 132.00 4
33 1 198
2 239.40 6 159.6 4 159.6
3 198.00 6
99 3 198
5 975.00 15 650 10 650
1 144.00 4
108 3
72
1 114.00 3

76 2

76

6
6
4
6
10
2
2

### 6 161

### 5 680
45.00 3 225
60.00 4 225

### 4 450
90.00 2 720
### 5 420
300
315
390
525
854
672
564
640
500
516
380
1156

4 676
5 390
6 278.6
5 455
5 394.9
2 300
5 225

### 12 255
### 15 345
### 8 513
### 3 560
33.00 1 396
### 4 438.9
99.00 3 297
### 10 1170
### 3 252
76.00 2 228

colonia primavera
magica
colonia mundo safari
silk y shine
desenredantes
petit pon-pon
shampo alegria
crema almendras
para manos
crema leche y miel
crema de quinua
para cuerpo
locion reafirmante
con aloe
leo para cuerpo
exfoliante
gommage
jabon de almendras
100% balance
shampoo
acondicionador
locion equilibrante
effective roll on
desodorante poder
absoluto
desodorante brisa
floral
clic
delineador liquido
gel ilumidor
polvo compacto

38
38

1 114.00 3
1 76.00 2

76 2
38 1

37 1 111.00 3
44 1 176.00 4
19.9 1 119.40 6

111 3
132 3
99.5 5

34
75

1 238.00 7
3 200.00 8

204 6
125 5

76

2 266.00 7

190 5

0 320.00
1 195.00
1 315.00
1 72.00

320
156
270
48

0
39.9
45
24

8
5
7
3

8
4
6
2

38
38
40
60

2 304.00 16
2 304.00 16
2 180.00 9
4 240.00 16

266 14
266 14
140 7
180 12

60

4 240.00 16

180 12

30

2 105.00 7

69
50
60

3 161.00 7
2 200.00 8
2 360.00 12

75 5
92 4
150 6
300 10

76

76

37

88
39.8

2
2

68

150

152

78.9
90
48

2
2
2

76

76
80
120

4
4
8

120

60

76.00 2 228
38.00 1 266
### 3 185
### 3 308
99.50 5 298.5
### 6 612
### 5 375
### 5 304
###
###
###
48.00

8
4
6
2

480
312
585
168

### 14
### 14
### 7
### 12

399
399
300
315

### 12 315
75.00 5 195

138
6 92.00 4 276
### 6 275
100
4
### 10 510
120
4
### 360

Enero
compras
IF
U S/ U
ncias hombre
11 1032 6
27 1380 20
9 648 4
7 688 4
5 486 3
2 312 2
5 294 3
7 624 4
6 320 4
5 285 3
4
4
6
4
3
2
3
2
3
1
1
0
2
1
3
2
4
3

328
648
220
160
324
162
486
138
276
0
0
0
0
0
198
84
267
200

2
4
4
2
2
1
3
1
2
0
0
0
0
0
2
1
3
2

3
7

42 1
168 4

150 6

224 7

10

240 8

144 4

100 5

Costo de
merc. Vend.
S/.
U
1548
759
1620
1032
648
624
392
936
320
380

9
11
10
6
4
4
4
6
4
4

656
0
220
320
324
486
0
276
276
184
200
0
238
276
198
168
178
200

4
0
4
4
2
2
0
2
2
2
2
0
2
2
2
2
2
2

168

252

117

96

120

216

225

Febrero
II
Compras
IF
S/. U S/ U S/ U
1032 6 1892 11 860 5
1380 20 1242 18 138 2
648 4 2268 14 1620 10
688 2 860 5 516 3
486 1 972 6 810 5
312 2 1248 8 936 6
294 1 392 4 294 3
624 2 468 3 156 1
320 4 160 2 160 2
285 1 475 5 380 4
328
55
0
160
0
0
486
138
0
0
0
0
0
0
0
84
89
0

