Soe W50

07 Inventarios
Cierre de inventarios W49

Cierre Nov 1022
DIC MTD 1068
Diferencia 46
Producción 506
Venta 473
Importaciones 13
VAR 46
2
Proyección Coberturas
Categoría W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09
Beer 16.1 11.3 9.1 13.6 13.1 12.9 14.8 14.4 13.9 13.6 14.8 15.9
I. Final [KHLs] 719 620 496 584 633 631 689 734 727 731 729 749
Horizonte: 13 Semanas Nabs

I. Final [KHLs]
22.2
214
18.7
181
15.1
179
20.4
191
20.8
211
20.0
228
21.8
238
20.9
231
20.8
229
19.4
225
19.9
215
21.2
219
Total 17 12 10 15 14 14 16 16 15 15 16 17
1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
Dic Dic Dic Ene Ene Ene Ene Feb Feb Feb Feb Feb 600 610 615 620 629
565 573
499 513 530
RB 3xx 6xx 1xx W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09 452
390
I. Inicial 605 565 499 390 452 513 530 573 600 610 615 620
Demanda 245 332 357 229 231 261 263 251 274 282 289 265
Producción 205 267 248 290 292 278 306 278 284 286 295 274
I. Final [KHLs] 565 499 390 452 513 530 573 600 610 615 620 629 -
DOCs 10 8 10 12 12 12 14 13 13 13 14 15 W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09
I. Inicial Demanda Producción I. Final [KHLs] DOCs
NRB W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09 27
24 23
I. Inicial 23 27 21 15 21 19 24 23 20 21 21 22 21 21 20 21 21 22 21
- 19
Demanda 4 6 6 4 4 5 5 5 5 5 5 5 #N/D 15
Producción 8 - - 9 2 10 4 2 6 5 6 5 #N/D
I. Final [KHLs] 27 21 15 21 19 24 23 20 21 21 22 21 -
DOCs 28 22 26 30 23 30 30 24 25 24 26 26
W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09
CANS W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09 112
84 93 93 85
I. Inicial 115 112 84 77 93 83 71 82 93 81 85 82 - 77 83
71
82 81 82 76
Demanda 27 36 36 14 17 19 20 19 20 21 21 20 -
Producción 24 8 30 30 7 7 31 29 9 24 19 14 40
I. Final [KHLs] 112 84 77 93 83 71 82 93 81 85 82 76 -
57 53
GB W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09 46 44 41 43 40 44
I. Inicial 60 57 53 46 44 41 36 35 43 40 35 30 - 36 35 35
30
Demanda 6 8 8 4 4 5 5 5 5 6 6 5 -
Producción 3 4 1 2 2 - 4 14 2 - 1 20 #¡REF!
I. Final [KHLs] 57 53 46 44 41 36 35 43 40 35 30 44 -

