VENTA DEL 22/10

CANTIDAD Monto Monto

Codigo Descripcion Producto utilidad
SACOS Venta Neta

H40 HARINA DE MAIZ CONSUMO ANIMAL 157 2,358.00 4.00 628.00

OCAM OROCAMPERO 6 114.00 2.30 13.80
AR40 ARENILLA DE TRIGO CONSUMO ANIMAL 20 300.00 2.00 40.00
CEREC CERDO ENGORDE LINEA ECONOMICA 20 300.00 4.00 80.00
AF25 AFRECHO DE TRIGO SACO 6 54.00 2.00 12.00
CERP CERDO ENGORDE LINEA PRIMIUM 7.50 0.00
HV40 HARINA DE VICERA CONSUMO ANIMAL 2 50.00 5.00 10.00
SA1 SAL SACO DE 20 KILOS 3.00 0.00
SCOM SAL COMBO 0.00
HCOB HARINA DE MAIZ COMBO 21 275.94 3.3 69.30

TOTAL VENTAS DEL DIA 232 3,451.94 853.10

EFECT Bs 19.00
TRANSF/PM 525.00
CREDITO 87.00
GASTOS DE DIA 655.00
popo 30.00
sacos 70.00
luis hidalgo 300.00
felix caletero mocasa 180.00
almuerzo 15 sopas 75.00
EFECTIVO EN CAJA $ 2,165.94

CONTEO 2,179.00 13.06

PAGO NOMINA 960.00

 Total Precio Monto Monto
Codigo Descripcion Producto sab 1/10 lun 3/10 mart 4/10 mier 5/10 juev 6/10 vier 7/10 utilidad
sacos Promd Neta Neto

H40 HARINA DE MAIZ CONSUMO ANIMAL 34 21 72 10 12 116 265 15.43 4,088.95 4.00 1,060.00
OCAM OROCAMPERO 2 2 19.00 38 2.30 4.60
AR40 ARENILLA DE TRIGO CONSUMO ANIMAL 17 22 69 25 19 8 160 15.00 2400 2.00 320.00
CEREC CERDO ENGORDE LINEA ECONOMICA 34 54 207 29 12 54 390 15.03 5861.7 4.00 1,560.00
AF25 AFRECHO DE TRIGO SACO 14 22 64 16 3 14 133 9.00 1197 2.00 266.00
CERP CERDO ENGORDE LINEA PRIMIUM 0 20.00 0 7.50 -
HV40 HARINA DE VICERA CONSUMO ANIMAL 3 6 3 9 21 25.00 525 5.00 105.00
SA1 SAL SACO DE 20 KILOS 1 1 5 7 4.00 28 3.00 21.00
SCOM SAL COMBO 0 2.00 0 -
HCOB HARINA DE MAIZ COMBO 24 42 12 42 10 57 187 13.33 2492.71 3.30 617.10

TOTAL SACOS 127 168 424 125 56 265 1,165.00 16,631.36 3,953.70
TOTAL $ 1,816.92 2,371.86 6,079.96 1,741.86 808.30 3,945.81

