Copia de Copia de CIPR - ENERO - 2023

SONIGAS MERIDA YUC
65.5%
66.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1 25730
C.KG A2
A3
25584
DES 1 DES 2 DES 3 DES 4

A1 47932.191
C.LT A2
A3
47883.212
PUNTO DE VENTA CAPACIDAD LITROS % INICIAL VENTA

EST CARB PLANTA (901)
T. RESIDUOS (TRAMPA) 480
EST CAR MOTUL (908) 4913 2823 58.0% 1345
4913 0 0%
32394.6 1345
UNIDAD CAPACIDAD LITROS (%) INICIAL VENTA AUTO CAR
E-1 5200 4122 80.0%
E-2 5200 0 0.0%
E-3 5200 4689 91.0% 7479 19
E-4 12900 11503 90.0% 9705
E-5 12900 18876 147.7% 17491
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1036 31
E-8 3300 2943 90.0% 1597
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 752 23.0%
E-13 6189 3863 63.0% 566
E-14 4000 3567 90.0% 2096 10
E-15 5000 3963 80.0% 887 15
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 2521
E-18 4000 3567 90.0%
E-19 4000 3587 90.5% 2402 10
E-20 4000 3131 79.0% 1357
E-21 18000 15606 87.5% 6075
E-22 4000 2972 75.0% 1568
E-23 4000 3567 90.0% 1232
E-24 4000 3567 90.0% 944 13
E-25 4000 3567 90.0% 2305 12
TOTALES 110329.22 59261.00 110.00
UNIDAD 20 30 45 (KG) T
PT 0
R1 9 6 5 365
R2 6 6 300
R3 0
R4 10 7 410
R5 9 8 1 465
R6 11 6 400
R7 2 7 10 260
R8 0
R9 12 8 480
R10 7 9 6 416
R11 2 5 190
R12 0
R13 0
R14 1 30
R15 0
R16 0
R17 5 4 220
R18 8 5 310
ANDEN 0
C9 0
TOTALES 81 72 1 21 3846
CONSUMO DE ALMACEN
LECTURA INICIAL LECTURA FIN

1 33.0% CARBURACION(5 0 841
2 38.5% AUTOTANQUE 1 0 22049.56
3 0.0% AUTOTANQUE 2 0 30221.52
RECARGA AUTOTANQUES
LECTURA GLOBAL RECARGA
CAPTURADA 52271.08 AUTOCONSUMO
SGC WEB 52271.08
(+/-) 0 VENTA PLANTA CARBURACION
TANQUES BACHOCO KG A LT
CUAD
KG X DIA
INVENTARIO INICIAL 243383
COMPRAS 51314
INVENTARIO DISPONIBLE 294697
VENTAS (KG) 35860
AUTOCONSUMO (KG) 518
APOYO RECIBIDO 0
INVENTARIO FINAL TEORICO 258318
INVENTARIO FINAL FISICO

259155
EFICIENCIA DE PROCESO 837
PORCENTAJE (%) 2.3%
LITROS ALMACEN CILINDROS PIPAS ESTACIONES

INV INICIAL 299574 7057 110329 2823
VENTAS 0 5193 59261 1345
AUTOCONSUM 841 110 0
COMPRAS 95815
TRASPASOS 0 0
SGC PORTATIL 5131 5131
SGC PIPAS 52271 52271
TEORICO 337146 6995 103229 1478
FISICO 334404 7075 102906 1558
DIFERENCIA -2743 80 -323 79
C9 0 0
0
AS MERIDA YUCATAN "CONTROL DE INVENTARIO DIARIO"
65.5% 3.0%
A2 A3
DES 5 KG % TOTAL KG CAP NO.
25730 19% 250000 A1
25584
0
19%
0%
51314 250000
250000
A2
A3
DES 5 LT % TOTAL LT CAP NO.