3
Días de Coberturas [DOCs]
Ate | Motupe Cervezas 6xx y 1xxx
Diciembre Diciembre Diciembre Enero Ene Ene Ene Feb Feb Feb Feb Feb
W49 W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09
Size Marca IF DOC Pronostico Prod. IF DOC Pronostico Prod. IF DOC Pronostico Prod. IF DOC Pronostico Prod. IF DOC DOC DOC DOC DOC DOC DOC DOC DOC
1000 Pilsen Callao 17,899 11.8 7,596 6,400 16,703 10.0 9,987 6,000 12,716 7.6 10,100 8,900 11,516 13.5 5,132 9,000 15,385 13.9 13.4 12.7 12.5 11.0 11.9 12.0 17.0 20.8
1000 Cristal 10,306 18.9 2,723 1,500 9,083 15.4 3,550 - 5,533 9.3 3,551 3,660 5,642 19.1 1,777 5,490 9,355 24.7 26.5 20.5 33.9 26.6 29.4 34.1 30.6 25.7
650 Cristal 50,001 11.4 21,887 28,119 56,233 11.1 30,265 26,812 52,780 9.5 33,386 - 19,394 6.5 18,027 35,022 36,389 10.8 8.7 10.4 12.1 9.4 9.5 10.6 14.0 12.4
630 Pilsen Callao 47,764 4.4 53,957 47,023 40,831 3.3 73,219 67,813 35,425 2.8 76,809 68,342 26,959 4.2 38,673 66,717 55,003 6.8 6.1 6.3 8.6 8.9 7.8 7.8 9.0 7.8
620 Cusqueña Dorada 2,222 42.7 260 - 1,961 35.4 332 - 1,629 28.7 341 - 1,288 45.9 169 1,042 2,161 65.8 51.5 45.3 48.5 43.0 35.1 28.4 24.0 18.5
620 Cusqueña Negra 14,267 19.8 3,607 8,407 19,068 24.2 4,733 - 14,334 17.6 4,893 - 9,441 22.5 2,517 6,473 13,396 28.3 19.6 13.6 34.6 27.3 20.5 23.6 18.9 13.3
620 Cusqueña Trigo 23,763 10.2 11,643 - 12,120 4.7 15,470 21,130 17,779 6.5 16,350 22,097 23,526 16.0 8,816 - 14,710 8.6 14.5 20.7 15.3 16.1 20.7 14.4 15.7 15.5
620 Pilsen Trujillo 1,713 44.4 193 - 1,520 34.8 262 - 1,258 27.3 277 - 981 35.5 166 - 816 29.5 19.9 13.9 56.9 46.1 39.2 32.4 27.2 21.4
620 Golden 11,887 43.0 1,383 - 10,504 32.8 1,922 - 8,583 24.8 2,076 - 6,507 29.1 1,340 - 5,167 22.1 56.1 49.7 45.7 36.5 29.2 22.6 18.1 37.5
620 Cusqueña Doble Malta 4,210 131.2 160 - 4,050 104.2 233 - 3,817 89.7 255 - 3,561 219.1 98 - 3,464 202.9 168.9 162.9 169.3 153.0 140.4 130.5 137.1 137.8
550 Pacífico Clara 5,214 144.7 180 - 5,033 120.6 250 - 4,783 104.9 273 - 4,510 117.4 230 - 4,279 108.6 93.3 87.3 83.9 70.6 63.2 55.7 55.1 51.7
Total 161,041 93,270 83,549 151,320 126,687 115,755 140,388 134,661 90,439 96,167 70,035 109,253 135,385
W49 W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09
650 Cristal 72,183 11.0 32,788 29,735 69,130 9.2 45,172 26,952 50,910 6.2 49,120 29,796 31,586 5.5 34,404 34,398 31,579 5.5 7.1 6.7 8.7 7.1 8.7 7.8 9.4 9.8
620 Pilsen Trujillo 25,848 12.9 10,010 8,147 23,984 10.4 13,802 10,751 20,933 8.2 15,315 7,068 12,686 7.3 10,386 9,746 12,047 7.0 9.3 8.5 11.6 13.5 12.3 10.9 13.6 13.0
630 Pilsen Callao 15,797 9.9 7,941 6,729 14,584 7.5 11,709 10,130 13,006 6.2 12,533 10,130 10,603 10.3 6,199 16,481 20,885 19.6 12.5 20.8 15.6 22.6 16.0 22.6 18.4 28.0
Total 113,828 50,740 44,610 107,698 70,683 47,833 84,848 76,967 46,994 54,875 50,989 60,625 64,511
Comentarios:
ATE:
- Impacto paro: 15.3k hls (Sur chico)
- Riesgo 620K: RTI W49 88.5% (Ate 89% / Mot 87%) – Asegurar RTI 100%
- PT disponible: Doble malta 620
- Riesgo Merma: Doble Malta 620 / Pacifico Clara 550
MOT
- Impacto paro: 2.4k hl
4
Pucallpa | Cervezas 6xx y 1xxx