EFECT 1,277.18 2,269.86 778.96 1,266.87 403.30 1,658.81 7,654.98

TRANSF/PM 154.99 115.00 402.00 257.99 180.00 689.00 1,798.98
CREDITO 385.00 4,914.00 225.00 225.00 1,600.00 7,349.00

TOTAL $ 1,817.17 2,384.86 6,094.96 1,749.86 808.30 3,947.81 16,802.96

-0.25 -13.00 -15.00 -8.00 - -2.00

 VENTAS MAYOR MES OCTUBRE

ORDEN COSTO MAS UTILIDAD GANANCIA EN

FECHA
ENTREGA
COSTO
GASTOS
Kg ENTRADA COSTO KG Kg SALIDA RUBRO PVP Kg PRECIO VENTA
BRUTA DESPACHO CLIENTE

10/5/2022 122307206 6,110.00 6,901.00 23,500 0.26 26,000 AFRECHO 0.280 7,280.00 1,170.00 379.00 OROGRAIM
1ERA 10/5/2022 122307464 5,917.60 6,062.60 22,760 0.26 22,760 AFRECHO 0.300 6,828.00 910.40 765.40 MONAGUENSE
SEM 10/6/2022 122307713 5,943.60 6,257.60 22,860 0.26 23,510 AFRECHO 0.280 6,582.80 639.20 325.20 REZY
10/6/2022 122307784 6,349.20 6,912.70 24,420 0.26 26,045 AFRECHO 0.280 7,292.60 943.40 379.90 OROGRAIM
10/10/2022 122307856 6,578.00 7,361.00 25,300 0.26 27,000 AFRECHO 0.280 7,560.00 982.00 199.00 SUPLIBACE
2DA
SEM 10/14/2022 122308118 6,411.60 7,170.10 24,660 0.26 27,035 AFRECHO 0.280 7,569.80 1,158.20 399.70 OROGRAIM
10/14/2022 122307858 2,550.60 2,613.10 9,810 0.26 9,810 AFRECHO 0.280 2,746.80 196.20 133.70 AGROVALENCA
10/15/2022 122308383 2,953.60 3,016.10 11,360 0.26 11,360 AFRECHO 0.28 3,180.80 227.20 164.70 REZY
3ERA 10/15/2022 122308386 6,203.60 7,069.60 23,860 0.26 26,710 AFRECHO 0.280 7,478.80 1,275.20 409.20 AGROLUCHA
SEM 10/20/2022 122308670 5,943.00 6,088.00 22,860 0.26 22,860 AFRECHO 0.280 6,400.80 457.80 312.80 MONAGUENSE
10/20/2022 122308714 6,026.80 6,642.30 23,180 0.26 25,005 AFRECHO 0.280 7,001.40 974.60 359.10 OROGRAIM
4TA 10/21/2022 122308771 5,761.60 6,440.80 22,160 0.26 24,230 AFRECHO 0.25 6,057.50 295.90 -383.30 OROGRAIM
SEM 10/26/2022 122309009 8,472.80 8,472.80 30,260 0.28 30,260 ARENILLA 0.29 8,775.40 302.60 302.60 GRANJA WJ
75,222.00 81,007.70 84,754.70 3,747.00
 COMPRAS MES OCTUBRE
ORDEN
FECHA PROVEEDOR CONTROL MONTO Kg
ENTREGA

10/2/2022 MOCASA 007784 00-612784 5,922.80 22,780

10/3/2022 MOCASA 122307464 00-1458437 5,917.60 22,760
10/5/2022 PRO-CEREALES 722 00-0000735 6,840.00 30,000
10/5/2022 OROGRAIM 0007378 00-0135649 4,995.00 10,500
10/6/2022 ALIBAL 3197 00-592921 2,851.00 15,840
10/6/2022 MOCASA 122307713 00-1458468 5,943.60 22,860
10/7/2022 MOCASA 122307784 00-1458478 6,349.20 24,420
10/10/2022 MOCASA 122307856 00-1458495 6,578.00 25,300
10/14/2022 MOCASA 122308118 00-1458540 6,411.60 24,660
10/14/2022 MOCASA 122307858 00-1458497 6,895.20 26,520
10/14/2022 OROGRAIM 7500 00-0135783 3,300.00 7,000
10/14/2022 PRO-CEREALES 495 0 7,200.00 30,000
10/14/2022 GRANJA W.J. 377 00-004377 2,226.00 3,710
10/15/2022 MOCASA 122308383 00-1458573 5,917.60 22,760
10/15/2022 MOCASA 122308386 00-1458576 6,203.60 23,860
10/17/2022 INVERBRASILIA 5010 00-005010
10/19/2022 MOCASA 122308611 00-1458624 7,204.40 23,240
10/19/2022 MOCASA 122308666 00-1458632 6,130.80 23,580
10/20/2022 MOCASA 122308670 00-1458634 5,943.00 22,860
10/20/2022 MOCASA 122308714 00-1458638 6,026.80 23,180
10/21/2022 OROGRAIM 7643 00-0135915 3,019.27 7,000
10/21/2022 PRO-CEREALES 547 0 7,200.00 30,000
10/21/2022 MOCASA 122308771 00-1458655 5,761.60 22,160
10/26/2022 MOCASA 122309009 00-1458719 8,472.80 30,260
10/29/2022 MOCASA 122309202 00-1458770 4,876.00 21,200

