C157 - Pollo Campero SA

Report Date: 01/02/2018 to 28/02/2018 Cesar Ramirez

Filter: Printed on 09/03/2018 - 10:13:02a.m.

Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
AVENA CAMPERO Libra 3.260 86.30 281.34 68.43 223.08 0.00 0.00 -17.87 (58.26)

BLISTER CREMA FERN 3/4 ONZA Unidad 0.668 591.00 394.55 703.00 469.32 0.00 0.00 112.00 74.77

BLISTER MIEL DE ABEJA (30U) Unidad 0.000 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00

BLISTER MIEL FRESA (24U) Unidad 0.000 2.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00

BLISTER MIEL MAPLE (45U) Unidad 0.000 24.00 0.00 24.00 0.00 0.00 0.00 0.00 0.00

CEBOLLA PICADA Bolsa 90 grm 0.000 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00

CHAMPIÑON EN RODAJAS Lata 350 Gr 12.311 2.43 29.94 2.43 29.94 0.00 0.00 0.00 0.00

CHIRMOL BOLSA 1/2 GALON Bolsa 1/2 Galon 29.100 21.71 631.66 15.06 438.37 0.00 0.00 -6.64 (193.29)

CHIRMOL CAD 24 U. Unidad 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CHIRMOL PICANTE LICUADO Bolsa 1/2 Galon 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

FRESA Libra 10.153 1.64 16.60 1.64 16.60 0.00 0.00 0.00 0.00

FRIJOL EL SALVADOR TUBO 2 LB Libra 4.930 199.54 983.72 185.19 912.98 9.00 44.37 -14.35 (70.74)

FRIJOLES PARADOS CAMPERO Bolsa 5 Libras 15.270 2.15 32.87 2.15 32.87 0.00 0.00 0.00 0.00

HARINA PARA PANCAKE 370 GRMS. Bolsa. 3.900 32.70 127.53 13.25 51.68 6.82 26.62 -19.45 (75.85)

HUEVOS P/RESTAURANTES Unidad 0.611 1,991.00 1,217.28 1,894.50 1,197.90 119.00 75.67 -96.50 (19.38)

JAMON FINO SENSACION (Croiss) Libra 16.000 22.59 361.50 23.31 373.00 0.00 0.00 0.72 11.50

JAMON PASTEL Unidad 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

JAMON PICADO 1/2 LB Bolsa/8 OZ 12.827 -1.10 (14.11) 0.00 0.00 0.00 0.00 1.10 14.11

JUGO NARANJA CAD 24 U. Unidad 1.519 381.80 580.03 692.00 1,051.31 0.00 0.00 310.20 471.28

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 C157 - Pollo Campero SA
Report Date: 01/02/2018 to 28/02/2018 Cesar Ramirez
Filter: Printed on 09/03/2018 - 10:13:02a.m.

Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
LONGANIZA (8 U) Unidad 2.090 310.00 647.90 285.00 595.65 8.00 16.72 -25.00 (52.25)

MANTEQUILLA PORCIONADA Unidad 0.746 135.00 100.71 62.00 46.25 0.00 0.00 -73.00 (54.46)

MANZANA VERDE Libra 16.883 1.07 17.98 1.07 17.98 0.00 0.00 0.00 0.00

MIEL DE ABEJA RENOVACION Libra 15.339 -1.80 (27.61) 1.47 22.53 0.00 0.00 3.27 50.14

MIEL DE MAPLE RENOVACION Galon 118.300 0.40 47.32 0.29 33.73 0.00 0.00 -0.11 (13.59)

PASA PARA AVENA Libra 11.831 2.90 34.31 1.05 12.42 0.00 0.00 -1.85 (21.89)

PLATANO FRITO (24 LIBRAS) Libra 5.570 174.54 972.18 164.31 915.19 17.38 96.83 -10.23 (56.99)

QUESO CHEDAR LACTOSA Paquete/ 2.5Lb 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

QUESO DE PANELA Queso 1Lb 23.230 37.05 860.65 27.12 630.11 0.00 0.00 -9.92 (230.54)

