Professional Documents
Culture Documents
Total Tareas Junio 2020
Total Tareas Junio 2020
20.00
20.00 8.00
4.00
20.00
6.00
20.00
60.00
20.00
500.00
6.00
20.00
60.00
10.00
8.00
20.00
6.00
20.00
8.00
100.00
3.00
60.00
4.00
MATERIA PRIMA DE BODEGA
6/9/2020 6/10/2020 6/11/2020 6/12/2020 6/13/2020 6/14/2020 6/15/2020
25.00
16.00
2.00
30.00
100.00
25.00
20.00 20.00
8.00
10.00
5.00
20.00 20.00
8.00
40.00
1,000.00
1.00 3.00
12.00
5.00
4.00 5.00
20.00
8.00
2.00 2.00
30.00
4.00
5.00
A PRIMA DE BODEGA
6/16/2020 6/17/2020 6/18/2020 6/19/2020 6/20/2020 6/21/2020 6/22/2020
20.00
16.00 48.00
2.00
30.00
3.00
5.00
20.00 20.00
500.00
3.00
8.00
5.00 10.00
90.00 60.00
8.00
10.00
4.00 8.00
1.00
8.00
20.00
6/23/2020 6/24/2020 6/25/2020 6/26/2020 6/27/2020 6/28/2020 6/29/2020
25.00
50.00
20.00
2.00
5.00 10.00
10.00
5.00
20.00
8.00
2.00
20.00 80.00
500.00
3,900.00
9.00
10.00 10.00
20.00
10.00 10.00
2.00
6.00 8.00
5.00 10.00
12.00
5.00
60.00 30.00
8.00 4.00
6/30/2020 INGRESOS MP+ INVENTARIO INICIAL INVENTARIO FINAL REAL
5.00 4.08
20.00 64.00 20.00
0.20 1.00
65.00 23.00
2.00 1.00
2.00 -
134.00 -
1.00 2.00
12.25 2.00
100.00 20.00
20.00 11.00
30.00 123.00 34.00
15.00 10.00
500.00 180.00
0.60 1.00
60.00 30.00
7.00 1.00
5.20 4.00
66.25 30.00
- -
- -
2.60 2.00
10.00 85.00 10.00
3.00 7.00
14.00 7.00
6.00 15.00 4.00
2.00 2.00
- -
47.00 22.00
10.00 5.00
10.00 63.00 5.00
10.00 47.00 5.00
2.00 3.00
11.00 10.00
8.20 5.00
5.00 20.00 12.00
30.00 2.00
120.00 40.00
- -
18.00 -
103.00 15.00
- 2.00
42.00 6.00
- -
7,200.00 3,600.00
442.00 13.00
235.00 20.00
30.00 10.00
1.00 -
33.00 15.00
8.00 8.00
- -
7.50 2.00
8.00 8.00
- -
6.00 6.00
1.00 5.00
4.00 9.00 6.00
8.50 5.00
10.00 8.00
10.75 8.00
60.00 110.00
500.00 4,000.00 740.00
- -
- 840.00
3.00 16.00 4.00
- -
0.40 0.47
7,807.00 -
35.00 -
5.00 1.00
9.00 81.00 14.00
2.00 4.00
- -
9.00 1.00
140.00 72.00
1.00 1.00
61.00 15.00
- -
- -
268.00 48.00
50.00 10.00
32.00 12.00
10.00 14.00
- -
27.00 15.00
- -
5.00 -
2.70 5.07
- -
- 10.00
10.00 6.00
9.60 28.60 14.00
8.00 10.00
15.00 148.00 10.00
1.00 -
12.00 8.00
5.80 2.00
- -
- -
6.00 3.00
8.00 6.00
8.00 72.00 10.00
20.00 125.00 25.00
13.00 -
10.00 -
- -
- -
24.00 10.00
15.00 6.00
207.50 150.00
- -
2.00 -
40.00 35.00
0.50 0.57
8.00 2.00
- -
- -
- -
- 1.00
0.20 -
- -
31.00 47.00
7.00 3.00
- -
10.00 15.00
6.00 1
0.60 0
0.20 0
1.00 1
1.00
1.00 1
0.90 0.9
60.00 240.00 70
28.00 4
- 1
5.00 11.00 11
- 1
- 1.05
30.00 85.00 30
CONSUMO REAL
0.92
44.00
- 0.80
42.00
1.00
2.00
134.00
- 1.00
10.25
80.00
9.00
89.00
5.00
320.00
- 0.40
30.00
6.00
1.20
36.25
-
-
0.60
75.00
- 4.00
7.00
11.00
-
-
25.00
5.00
58.00
42.00
- 1.00
1.00
3.20
8.00
28.00
80.00
-
18.00
88.00
- 2.00
36.00
-
3,600.00
429.00
215.00
20.00
1.00
18.00
-
-
5.50
-
-
-
- 4.00
3.00
3.50
2.00
2.75
3,260.00
-
- 840.00
12.00
-
- 0.07
7,807.00
35.00
4.00
67.00
- 2.00
-
8.00
68.00
-
46.00
-
-
220.00
40.00
20.00
- 4.00
-
12.00
-
5.00
- 2.37
-
- 10.00
4.00
14.60
