S.C MISANDRA S.R.L.

RAPORT DE PRODUCTIE Nr. 1 33

LUNA NOV
AN 2016
PRODUSE FINITE

Nr. Pret de
Crt. Denumirea produselor U.M. Cantitatea vanduta productie/portie Valoare totala(lei)
1 Ciorba de pui portie 39 1.60 62.4
2 Tochitura de porc portie 57 5.32 303.0
3 Pui vienez portie 8 6.25 50.0
4 Ciorba de burta portie 63 3.73 235.1
5 Ciorba de vita portie 54 3.03 163.8
6 Ciorba de porc portie 41 2.43 99.8
7 Ciorba de legume portie 32 1.06 34.0
8 Ceafa de porc pe grill portie 73 4.44 324.2
9 Cotlet de porc grill portie 44 3.44 151.4
10 Piept de pui pe grill portie 37 3.44 127.3
11 Cartofi prajiti portie 184 0.89 164.0
12 Ciuperci pe grill portie 27 2.60 70.2
13 Salata mixta Portie 78 1.00 78.3
14 Salata castraveti murati portie 87 1.29 112.4
15 Mici buc. 143 1.51 215.8
16 Cafea esspreso portie 275 0.55 151.3
17 Chifle portie 87 0.13 11.3
18 Placinta portie 30 1.13 34.0
19 Clatite portie 16 1.06 16.9
Total 2405.055

MATERIALE CONSUMATE

Nr.
Denumirea materialelor U.M. Cantitatea per 10 portii Cantitatea vanduta Pret unitar (lei) Pret per 10 portii Valoarea totala(lei)
Crt
Ciorba pui
1 Copanele de pui kg 1 3.9 9 9 35.1
2 Telina radacina kg 0.2 0.78 3 0.6 2.34
Nr.
Denumirea materialelor U.M. Cantitatea per 10 portii Cantitatea vanduta Pret unitar (lei) Pret per 10 portii Valoarea totala(lei)
Crt
3 Morcov kg 0.3 1.17 1.5 0.45 1.755
4 Verdeata kg 0.06 0.234 10 0.6 2.34
5 Rosii kg 0.4 1.56 5 2 7.8
6 Condimente kg 0.03 0.117 9 0.27 1.053
7 Faina kg 0.47 1.833 1.5 0.705 2.7495
8 Oua buc. 3 11.7 0.4 1.2 4.68
9 Sare kg 0.004 0.0156 1 0.004 0.0156
10 Smantana kg 0.05 0.195 9 0.45 1.755
11 Sare de lamaie kg 0.03 0.117 24 0.72 2.808
Total 16.00 62.40

Tochitura de porc
Pulpa de porc kg 2 11.4 18 36 205.2
Malai kg 2 11.4 3 6 34.2
Telemea kg 0.5 2.85 12.5 6.25 35.625
Ulei kg 0.2 1.14 4.5 0.9 5.13
Oua buc 10 57 0.4 4 22.8
Total 53.15 303

Pui vienez
Piept pui kg 1.5 1.2 17 25.5 20.4
Cartofi pai kg 2 1.6 1.8 3.6 2.88
Smantana kg 1 0.8 9 9 7.2
Ciuperci kg 0.5 0.4 11 5.5 4.4
Cascaval kg 0.7 0.56 25 17.5 14
Ulei kg 0.3 0.24 4.5 1.35 1.08
Total 62.45 50.0

Ciorba de burta
Burta de vita kg 1.5 9.45 14 21 132.3
Smantana kg 1.5 9.45 9 13.5 85.05
Ardei otet kg 0.5 3.15 4 2 12.6
Usturoi kg 0.1 0.63 8 0.8 5.04
Sare kg 0.02 0.126 1 0.02 0.126
Total 37.32 235.1
Nr.
Denumirea materialelor U.M. Cantitatea per 10 portii Cantitatea vanduta Pret unitar (lei) Pret per 10 portii Valoarea totala(lei)
Crt

