PRESUPUESTO ANALISIS FINANCIERO

2019

Enero Real Enero Febrero

Ingresos Operativos $ 66,877,348.00 $ 46,445,032.00 $ 42,585,646.00

Ventas Producto 1 $ 66,877,348.00 $ 46,445,032.00 $ 42,585,646.00

Cuentas por Pagar $ 450,283,445.00 $ 191,088,006.56 $ 50,707,543.50

Barilko $ 26,000,000.00 $ 21,256,619.00 $ 4,333,333.00
ALV Pack $ 19,538,856.00 $ 24,499,477.00 $ 3,256,476.00
Alc Capital $ 13,724,865.00 $ 15,746,862.00 $ 2,269,038.50
Castilac $ 10,651,656.00 $ 10,697,453.58 $ 1,608,609.33
Alcaguete $ 0.00 $ 2,612,782.00 $ 0.00
Alimentos Suqa S.A.S $ 150,410.00 $ 2,091,441.00 $ 0.00
Levapan $ 7,760,693.00 $ 2,962,189.66 $ 921,282.17
Alfa $ 6,001,632.00 $ 3,001,631.00 $ 1,000,272.00
Coditeq $ 5,961,330.00 $ 6,001,127.00 $ 993,555.00
Policrometal $ 4,589,019.00 $ 7,171,861.40 $ 764,836.50
Cedim $ 9,827,493.00 $ 9,828,071.00 $ 0.00
Santillana $ 3,966,224.00 $ 4,295,685.45 $ 0.00
Empaques de Colombia - empacando $ 3,920,885.00 $ 2,887,340.88 $ 0.00
Transportes Jmc $ 3,753,016.00 $ 2,335,308.00 $ 0.00
Efrain $ 2,550,000.00 $ 2,550,000.00 $ 0.00
SGS $ 1,914,411.00 $ 1,914,411.00 $ 0.00
Molinos San Martin $ 1,906,096.00 $ 2,081,496.59 $ 0.00
Maquin $ 0.00 $ 885,500.00 $ 0.00
Empaques Industriales $ 1,623,776.00 $ 865,903.00 $ 0.00
CEF Consultores 0.00 0.00 0.00
Jose Armando Garcia $ 1,500,000.00 $ 900,000.00 $ 0.00
Jose Francisco - Panela $ 1,256,582.00 $ 695,400.00 $ 0.00
Multimec $ 843,079.00 $ 261,961.00 $ 0.00
Andina Y Equipos $ 815,343.00 $ - $ 0.00
Carlos Sarmiento $ 800,000.00 $ 800,000.00 $ 0.00
Unid Salud $ 524,790.00 $ - $ 0.00
Cinta pack Suministros SAS $ 466,018.00 $ 227,831.00 $ 0.00
Distripeajes $ 224,910.00 $ - $ 0.00
ABC - lavado de tanque $ 119,000.00 $ - $ 0.00
ENVIA $ 88,000.00 $ - $ 0.00
SGS Colombia sas $ 1,914,411.00 $ 1,914,411.00 $ 1,914,411.00
Embopack $ 0.00 $ 0.00 $ 0.00
Jhovani $ 83,419.00 $ 83,419.00 $ 0.00
Globalim $ 28,000.00 $ 174,163.00 $ 0.00
Diez Equis $ 0.00 $ 586,455.00 $ 0.00
Diana Valencia $ 124,000.00 $ 0.00 $ 0.00
Motor $ 270,000.00 $ 0.00 $ 0.00
Sara Corrales $ 696,000.00 $ 696,646.00 $ 0.00
Julieth Duran $ 1,600,000.00 $ 1,600,000.00 $ 0.00
Carlos $ 150,000.00 $ 0.00 $ 0.00
Valeria $ 150,000.00 $ 0.00 $ 0.00
Obligaciones Financieras $ 314,789,531.00 $ 59,462,561.00 $ 16,822,865.00
Banco Bogota
Credito Rotativo $ 0.00 $ 1,711,682.00 $ 1,600,000.00
