Pasteleria

Gelatina Crema de
Huevos Fecula de Agua
sin sabor leche
(Unidades) maiz (Kilos) (litros)
(Kilos) (Litros)

Jan-13 2,759,046 156,764 70,857 127,919 67,722

Feb-13 2,240,135 142,625 59,667 120,381 59,144
Mar-13 2,001,564 115,831 50,039 101,005 50,502
Apr-13 2,080,020 124,145 48,721 102,127 50,127
May-13 2,111,236 125,843 53,758 105,562 53,758
Jun-13 2,665,096 182,740 73,743 147,486 74,390
Jul-13 2,895,358 172,659 72,384 147,424 71,056
Aug-13 2,163,836 130,088 59,248 110,253 55,126
Sep-13 2,106,025 144,283 55,688 108,339 57,713
Oct-13 1,658,831 110,723 43,081 83,747 41,471
Nov-13 2,065,781 121,938 49,732 106,158 54,992
Dec-13 2,734,617 157,538 61,826 118,896 60,637
Jan-14 2,853,965 166,812 75,974 147,983 70,688
Feb-14 1,793,438 101,081 43,235 87,270 41,233
Mar-14 1,606,800 107,250 42,900 87,360 44,070
Apr-14 1,599,222 99,951 37,365 80,708 39,981
May-14 1,735,280 101,490 44,576 90,744 40,994
Jun-14 2,951,708 169,524 71,798 134,289 69,139
Jul-14 2,911,602 169,316 68,359 145,580 70,891
Aug-14 1,761,412 108,087 43,235 88,071 44,436
Sep-14 1,638,000 101,400 39,780 88,140 43,290
Oct-14 1,688,898 98,083 42,970 78,467 39,607
Nov-14 1,607,920 102,485 42,188 85,172 40,596
Dec-14 2,632,196 168,959 64,619 132,795 67,583
Jan-15 2,910,776 175,540 70,216 145,539 73,408
Feb-15 1,697,361 113,091 46,037 88,871 44,436
Mar-15 1,700,400 101,400 42,900 85,800 43,290
Apr-15 1,718,790 107,424 41,102 85,192 38,486
May-15 1,639,760 101,490 45,372 82,784 44,178
Jun-15 1,822,800 110,873 45,163 89,513 46,384
Jul-15 2,017,071 134,804 54,920 114,833 55,420
Aug-15 1,777,425 106,085 45,637 87,270 45,236
Sep-15 1,606,800 102,375 40,560 80,340 43,680
Oct-15 1,673,952 93,413 42,222 76,225 37,739
Nov-15 1,735,280 110,445 43,382 80,396 42,188
Dec-15 2,240,000 140,000 61,600 118,720 64,400
Jan-16 2,544,640 149,100 62,480 121,552 64,752
Feb-16 1,601,284 101,081 41,233 85,669 44,436
Mar-16 1,653,600 99,450 42,510 79,560 44,070
Apr-16 1,599,222 107,424 42,596 76,225 39,233
May-16 1,671,600 111,440 40,994 84,376 45,372
Jun-16 2,218,966 130,909 54,956 119,244 53,919
Jul-16 2,020,000 126,250 53,500 103,000 57,000
Aug-16 1,825,464 113,091 40,032 88,071 42,034
Sep-16 1,716,000 109,200 41,340 86,580 44,070
Oct-16 1,524,492 99,017 38,112 85,940 39,607
Nov-16 1,783,040 106,465 40,198 86,764 40,198
Dec-16 2,700,488 161,178 60,822 121,644 69,945
Fruta (kilos)

