Professional Documents
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Panaderia La Ñapa
Panaderia La Ñapa
GASTOS FIJOS
SALARIOS
1 PANADERO 1,320,000
CAJERA 800,000
1 COCINERA 700,000
1 ARRENDAMIENTO 1,150,000
GASTOS
SIN FECHA 192,500 8/7/2018
8/1/2018 22,000 8/8/2018
8/1/2018 41,300 8/9/2018
8/2/2018 119,600 8/10/2018
8/2/2018 168,000 8/11/2018
8/6/2018 39,000 8/12/2018
8/6/2018 60,000 8/13/2018
8/6/2018 532,500 8/14/2018
8/6/2018 37,000 8/15/2018
8/6/2018 480,000 8/16/2018
8/6/2018 94,046 8/17/2018
8/6/2018 1,074,301 8/18/2018
8/6/2018 362,000 8/19/2018
8/6/2018 1,096,301 8/20/2018
8/6/2018 25,000 8/21/2018
8/6/2018 795,000 8/22/2018
8/7/2018 39,900 8/23/2018
8/7/2018 88,530 8/24/2018
8/7/2018 146,430 8/25/2018
8/7/2018 63,530 8/26/2018
8/7/2018 8,000 8/27/2018
8/7/2018 115,350 8/28/2018
8/7/2018 20,800 8/29/2018
8/7/2018 424,800 8/30/2018
8/7/2018 13,200 8/31/2018
8/8/2018 9,500 9/1/2018
8/8/2018 105,300 9/2/2018
8/8/2018 140,700 9/3/2018
8/8/2018 333,400 9/4/2018
8/8/2018 26,350 9/5/2018
8/8/2018 13,200 9/6/2018
8/8/2018 11,500 9/7/2018
8/8/2018 166,299 9/8/2018
8/8/2018 18,017 9/9/2018
8/8/2018 55,500 9/10/2018
8/8/2018 120,600 9/11/2018
8/8/2018 10,900 9/12/2018
8/8/2018 35,150 9/13/2018
8/8/2018 132,000 9/14/2018
8/8/2018 180,503 9/15/2018
8/8/2018 93,800 9/16/2018
8/8/2018 66,000 9/17/2018
8/9/2018 60,000 9/18/2018
8/9/2018 28,500 9/19/2018
8/9/2018 20,754 9/20/2018
8/9/2018 97,500 9/21/2018
8/9/2018 59,300 9/22/2018
8/9/2018 239,657 9/23/2018
8/10/2018 586,000 9/24/2018
8/10/2018 36,825 9/25/2018
8/10/2018 19,100 9/26/2018
8/10/2018 84,288 9/27/2018
8/11/2018 5,100 9/28/2018
8/12/2018 11,140 9/29/2018
8/13/2018 40,300 9/30/2018
8/13/2018 15,800 10/1/2018
8/13/2018 61,000 10/2/2018
8/13/2018 6,900 10/3/2018
8/13/2018 22,550 10/4/2018
8/13/2018 148,000 10/5/2018
8/14/2018 137,500 10/6/2018
8/14/2018 24,514 10/7/2018
8/14/2018 48,118 10/8/2018
8/14/2018 125,782 10/9/2018
8/15/2018 7,600 10/10/2018
8/15/2018 6,300 10/11/2018
8/15/2018 71,000 10/12/2018
8/15/2018 51,000 10/13/2018
8/15/2018 29,500 10/14/2018
8/15/2018 214,263 10/15/2018
8/15/2018 33,850 10/16/2018
8/16/2018 140,500 10/17/2018
8/16/2018 77,600 10/18/2018
8/16/2018 86,005 10/19/2018
8/16/2018 22,550 10/20/2018
8/16/2018 22,550 10/21/2018
8/16/2018 9,500 10/22/2018
8/16/2018 130,600 10/23/2018
8/17/2018 14,000 10/24/2018
8/18/2018 5,500 10/25/2018
8/18/2018 33,000 10/26/2018
8/18/2018 33,000 10/27/2018