47932.191 19% 250000 A1
47883.212
0
19%
0%
95815.403 250000
250000
A2
A3
AUTOCONSUMO RECARGA (LT) TEORICO (%) TEORICO % PEND % FISICO

841
1478.4 30% 32%

0.0 0% 0%
841 0 31049.639633028
RECARGA TRASPASO MEDIDOR VENTA KILADA (LT) TEORICO % TEORICO
4122 79%
0 0%
7699.56 352 4890 94%
9705 11503 89%
10694 12079 94%
0 0%
1067 2943 89%
1597 2943 89%
0 0%
2378 59%
0 0%
752 23%
566 3863 62%
1554.52 3015 75%
902 3963 79%
4033 73%
2524 3 7137 89%
3567 89%
2412 3587 90%
1357 3131 78%
6075 15606 87%
1612 44 3016 75%
1232 3567 89%
957 3567 89%
2317 3567 89%
52271.08 0.00 399.00 0.00 103229
BOTE 20 BOTE 30 BOTE 45 C X (KG) VENTA TOTAL (KG9 LLENADO 20
10 10
0
8 3 250 6
0
10 2 260 9
7 6 320 7
11 3 310 10
0
0
16 12 680 18
0
10 8 440 13
0
0
0
0
0
5 5 250 5
8 5 310 7
0
0
75 44 0 10 2830 75
sgc web 74
(+/-) -1
TANQUES DE BACHOCO
(LT) CONSUMO KILOS % COSUMIDO CAP BOTES (KG)
841.0 458.3 0% 20 0
22049.6 12017.0 9% 30 0
30221.5 16470.7 12% 45 0
KG 0
AUTOTANQUES 52271.08 0.0 0
OCONSUMO 841 0.0

0
TA CARBURACION 0
BACHOCO
ACHOCO KG A LT 0 0.0
CUADRO DE RESUMEN OPERATIVO INVENTARIO EXISTENCIAS Y VENTA
LT X DIA ACOMULADO (KG) ACOMULADO( LT)
449354 243383 449354
95815 51314 95815

545170 294697 1237806
65799 35860 65799

VCONACOM
951 518 951
0 0 0
478420 258318 478420
475514 259155 475514
-2906 837 -2906

AC
-4.4% 2.3% -4.42% % F GLOBAL
EFICIENCIAS POR CADA UNA DE LAS AREAS

SER MED RESIDUOS TOTAL KILOGRAMOS ALMACEN
29571 449354 INV INICIAL 161752
65799 VENTAS 0
951 AUTOCONSUMO 458
95815 COMPRAS 51314
TRASPASOS
SGC PORTATIL 2796
SGC PIPAS 28488
29571 0 478420 TEORICO 181323.6784
29571 0 475514 FISICO 182250
0 0 -2906 DIFERENCIA 926
-2906 C9
RIO"
ING. RAYMUNDO GPE. V. GON
12/28/20
INICIAL (KG) (LT) SGC WEB

33.5% 45225 82982 0.0% 66.5%
27.0% 36450 66881 0.0% 65.5%
3.0% 4050 7431 0.0% 3.0%
85725 157294
FINAL (KG) (LT) A3 % FISICO (+/-) consumo
66.5% 89775 164725 65.890% 62.0% -4.5% 33.0%
65.5% 88425 162248 64.899% 65.0% -0.5% 38.5%
3.0% 4050 7431 2.972% 3.0% 0.0% 0.0%
182250 334403.67 -5.0% 71.5%
(LT) FINALES (%) FINAL A3 (LT)N EFE INV DIA 1 VENTA ACO. RECARGAS
1558 32% 31.71% 79 2823 1345

0 0% 0.00% 0 0
31129 79.3390825688
% ADEUDO % FISICO (%) FINAL (LT) FINAL A3 (+/-) EFE DIA 1 INV
80.0% 80.0% 4122 79.27% 0 4122
0.0% 0.0% 0 0.00% 0 0
88.0% 88.0% 4534 87.19% -4 4689
90.0% 90.0% 11503 89.17% 0 11503
95.0% 95.0% 12143 94.13% 64 18876
0.0% 0.0% 0 0.00% 0 0
90.0% 90.0% 2943 89.17% 0 2943
90.0% 90.0% 2943 89.17% 0 2943
0.0% 0.0% 0 0.00% 0 0
60.0% 60.0% 2378 59.45% 0 2378
0.0% 0.0% 0 0.00% 0 0
23.0% 23.0% 752 22.79% 0 752
63.0% 63.0% 3863 62.42% 0 3863
76.5% 76.5% 3032 75.80% 16 3567
80.0% 80.0% 3963 79.27% 0 3963
74.0% 74.0% 4033 73.32% 0 4033
90.0% 90.0% 7134 89.17% 0 7134
90.0% 90.0% 3567 89.17% 0 3567
90.5% 90.5% 3587 89.67% 0 3587
79.0% 79.0% 3131 78.28% 0 3131
87.5% 87.5% 15606 86.70% 0 15606
75.0% 75.0% 2972 74.31% 0 2972
90.0% 90.0% 3567 89.17% 0 3567
90.0% 90.0% 3567 89.17% 0 3567
90.0% 90.0% 3567 89.17% 0 3567
102906.23 76 110329
LLENADO 30 LLENADO 45 LLENADO KG FUGA 20 FUGA 30 FUGA 45 FUGA (KG)
10
1
7
3
14 10
5
4
44 0 20 0 0 0 0
42 10
-2 0 -10
ANDEN
20 30 45 KG T
DIARIO
INICIA 81 72 1 21 3846
SGC WEB 75 44 0 20 2840
ADIGAS 75 44 0 10 2830
C9 0
BACHOCO 0
INV TEORICO 81 72 1 31 3856
INV FISICO 81 72 1 31 3856
DEF 0 0 0 0 0
FUGAS 0
FUGAS EN PROCESO 0
(+/-) 0 0 0 0 0
NTA
(KG) FISICO RESUMEN DE VENTA
375993 ESTACIONARIO 32297
51314 CARBURACION 733