Tarjeta de Credito 5061 $ 0.00 $ 555,717.00
Bancolombia $ 90,166,651.00 $ 139,468.00 $ 0.00
Pagare 3960 $ 8,680,675.00 $ 355,505.00 $ 0.00
Pagare 3961 $ 785,121.00 $ 0.00 $ 0.00
Pagare 6436 $ 78,561,165.00 $ 0.00 $ 2,479,500.00
Constanza $ 0.00
Banco Occidente $ 6,819,727.00 $ 7,791,972.00
Tarjetas de Creditoi $ 4,667.00
Leasing $ 22,960,676.00 $ 595,522.00 $ 1,148,474.00
185683 24 Cuotas $ 18,113,330.00 $ 0.00 $ 1,135,516.00
175601 15 Cuotas $ 8,852,901.00 $ 0.00 $ 1,826,881.00
164213 5 Cuotas $ 4,849,285.00 $ 0.00 $ 840,522.00
166118 6 Cuotas $ 0.00 $ 0.00 $ 0.00
Otros $ 0.00
Adriana Ospina $ 28,000,000.00 $ 28,000,000.00 $ 0.00
Santiago Mejia $ 15,000,000.00 $ 15,000,000.00 $ 0.00
Ricardo Wilches $ 21,000,000.00 $ 2,100,000.00 $ 0.00
Carlos Pineda $ 5,000,000.00 $ 5,000,000.00 $ 0.00
Constanza Pineda $ 6,000,000.00 $ 6,000,000.00
Costos Operativos $ 38,869,263.00 $ 22,813,830.00 $ 28,411,819.00
Materia Prima $ 20,059,289.00 $ 9,126,593.00 $ 12,773,201.00
Empaque $ 5,281,233.00 $ 1,701,333.00 $ 3,362,943.00
Compra latas $ 4,104,220.00 $ 6,215,126.00 $ 2,613,454.00
Codificado $ 1,309,161.00 $ 0.00 $ 833,638.00
Empacando $ 671,850.00 $ 0.00 $ 427,815.00
Transporte Refrigerados $ 1,023,681.00 $ 730,484.00 $ 651,852.00
Transporte Motorizado $ 371,427.00 $ 120,000.00 $ 236,514.00
Teléfono $ 218,920.00 $ 166,538.00 $ 218,920.00
Agua $ 0.00 $ 235,610.00 $ 260,000.00
Internet $ 0.00 $ 0.00 $ 0.00
Luz $ 384,800.00 $ 285,430.00 $ 384,800.00
Gas Planta $ 481,832.00 $ 285,900.00 $ 481,832.00
Arriendos $ 3,666,850.00 $ 3,402,413.00 $ 3,666,850.00
Combustible $ 100,000.00 $ 150,000.00 $ 100,000.00
Examenes Medicos $ 60,000.00 $ 0.00 $ 0.00
Laboratorio $ 225,000.00 $ 0.00 $ 0.00
Dotacion $ 66,000.00 $ 48,403.00 $ 0.00
Bacteria $ 100,000.00 $ 0.00 $ 100,000.00
Mto Planta y Bpm
Mtto Galleteria y repuests $ 59,000.00 $ 230,000.00 $ 1,500,000.00
Mto Horno Y Repuestos $ 0.00 $ 0.00 $ 0.00
Mto Molino y Repuestos $ 0.00 $ 0.00 $ 0.00
Mto Selladora Y Rpuestos $ 50,000.00 $ 0.00 $ 0.00
Mto Batidora y Repuestos $ 0.00 $ 0.00 $ 0.00
Plagas $ 145,000.00 $ 0.00 $ 0.00
Extintos $ 0.00 $ 116,000.00 $ 0.00
Calibracion de Bascula $ 0.00 $ 0.00 $ 800,000.00
Lavado Tanque $ 0.00 $ 0.00 $ 0.00
Laboratorio $ 225,000.00 $ 0.00 $ 0.00
Bacteria $ 66,000.00 $ 0.00 $ 0.00
Elementos de Ase Diez X $ 200,000.00 $ 0.00 $ 0.00