8/18/2018 27,000 10/28/2018
8/18/2018 25,700 10/29/2018
8/18/2018 264,400 10/30/2018
8/18/2018 71,000 10/31/2018
8/18/2018 18,150 11/1/2018
8/18/2018 164,000 11/2/2018
8/18/2018 66,162 11/3/2018
8/18/2018 64,300 11/4/2018
8/18/2018 187,600 11/5/2018
8/19/2018 177,000 11/6/2018
8/20/2018 4,400 11/7/2018
14,200
14,500
86,000
22,550
8/21/2018 111,100
47,200
22,550
255,500
328,000
61,500
8/22/2018 50,930
35,000
3,600
40,000
59,000
31,700
28,600
71,000
18,721
14,164
61,150
49,500
43,426
8/23/2018 3,900
215,650
97,500
170,952
2,100
82,100
142,142
230,000
8/24/2018 22,550
8/25/2018 17,500
71,000
71,150
28,500
8/26/2018 17,500
78,000
8/27/2018 22,000
237,500
64,958
ESTADO RESULTADOS
INGRESOS -
GASTOS
COSTOS
UTILIDAD -
VENTAS
197,000
432,000
475,000
438,000
480,000
493,000
675,000
145,000
321,000
369,000
411,000
584,500
380,000
455,600
446,850
354,000
366,000
436,000
469,000
450,000
450,000
522,000
420,000
310,000
400,000
420,000
430,000
400,000
447,000
422,000
515,000
13,113,950
PANADERIA KILO PRECIO TOTAL
HARINA 50 83,000
BUÑUELO UNIVERSAL 25 65,000
COCO DULCE 1 10,000
COCO SIMPLE 1 15,000
LECHE POLVO 5 33,500
UVAS PASAS CAJA*20 LB 10 72,000
LEVADURA 6 36,000
POLVO HORNEAR 1 6,000
AZUCAR CORRIENTE 50 85,000
MANTEQUILLA 15 55,000
HOJALDRE KONDITORI 15 73,000
AZUCAR PULVORIZADA 5 19,000
PRODUCTO PRECIO VENTA
PAN ALIÑADO 3,000
2,000
1,000
500
300
BUÑUELO 300
PANDEBONO 300
AREPITAS 300
ALMOHABANA 400
PANES DULCES
COCO 300
ACEMA 300
GUAYABA 300
ROSCONES 1,000
CAFÉ
LECHE 1,000
NEGRO 800
TORTAS
CHOCOLATE 1,000
VAINILLA 1,000
BANANO 1,000
NARANJA 1,000
PIÑA 1,000
SUSPIROS 400
DONAS 1,000
MANTECADA 1,000
GENOVESSA 2,000
NEVERA
PULP 1,800 1 1,800
ALPIN BOLSA 1,400 15 21,000
ALPIN CAJA 1,800 15 27,000
YOGURT ALPINA VASO 2,000 17 34,000
YOGOYOGO 1 LT 3,500 4 14,000
REGENERYS 2,000 1 2,000
BONYOURT 2,500 29 72,500
AVENA SOBRE 1,400 15 21,000
ALPINETT 2,400 2 4,800
ALPINITO MAX 1,000 8 8,000
YOGOYOGO BOLSA 900 19 17,100
YOGOYOGO VASO 1,000 19 19,000
YOGOYOGO PREMIO 2,000 3 6,000
LECHE PARMALAT -
DESLACTOSADA 3,000 4 12,000
GRANDE 2,600 9 23,400
LECHE SAN FERNANDO -
DESLACTOSADA 3,000 4 12,000
PEQUEÑA 900 7 6,300
MEDIANA 1,400 5 7,000
GRANDE 2,600 8 20,800
LECHE ALPINA -
PEQUEÑA 900 8 7,200
MEDIANA 1,300 -
GRANDE 3,000 12 36,000
LECHE COLANTA -
GRANDE 2,500 16 40,000
MILO CAJITA 2,300 12 27,600
KUMIS 2,000 2 4,000
FRUPER 1,500 21 31,500
FITNESS 2,000 2 4,000
SALCHICHON 2,000 14 28,000
SALCHICHA X 3 TEJANA 3,000 5 15,000