W49 W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09
650 Cristal 57,268 16.4 17,413 18,194 58,049 13.1 26,539 23,840 55,350 11.5 29,004 19,422 45,768 9.1 30,117 17,300 32,951 11.1 10.8 13.6 14.1 14.7 14.1 15.0 17.4 19.8
620 San Juan 9,470 7.3 6,459 7,598 10,609 7.1 8,963 7,598 9,244 5.0 11,198 9,598 7,644 6.9 6,685 6,400 7,359 6.6 5.8 5.1 4.5 5.8 4.6 5.5 4.5 6.3
630 Pilsen Callao 11,122 11.5 4,841 - 6,282 7.6 4,939 3,100 4,442 4.8 5,573 - 0 0.0 5,595 9,300 3,705 6.5 15.0 9.0 19.3 12.3 20.5 14.2 23.7 18.2
620 Cusqueña Negra 2,169 29.0 374 1,934 3,730 40.6 551 - 3,179 28.9 660 - 2,518 34.2 442 - 2,076 28.2 20.4 62.6 65.4 57.4 50.2 43.1 37.8 31.9
620 Cusqueña Trigo 13,454 28.3 2,374 - 11,080 20.1 3,310 - 7,770 11.6 4,015 5,654 9,409 20.5 2,750 5,654 12,313 26.9 30.3 24.3 28.9 30.4 23.9 26.8 22.8 28.5
620 Ultra Golden 1,771 14.7 602 2,753 3,922 28.3 833 - 3,089 18.7 990 - 2,099 21.5 586 2,753 4,266 42.7 30.3 47.1 37.8 30.1 62.3 54.8 53.5 49.7
Total 95,255 32,062 30,479 93,672 45,135 34,537 83,074 51,441 34,674 67,438 46,174 41,407 62,671
Comentarios:
- Impacto Paro: 7k hl
- CR 650: Reducción de 7k hl W50 por bloqueo de vía
- PC 630: Reducción de producciones Sem 50  Impacto por RTI  Riesgo W52 1.1khls
5
Arequipa | Cervezas 6xx y 1xxx
W49 W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09
1000 Cristal 2,219 30.0 370 - 1,850 21.6 514 - 1,336 15.6 514 - 822 11.8 419 1,920 2,323 33.3 20.7 14.7 37.2 58.7 51.6 44.4 50.1 50.2
1000 Pilsen Callao 3,368 21.1 799 - 2,570 15.1 1,023 1,920 3,466 20.3 1,023 - 2,443 21.5 680 1,920 3,682 32.5 24.0 33.3 27.6 32.7 26.1 19.5 34.0 27.9
Total 5,588 1,168 - 4,419 1,537 1,920 4,802 1,537 - 3,265 1,100 3,840 6,005
650 Cristal 9,718 22.3 2,179 - 7,539 15.5 2,916 - 4,623 8.7 3,175 2,808 4,255 15.8 1,617 6,780 9,418 34.9 26.1 20.1 13.9 24.7 18.3 12.0 23.2 17.3
630 Pilsen Callao 11,360 4.7 12,062 8,818 8,116 3.1 15,959 12,879 5,036 1.8 16,572 10,357 0 0.0 11,495 17,400 5,905 3.1 4.2 5.7 5.8 6.1 8.6 7.2 7.0 7.7
620 Cusqueña Dorada 1,311 72.7 90 - 1,221 58.1 126 - 1,095 47.7 138 - 957 36.8 156 - 801 30.8 22.8 94.6 83.7 67.5 60.2 52.7 54.6 211.1
620 Cusqueña Negra 6,057 51.0 594 - 5,464 42.8 766 - 4,697 33.6 838 - 3,859 27.2 851 - 3,009 21.2 45.1 39.1 36.5 28.7 22.2 46.4 44.3 40.2
620 Cusqueña Doble Malta 3,163 34.7 455 - 2,707 27.6 588 2,306 4,425 39.9 666 - 3,760 49.1 459 - 3,300 43.1 32.6 52.7 45.1 55.3 48.2 41.1 41.5 38.9
620 Cusqueña Trigo 3,864 8.3 2,334 2,436 3,967 8.0 2,961 4,781 5,786 11.0 3,143 4,762 7,405 17.8 2,500 4,800 9,705 23.3 15.8 20.3 22.9 14.5 16.5 18.1 23.4 32.7
620 Arequipeña 13,348 12.5 5,347 4,687 12,688 11.1 6,876 11,610 17,422 13.8 7,552 - 9,870 13.5 4,377 2,900 8,394 11.5 16.0 10.0 11.3 10.2 8.3 11.5 12.6 17.3
620 Ultra Golden 3,176 15.1 1,050 - 2,126 10.5 1,219 2,567 3,474 16.1 1,299 - 2,176 16.6 787 2,650 4,038 30.8 22.6 16.6 30.0 21.4 31.7 25.0 20.9 15.6
620 Pilsen Trujillo Foil 22,580 18.0 6,258 4,128 20,451 13.3 9,202 - 11,248 6.7 10,023 14,508 15,733 15.5 6,076 - 9,657 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