2
1
0
2
0
0
3
1
0
0
0
0
0
0
0
1
1
0

164
486
275
320
324
162
324
276
138
368
300
448
119
552
198
336
267
500

328
0
220
160
0
0
0
0
0
184
200
336
0
414
99
252
178
400

2
0
4
2
0
0
0
0
0
2
2
3
0
3
1
3
2
4

126 3 252
84 2 168

6 126
4 84

3
2

50 2 108

5 126

96 3 192

5 64

3 150

72 2 288

8 216

100 3 200

8 125

120 4 90

1
3
5
4
2
2
2
2
1
4
3
4
1
4
2
4
3
5

Cost. De
merc.
S/.
U
2064
2484
1296
1032
648
624
392
936
320
380

12
36
8
4
2
4
2
4
4
2

164
541
55
320
324
162
810
414
138
184
100
112
119
138
99
168
178
100

1
4
1
4
2
2
5
3
1
2
1
1
1
1
1
2
2
1

252

168

32

224

60

144

175

276

12

400

10

90
120

6
8

240

180
300

4
10

23 1

17
15
15

480 12
180 12
165 11

15

330 11

16
14

630 14
270 9

12
10
13
15
7
6
6
4
4
3
3
17

150
225 9
210 6 245
240 8 300
420 12 210
732 6 244
448 4 448
282 3 564
320 2 640
375 3 250
172 1 688
380 2 190
340 5 1632

13 468
13 240
14 159.2
7 130
11 215.4
10 240
9 100
17
23
19

9 416
8 300
8 238.8
2 650
6 359
8 120
4 250

75 5
120 8
297 11

152 4

90 3 480 16 390 13
450 10 630 14 450 10
30 1 570 19 450 15

10

480

12

165
135

11
9

180

630
150

0
14
5

150

245
210
560
732
560
658
960
625
1376
570
1428

6
7
16
6
5
7
6
5
8
2
21

52 1 780 15 104 2
8
60 2 450 15 60
2
10
79.6 4 338.3 17 79.6 4
12
520 8 650 10 650 10
10
10 143.6 4 538.5 15 143.6 4
120 4 360 12 120 4
4
150 6 275 11 150 6
10

728
450
338.3
520
538.5
360
275

14
15
17
8
15
12
11

180

12

330
297

22
11

440

11

660
159.6
66
1625
324

20
4
2
25
9

228

8
10
6
2
4
6
4
2
4
2
24

24

450
432

30
16

152

80 2 720 18 320 8
90 6 210 14 135 9
45 3 240 16 150 10

230

300 12
175 5
450 15
210 6
488 4
224 2
282 3
320 2
250 2
516 3
190 1
1020 15

360

240
14 440 11
12 363 11
66
11 279.3 7 319.2
9 198 6 198
18 520 8 1300
7 144 4 216
6

253 11 230 10 253 11

6
2
8
6
20
6
4

75 3
70 2
60 2
210 6
488 4
0 0
282 3
320 2
125 1
516 3
0 0
1292 19

375
350
600
560
732
784
658
960
750
1376
760
1156

15
9
20
16
6
7
7
6
6
8
3
17

285 19 150 10 255 17

225 15 315 21 210 14
135 5 297 11 135 5
200 5 720 18 480 12
297 9 462 14 99
3
39.9 1 319.2 8 199.5 5
0 0 594 18 528 16
780 12 1170 18 325 5
72 2 288 8 36
1
0 0 266