Ciorba de vita
1 Pulpa de vita kg 1 5.40 24 24 129.6
2 Telina radacina kg 0.2 1.08 3 0.6 3.24
3 Morcov kg 0.3 1.62 1.5 0.45 2.43
4 Verdeata kg 0.06 0.32 10 0.6 3.24
5 Rosii kg 0.4 2.16 5 2 10.8
6 Condimente kg 0.03 0.16 9 0.27 1.458
7 Faina kg 0.3 1.62 1.5 0.45 2.43
8 Oua buc. 3 16.20 0.4 1.2 6.48
9 Sare kg 0.04 0.22 1 0.04 0.216
10 Sare de lamaie kg 0.03 0.16 24 0.72 3.888
Total 30.33 163.8

Ciorba de porc
1 Pulpa de porc kg 1 4.1 18 18 73.8
2 Telina radacina kg 0.2 0.82 3 0.6 2.46
3 Morcov kg 0.3 1.23 1.5 0.45 1.845
4 Verdeata kg 0.06 0.246 10 0.6 2.46
5 Rosii kg 0.4 1.64 5 2 8.2
6 Condimente kg 0.03 0.123 9 0.27 1.107
7 Faina kg 0.3 1.23 1.5 0.45 1.845
8 Oua buc. 3 12.3 0.4 1.2 4.92
9 Sare kg 0.04 0.164 1 0.04 0.164
10 Sare de lamaie kg 0.03 0.123 24 0.72 2.952
Total 24.33 99.8

Ciorba de legume kg
1 Cartofi kg 0.5 1.60 1.8 0.9 2.88
2 Telina radacina kg 0.2 0.64 3 0.6 1.92
3 Fasole verde kg 0.2 0.64 9 1.8 5.76
4 Mazare kg 0.3 0.96 9 2.7 8.64
5 Morcov kg 0.3 0.96 1.5 0.45 1.44
6 Verdeata kg 0.1 0.32 10 1 3.2
7 Ceapa kg 0.1 0.32 1.5 0.15 0.48
Nr.
Denumirea materialelor U.M. Cantitatea per 10 portii Cantitatea vanduta Pret unitar (lei) Pret per 10 portii Valoarea totala(lei)
Crt
8 Rosii kg 0.4 1.28 5 2 6.4
9 Condimente kg 0.03 0.10 9 0.27 0.864
10 Sare kg 0.04 0.13 1 0.04 0.128
11 Sare de lamaie kg 0.03 0.10 24 0.72 2.304
Total 10.63 34.02

Ceafa de porc pe grill

1 Ceafa de porc kg 2 14.6 22 44 321.2
2 Ulei ml 0.07 0.511 4.5 0.315 2.30
3 Condimente kg 0.01 0.073 9 0.09 0.66
Total 44.4 324.2

Cotlet de porc grill

1 Cotlet de porc kg 2 8.8 22 44 194
2 Ulei ml 0.07 0.308 4.5 0.315 1.39
3 Condimente kg 0.01 0.044 9 0.09 0.40
Total 44.4 195.4

Piept de pui pe grill

1 Piept de pui kg 2 7.4 17 34 126
2 Ulei ml 0.07 0.259 4.5 0.32 1.17
3 Condimente kg 0.01 0.037 9 0.09 0.33
Total 34.4 127.3

Cartofi prajiti
1 Cartofi kg 2 36.8 1.8 3.6 66.24
2 Ulei ml 0.07 1.288 4.5 0.3 5.796
3 Cascaval kg 0.2 3.68 25 5 92
Total 8.9 164.0

Ciuperci pe grill
1 Ciuperci intregi kg 2 5.4 11 22 59.4
2 Unt kg 0.2 0.54 20 4 10.8
Total 26 70.2
Nr.
Denumirea materialelor U.M. Cantitatea per 10 portii Cantitatea vanduta Pret unitar (lei) Pret per 10 portii Valoarea totala(lei)
Crt

Salata mixta
1 Rosii kg 1 7.8 5 5 39
2 Castraveti kg 0.6 4.68 6 3.6 28.08
3 Ceapa kg 0.3 2.34 1.5 0.45 3.51
4 Salata verde kg 0.1 0.78 2.4 0.24 1.872
5 Ulei ml 0.1 0.78 4.5 0.45 3.51
6 Otet kg 0.1 0.78 2.8 0.28 2.184
7 Sare kg 0.02 0.156 1 0.02 0.156
Total 10.04 78.3