TOCINO Unidad 0.940 703.00 660.82 277.00 260.38 21.00 19.74 -426.00 (400.44)

TORTILLA DE MAIZ Unidad 0.440 916.00 403.04 688.00 302.72 0.00 0.00 -228.00 (100.32)

TORTILLAS DESAYUNOS NACHOS Unidad 0.201 435.00 87.48 402.50 80.94 29.00 5.83 -32.50 (6.54)

YOGURT DE VAINILLA Bolsa 880g 13.080 7.50 98.10 4.02 52.57 0.00 0.00 -3.48 (45.53)

Desayunos (LC) 8,545.79 7,767.52 285.78 (778.27)

Total DESAYUNOS 8,545.79 7,767.52 285.78 (778.27)
Total Brkfast - Desayunos 8,545.79 7,767.52 285.78 (778.27)

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 C157 - Pollo Campero SA
Report Date: 01/02/2018 to 28/02/2018 Cesar Ramirez
Filter: Printed on 09/03/2018 - 10:13:02a.m.

Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
BASE PICO DE GALLO CAMPERO Bolsa 205 grm 2.640 6.20 16.37 5.13 13.53 0.00 0.00 -1.07 (2.84)

CAMPERO BEANS Libra 15.870 33.40 530.06 7.50 119.03 0.00 0.00 -25.90 (411.03)

ENS.REPOLLO MEJORADA Libra 4.380 345.70 1,514.17 322.44 1,412.29 0.00 0.00 -23.26 (101.88)

GRAVY P/ PURE Bolsa/ 1 Libra 4.315 8.40 36.25 6.18 26.66 0.00 0.00 -2.22 (9.59)

PAPA CONGELADA CATERPAC/McCAIN Libra 4.700 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PICO DE GALLO Bolsa/ 1 Libra 5.860 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PURE DE PAPA Libra 3.880 64.30 249.48 54.94 213.18 0.00 0.00 -9.36 (36.30)

SALSA de HIERBAS Libra 19.330 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Acompanantes (LC) 2,346.33 1,784.69 0.00 (561.64)

Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
PAN BOLLO NPC Unidad 0.450 5,616.00 2,527.20 6,231.00 2,803.95 0.00 0.00 615.00 276.75

PAN CON AJONJOLI Unidad 1.160 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PAN CROISSANT NUEVO Unidad 2.540 244.00 619.76 208.00 528.32 0.00 0.00 -36.00 (91.44)

PAN ENGLISH MUFFIN Unidad 0.843 303.00 255.53 171.00 144.21 16.00 13.49 -132.00 (111.32)

PAN HAMBURGUESA CON AJONJOLI Unidad 0.857 1,091.00 934.62 822.00 704.18 14.00 11.99 -269.00 (230.44)

Bread / Pan (LC) 4,337.11 4,180.66 25.49 (156.45)

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 C157 - Pollo Campero SA
Report Date: 01/02/2018 to 28/02/2018 Cesar Ramirez
Filter: Printed on 09/03/2018 - 10:13:02a.m.

Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
ADEREZO RANCH RENOVACION Galon 65.020 29.37 1,909.45 29.37 1,909.45 0.00 0.00 0.00 0.00

ALITAS CON TIP CORTE MEJORADO Unidad 1.590 24,187.00 38,457.33 23,108.00 36,741.72 60.00 95.40 -1,079.00 (1,715.61)

CAMPERITOS Unidad 1.437 5,007.00 7,195.06 4,775.00 6,861.68 9.00 12.93 -232.00 (333.38)

CILANTRO Gramos 0.032 688.00 22.27 47.20 1.53 0.00 0.00 -640.80 (20.74)

FILETE CRISPY INYECTADO 125G Unidad 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

FILETE CRISPY MARIPOSA Unidad 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MAYONESA CHIPOTLE NPC Gramos 0.000 510.00 0.00 510.00 0.00 0.00 0.00 0.00 0.00

MEZCLA DE QUESOS Libra 22.139 2.36 52.19 2.36 52.19 0.00 0.00 0.00 0.00

PECHUGUITAS TOLEDO Unidad 2.150 722.00 1,552.30 641.00 1,378.15 20.00 43.00 -81.00 (174.15)