620 Pilsen Trujillo - 0.0 - - - 0.0 - - - 0.0 - - - 0.0 - - 9,657 9.4 11.3 7.4 12.0 12.5 11.0 11.7 11.4 11.1
620 Cusqueña Dorada Foil 659 28.2 117 - 543 21.6 151 - 392 14.3 165 - 227 0.0 - - 227 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
620 Cusqueña Trigo Foil 2,475 21.3 581 - 1,893 22.5 504 - 1,389 15.2 550 - 840 0.0 - - 840 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
620 Cusqueña Negra Foil 259 7.5 174 - 85 2.7 189 - 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 83,558 32,409 20,069 71,219 42,994 36,063 64,391 45,656 32,435 52,348 29,418 38,370 70,957
Comentario:
- Impacto paro: 10k hls
- Desactivación de Foils y PT1LT
- RB630G: RTI W49 90.3%  Impacto en producciones por retornabilidad. Riesgo W52 1.5k hl
6
Cusco | Cervezas 6xx y 1xxx
Proyección Actual
W49 W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09
1000 Pilsen Callao 8,528 4.7 9,047 4,200 3,681 2.0 10,964 11,400 4,117 2.1 11,729 10,500 2,888 1.8 9,422 10,160 3,626 2.3 2.5 2.3 2.3 2.2 2.8 2.7 3.4 11.8
650 Cristal 5,424 31.6 858 - 4,566 22.9 1,198 - 3,368 15.7 1,291 2,626 4,703 34.9 808 1,350 5,245 38.9 48.7 42.7 37.4 28.3 38.4 31.5 27.2 21.8
630 Pilsen Callao 9,272 10.9 4,239 3,845 8,877 9.7 5,490 4,358 7,746 8.4 5,510 7,050 9,286 11.9 4,696 2,076 6,666 8.5 9.2 10.5 12.0 12.7 9.8 9.8 12.7 7.2
620 Cusqueña Dorada 10,530 21.4 2,455 - 8,075 15.4 3,154 5,253 10,175 17.7 3,446 - 6,728 21.5 1,880 - 4,848 15.5 18.8 29.7 22.0 13.8 18.2 11.9 15.7 10.5
620 Cusqueña Trigo 8,115 14.6 2,779 5,900 11,236 18.3 3,687 - 7,549 11.2 4,036 2,580 6,093 14.7 2,484 8,100 11,709 28.3 20.9 14.6 19.9 22.2 15.9 19.4 16.0 11.1
Total 41,869 19,379 13,945 36,435 24,492 21,011 32,954 26,012 22,756 29,698 19,291 21,686 32,094
Comentarios:
• Impacto paro: 1.3k hls
• PC1LT  Cobertura semanal 1.2 DOC promedio
• Feriados proyectados envasado  alineado con equipo de Planta
• PC1LT  W09 proyección cocina 24x7 – Inyección de envases por 20k hl
7
Cervezas 3xx | NRB y RB
3xx W49 W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09
Pres. Size Marca Pack IF DOC Pronostico Prod. IF DOC Pronostico Prod. IF DOC Pronostico Prod. IF DOC Pronostico Prod. IF DOC DOC DOC DOC DOC DOC DOC DOC DOC
NRB 343 Budweiser 6 460 6 411 2,200 349 4 560 - 689 7 570 - 1,018 25 240 - 878 19 11 13 25 32 26 34 46 49
NRB 310 Cusqueña Dorada 6 1,189 21 280 - 910 20 269 - 641 14 272 - 369 11 203 2,383 167 4 48 42 39 31 24 18 12 32
NRB 310 Cusqueña Doble Malta 6 4,098 74 277 - 3,882 64 365 - 3,517 57 372 - 3,145 55 341 - 2,803 43 33 27 100 86 78 70 68 63
NRB 310 Cusqueña Negra 6 402 7 292 2,158 510 6 486 - 1,781 22 489 - 1,292 29 267 1,190 1,025 19 30 24 19 32 25 19 32 26
NRB 310 Cusqueña Trigo 6 1,956 21 458 - 3,277 38 516 - 2,761 32 521 - 2,240 38 354 - 1,885 26 17 23 31 23 17 22 16 32
8,315 1,718 4,358 9,143 2,197 - 9,603 2,224 - 8,279 1,406 3,574 6,973
RB 310 Cusqueña Negra 24 3,323 34 487 951 3,788 35 651 - 3,136 28 671 - 2,466 33 446 818 2,838 34 24 18 35 30 23 37 30 23
RB 310 Cusqueña Trigo 24 6,569 47 700 - 5,869 39 914 - 4,955 32 930 1,190 5,216 55 565 - 4,651 42 31 25 24 18 22 16 21 14
