Productos Inicial P.V. Inicial O.S.

SALIDAS compra Facturas Total

Aguacate 22.50 22.50 22.50
Aji Dulce 22.45 22.45 22.45
Ajo porro adolis 73.30 73.30
Apio criollo 128.25 128.25 128.25
Apio España 34.87 14.46 34.87
0.00
Auyama 104.65 104.65 104.65
Batata 0.00
Berenjena 5.00 5.00 5.00
BROCOLI 19.98 19.98 19.98
Calabacin 91.65 48.60 91.65
Cebolla 0.00
Cebollin 178.50 37.45 178.50
CEBOLLIN CRIO 0.00
CHAYOTA 0.00
Cilantro feria 19.76 19.76
Coco 21.80 22.50 21.80
COLIFLOR 9.05 9.00 9.05
Guayaba 157.45 54.45 157.45
Jojoto 102.75 102.75
Lechoza 42.80 42.80 42.80
Lechuga 26.20 26.20
Mandarina 45.15 45.15 45.15
Limon 29.05 29.05
LECHUGA C 0.00
Melon 0.00
Naranja 80.00 80.00 80.00
ÑAME 22.70 22.70 22.70
OCUMO 41.60 41.60
PAPA FERIA 234.60 234.60
PAPA -164.00 1,048.00 884.00
PATILLA 50.15 50.15
Parchita 81.10 81.10
Pepino 21.10 21.10
PEREJIL 0.00
Pimenton 0.00
Piña 37.65 37.65
Platano -72.00 531.20 459.20
Remolacha 77.55 77.55
Repollo 142.25 142.25
REPOLLO MORA 0.00
TOMATE 0.00
Vainita 0.00
YUCA 59.65 59.65
0.00
Zanahoria 326.85 326.85
0.00
0.00
0.00
0.00 0.00 -236.00 3,889.56 679.94 3,653.56

Productos SUPER F INICIAL P.V. INICIAL.O.S SALIDAS COMPRA Facturas Total

Fresa/MORA 76.55 76.55 76.55
DURAZNO 58.75 58.75 58.75
GARBANZO 149.00 99.00 149.00
KIWI 4.27 4.27 4.27
Aji Dulce 22.45 22.45 22.45
AJO IMPORTADO 38.80 32.50 38.80
BOROJO 17.00 17.00 17.00
CEBOLLA CABEZA -28.10 272.45 109.50 244.35
CIRUELAS CRIOL 10.15 10.15 10.15
CONDIMENTOS 369.00 369.00 369.00
ACEITUNAS G 45.00 40.00 45.00
ACEITUNA P 44.00 20.00 44.00
TOMATE FERIA 70.00 70.00 70.00
HOJAS 122.00 22.10 122.00
HOJAS 32.00 32.00 32.00
TOMATE ARBOL 6.85 6.85 6.85
MANZANAS kb 80 439.00 439.00 439.00
PASAS 100.00 100.00 100.00
HILOS 149.00 149.00 149.00
TOMATE 57.50 57.50 57.50
Uva CRIOLLAS 19.90 19.90 19.90
UVAS IMPORTADAS 24.10 24.10 24.10
PIMENTON VERDE 61.85 61.85 61.85
ALCAPARRAS 22.19 22.00 22.19
CLAVO/CANELA 180.00 180.00 180.00
0.00 0.00 -28.10 2,127.77 2,043.47 2,099.67

Productos MINI F Inicial P.V. Inicial O.S. SALIDAS COMPRA Facturas Total
Auyama 0.00
BERENGENA 0.00
Aji Dulce 0.00
Calabacin 0.00
Cebollin 0.00
GUAYABA 0.00
JOJOTO 0.00
LECHOZA 0.00
MELON 0.00
Naranja 0.00
PAPA 0.00
PATILLA 0.00
Platano 0.00
PIÑA 0.00
Remolacha 0.00
Tomate 0.00
ZANAHORIA 0.00
Vainita 0.00
0.00
0.00
 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00

KILO SEMANAL
6017.33
Junto con operativos
6,017.33

Z Super Feria Mini Feria Feria Grande Viveres

FERIA SANARE 88,009.79
FALTANTE
Viernes
A
Lunes

Notas de Crédito
Notas de Crédito
Total Caja 0.00 0.00 88,009.79 0.00
Total Control 37,409.43 0.00 51,642.48 0.00
DIF -37,409.43 0.00 36,367.31 0.00

-0.01 0.00 0.03

Semana 17 Marianella
Feria Real Feria Costo Factura Sistema
Z 88,009.79 64,450.16 64,450.16
Punto 40,531.68 40,531.68 40,531.68
Punto 2,327.94 2,327.94 2,327.94
$ 38,744.62 38,744.62 16,808.40
Bs 6,291.00 6,291.00 6,291.00 -3,998.81
TRANSFE 226.82 226.82 226.82
CAFÉ 0.00
TOTAL 88,122.06 88,122.06 66,185.84