- 2.00
138.00
1.00
4.00
3.80
-
-
3.00
2.00
62.00
100.00
13.00
10.00
-
-
14.00
9.00
57.50
-
2.00
5.00
- 0.07
6.00
-
-
-
- 1.00
0.20
-
- 16.00
4.00
-
- 5.00
5.00
0.60
0.20
-
-
-
170.00
24.00
- 1.00
0
-1
-1.05
55
INVENTARIO JUNIO 2020
PRODUCTO DECORACION CALADO, ARABE,ARTELLANO CROISSANT
ACEITE DE OLIVA
ACEITE FRITOL 0.76
AGRAZ
AJONJOLI
ALMENDRA
ALMENDRA laminada
ALMOJABANA
AMAPOLA
ANTIMOHO 0.17 0.46
AREQUIPE MILHOJAS 0.26
AREQUIPE ROSCON
ASTRA 0.24
AVENA EN HOJUELAS
AZUCAR 3.49 6.05
AZUCAR MORENA
AZUCAR PULVERIZADA 0.10
BANANOS
BICARBONATO
BRANDY
BREVAS
CANELA
CARNE
CEBOLLA CABEZONA
CEREZA ROJA
CHAMPIÑON
CHIPS
CHOCOLATE BELCOSTIK
CIRUELA
COBERTURA BLANCA
COBERTURA LECHE
COBERTURA NEGRA
COLORANTES REPOSTERIA
COLORANTE REPOSTERIA
CPT
CREMAS VARIOS SABORES
CREMA DE LECHE
CREMA DE ORO
DECORCREM
DESMOLDANTE
DURAZNO TARRO
ESPINACA
EXTRACTO 3600
EXTRACTO 430
FINA HOJALDRE
FONDANT
FRESA DE PRIMERA
FRUTA CRISTALIZADA
FRUTGEL
GALANTINA DE PAVO
GLASSE DE MORA
GLASSE MARACUYA
GLICERINA
GLUCOSA
GRAGEAS
GRASA HIDROGENADA
HARINA AGULEÑA
HARINA DE TRIGO
HARINA QUINUA
JAMON
PERNIL DE CERDO
LAUREL MOLIDO
LECHE CONDENSADA 2500 grs
LECHE MATERIA PRIMA
LEVADURA FRESCA
LEVADURA SECA
LICOR
LIMON
MAIZENA
MANI
MANTEQUILLA COLANTA 10K
MANZANA
MARACUYA
MARGARINA FINA
MEJORADOR PARA MOLDE
MERMELADA
MIEL
MOGOLLITA
NESCAFE
NUEZ
OREGANO MOLIDO
PAPAYUELA
PAPA CRIOLLA
PASTA DE AJO
PASTA DE LASAGNA
PASTA DE TOMATE
PECHUGA DE POLLO
PIMIENTA MOLIDA
PIÑA ALMIBAR
POLVO PARA HORNEAR
PULPI MARACUYA
QUESO CREMA
QUESO CAMPESINO
QUESO DOBLE CREMA
QUESO COSTEÑO
QUESO MOZARRELLA
QUESO PARMESANO
RICH VAINILLA
SAL
SALMON
SALSINA
SALVADO
TOMILLO
TINTURA DE CARAMELO
TOCINETA
TOU PAN
TRIGO ENTERO
TUSKA
UCHUVAS
UVAS PASAS
VINO TINTO
VITINA ROJA
ZANAHORIA
LECHE EN POLVO
PANELA MOLIDA
POLVO DORADO FRASCO
SAL MARINA
CAFÉ
SALSA TARTARA
LINAZA
MANTECA DE CERDO
QUESO COLATA
PEPINILLO
HARINA DE MAIZ
CLAVO EN PEPA
CANELA EN ASTILLA
PANOMIX
CANTIDADES IDEALES
GALLETAS HOJALDRE LASAGÑA,SANDWICHS MILHOJA, BRAZO DE REINA PANADERIA PASTELERIA
14.17
23.22 29.86
61.98
21.60
5.53
44.78
9.66
13.53 10.34 36.00
1.80
0.75 3.22 4.28 205.48 96.11
129.63
29.64
3.88 0.23
0.05
0.18
CONSUMO IDEAL
CONSUMO REAL
POSTRES GENERAL CANTIDADES CANTIDADES
14.17 0.92
53.84 44
- -0.8
61.98 42
- 1
- 2
21.60 134 0.268
- -1
6.16 10.25
45.04 80
9.66 9
60.11 89
1.80 5
319.38 320
129.63 -0.4
0.10 30
29.64 6
4.11 1.2
0.05 0
- 0
0.18 0.6
- 75
- -4
- 7
- 11
- 0
- 0
- 25
- 5
- 58
- 42
- 0
- 3.2
- 8
- 28
- 80
- 0
- 18
- 88
- 36
- 0
- 3600
- 429
- 215
- 20
- 1
- 18
- 0
- 0
- 0
- 0
- -4
- 3
- 3.5
- 2
-
- 3260
- 0
- 12
- 0
- -0.07
- 7807
- 35
- 67
- -2
- 0
- 8
- 68
- 0
- 46
- 0
- 0
- 220
- 40
- 20
- -4
- 12
- 0
- 5
- -2.37
- 0
- -10
- 4
- 14.6
- -2
- 138
- 1
- 4
- 3.8
- 0
- 2
- 62
- 100
- 10
- 0
- 0
- 14
- 57.5
- 0
- 2
- 5
- -0.07
- 6
- 0
- 0
- -1
- 0.2
- 0
- -16
- 4
- 0
- -5
- 5
- 0.6
- 0.2
- 0
-
- 0
- 0
- 170
- 24
- -1
- 0
- -1
- -1.05
- 55