RB 305 Pilsen Callao 24 26,845 26 5,155 3,367 25,057 21 7,237 - 17,821 14 7,478 7,174 17,516 22 4,709 3,843 16,650 18 14 12 12 17 18 18 11 23
RB 305 Cristal 24 - 0 - - - 0 - - - 0 - - - 0 - - - 0 98 11 22 16 16 16 16 36
RB 305 Golden 24 - 0 - - - 0 - - - 0 - - - 0 - - - 0 0 39 33 27 21 15 14 111
36,849 6,341 4,318 34,826 8,802 - 26,024 9,079 8,364 25,309 5,719 4,661 24,251
TERMO 310 Cusqueña Dorada 6 2,060 37 276 - 1,784 28 389 - 1,395 21 404 - 991 26 228 1,802 2,564 58 45 39 35 27 21 14 32 50
TERMO 310 Cusqueña Negra 6 781 7 581 2,102 2,302 20 681 - 1,621 14 705 - 915 14 390 2,399 2,925 40 30 24 31 22 16 33 29 23
TERMO 310 Cusqueña Trigo 6 2,893 32 449 - 2,444 25 576 - 1,868 19 591 - 1,277 20 383 - 894 12 23 35 31 23 28 22 16 27
TERMO 305 Pilsen Callao 6 9,107 31 1,475 1,757 9,388 30 1,895 - 7,493 23 1,923 - 5,569 28 1,174 1,501 5,896 25 16 10 10 9 9 10 9 11
TERMO 330 Cristal 6 826 35 117 - 709 30 140 - 569 24 140 - 429 18 140 - 289 12 6 0 0 0 0 0 0 0
TERMO 330 Golden 6 1,270 58 110 - 1,160 50 139 - 1,021 43 141 - 880 176 30 - 850 170 164 158 152 146 140 134 128 122
14,841 2,782 3,859 15,918 3,542 - 12,376 3,624 - 8,753 2,176 5,702 12,279
Comentarios:
• Desactivación Golden 330 y Cristal 330  Venta promedio de Golden 300 30hl/sem (-80% MTD)
• Activación de Cristal RB305 en 2023
• Cusqueña Negra  Retraso de envasado_líquido disponible  Falta de envases en 6xx
• PC305 RB  Venta Dic -37%
8
Cervezas | CANs
W49 W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09
Size Marca Pack IF DOC Pronostico Prod. DOC Pronostico Prod. DOC Pronostico Prod. DOC Pronostico Prod. DOC DOC DOC DOC DOC DOC DOC DOC DOC
355 Pilsen Callao 6 17,174 17 5,137 6,603 16 6,992 1,917 12 7,060 12,354 35 3,232 - 25 17 11 13 14 16 10 21 16
355 Budweiser 6 3,062 55 277 - 49 343 - 42 351 - 128 98 - 95 75 69 68 58 51 44 40 35
355 Golden 6 5,505 22 1,227 - 16 1,618 3,515 23 1,643 - 29 927 - 22 14 31 27 20 13 28 22 16
355 Cristal 6 9,779 37 1,313 - 28 1,794 - 22 1,851 - 33 876 3,494 48 38 32 26 41 34 28 22 39
355 Cusqueña Dorada 6 4,066 53 385 - 44 508 - 37 521 - 60 265 1,491 78 63 57 56 46 39 32 27 21
355 Cusqueña Trigo 6 5,436 28 962 - 20 1,316 - 14 1,344 3,195 44 689 - 34 24 18 13 44 37 30 25 19
355 Cusqueña Negra 6 2,936 19 781 4,004 33 1,108 - 27 1,128 - 46 507 959 46 34 28 44 35 29 39 34 28
355 Pilsen Callao 12 15,852 13 6,204 13,462 17 8,351 - 11 8,352 - 17 2,223 8,007 27 19 12 21 27 21 24 20 27
355 Cristal 12 2,865 35 412 - 30 494 - 24 494 - 55 159 - 42 31 25 47 37 30 23 54 48
355 Pilsen Trujillo 6 3,141 58 272 - 51 335 - 41 370 - 70 185 - 64 53 47 97 79 72 64 60 55
355 Kaufmann 12 489 4 689 - 0 872 - 0 843 - 0 249 3,408 58 44 38 33 24 18 12 52 46
355 San Juan 6 2,866 32 449 - 22 648 - 16 679 3,003 83 295 - 77 65 59 55 44 38 31 24 70
355 Pacifico Nacional 6 168 3 300 - 0 300 - 0 300 - 0 300 - 0 0 0 0 0 0 0 0 0
355 Arequipeña 6 3,121 50 313 - 42 401 - 32 446 - 0 - - 0 0 0 0 0 0 0 0 0
76,513 18,720 24,069 25,079 5,432 25,382 18,552 10,005 17,358
473 Cristal 6 6,073 32 934 - 25 1,222 - 20 1,177 - 32 513 2,257 45 34 28 22 14 23 17 26 20