Salata castraveti murati

1 Castraveti kg 2 17.4 6 12 72
2 Ulei ml 0.2 1.74 4.5 0.9 4.05
3 Sare kg 0.02 0.174 1 0.02 0.02
Total 12.92 76.07

Mici
1 Carne tocata de porc kg 0.4 5.72 20 8 114.4
2 Carne tocata de vita kg 0.35 5.005 20 7 100.1
3 Condimente kg 0.01 0.143 9 0.09 1.287
Total 0.76 15.09 215.787

Cafea esspreso
1 Cafea boabe kg 0.15 4.13 30 4.5 123.75
2 Zahar kg 0.1 2.75 10 1 27.5
Total 5.5 151.25
5.5

Chifle
1 Faina kg 0.6 5.22 1.5 0.9 7.83
2 Ulei kg 0.02 0.174 4.5 0.09 0.783
3 Drojdie kg 0.03 0.261 10 0.3 2.61
Nr.
Denumirea materialelor U.M. Cantitatea per 10 portii Cantitatea vanduta Pret unitar (lei) Pret per 10 portii Valoarea totala(lei)
Crt
4 Sare kg 0.01 0.087 1 0.01 0.087
1.3 11.31

Placinte
1 Faina kg 2 6 1.5 3 9
2 Ulei kg 0.03 0.09 4.5 0.135 0.405
3 Oua kg 0.15 0.45 8 1.2 3.6
4 Drojdie kg 0.05 0.15 10 0.5 1.5
5 Branza dulce kg 0.4 1.2 12.5 5 15
6 Zahar kg 0.15 0.45 10 1.5 4.5
46.5 11.34 34.01

Clatite
1 Faina kg 0.5 0.8 1.5 0.75 1.2
2 Zahar kg 0.15 0.24 10 1.5 2.4
3 Oua kg 0.02 0.032 8 0.16 0.256
4 Lapte l 1 1.6 4.5 4.5 7.2
5 Ulei l 0.15 0.24 4.5 0.675 1.08
6 Dulceata kg 0.3 0.48 10 3 4.8
10.585 16.936

Nr. Pret de
Denumirea produselor U.M. Cantitatea vanduta Adaos comercial T.V.A. Val. pret de vanzare
Crt. productie(lei)
1 Ciorba de pui portie 39 62.4 152.3 19.32 234
2 Tochitura de porc portie 57 303.0 481.4 70.60 855
3 Pui vienez portie 8 50.0 60.1 9.91 120
4 Ciorba de burta portie 63 235.1 285.1 46.82 567
5 Ciorba de vita portie 54 163.8 133.5 26.75 324
6 Ciorba de porc portie 41 99.8 125.9 20.31 246
7 Ciorba de legume portie 32 34.0 112.8 13.21 160
8 Ceafa de porc pe grill portie 73 324.2 345.6 60.28 730
9 Cotlet de porc grill portie 44 151.4 252.3 36.33 440
10 Piept de pui pe grill portie 37 127.3 212.2 30.55 370
Nr.
Denumirea materialelor U.M. Cantitatea per 10 portii Cantitatea vanduta Pret unitar (lei) Pret per 10 portii Valoarea totala(lei)
Crt
11 Cartofi prajiti portie 184 164.0 342.4 45.58 552
12 Ciuperci pe grill portie 27 70.2 28.9 8.92 108
13 Salata mixta portie 78 78.3 207.9 25.76 312
14 Salata castraveti murati portie 87 112.4 127.0 21.55 261
15 Mici portie 143 215.8 177.8 35.42 429
16 Cafea esspreso portie 275 151.3 605.6 68.12 825
17 Chifle portie 87 11.3 28.6 3.59 43.5
18 Placinta portie 30 34.0 48.6 7.43 90
19 Clatite portie 16 16.9 85.8 9.25 112
TOTAL lei 2388.1 3727.9 550.4 6666.5