POLLO CORTE 8 MEJORADO Pieza 3.130 18,530.00 57,998.90 17,692.00 55,375.96 131.00 410.03 -838.00 (2,622.94)

SALSA ORIENTAL Libra 19.920 108.00 2,151.36 56.63 1,127.97 0.00 0.00 -51.38 (1,023.39)

TORTA HAMBURGUESA Unidad 2.960 859.00 2,542.64 822.00 2,433.12 2.00 5.92 -37.00 (109.52)

ZZZPOLLO P/C NUEVO Unidad 2.953 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Chicken / Pollo (LC) 111,881.50 105,881.77 567.28 (5,999.73)

Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
ARROZ CON MAIZ Libra 7.550 31.20 235.56 14.84 112.03 0.00 0.00 -16.36 (123.53)

Dairy / Lacteos (LC) 235.56 112.03 0.00 (123.53)

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 C157 - Pollo Campero SA
Report Date: 01/02/2018 to 28/02/2018 Cesar Ramirez
Filter: Printed on 09/03/2018 - 10:13:02a.m.

Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
COBERTURA CHOCOLATE BOLSA/2 KILOS 51.067 0.60 30.64 0.38 19.49 0.00 0.00 -0.22 (11.15)

CONO HELADO SUAVE Unidad 0.154 2,452.00 377.61 2,027.00 312.16 0.00 0.00 -425.00 (65.45)

CUBILETE CHISPAS DE CHOCOLATE Unidad 2.710 279.00 756.09 238.00 644.98 25.00 67.75 -41.00 (111.11)

CUBILETE CHOCOLATE Unidad 3.150 23.00 72.45 6.00 18.90 0.00 0.00 -17.00 (53.55)

CUBILETE DE VAINILLA Unidad 2.630 299.00 786.37 228.00 599.64 0.00 0.00 -71.00 (186.73)

DONAS Unidad 2.500 31.00 77.50 103.00 257.50 0.00 0.00 72.00 180.00

FLAN CAMPERO Unidad 2.540 1,211.00 3,075.94 1,125.00 2,857.50 0.00 0.00 -86.00 (218.44)

GRANOLA QUAKER Bolsa/ 1 Libra 19.700 2.70 53.19 1.26 24.88 0.00 0.00 -1.44 (28.31)

JALEA DE FRESA Libra 20.477 1.30 26.62 1.33 27.29 0.00 0.00 0.03 0.67

JALEA DE SAUCO Libra 23.000 1.20 27.60 1.65 38.02 0.00 0.00 0.45 10.42

JARABE CARAMELO PARA HELADO SUAV Galon 239.830 0.00 0.00 0.06 15.09 0.00 0.00 0.06 15.09

JARABE CHOCOLATE PARA HELADO SUA Galon 272.680 0.00 0.00 0.05 13.35 0.00 0.00 0.05 13.35

JARABE FRESA PARA HELADO SUAVE Galon 223.190 0.00 0.00 0.00 0.78 0.00 0.00 0.00 0.78

MANI HORNEADO Bolsa/ 1 Libra 9.150 3.00 27.45 0.33 3.01 0.00 0.00 -2.67 (24.44)

MEZCLA EN POLVO PARA HELADO Bolsa 1 Kilo 27.940 53.00 1,480.82 54.88 1,533.29 0.00 0.00 1.88 52.47

PASTEL DE CHOCOLATE Porcion 4.990 13.00 64.87 12.00 59.88 0.00 0.00 -1.00 (4.99)

PIE DE CHANCLETA Porcion 6.140 13.00 79.82 5.00 30.70 0.00 0.00 -8.00 (49.12)

TOPPING CARAMELO 2Lb Bolsa/2 Libras 17.400 -0.30 (5.22) 0.54 9.37 0.00 0.00 0.84 14.59

TOPPING CHOCOLATE 2LB Bolsa/2 Libras 22.750 0.20 4.55 1.12 25.44 0.00 0.00 0.92 20.89

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 C157 - Pollo Campero SA
Report Date: 01/02/2018 to 28/02/2018 Cesar Ramirez
Filter: Printed on 09/03/2018 - 10:13:02a.m.

Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
TOPPING FRESA 2Lb Bolsa/2 Libras 12.033 -0.30 (3.61) 1.10 13.22 0.00 0.00 1.40 16.83

Desserts / Postres (LC) 6,932.69 6,504.49 67.75 (428.20)

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 C157 - Pollo Campero SA
Report Date: 01/02/2018 to 28/02/2018 Cesar Ramirez
Filter: Printed on 09/03/2018 - 10:13:02a.m.

Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
ACEITE WINTERIZADO Galon 48.690 156.88 7,638.49 141.86 6,907.30 47.00 2,288.43 -15.02 (731.19)

ADEREZO P/HAMBURGUESA 1K Bolsa / 1 Kilo 13.580 18.36 249.33 30.81 418.44 0.00 0.00 12.45 169.11

AZUCAR DIETETICA Unidad 0.096 -17.00 (1.63) 363.00 34.78 0.00 0.00 380.00 36.41

AZUCAR EN BOLSITA Unidad Azucar 0.048 3,660.00 174.57 2,178.00 103.89 0.00 0.00 -1,482.00 (70.68)

BLISTER AGRIDULCE (60 U) Unidad 0.000 18.00 0.00 18.00 0.00 0.00 0.00 0.00 0.00

BLISTER MOSTAZA (60 U) Unidad 0.000 8.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00

BLISTER SALSA RANCH (48 U) Unidad 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

LECHE EVAPORADA Onza Fluida 0.669 368.00 246.33 255.00 170.69 0.00 0.00 -113.00 (75.64)

LIMON P/RESTAURANTES Unidad 0.357 125.00 44.60 160.00 57.09 0.00 0.00 35.00 12.49

MANTECA CAJA 25 LBS. Libra 5.510 35.86 197.57 35.86 197.57 0.00 0.00 0.00 0.00

MAYONESA Libra 5.764 1.81 10.41 1.81 10.41 0.00 0.00 0.00 0.00

QUESO KRAFT (88 UNIDADES) Unidad 0.780 706.00 550.68 470.00 366.60 5.00 3.90 -236.00 (184.08)

SALSA BBQ P/ALITAS (KILO) Bolsa 1 Kilo 20.450 161.40 3,300.63 133.06 2,721.12 0.00 0.00 -28.34 (579.51)

SALSA BUFALO ALITAS (KILO) Bolsa 1 Kilo 14.830 22.53 334.14 22.53 186.43 0.00 0.00 0.00 (147.71)

SALSA MOSTAZA 2Kg BULK Kilo 15.250 32.36 493.55 36.51 556.84 0.00 0.00 4.15 63.29

SALSA PICANTE PP Caja 500 Unidades 81.910 26.20 2,146.04 0.00 0.00 0.00 0.00 -26.20 (2,146.04)

SALSA TOMATE BOLSITA P.P. Caja/2016 197.949 14.95 2,959.34 0.00 0.00 0.00 0.00 -14.95 (2,959.34)

SALSA TOMATE PET GRIFFITH Unidad 5.120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOMATE HAMBURGUESA Libra 3.120 28.99 90.44 28.99 90.44 0.00 0.00 0.00 0.00

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 C157 - Pollo Campero SA
Report Date: 01/02/2018 to 28/02/2018 Cesar Ramirez
Filter: Printed on 09/03/2018 - 10:13:02a.m.

Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
TOMATE MANZANO Libra 3.340 106.03 354.15 45.32 151.38 0.50 1.67 -60.71 (202.77)

TORTILLA 10 BURRITOS Unidad 0.972 123.00 119.52 92.00 89.39 0.00 0.00 -31.00 (30.13)

Grocery / Abarrotes (LC) 18,908.16 12,062.37 2,294.00 (6,845.79)

Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
BATTER 1210 CRISPY BITE Bolsa 1 Kilo 17.480 66.00 1,153.68 101.49 1,774.01 0.00 0.00 35.49 620.33