473 Pilsen Callao 6 21,364 17 6,422 - 11 8,294 - 5 8,522 11,011 19 2,928 11,352 29 19 13 27 25 19 27 21 15
473 Ultra Golden 6 6,089 35 881 - 27 1,140 2,923 37 1,135 - 70 500 - 54 41 53 50 41 34 47 41 35
33,527 8,237 - 10,656 2,923 10,834 11,011 3,942 13,609
269 Budweiser 6 66 0 - - 0 - - 0 - - 0 - - 0 113 107 110 208 197 186 191 190
269 Pilsen Callao 6 890 0 - - 0 - - 0 - - 0 - - 0 71 65 58 46 39 32 30 25
269 Cristal 6 2,283 148 77 - 128 103 - 122 103 - 196 61 - 190 169 163 163 142 133 124 132 133
269 Cusqueña Doble Malta 6 1,896 70 136 - 61 173 - 54 176 - 92 92 - 73 59 82 81 81 73 65 59 0
5,135 214 - 277 - 279 - 153 -
TOTAL 115,175 25 27,171 24,069 19 36,012 8,355 14 36,495 29,564 34 14,100 30,967 87,765 75,701 87,367 97,999 86,940 90,824 88,648 82,511
• Desactivación: Golden 12P, Ctrigo 12P, Kaufmann 6P