7 38

6
7

152 4
228 6

5
7
15

74 2
176 4
199 10

18
15

408 12
250 10

114 3

12
8
13
7

160
156
315
120

4
4
7
5

21
21
15
21

133
133
160
135

7
7
8
9

21

135 9

13

120 8

12
11
17

184 8
125 5
210 7

152

76

222

264
199

6
10

408

12

250

10

380

10

640

16

312
540
96

8
12
4

532

28

532
280
360

28
14
24

360

24

150

10

184
8
300
12
600
20
### 724

0 0 266
152 4 304

7 38
8 38

148 4 222 6 37
88 2 308 7 44
0 0 318.4 16 19.9

1
1
1
1
1

0 0 408 12 34
0 0 350 14 75

1
3

266 7 532 14 76

480 12
156 4
225 5
24 1

400 10 0
351 9 39.9
540 12 45
144 6 24

0
1
1
1

228 12
190 10
120 6
100 10

285
304
320
300

38
38
40
75

2
2
2
5

15
16
16
20

225 15 225 15

30 2 225 15 195 13
0 0 322 14 161
175 7 325 13 150
390 13 390 13 0

7
6
0

228

418

11

333

352
298.5

8
15

374

11

275

11

722

19

880

22

467.1
720
144

12
16
6

475

25

456
400
325

24
20
25

450

30

60

161
7
350
14
780
26
41589.00 842

Producto

Productos
S/.
U

### 15
ohm
### 20
adrenaline
### 15
solo
### 8
jaque
dendur zero grados 810.00 5
780.00 5
arom sport
392.00 4
musk
624.00 4
arom
320.00 4
xool
570.00 6
osadia
Fragancias mujer
656.00 4
gaia
162.00 1
quiza
165.00 3
psicodelia
320.00 4
xiss
324.00 2
ccori
324.00 2
ccori pasion
162.00 1
cielo
puro amor By unique 276.00 2
sexy unique woman 276.00 2
276.00 3
musk
secretos de seda 200.00 2
112.00 1
divina
119.00 1
celos
138.00 1
temptation
osadia fuego y pasion198.00 2
osadia eua de parfum 84.00 1
178.00 2
woman
200.00 2
eua de seda
Maquillaje
corrector liquido
210.00 5
cover- age
base de maquillaje 210.00 5
brillo labial color
150.00 6
intenso glossy
delineador en lapiz
192.00 6
para labios
delineador retractil
180.00 6
para labios
labial larga duracion
144.00 4
lipstay
rimel para pestaas
uniquecil extra xl 250.00 10

Diciembre
II
IF
S/ U S/ U

Enero

860
345
810
516
486
468
98
312
160
380

5
5
5
3
3
3
1
2
2
3

516
138
486
172
162
312
98
156
80
95

Compras Productos
II
S/.
U
S/.
U S/
Fragancias hombre
3 2236.00 13
2064 12 516
2 1173.00 17
1725 25 138
3 2106.00 13
1620 10 486
1 1032.00 6
860 5 172
1 486.00 3
810 5 162
2 624.00 4
624 4 312
1 392.00 4
392 4 98
1 468.00 3
780 5 156
1 240.00 3
240 3 80
1 285.00 4
380 4 95

328
162
55
160
162
162
162
138
138
184
100
112
119
138
99
84
89
100

2
1
1
2
1
1
1
1
1
2
1
1
1
1
1
1
1
1

0
0
55
80
0
0
0
0
0
92
200
112
0
138
99
84
89
200

0
0
1
1
0
0
0
0
0
1
2
1
0
1
1
1
1
2

126
84

3
2

168

328.00
0.00
165.00
240.00
162.00
162.00
0.00
138.00
138.00
184.00
300.00
112.00
0.00
138.00
198.00
84.00
178.00
300.00

2
0
3
3
1
1
0
1
1
2
3
1
0
1
2
1
2
3

84
42

168.00
2
1 168.00

84

160

64

90

30

72

72

150

75

328.00
486.00
330.00
240.00
324.00
162.00
324.00
138.00
276.00
184.00
100.00
112.00
119.00
276.00
297.00
252.00
267.00
400.00