Sueldos $ 14,056,198.00 $ 10,474,358.00 $ 21,268,366.00

Planta $ 7,958,661.00 $ 6,360,285.00 $ 5,722,203.00
Administrativos $ 5,722,203.00 $ 4,583,395.00 $ 7,958,661.00
Temporales $ 159,173.00 $ 0.00 $ 159,173.00
Honorarios
Asesoria Financiera $ 1,092,000.00 $ 300,000.00 $ 1,092,000.00
Asesoria Juridica $ 3,000,000.00 $ 1,933,750.00 $ 0.00
Seguridad Social $ 3,522,822.00 $ 2,260,600.00 $ 3,522,822.00
Cesantias $ 0.00 $ 0.00 $ 8,275,710.00
Intereses de Cesantias $ 0.00 $ 912,846.00 $ 0.00
Gastos de Oficina $ 560,000.00 $ 483,767.00 $ 260,000.00
Papeleria $ 50,000.00 $ 227,848.00 $ 50,000.00
Cafeteria $ 0.00 $ 137,597.00 $ 0.00
Aseo $ 0.00 $ 0.00 $ 0.00
Gas Natural $ 0.00 $ 3,320.00 $ 0.00
Software Hosting $ 0.00 $ 0.00 $ 100,000.00
Software Facturacion $ 500,000.00 $ 0.00 $ 0.00
Coface $ 0.00 $ 0.00 $ 0.00
HACCP -SGS $ 0.00 $ 0.00 $ 0.00
Taxis y Buses $ 10,000.00 $ 0.00 $ 10,000.00
Parqueadero $ 0.00 $ 52,002.00 $ 0.00
Polizas de Cumplimiento $ 0.00 $ 0.00 $ 100,000.00
Litografia $ 0.00 $ 63,000.00 $ 0.00
Publicidad $ 0.00 $ 0.00 $ 0.00
Impuestos $ 0.00 $ 738,513.00 $ 0.00
ICA $ 0.00 $ 0.00 $ 0.00
IVA $ 0.00 $ 0.00 $ 0.00
Retencion en la fuente $ 0.00 $ 738,513.00 $ 0.00
Real Febrero Anual

$ 45,842,671.00 -$ 602,361.00
$ 45,842,671.00 $ 201,750,697.00

$ 117,265,017.62 $ 73,822,988.94
$ 21,161,719.00
$ 25,191,935.70
$ 17,592,222.00
$ 9,697,453.58
$ 2,968,540.85
$ 6,202,461.87
$ 2,176,994.60
$ 1,000,272.00
$ 993,555.00
$ 764,836.50

$ 3,781,084.90
$ 2,887,340.88
$ 1,201,569.40
$ 2,550,000.00
$ 1,914,411.00
$ 2,525,057.00
$ 885,500.00
$ 865,903.00
$ 1,868,750.00
###
$ 900,000.00
$ 695,400.00
$ 2,282,886.00
$ -
$ 800,000.00
$ -
$ 227,381.00
$ -
$ -
$ -
$ 1,914,411.00
$ 1,254,374.00
### -1,254,374 -1,254,374 -1,254,374 -1,254,374 -1,254,374 -1,254,374
$ 83,419.00
$ 174,163.00
$ 406,930.34
$ 0.00
 $ 0.00
$ 696,446.00
$ 1,600,000.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00

$ 555,717.00

$ 0.00

$ 4,667.00

$ 10,000,000.00

$ 32,824,577.00 $ 122,919,489.00
$ 22,116,926.00 $ 64,076,009.00
$ 2,583,629.00 $ 12,929,138.00
$ 0.00 $ 12,932,800.00
$ 0.00 $ 2,142,799.00
$ 0.00 $ 1,099,665.00
$ 552,082.00 $ 2,958,099.00
$ 177,000.00 $ 904,941.00
$ 163,070.00 $ 767,448.00
$ 0.00 $ 495,610.00
$ 0.00 $ 0.00
$ 298,360.00 $ 1,353,390.00
$ 224,770.00 $ 1,474,334.00
$ 3,637,937.00 $ 14,374,050.00
$ 214,000.00 $ 564,000.00
$ 0.00 $ 60,000.00
$ 0.00 $ 225,000.00
$ 60,336.00 $ 174,739.00
 $ 0.00 $ 200,000.00

$ 1,879,284.00
$ 0.00
$ 0.00
$ 71,400.00
$ 141,171.00
$ 171,700.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 532,912.00 $ 0.00

$ 20,406,337.00 $ 66,205,259.00
$ 4,639,463.00 $ 24,680,612.00
$ 6,577,240.00 $ 24,841,499.00
$ 397,257.00 $ 715,603.00

$ 300,000.00
$ 1,868,750.00 $ 6,802,500.00
$ 2,293,500.00 $ 11,599,744.00
$ 8,275,710.00
$ 0.00 $ 912,846.00
$ 693,880.00 $ 1,997,647.00
$ 65,462.00 $ 393,310.00
$ 64,500.00 $ 202,097.00
$ 369,188.00 $ 369,188.00
$ 3,330.00 $ 6,650.00
$ 0.00 $ 100,000.00
$ 0.00 $ 500,000.00
$ 0.00 $ 0.00
$ 0.00 $ 0.00
$ 10,000.00
$ 0.00
$ 0.00
$ 110,000.00
$ 71,400.00
$ 655,000.00
$ 0.00
$ 0.00
$ 655,000.00 $ 1,393,513.00
-1,254,374 -1,254,374 -1,254,374 -1,254,374 -1,254,374 -1,254,374 -1,254,374 -1,254,374
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RA