total compras 138,185.87 516,450

detal 88,310.57 19,720.90

mayor 84,754.70 3,747.00
173,065.27 23,467.90
CTUBRE

PRODUCTO SACOS DESTINO

AFRECHO DETAL 917

AFRECHO MAYOR MONAGUENSE
HAR. MAIZ DETAL 759
OROCAMPERO DETAL 200
SUB PROD MAT PRIM
AFRECHO MAYOR REZY
AFRECHO MAYOR OROGRAIM
AFRECHO MAYOR SUPLIBACE
AFRECHO MAYOR OROGRAIM
AFRECHO DETAL/MAYOR 670 AGROVALENCA
OROCAMPERO DETAL 200
HAR. MAIZ DETAL 753
GRASA MAT PRIM
AFRECHO MAYOR REZY
AFRECHO MAYOR AGROLUCHA

ARENILLA DETAL 607

AFRECHO DETAL
AFRECHO MAYOR MONAGUENSE
AFRECHO MAYOR OROGRAIM
OROCAMPERO DETAL 200
HAR. MAIZ DETAL 759
AFRECHO MAYOR OROGRAIM
ARENILLA MAYOR GRANJA W.J.
AFRECHO MAYOR
 RESUMEN DE VENTAS DE OCTUBRE

HARINA DE ARENILLA CERDO

AFRECHO
HARINA DE
SAL SACO HARINA DE Monto
FECHA MAIZ ORO DE TRIGO ENGORDE VICERA Total
DE TRIGO DE 20 MAIZ Venta
CONSUMO CAMPERO CONSUMO LINEA
SACO
CONSUMO
KILOS COMBO sacos
ANIMAL ANIMAL ECONOMICA ANIMAL detal
1-Oct 34 17 34 14 3 1 24 127 1,816.92
2-Oct -
3-Oct 21 22 54 22 6 1 42 168 2,371.86
4-Oct 72 69 207 64 12 424 6,079.96
5-Oct 10 25 29 16 3 42 125 1,741.86
6-Oct 12 19 12 3 10 56 808.30
7-Oct 116 2 8 54 14 9 5 57 265 3,945.81
8-Oct 19 1 20 81 20 2 33 176 2,450.98
9-Oct -
10-Oct 217 2 31 37 25 5 5 39 361 5,215.87
11-Oct 13 4 20 145 5 4 1 46 238 3,590.18
12-Oct 6 56 18 24 4 21 129 1,949.93
13-Oct 128 1 27 22 12 4 66 260 3,799.28
14-Oct 8 4 12 26 6 6 1 23 86 1,279.93
15-Oct 31 4 15 20 40 2 36 148 1,916.90
16-Oct -
17-Oct 220 351 35 71 273 8 12 44 1,014 14,847.89
18-Oct 52 1 189 34 12 3 1 108 400 6,125.01
19-Oct 72 5 20 90 113 23 1 57 381 5,023.87
20-Oct 214 2 28 43 24 3 24 338 5,055.44
21-Oct 18 3 5 19 12 3 2 29 91 1,286.31
22-Oct 158 6 22 20 7 2 21 236 3,506.94
23-Oct -
24-Oct 20 6 33 53 10 4 9 135 2,025.48
25-Oct 8 2 17 28 9 3 3 69 139 1,913.81
26-Oct 105 4 9 49 6 2 7 34 216 3,205.89
27-Oct 4 85 8 23 14 3 137 2,537.45
28-Oct 18 4 11 58 18 10 2 35 156 2,281.90
29-Oct 15 2 17 29 14 4 1 36 118 1,683.90
30-Oct -
31-Oct 21 1 11 46 19 2 3 30 133 1,848.90
TOTAL 1,612 546 708 1,308 776 106 54 947 6,057 88,311
UTILIDAD 6,448 1,256 1,416 5,232 1,552 530 162 3,125 19,721
 RELACION DE GASTOS

SEMANAL DEL ___________________ AL ______________________

FECHA BENEFICIARIO CONCEPTO MONTO