2
3
6
3
2
1
2
1
2
2
1
1
1
2
3
3
3
4

168.00 4
4 252.00 6

66.00

96.00

120.00

144.00

175.00

0
0
55
80
0
0
0
0
0
92
200
112
0
138
99
84
89
200

84
42

175.00 7

84

256.00 8

64

240.00 8

30

252.00 7

72

250.00 10

75

rimel para pestaas

368.00 16 184 8 69
sin limites
Maquillaje para
delineado de ojos y
640.00 16 360 9 160
cejas duette
fortalecedor de uas 150.00 10 90 6 30
secante y protector 150.00 10 75 5 30
delineador en lapiz
para el interior del
300.00 10 180 6 150
ojo
Sentiva
540.00 12 450 10 135
suav-gel
desmaquillador doble390.00 13 270 9 120
leche
desmaquilladora 250.00 10 200 8 100
gel desmaquillador 280.00 8 140 4 105
300.00 10 150 5 120
exfoliantes
350.00 10 245 7 70
energizante
610.00 5 488 4 122
suero anti.edad
560.00 5 336 3 224
crema nutritiva
470.00 5 188 2 188
gel antibolsas
800.00 5 480 3 160
line correxion
crema reafirmante 625.00 5 500 4 250
860.00 5 516 3 344
sistema skin 24
380.00 2 190 1 190
elixir de vida
alta proteccion spf.50 ### 20 544 8 204
Cuidado personal
520.00 10 312 6 104
unicreme
300.00 10 150 5 60
limpiador facial
199.00 10 79.6 4 39.8
happy feet
520.00 8 195 3 130
top modeling
crema eua vitale 359.00 10 179.5 5 107.7
240.00 8 180 6 90
gel para bao
250.00 10 125 5 75
l'esence
desodorante flores
300.00 20 120 8 30
y frutas
desodorante bouquet300.00 20 90 6 45
o'mineral crema 405.00 15 189 7 54
totalis't crema para
400.00 10 280 7 120
rostro
sol age block spf 30 264.00 8 231 7 99
sun block spf 20 319.20 8 159.6 4 79.8
sun gel sport spf 30 264.00 8 165 5 99
### 25 975 15 325
total block spf 100
kids jabon liquido 180.00 5 72 2 36
colonia swetty para
152.00 4 76 2 38
nias

253.00 11

161.00 7

69

440.00 11
4
720.00 18 160
2 90.00 6 225.00 15 30
2 105.00 7 225.00 15 30
5

270.00

450.00 15 150

3 225.00
4 240.00

5 630.00 14 135
8 420.00 14 120

150.00
4
3 245.00
4 270.00
2 175.00
1 244.00
2 448.00
2 470.00
1 480.00
2 375.00
2 688.00
0 380.00
3 1020.00

2
2
2
2
3
3
3

312.00
210.00
159.20
455.00
287.20
150.00
200.00

7
9
5
2
4
5
3
3
4
1
15
6
7
8
7
8
5
8

325.00 13
315.00 9
450.00 15
525.00 15
732.00 6
672.00 6
658.00 7
640.00 4
500.00 4
688.00 4
380.00 2
### 16

676.00 13 104
390.00 13 60
298.50 15 39.8
455.00 7 130
430.80 12 107.7
300.00 10 90
200.00 8 75

210.00 14
2
255.00 17
3 255.00 17 345.00 23
2 270.00 10 486.00 18
3
3
2
3
5
1
1

240.00

132.00 4
239.40 6
198.00 6
975.00 15
144.00 4
114.00

100
105
120
70
122
224
188
160
250
344
190
204

30
45
54

600.00 15 120
330.00 10 99
359.10 9 79.8
297.00 9 99
### 20 325
252.00 7 36
228.00 6

38

colonia primavera
152.00 4
magica
colonia mundo safari 152.00 4
silk y shine
185.00 5
desenredantes
220.00 5
petit pon-pon
199.00 10
shampo alegria
crema almendras
510.00 15
para manos
crema leche y miel 375.00 15
crema de quinua
304.00 8
para cuerpo
locion reafirmante
320.00 8
con aloe
leo para cuerpo 195.00 5
exfoliante
450.00 10
gommage
jabon de almendras 96.00 4
100% balance
380.00 20
shampoo
380.00 20
acondicionador
locion equilibrante 280.00 14
300.00 20
effective roll on
desodorante poder
300.00 20
absoluto
desodorante brisa
150.00 10
floral
clic
delineador liquido 230.00 10
225.00 9
gel ilumidor
polvo compacto 450.00 15

114.00
1
1 76.00

111.00
111 3 37 1
88 2 44 1 176.00
99.5 5 19.9 1 119.40

76
114

2
3

38
38

228.00 6
2 266.00 7

38
38

185.00 5 37
4 308.00 7 44
6 278.60 14 19.9

306 9
250 10

34
75

238.00
1
3 200.00

114

76

266.00

0
39.9
180
48

320.00
0
0
0
1 39.9 1 195.00
4 45 1 315.00
2 24 1 72.00

114
114
140
120

6
6
7
8

38
38
40
60

304.00 16
2
2 304.00 16
2 180.00 9
4 240.00 16

120

60

75

30

138
75
150

6
3
5

69
50
60

544.00 16
8 400.00 16
380.00 10

34
75
76

400.00 10 0
5 312.00 8 39.9
7 540.00 12 45
3 144.00 6 24
380.00 20
380.00 20
300.00 15
315.00 21