F_S 112.27 23,671.90 1,735.68 104.81

PVP 10.50 104.811400966185
Kg a Facturar 6,138.11
$ ganancia 1,429.46
GANANCIAS-GASTOS 1,241.46 29.55862778928 1,241.46
70% 1,000.62
30% 428.84
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OPERATIVO COSTO Vend. P.V.P Totales Desp Comida Costo despCosto Com Inventario Utilidad
11.38 22.50 16.00 360.00 4.10 65.60 0.00 0.00 103.95 0.00 256.05
22.45 16.00 359.20 0.00 0.00 0.00 359.20 0.00 0
1.65 7.50 71.65 16.00 1,146.40 0.00 0.00 26.40 609.03 16,078.26 537.375
11.96 128.25 16.00 2,052.00 3.85 61.60 0.00 0.00 518.13 0.00 1533.87
7.50 34.87 16.00 557.92 0.00 0.00 0.00 296.40 0.00 261.525
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0
39.00 3.15 65.65 16.00 1,050.40 0.15 2.40 0.00 624.00 843.60 526,407.96 206.7975
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.40 6.83 4.60 16.00 73.60 0.15 2.40 0.00 6.40 42.18 269.96 31.418
9.30 8.69 10.68 16.00 170.88 0.00 0.00 148.80 78.07 11,616.94 92.8092
8.40 7.57 83.25 16.00 1,332.00 1.45 23.12 0.00 134.40 701.80 94,321.58 630.2025
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0
9.85 6.83 168.65 16.00 2,698.40 0.00 0.00 157.60 1,546.52 243,731.63 1151.8795
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0
4.90 19.76 16.00 316.16 0.11 1.76 0.00 0.00 219.34 0.00 96.824 0.15
5.80 5.78 16.00 16.00 256.00 0.00 0.00 92.80 163.52 15,174.66 92.48 7.15
6.78 9.05 16.00 144.80 1.35 21.60 0.00 0.00 83.44 0.00 61.359
35.25 7.61 122.20 16.00 1,955.20 0.08 1.20 0.00 564.00 1,025.26 578,245.51 929.942
52.90 4.33 49.85 16.00 797.60 0.75 12.00 0.00 846.40 581.75 492,392.78 215.8505
4.11 42.80 16.00 684.80 0.00 0.00 0.00 508.89 0.00 175.908
1.25 6.07 24.95 16.00 399.20 0.90 14.40 0.00 20.00 247.75 4,955.07 151.4465
3.30 7.35 41.85 16.00 669.60 1.60 25.60 0.00 52.80 362.00 19,113.73 307.5975
5.61 29.05 16.00 464.80 0.00 0.00 0.00 301.83 0.00 162.9705
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0 58.5
32.55 6.55 47.45 16.00 759.20 0.00 0.00 520.80 448.40 233,528.02 310.7975 1.5
8.65 7.40 14.05 16.00 224.80 0.00 0.00 138.40 120.83 16,722.87 103.97
5.25 41.60 16.00 665.60 0.24 3.76 0.00 0.00 447.20 0.00 218.4 11.00
9.31 234.60 16.00 3,753.60 2.55 40.80 0.00 0.00 1,569.47 0.00 2184.126 30.90
12.40 10.67 871.60 16.00 13,945.60 4.75 76.00 0.00 198.40 4,645.63 921,692.60 9299.972
7.35 3.89 42.80 16.00 684.80 7.50 120.00 0.00 117.60 518.31 60,953.02 166.492
19.80 9.56 61.30 16.00 980.80 1.50 24.00 0.00 316.80 394.77 125,063.77 586.028 61.80
5.41 21.10 16.00 337.60 0.00 0.00 0.00 223.45 0.00 114.151
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0 4.00
4.94 37.65 16.00 602.40 0.00 0.00 0.00 416.41 0.00 185.991
50.00 12.23 409.20 16.00 6,547.20 15.35 0.00 245.60 800.00 1,297.08 ### 5004.516
24.60 7.39 52.95 16.00 847.20 0.00 0.00 393.60 455.90 179,442.04 391.3005
19.25 3.97 123.00 16.00 1,968.00 27.65 442.40 0.00 308.00 1,479.69 455,744.52 488.31
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0 2,320.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0
7.82 59.65 16.00 954.40 7.52 120.32 0.00 0.00 487.94 0.00 466.463 7,218.75
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0
11.40 326.85 16.00 5,229.60 2.67 42.72 0.00 0.00 1,503.51 0.00 3726.09 9,538.75
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0 1,775.00
0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0 5.37
341.70 229.74 3,311.86 784.00 52,989.76 68.86 15.35 1,101.68 245.60 5,467.20 22,601.25 ### 30,142.91 #REF!
822.75 51,642.48 #REF!
26,079.00 55.08
8,840.34 2,013.74 #REF!
OPERATIVO COSTO Vend. P.V.P Totales Desp Comida Costo desp
Costo Com Inventario Utilidad UGGR 8.00 #REF!
0.95 13.83 75.60 18.00 1,360.80 0.00 0.00 17.10 315.25 1,058.69 1045.548
29.75 58.75 35.00 2,056.25 1.48 51.63 0.00 0.00 308.44 1,747.81 1747.8125
8.60 44.20 140.40 30.00 4,212.00 0.00 0.00 258.00 -1,993.68 4,375.80 6205.68 79.1
4.25 91.00 0.02 95.00 1.90 0.00 0.00 403.75 0.08 388.57 1.82
26.50 22.45 30.00 673.50 0.00 0.00 0.00 78.58 594.93 594.925
3.60 71.40 35.20 75.00 2,640.00 0.00 0.00 270.00 126.72 2,320.50 2513.28
17.00 15.79 0.00 18.00 0.00 0.00 0.00 306.00 0.00 268.43 0
29.70 29.18 214.65 35.00 7,512.75 0.40 14.00 0.00 1,039.50 1,249.26 3,195.21 6263.487
1.60 22.24 8.55 28.00 239.40 6.78 189.70 0.00 44.80 49.25 225.74 190.152
227.00 12.00 142.00 15.00 2,130.00 0.00 0.00 3,405.00 426.00 4,428.00 1704
35.27 45.00 53.60 2,412.00 0.00 0.00 0.00 824.85 1,410.80 1587.15
1.00 16.73 43.00 20.80 894.40 0.00 0.00 20.80 175.01 334.60 719.39
20.40 70.00 25.00 1,750.00 0.00 0.00 0.00 322.00 1,428.00 1428
13.00 122.00 18.00 2,196.00 0.00 0.00 0.00 610.00 287.30 1586
12.00 32.00 12.00 384.00 0.00 0.00 0.00 0.00 384.00 384
2.35 25.57 4.50 30.00 135.00 0.00 0.00 70.50 19.94 175.15 115.065
159.00 8.87 280.00 10.00 2,800.00 2.00 20.00 0.00 1,590.00 316.40 3,893.93 2483.6
12.20 100.00 15.00 1,500.00 1.00 15.00 0.00 0.00 280.00 1,220.00 1220
1.00 10.00 148.00 12.00 1,776.00 0.00 0.00 12.00 296.00 1,490.00 1480
26.00 57.50 25.00 1,437.50 3.00 75.00 0.00 0.00 -57.50 1,495.00 1495
15.00 20.16 4.90 25.00 122.50 0.41 10.25 0.00 375.00 23.72 401.18 98.784 38 2
10.00 102.38 14.10 110.00 1,551.00 0.00 0.00 1,100.00 107.44 2,467.36 1443.558 131.8 52.35
7.65 28.09 54.20 35.00 1,897.00 0.70 24.50 0.00 267.75 374.52 1,737.37 1522.478
11.00 15.73 11.19 23.50 262.97 0.00 0.00 258.50 86.95 346.06 176.0187
58.00 10.13 122.00 25.00 3,050.00 0.00 0.00 1,450.00 1,814.14 1,823.40 1235.86
481.05 712.42 1,618.62 818.90 37,785.00 15.06 0.00 375.58 0.00 8,912.45 3,477.75 33,591.00 34,307.25
37,409.43 Operativo Operativo
Operativo COSTO Vend. P.V.P Totales Desp Comida sto despCosto Com Inventario Utilidad 43.6 1.1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 75
0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
Total Control 89,051.91
Costo Desperdicios 1,477.26
Costos Comida 245.60 costo 64,450.16
Utilidad 26,079.00 16,525.68
% 29.29 77.00
0.00