• Budweiser 269: Envasado en W02
• PC269: Envasado en W02- priorización skus principales
• AQP355: Riesgo merma 1.9k hl
• PAC355: Confirmacion de cocina 9
Importaciones
W49 W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09
Size Marca IF DOC Pronostico Arribo IF DOC Pronostico Arribo IF DOC Pronostico Arribo IF DOC Pronostico Arribo IF DOC DOC DOC DOC DOC DOC DOC DOC DOC
355 Corona NR 44,809 55 4,058 300 41,050 45 5,433 2,400 38,018 41 5,607 - 32,410 69 2,835 450 30,026 57 47 41 40 51 44 37 34 55
210 Corona NR 8,236 52 795 1,463 8,904 56 955 798 8,747 53 986 - 7,761 95 490 - 7,271 79 64 58 61 54 47 40 37 54
355 Corona AL 2,154 38 280 444 2,318 37 373 - 1,945 30 390 - 1,555 42 220 1,110 2,445 59 46 40 35 26 40 33 30 25
330 Stella Mex NR 3,822 29 668 304 3,458 24 863 912 3,508 23 902 1,216 3,821 63 365 - 3,457 51 40 40 30 21 28 22 17 37
269 Stella AL 491 17 148 - 408 16 155 - 253 10 150 - 103 8 77 639 665 42 30 24 57 47 40 33 64 59
355 Michelob AL 429 71 30 - 399 0 - - 399 0 - - 399 0 - - 399 0 0 0 0 0 0 0 0 0
Total 60,072 5,980 2,511 56,668 7,779 4,110 53,000 8,036 1,216 46,180 3,986 2,199 44,392
Beyond Beer
W49 W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09
Size Marca IF DOC Pronostico Arribo IF DOC Pronostico Arribo IF DOC Pronostico Arribo IF DOC Pronostico Arribo IF DOC DOC DOC DOC DOC DOC DOC DOC DOC
350 Mikes AL 2,191 17 633 2,640 3,249 26 759 - 4,290 34 759 - 5,131 66 463 - 4,667 52 40 34 28 36 45 38 38 35
350 Mikes Fresa AL 605 16 189 - 417 11 227 266 455 12 228 266 493 13 233 399 659 15 15 17 19 23 28 25 28 30
350 Mikes Maracuya AL 831 23 184 532 1,179 32 222 266 1,223 33 223 266 1,266 37 204 266 1,329 34 30 30 30 34 33 32 36 40
355 Corona Frutos Rojos AL 2,420 93 130 - 3,708 140 159 - 3,548 130 163 - 3,385 114 179 - 3,206 90 72 66 61 49 42 35 35 32
355 Corona Lima Limon AL 3,145 123 128 - 3,760 142 159 - 3,601 133 163 2,478 5,916 195 182 - 5,734 158 131 125 119 101 93 85 93 114
355 Corona Toronja AL 4,346 173 125 - 4,941 191 155 - 4,786 181 159 1,239 5,866 199 177 - 5,689 160 132 126 123 105 97 89 98 101
Total 13,537 1,389 3,172 17,253 1,682 532 17,903 1,695 4,249 22,057 1,439 665 21,284
Comentarios:
• Stella 269  Sin producción en origen / Próxima llegada W01
• Mikes Limón Trasvase semanal 1.8k hl
10
NABs | Motupe
W49 W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09
3010 Viva Backus 579 18.8 154 870 1,296 38.5 202 - 1,094 30.3 217 - 877 30.2 174 - 703 24.2 32.1 23.3 44.5 43.3 37.3 29.8 23.7 17.8
450 Viva Backus 1,456 33.9 215 - 1,242 26.1 285 - 957 17.9 320 - 636 15.9 239 1,350 1,747 43.2 34.0 25.3 34.4 27.9 33.4 26.1 36.6 32.4
3010 Guaraná 13,529 27.8 2,436 2,424 13,516 25.9 3,128 2,408 12,797 22.9 3,346 3,557 13,007 34.1 2,289 - 10,718 27.8 27.3 26.5 21.1 21.8 21.4 19.1 20.5 22.8
2000 Guaraná 3,301 26.4 625 - 2,676 19.6 820 - 1,855 13.0 857 1,000 1,998 18.6 645 2,760 4,113 37.7 29.0 20.2 38.3 33.6 27.6 39.5 40.9 42.8
1000 Guaraná 853 22.4 191 - 663 16.0 249 720 1,133 25.7 265 - 869 27.9 187 - 682 21.9 14.6 31.3 29.8 25.3 19.3 31.4 27.2 22.2
450 Guaraná 4,571 14.4 1,588 2,167 5,150 15.2 2,035 3,038 6,152 17.1 2,156 2,700 6,696 26.3 1,529 2,363 7,529 29.3 24.8 24.5 22.1 23.6 25.9 22.6 22.7 24.1
Total 24,289 5,209 5,461 24,541 6,720 6,166 23,987 7,161 7,257 24,083 5,064 6,473 25,492
Comentarios:
• Proyección considera tripulación adicional (+5 turnos semanales)
• Sin riesgos
11
NABs | Ate
W49 W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09
3010 Viva Backus 3,011 30.0 502 1,686 4,194 39.0 645 - 3,549 30.9 689 - 2,860 34.1 503 - 2,357 27.4 19.3 25.7 21.5 25.8 19.8 22.8 18.8 34.9
450 Viva Backus 6,518 40.2 811 - 5,708 32.7 1,046 - 4,661 25.2 1,111 - 3,550 23.7 900 2,025 4,675 30.0 22.2 27.4 25.7 20.7 31.2 24.0 30.1 25.8
2000 Guaraná Zero 274 30.4 45 - 229 21.1 65 - 164 13.7 72 - 92 10.1 54 480 518 57.0 46.9 36.1 32.8 27.2 21.2 14.5 54.0 48.6