38
38
40
60

315.00 21

60

195.00 13

30

3 161.00 7 276.00 12
2 200.00 8 250.00 10
2 360.00 12 480.00 16
######

69
50
60

240.00 16
105.00

Enero
II
IF
U S/ U
ncias hombre
3 344 2
2 276 4
3 324 2
1 516 3
1 162 1
2 0
0
1 196 2
1 468 3
1 320 4
1 190 2
0
0
1
1
0
0
0
0
0
1
2
1
0
1
1
1
1
2

328
162
55
160
162
324
162
138
138
0
200
0
119
0
99
0
178
100

Compras Productos
S/.
U
S/.
U
1892
1863
1458
1204
810
312
490
1092
480
475

2 656
1 648
1 330
2 320
1 486
1 486
1 486
1 276
1 414
0
92
2 100
0
0
1 238.00
0 138
1 297
0 168
2 356
1 300

2 42
1 84

1
2

2 126

2 64

1 90

2 72

3 50

126

11
27
9
7
5
2
5
7
6
5
4
4
6
4
3
2
3
2
3
1
1
0
2
1
3
2
4
3

1720 10
1380 20
2106 13
1204 7
972 6
936 6
490 5
780 5
400 5
570 6
492.00
648.00
275.00
400.00
486.00
486.00
486.00
414.00
276.00
276.00
300.00
336.00
238.00
414.00
198.00
252.00
356.00
400.00

3
4
5
5
3
3
3
3
2
3
3
3
2
3
2
3
4
4

Febrero
II
IF
S/ U S/ U

Compras
S/.
U

344
276
324
516
162
0
196
468
320
190

2
4
2
3
1
0
2
3
4
2

516
138
486
172
162
312
98
156
80
95

3
2
3
1
1
2
1
1
1
1

1892
1242
2268
860
972
1248
392
468
160
475

11
18
14
5
6
8
4
3
2
5

328
162
55
160
162
324
162
138
138
0
200
0
119
0
99
0
178
100

2
1
1
2
1
1
1
1
1
0
2
0
1
0
1
0
2
1

0
0
55
80
0
0
0
0
0
92
200
112
0
138
99
84
89
200

0
0
1
1
0
0
0
0
0
1
2
1
0
1
1
1
1
2

164
486
275
320
324
162
324
276
138
368
300
448
119
552
198
336
267
500

1
3
5
4
2
2
2
2
1
4
3
4
1
4
2
4
3
5

252

168

108

192

90

288

200

294

210.00 5 42
7 210.00 5 84

1 84
2 42

2
1

217

150.00 6 126

3 84

256

192.00 6 64

3 64

300

10

150.00 5 90

3 30

252

288.00 8 72

2 72

225

175.00 7 50

2 75

161

680

17

3 69

4 120
2 30
2 30

3
2
2

5 150

3 225
4 120

5
4

4
3
4
2
1
2
2
1
2
2
0
3

75
105
60
70
244
224
94
160
250
172
190
272

300
3
4 315
2 390
2 525
2 854
2 672
1 564
1 640
2 500
1 516
1 380
4 1156

12

2
2
2
2
3
3
3

104
60
19.9
130
71.8
90
100

2 676
2 390
1 278.6
2 455
2 394.9
3 300
4 225

230.00 10 69

3 69

3 160
2 30
2 30

4
2
2

225
225

680.00 17 120
15 210.00 14 30
15 240.00 16 30

450

15

480.00 16 150

5 150

720
420

16 720.00 16 225
14 570.00 19 120

5 135
4 120

3
4
4
3
4
2
1
2
2
1
2
2
0
3

255

2 30
3 45
2 81

2
3
3

3 80
3 165
2 159.6
3 99
5 195
1 36

560
2
5 396
4 438.9
3 297
3 1170
1 252

1 38

345
513

228

10

720

18

210
240

14
16

480

16

630
570

14
19

375

15

350
600
560
732
784
658
960
750
1376
760
1156

9
20
16
6
7
7
6
6
8
3
17
15
15
17
10
15
12
11

10
13
15
7
6
6
4
4
3
3
17

350.00 14
350.00 10
540.00 18
560.00 16
854.00 7
784.00 7
564.00 6
960.00 6
750.00 6
### 7
760.00 4
### 18