EMPANIZADO TENDER BITE Libra 6.330 929.40 5,883.10 946.74 5,992.84 0.00 0.00 17.34 109.74

EMPANIZADOR TRADICIONAL Libra 8.870 386.00 3,423.82 316.00 2,802.92 0.00 0.00 -70.00 (620.90)

SAZONADOR PERUANO Bolsa / 1 Kilo 92.900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Harinas (LC) 10,460.60 10,569.77 0.00 109.17

Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
JAMON VIRGINIA RODAJADO Gramos 0.058 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

QUESO PEPPER JACK Libra 44.960 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TORTA DE SALCHICHA DE CERDO Unidad 2.320 211.00 489.52 174.00 403.68 41.00 95.12 -37.00 (85.84)

Meat - Carne (LC) 489.52 403.68 95.12 (85.84)

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 C157 - Pollo Campero SA
Report Date: 01/02/2018 to 28/02/2018 Cesar Ramirez
Filter: Printed on 09/03/2018 - 10:13:02a.m.

Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
ADEREZO CESAR Bolsa/ 0.5Kilos 20.709 3.23 66.98 2.39 49.44 0.00 0.00 -0.85 (17.54)

ADEREZO RANCH SOBRE GRIFFITH Unidad 0.000 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00

AGUACATE Unidad 3.570 201.00 717.57 59.68 213.06 14.00 49.98 -141.32 (504.51)

CEBOLLA MORADA EN AROS Bolsa/ 0.5 LIBRA 7.520 9.00 67.68 10.46 78.66 0.00 0.00 1.46 10.98

GRANOS DE MAIZ Lata/ 15 Onz 5.850 16.60 97.11 5.18 30.32 0.70 4.10 -11.42 (66.79)

LECHUGA RALLADA Bolsa/ 0.5 LIBRA 3.300 108.83 359.13 83.03 273.99 0.00 0.00 -25.80 (85.14)

LECHUGA ROMANA Bolsa/ 0.5 LIBRA 5.190 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MEZCLA DE LECHUGA Bolsa/3 Libras 21.390 40.40 864.16 18.54 396.50 0.00 0.00 -21.86 (467.66)

MEZCLA DE SEMILLAS Unidad 2.490 72.00 179.28 72.00 179.28 0.00 0.00 0.00 0.00

NACHOS EN BOLSITA Unidad 1.071 197.00 210.99 176.00 188.50 0.00 0.00 -21.00 (22.49)

PALMITO BOTE 800 GRM BOTE 800 GRM 23.650 6.20 146.63 4.15 98.23 0.00 0.00 -2.05 (48.40)

ZANAHORIA RALLADA Bolsa/ 1 Libra 4.030 12.80 51.58 6.68 26.92 0.00 0.00 -6.12 (24.66)

Salads / Ensalada (LC) 2,761.11 1,534.90 54.08 (1,226.21)

Total ALIMENTOS 158,352.58 143,034.36 3,103.71 (15,318.22)

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 C157 - Pollo Campero SA
Report Date: 01/02/2018 to 28/02/2018 Cesar Ramirez
Filter: Printed on 09/03/2018 - 10:13:02a.m.

Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
AGUA PURA 20 ONZAS Botella 1.110 386.00 428.46 900.00 999.00 0.00 0.00 514.00 570.54

AZUCAR Libra 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

BE LIGTH JAMAICA Unidad 2.870 32.00 91.84 20.00 57.40 0.00 0.00 -12.00 (34.44)

BE LIGTH LIMONADA Unidad 2.860 21.00 60.06 5.00 14.30 0.00 0.00 -16.00 (45.76)

CAFE BLEND GRANO CAMPERO Bolsa/3 Libras 66.600 8.40 559.44 9.86 656.82 0.00 0.00 1.46 97.38

GRAPETTE EN LATA Lata/12 Oz 2.130 119.00 253.47 65.00 138.45 0.00 0.00 -54.00 (115.02)

JARABE GRAPPETTE Galon 32.600 10.50 342.30 7.12 232.15 0.00 0.00 -3.38 (110.15)

JARABE MIRINDA Galon 27.100 11.30 306.23 6.08 164.73 0.00 0.00 -5.22 (141.50)