6,017.33
375.19
, LISTO
88,009.79 KI 0.00
0.00 87.32 KC 6,017.33 Total 6,017.33 1,042.12
0.00 KO 822.75 #REF! 5,194.58
0.00 KD+Comida 99.27 #REF! 0.52
0.00 TV 89,051.91
0.00 TD 88,009.79
0.00 Faltante -1,042.12 0.00
0.00 % -1.17 1356321.64626817
88,009.79 kg -65.13
89,051.91 1,042.12
-1,042.12 Desperdicios -83.92 0.00 100.00
% Desperdicios -1.39
-1.18 2.00 5.00 10.00
Fuga +Desp -2.56 4.50 0.00
Asumir -1,278.08 -1.44 5.00 3.00 15.00
25.00

flete
KILOS VENDIDOS 4,930.48 flete 80.00
MANZANAS VENDIDAS za del bcv hoy gasolina
% DE GANANCIA 29.29 anticipo 20.00
toldo 50.00
desperdicios -9.98
2,292.19 140.02
-3,998.81

GASTOS OPERATIVOS
flete TOTAL 140.02
flete 100.00
gasolina GANANCAI BRUTA 3,100.95
anticipo 38.00 2,062.00 GASTOS 140.02
toldo 50.00 2,062.00 GANACIA NETA 2,960.93

188.00 37,751.56 62,173.96

3,113.28 992.76
5,628.42 15.00 59.95 38,743.00
16.00 37,811.51

20,558.62 29.98
33,244.82