75
105
60
70
244
224
94
160
250
172
190
272

3
4
2
2
2
2
1
1
2
1
1
4

13
13
14
7
11
10
9

780.00 15
450.00 15
318.40 16
650.00 10
502.60 14
360.00 12
300.00 12

104
60
19.9
130
71.8
90
100

2 104
2 60
1 39.8
2 130
2 107.7
3 90
4 75

2 780
2 450
2 338.3
2 650
3 538.5
3 360
3 275

2 30
3 45
3 54

2
3
2

680.00 17 80
528.00 16 165
399.00 10 159.6
594.00 18 99
### 16 195
288.00 8 36

2
5
4
3
3
1

720
3
3 462
2 319.2
3 594
5 1170
1 288

266.00 7 38

1 38

17

150.00 10 30
23 315.00 21 45
19 324.00 12 81
14
12
11
9
18
7
6

100
105
120
70
122
224
188
160
250
344
190
204

230

120
99
79.8
99
325
36

150

10

315
297

21
11

266

18
14
8
18
18
8
7

228

1 38
1 38

1
1

1 37
1 44
1 39.8

185
1
1 308
2 298.5

1 102
3 50

3
2

0
1
1
1

80
39.9
90
48

2
1
2
2

2
2
2
4

57
57
40
60

3
3
2
4

4 60

2 30

3 69
2 75
2 90

3
3
3

266

612
375

304

1 38
1 38

222
1 37 1
1 44 1 308
2 19.9 1 318.4

222.00 6 37
7 308.00 7 44
15 338.30 17 39.8
18

476.00 14 102
15 325.00 13 50

304

480

12

456.00 12

312
585
168

480.00 12
8 351.00 9
13 585.00 13
7 168.00 7

399

21

399
300
315

304.00 16
21 323.00 17
15 320.00 16
21 300.00 20

315

21

195

13

0
80
39.9
90
48
57
57
40
60

1
1

266

266.00 7 38
7 304.00 8 38

3 34
2 75

1
3

0 76

2 0
0
1 39.9 1
2 45 1
2 24 1
3
3
2
4

38
38
40
60

2
2
2
4

225.00 15 60

4 60

225.00 15 30

2 30

276
12 322.00 14 69
275
11 350.00 14 75
510
17 420.00 14 90
######

3 69
3 50
3 60

3
2
2

6
7
16

408

12

350

14

532

14

400

10

351
540
144

9
12
6

285

15

304
320
300

16
16
20

225

15

225

15

322
14
325
13
390
13
######

Local
600
sueldos
4500
Agua y luz
300
Paquete(telefono,internet y cable)420
Combustible
300
personal de limpieza
540
utiles de oficina
600
7260
###
>Costos fijos mensuales

Vtas
CMV

ENERO
38601.20
-20363

FEBRERO
39586.00
-33724

MARZO
45709.30
-41589

Margen Bruto

18238

5862

4120

Gastos Adm.

-2420

-2420

-2420

U de Operacin

15818

3442

1700

Vtas
Saldo Inicial Caja

diciembre enero
38601
39586
400
6810

febrero
45709
13190

TOTAL INGRESOS

39001

46396

58900

Compras
Gtos Adm.
Gastos

28221
2420
1300

30786
2420
1ooo

43785
2420
0

TOTAL EGRESOS
31941
Caja Chica
250
Total Efectivo Necesitado 32191

33206
250
33456

46205
250
46455

13190

12444

SALDO

6810

En el mes de diciembre se
Si tiene deficit la empresa
en el mes de enero se rali

En el mes de diciembre se realizo la cena navidea para todos los trabajadores

Si tiene deficit la empresa hace prestamo al banco solo lo necesario.
en el mes de enero se ralizo reunion de campaa con las 10 mejores vendedoras .