JARABE PEPSI COLA Galon 32.600 43.30 1,411.58 35.85 1,168.61 0.00 0.00 -7.45 (242.97)

JARABE SEVEN UP Galon 32.600 10.10 329.26 7.44 242.51 0.00 0.00 -2.66 (86.75)

JARABE TE LIPTON Galon 0.000 0.02 0.00 0.02 0.00 0.00 0.00 0.00 0.00

JUGO DE NARANJA 2.5 GAL Galon 14.828 43.20 640.57 33.89 502.49 0.00 0.00 -9.31 (138.08)

JUGO DE PAPAYA Libra 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MIRINDA EN LATA Lata/12 Oz 2.130 150.00 319.50 89.00 189.57 0.00 0.00 -61.00 (129.93)

PEPSI 1.75 LITROS Unidad 4.840 1,894.00 9,166.96 2,212.00 10,706.08 0.00 0.00 318.00 1,539.12

PEPSI DIETETICA LATA Lata/12 Oz 2.130 94.00 200.22 81.00 172.53 0.00 0.00 -13.00 (27.69)

PEPSI EN LATA Lata/12 Oz 2.130 516.00 1,099.08 634.00 1,350.42 0.00 0.00 118.00 251.34

SEVEN UP EN LATA Lata/12 Oz 2.130 141.00 300.33 115.00 244.95 0.00 0.00 -26.00 (55.38)

TE MAYA Bolsa. 0.000 8.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00

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 C157 - Pollo Campero SA
Report Date: 01/02/2018 to 28/02/2018 Cesar Ramirez
Filter: Printed on 09/03/2018 - 10:13:02a.m.

Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
TE NEGRO BEB.FRIA RENOV Unidad 0.000 0.55 0.00 0.55 0.00 0.00 0.00 0.00 0.00

TE NEGRO RENOVACION Unidad 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Bebidas (LC) 15,509.30 16,840.01 0.00 1,330.71

Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
CERVEZA EN LATA Lata/12 Oz 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CERVEZA GALLO BOTELLA Botella 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Beer - Cerveza (LC) 0.00 0.00 0.00 0.00

Total BEBIDAS 15,509.30 16,840.01 0.00 1,330.71

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Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
ACEITE EN SPRAY Bot/170 Gr 25.486 0.70 17.84 0.00 0.00 0.01 0.31 -0.70 (17.84)

ACEITUNA NEGRA RODAJADA Lata 350 Gr 35.878 2.30 82.52 0.82 29.52 0.00 0.00 -1.48 (53.00)

CEBOLLA MORADA EN TIRAS Libra 12.650 8.80 111.32 5.06 64.00 0.00 0.00 -3.74 (47.32)

CHILE PIMIENTO EN TIRAS Libra 9.050 11.20 101.36 6.66 60.28 0.40 3.62 -4.54 (41.08)

CHILE SOBRESITOS TP Unidad 0.082 360.00 29.56 0.36 0.03 0.00 0.00 -359.63 (29.53)

HARINA DE MAIZ TP Libra 0.000 7.54 0.00 7.54 0.00 0.00 0.00 0.00 0.00

JAMON AHUMADO TP Libra 14.900 219.35 3,268.36 236.38 3,522.12 0.00 0.00 17.03 253.76

MANTEQUILLA SPREAD TP Bote 1 libra tp 27.088 0.80 21.67 0.75 20.41 0.00 0.00 -0.05 (1.26)

MASA CUADRADA 950 GR Bola 3.680 44.00 161.92 26.00 95.68 0.00 0.00 -18.00 (66.24)

MASA GRANDE TP (6 UNI) Bola 2.220 1,455.00 3,230.10 1,224.80 2,719.06 20.00 44.40 -230.20 (511.04)