319,799
277,400
236,296
241,264
278,566
368,715
338,677
260,175
278,441
221,446
272,568
318,048
346,836
200,161
200,850
192,430
208,950
335,723
332,302
228,183
218,400
214,849
224,870
317,168
363,847
224,180
208,650
212,981
228,850
221,747
257,127
224,180
214,500
205,508
218,900
282,800
289,680
222,178
206,700
196,166
204,970
282,555
250,000
224,180
218,400
194,298
214,920
307,150
Produccin en unidades de cada linea
Hojaldres Pasteleria Galletas
Jan-13 627,056 102,419 109,400
Feb-13 523,396 68,507 117,525
Mar-13 463,325 79,466 116,425
Apr-13 468,473 75,105 113,200
May-13 488,712 65,477 108,525
Jun-13 646,868 102,129 113,575
Jul-13 664,073 93,821 108,625
Aug-13 515,199 77,129 117,350
Sep-13 506,256 64,819 112,475
Oct-13 402,629 72,551 118,425
Nov-13 478,190 67,317 112,975
Dec-13 594,482 100,292 118,750
Jan-14 660,640 99,718 117,225
Feb-14 400,321 73,685 118,625
Mar-14 390,000 64,441 115,675
Apr-14 373,650 67,844 117,725
May-14 398,000 77,311 118,950
Jun-14 664,799 103,570 112,900
Jul-14 632,957 92,771 109,125
Aug-14 400,321 79,079 117,925
Sep-14 390,000 65,466 107,550
Oct-14 373,650 74,188 116,825
Nov-14 398,000 79,427 112,825
Dec-14 592,837 90,567 110,825
Jan-15 638,328 100,703 112,725
Feb-15 400,321 66,408 119,525
Mar-15 390,000 67,610 110,425
Apr-15 373,650 79,071 111,425
May-15 398,000 75,945 117,500
Jun-15 406,875 92,520 108,375
Jul-15 499,275 101,344 119,050
Aug-15 400,321 77,084 115,650
Sep-15 390,000 69,088 113,525
Oct-15 373,650 69,794 110,700
Nov-15 398,000 73,360 110,175
Dec-15 560,000 90,324 111,475
Jan-16 568,000 95,767 116,450
Feb-16 400,321 67,548 113,300
Mar-16 390,000 64,538 117,675
Apr-16 373,650 74,902 109,950
May-16 398,000 68,431 116,800
Jun-16 518,450 90,046 116,075
 Jul-16 500,000 88,407 112,775
Aug-16 400,321 70,958 112,925
Sep-16 390,000 70,981 119,950
Oct-16 373,650 73,680 111,600
Nov-16 398,000 66,974 111,650
Dec-16 608,218 88,064 113,900

664,799
373,650
Ventas en unidades de cada lnea

Hojaldres Pasteleria Galletas

Jan-13 614,515 101,395 108,300
Feb-13 444,887 65,082 115,164
Mar-13 454,059 77,877 114,096
Apr-13 468,473 73,603 108,672
May-13 454,502 62,203 103,092
Jun-13 608,056 98,044 109,032
Jul-13 644,151 91,945 105,360
Aug-13 448,223 76,358 111,480
Sep-13 405,005 63,523 110,220
Oct-13 342,235 71,100 117,240
Nov-13 406,462 65,971 107,316
Dec-13 481,530 98,286 114,000
Jan-14 594,576 97,724 114,876
Feb-14 380,305 72,948 113,880
Mar-14 331,500 62,508 109,884
Apr-14 298,920 67,166 115,368
May-14 378,100 76,538 116,568
Jun-14 538,487 99,427 108,384
Jul-14 632,957 88,132 104,760
Aug-14 400,321 77,497 115,560
Sep-14 323,700 62,847 103,248
Oct-14 340,022 73,446 115,656
Nov-14 378,100 76,250 110,568
Dec-14 592,837 86,944 106,392
Jan-15 625,561 95,668 107,088
Feb-15 328,263 65,080 113,544
Mar-15 319,800 64,230 108,216
Apr-15 328,812 78,280 108,072
May-15 322,380 72,907 115,140
Jun-15 370,256 89,744 102,948
Jul-15 409,406 97,290 117,852
Aug-15 396,318 74,771 114,492
Sep-15 362,700 67,706 111,252
Oct-15 306,393 67,002 106,272
Nov-15 366,160 72,626 109,068
Dec-15 537,600 88,518 108,120
Jan-16 454,400 91,936 111,792
Feb-16 344,276 64,846 107,628
Mar-16 378,300 63,893 115,320
Apr-16 362,441 71,157 106,644
May-16 350,240 67,062 110,952
Jun-16 476,974 89,146 111,432
 Jul-16 480,000 85,755 110,508
Aug-16 376,302 67,410 111,792
Sep-16 370,500 68,852 117,540
Oct-16 343,758 72,943 107,136
Nov-16 330,340 64,295 106,056
Dec-16 516,985 88,063 111,612
Para realizar 1 postre de la linea de pasteleria se consume lo siguiente

2 yemas
4 claras
250 gr de fecula de maiz
100 cc de agua
100 gramos de gelatina sin sabor
300 gramos de azcar
200 cc de crema de leche

Para la cobertura de 1 postre se requieren 500 gramos de fruta

onsume lo siguiente