SALCHICHA X 3 ENRIKO 1,200 3 3,600
SALCHICHA X 5 TEJANA 4,000 3 12,000
GELATINA NORMAL 1,000 8 8,000
GELATINA PREMIO 1,500 8 12,000
GASEOSAS
DULCES
CHICLETS 100 27 2,700
CARAMELO MENTA 100 64 6,400
CARAMELO COFFE 100 55 5,500
CHUPETA SUPER COCO 300 24 7,200
AREQUIPE 1,000 7 7,000
GALLETA FITNESS 600 8 4,800
GALLETA TOSH 600 7 4,200
GALLETA MUU 600 22 13,200
GANSITO 700 6 4,200
GALLETA FESTIVAL 600 17 10,200
GALLETA BRIDGE 600 15 9,000
GALLETA MILO 600 12 7,200
PAPITAS MARGARITA GRANDE 3,200 3 9,600
DETODITO GRANDE -
DETODITO PEQUEÑO 2,000 1 2,000
CHOCLITOS
REVUELTERIA
ACEITE 1,000 48 48,000
PANELA 500 24 12,000
HUEVOS 350 80 28,000
COLCAFE 900 9 8,100
NESCAFE 1,000 8 8,000
ARROZ 2,000 29 58,000
SAL 700 22 15,400
CHOCOLATE LUKER 500 13 6,500
CHOCOLATE CORONA 700 25 17,500
MILO SOBRE 1,200 33 39,600
GALLETA SODA 1,100 5 5,500
SALCHICA ZENU TARRO 3,000 4 12,000
SALCHICHA RICA TARRO 2,900 7 20,300
PAPEL HIGIENICO 2,000 12 24,000
ATUN ISABEL 4,500 7 31,500
2,855,500
7-Sep-18 8-Sep-18 9-Sep-18 10-Sep-18 11-Sep-18 12-Sep-18 13-Sep-18 14-Sep-18
15-Sep-18 16-Sep-18 17-Sep-18 18-Sep-18 19-Sep-18 20-Sep-18 21-Sep-18 22-Sep-18
23-Sep-18 24-Sep-18 25-Sep-18 26-Sep-18 27-Sep-18 28-Sep-18 29-Sep-18 30-Sep-18
1-Oct-18 2-Oct-18 3-Oct-18 4-Oct-18 5-Oct-18 6-Oct-18 7-Oct-18 8-Oct-18
9-Oct-18 10-Oct-18 11-Oct-18 12-Oct-18 13-Oct-18 14-Oct-18 15-Oct-18 16-Oct-18
17-Oct-18 18-Oct-18 19-Oct-18 20-Oct-18 21-Oct-18 22-Oct-18 23-Oct-18 24-Oct-18
25-Oct-18 26-Oct-18 27-Oct-18 28-Oct-18 29-Oct-18 30-Oct-18 31-Oct-18 1-Nov-18
2-Nov-18 3-Nov-18 4-Nov-18 5-Nov-18 6-Nov-18 7-Nov-18 8-Nov-18 9-Nov-18
10-Nov-18 11-Nov-18 12-Nov-18 13-Nov-18 14-Nov-18 15-Nov-18 16-Nov-18 17-Nov-18
18-Nov-18 19-Nov-18 20-Nov-18 21-Nov-18 22-Nov-18 23-Nov-18 24-Nov-18 25-Nov-18
26-Nov-18 27-Nov-18 28-Nov-18 29-Nov-18 30-Nov-18 1-Dec-18 2-Dec-18 3-Dec-18
4-Dec-18 5-Dec-18
UNIDADES
PRODUCTO FABRICADAS PRODUCTO CANTIDAD CANTIDAD CANTIDAD CANTIDAD
PAN ALIÑADO HARINA
3,000 SAL
2,000 AZUCAR CORRIENTE
1,000 AZUCAR PULVORIZADA
500 MANTEQUILLA
300 LEVADURA
HUEVOS
PANES DULCES ESENCIA
COCO ESENCIA CANELA
ACEMA HOJALDRA
DULCE MOGOLLA
ROSCONES FECULA
POLVO
PAN INTEGRAL
1,000
500
300
PAN ROYAL
PAN SUIZO
PAN CREMA
AGRIDULCE
BOGOTANO
PAN QUESO
HAWAIANO
MAIZ
1,000
500
PALITOS QUESO
PANDEBONO
BUÑUELO
AREPAS
ALMOHABANA
BORRACHOS
GALLETAS
MILOHA
CHICHARRON
PAÑUELOS
OREJAS
TORTAS
CHOCOLATE
VAINILLA
BANANO
NARANJA
SUSPIROS
DONAS
PAN MANTEQUILLA