MASA MEDIANA TP Bola 1.620 87.88 142.36 165.50 268.11 -2.00 -3.24 77.63 125.75

MASA PEQUENA 200 GRMS. Bola 0.781 9.00 7.03 17.00 13.28 0.00 0.00 8.00 6.25

MEZCLA 4 QUESOS Libra 23.300 13.55 315.72 16.34 380.73 0.00 0.00 2.79 65.01

MEZCLA ACEITES Galon 76.320 0.00 0.00 0.00 0.00 0.02 1.22 0.00 0.00

PAN PIZZA GRAN CONG Unidad 5.840 28.00 163.52 2.00 11.68 0.00 0.00 -26.00 (151.84)

PAN PIZZA MEDIANA CONG Unidad 5.050 22.00 111.10 4.00 20.20 2.00 10.10 -18.00 (90.90)

PAN PIZZA PERSONAL CONG Unidad 3.950 16.00 63.20 0.00 0.00 0.00 0.00 -16.00 (63.20)

PASTA DE RES TP Libra 0.000 0.27 0.00 0.27 0.00 0.00 0.00 0.00 0.00

PEPERONI RODAJADO TP 1 LIBRA Libra 26.790 14.40 385.78 12.42 332.82 0.00 0.00 -1.98 (52.96)

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 C157 - Pollo Campero SA
Report Date: 01/02/2018 to 28/02/2018 Cesar Ramirez
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Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
PIMIENTA EN SOBRE TELE PIZZA Unidad 0.064 387.00 24.88 141.50 9.10 0.00 0.00 -245.50 (15.78)

PINA EN TROCITOS 3 KLS. TP Lata 350 Gr 5.379 59.92 322.32 3.70 19.89 0.00 0.00 -56.22 (302.43)

QUESO CREMA Bote 1 libra tp 21.021 2.85 59.91 2.30 48.34 0.00 0.00 -0.55 (11.57)

QUESO MOZZARELLA LACTOSA Libra 20.200 657.63 13,284.11 763.45 15,421.66 0.00 0.00 105.82 2,137.55

QUESO PARMESANO SOBRECITO Unidad 0.707 400.00 282.99 141.50 100.11 0.00 0.00 -258.50 (182.88)

SALAMI TP 1/2 Libra Bolsa/ 0.5 LIBRA 10.360 11.00 113.96 11.22 116.20 0.00 0.00 0.22 2.24

SALCHICHA DE RES TP Libra 17.710 13.60 240.86 6.85 121.28 0.00 0.00 -6.75 (119.58)

SALSA TP NATURAL Libra 4.300 430.22 1,849.95 392.63 1,688.32 -0.12 -0.50 -37.59 (161.63)

TOCINO TP Libra 0.000 0.00 0.00 2.93 0.00 0.00 0.00 2.93 0.00

Pizza (LC) 24,392.34 25,062.82 55.91 670.48

Total TELEPIZZA 24,392.34 25,062.82 55.91 670.48
Total Food - Alimentos 198,254.22 184,937.19 3,159.63 (13,317.03)

Actual ---Actual--- ---Theoretical--- ---Allowances--- ---Variance---

Major Usage Usage
Usage
Item Name Unit Qty Value Qty Value Qty Value Qty Value
Cost
GUACAMOL Lb. Libra 12.500 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SALSA VERDE (DESAYUNOS) Bolsa/ 1 Libra 9.220 4.53 41.81 1.30 12.02 0.00 0.00 -3.23 (29.79)

Promociones (LC) 41.81 12.02 0.00 (29.79)

Total PROMOCIONES 41.81 12.02 0.00 (29.79)

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 C157 - Pollo Campero SA
Report Date: 01/02/2018 to 28/02/2018 Cesar Ramirez
Filter: Printed on 09/03/2018 - 10:13:02a.m.

Total Promo's-Promociones 41.81 12.02 0.00 (29.79)

Total 206,841.82 192,716.73 3,445.41 (14,125.09)

References / Definitions
"Actual Usage Cost" - Actual Usage Value divided by Actual Usage Qty. -Please note that due to rounding, usage totals may not balance to quantity multiplied by cost.
(WAC) represents Weighted Average Cost as the costing method for this Inventory Group.
(LC) represents the last cost paid for items in this Inventory Group.
Cost is derived by dividing the total value based on the specified costing method divided by the amount on hand as of the last day of the reporting period.

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