450 Guaraná Zero 671 41.6 81 - 590 34.5 103 - 487 26.4 111 - 377 26.8 84 473 765 53.9 44.0 59.9 52.7 43.6 37.6 30.0 23.1 16.8
3010 Guaraná 17,281 15.4 5,601 5,418 17,099 14.3 7,182 7,230 17,147 13.6 7,554 4,816 14,409 15.2 5,678 10,836 19,568 20.8 21.0 19.9 20.9 16.8 19.2 18.3 21.8 21.1
300 Guaraná 22,119 16.0 6,895 8,100 23,324 15.8 8,870 8,550 23,004 15.1 9,135 10,800 24,669 21.2 6,972 8,100 25,797 22.0 22.7 21.2 24.9 25.0 25.0 23.0 25.3 26.8
2000 Guaraná 11,808 23.1 2,556 4,440 13,692 25.3 3,248 - 10,444 18.6 3,360 3,600 10,684 26.0 2,467 - 8,217 19.6 21.6 19.8 21.2 21.7 24.6 17.8 21.2 23.9
1000 Guaraná 2,388 23.0 518 1,380 3,250 28.9 674 - 2,576 21.8 710 - 1,866 21.8 513 - 1,353 15.5 19.4 20.7 28.3 34.5 28.5 21.4 27.5 22.3
450 Guaraná 12,709 14.8 4,288 7,088 15,508 17.0 5,473 4,050 14,085 14.6 5,792 5,535 13,828 19.1 4,346 7,088 16,570 22.7 20.4 18.4 22.1 21.0 19.5 20.1 24.5 23.7
330 Maltin Power 5,352 22.3 1,198 - 4,153 16.1 1,547 4,514 7,121 25.6 1,669 - 5,452 31.8 1,030 - 4,422 25.1 40.7 30.5 25.2 38.5 32.5 25.2 20.6 36.9
2000 Tónica 1,152 36.7 157 - 995 29.3 203 - 791 22.3 213 - 578 23.2 149 - 429 16.9 35.7 26.1 23.8 19.0 41.5 33.9 29.0 42.1
500 Cristalina 8,403 54.1 777 - 7,626 46.5 983 - 6,643 37.5 1,064 - 5,579 37.5 893 - 4,686 31.0 22.9 25.0 20.4 40.9 34.9 27.5 24.0 43.5
Total 91,714 23,428 28,111 96,397 30,040 24,344 90,701 31,479 24,751 83,973 23,590 29,001 89,385
Comentarios:
- Tónica 2lt: Disponible 1.2k hl para venta
- Despriorización GuaZero2lt – Envasado en W01-2023
- Sin riesgos
12
San Mateo
W49 W50 W51 W52 W01 W02 W03 W04 W05 W06 W07 W08 W09
21000 San Mateo 21LT 2,389 12.7 938 1,680 3,131 15.8 1,191 1,680 3,620 17.2 1,260 - 2,359 13.5 1,047 1,680 2,993 17.0 18.7 19.1 15.6 13.3 12.2 10.7 11.5 12.9
7000 San Mateo 7LT 6,549 8.1 4,040 4,288 6,797 8.1 5,040 3,500 5,257 6.0 5,227 6,300 6,330 9.0 4,225 3,500 5,605 7.9 7.4 6.2 7.3 10.1 12.6 12.2 12.9 13.9
600 San Mateo 15X1 32,316 15.9 10,172 15,480 37,623 17.4 12,965 - 24,659 10.9 13,558 18,000 29,101 15.7 11,098 8,820 26,823 14.3 17.6 19.0 22.4 15.8 19.0 17.9 12.8 15.3
350 San Mateo 15X1 2,094 44.0 238 - 1,856 36.1 309 - 1,547 27.7 335 - 1,212 28.9 252 - 961 22.8 15.4 27.7 28.3 25.1 47.6 39.6 59.8 57.2
600 San Mateo CG 15X1 22,695 38.1 2,977 - 19,718 31.0 3,822 - 15,896 23.6 4,043 - 11,853 22.3 3,195 12,870 21,528 39.9 31.1 22.2 16.5 28.2 22.2 15.4 26.0 20.9
600 San Mateo CG 6X1 1,953 28.7 340 - 1,612 22.3 433 - 1,179 15.7 451 - 728 10.9 402 2,520 2,846 42.5 33.4 24.5 23.3 36.4 30.4 23.3 37.3 31.7
1500 San Mateo CG 6X1 2,634 38.0 347 - 2,287 30.2 455 - 1,832 23.3 472 - 1,360 20.8 392 2,250 3,219 48.6 39.6 31.0 26.0 43.8 37.8 30.3 44.9 40.1
600 San Mateo 6X1 1,328 13.5 490 1,620 2,458 23.9 617 - 1,841 17.5 633 - 1,208 13.4 541 - 668 7.4 21.7 14.0 25.0 24.1 18.1 27.6 22.4 17.0
2500 San Mateo 6X1 10,681 9.5 5,626 12,150 17,206 14.8 6,973 - 10,233 8.5 7,251 14,250 17,232 17.8 5,821 - 11,410 11.7 16.6 19.9 24.5 18.1 12.1 17.0 11.4 13.2
Total 82,644 25,167 35,218 92,694 31,804 5,180 66,070 33,230 38,550 71,389 26,971 31,640 76,058
Comentarios:
- Pron YTG +7.5%  SM 7lt / SM2.5lt S/G
- Riesgo separadores de cartón W50  Fe. Entrega: 15.12 (T1)
- W51 no se activa L4
- W52 riesgo de separadores por 10.5k hl (3.5k UN)  Cierre W52 7.1 doc
- W01: Adelanto de producción SM C/G
- Racks: Plan de reparación 80 un/día  T1
13

Soe W50

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07 Inventarios

Cierre de inventarios W49

Horizonte: 13 Semanas Nabs

I. Inicial Demanda Producción I. Final [KHLs] DOCs

I. Inicial Demanda Producción I. Final [KHLs] DOCs

I. Inicial Demanda Producción I. Final [KHLs] DOCs

I. Inicial Demanda Producción I. Final [KHLs] DOCs

473 Cristal 6 6,073 32 934 - 25 1,222 - 20 1,177 - 32 513 2,257 45 34 28 22 14 23 17 26 20

• Desactivación: Golden 12P, Ctrigo 12P, Kaufmann 6P

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