PORTATIL 2830
35860 TOTAL VENTA DIA 35860
518 ALMACENES FINALES X TIPO
0 ALMACENES 182250
390928 AUTOTANQUES 56084
259155 CARBURACIONES 16965
837 PORTATIL 3856

TOTAL GAS FISICO EXISTENTE 259155
#DIV/0!
CILINDROS PIPAS ESTACIONES SER MED RESIDUOS TOTAL

3846 60129 1539 16116 0 243383
2830 32297 733 35860
60 518
51314
0 0
2796
28488
3812 56260 806 16116 0 258318
3856 56084 849 16116 0 259155
44 -176 43 0 0 837
0 0 837
0
. RAYMUNDO GPE. V. GONZALEZ
12/28/2022
100% 33.50%
100% 34.50%
100% 97.00%
AFTEO (+/-) EFE (%)
1478 80 1.6%
0 0 0.0%
20906 EFE X MES AUTOTANQUES
VENTA AUTO CAR RECARGA TRASPASO MEDIDOR VENTA KILADA
0 0 0 0 0 0
0 0 0 0 0 0
7479 19 7700 0 352 0
9705 0 9705 0 0 0
17491 0 10694 0 0 0
0 0 0 0 0 0
1036 31 1067 0 0 0
1597 0 1597 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
566 0 566 0 0 0
2096 10 1555 0 0 0
887 15 902 0 0 0
0 0 0 0 0 0
2521 0 2524 0 3 0
0 0 0 0 0 0
2402 10 2412 0 0 0
1357 0 1357 0 0 0
6075 0 6075 0 0 0
1568 0 1612 0 44 0
1232 0 1232 0 0 0
944 13 957 0 0 0
2305 12 2317 0 0 0
59261 110 52271.08 102906 399 0
TERICO 20 TEORICO 30 TEORICO 45 TEORICO KG T TEORICO 20

0 0 0 0 0
9 6 0 5 20 9
4 6 0 0 10 4
0 0 0 0 0
9 6 0 0 15 9
9 9 1 0 19 9
10 6 0 0 16 10
2 7 0 10 19 2
0 0 0 0 0
14 10 0 10 34 14
7 9 0 6 22 7
5 4 0 0 9 5
0 0 0 0 0
0 0 0 0 0
0 1 0 0 1
0 0 0 0 0
0 0 0 0 0
5 4 0 0 9 5
7 4 0 0 11 7
0 0 0 0 0
0 0 0 0 0
81 72 1 31 185 81
ACO. MANUAL 20 30 45 KG
INICIA 81 72 1 21
SGC WEB 75 44 0 20
ADIGAS 75 44 0 10
C9 0 0 0 0
BACHOCO 0 0 0 0
INV TEORICO 81 72 1 31
INV FISICO 81 72 1 31
DEF 0 0 0 0
FUGAS 0 0 0 0
FUGAS EN PROCESO 0 0 0 0
(+/-) 0 0 0 0
100%
ANDEN VS SGC
INVENTARIO INICIAL 3846 90%
SGC WEB 2796.238
VENTA ADIGAS 2830 80%
VENTA BACHOCO 0
VENTA C9 0
70%
60%
80%
70%
INVENTARIO TEORIC 3812.238
INVENTARIO FISICO 3856
60%
DIFERENCIA (+/-) 43.762
FUGAS 0
TT 43.762 50%
SALIDA 2840
(%) EFE DIA 2% 40%
(%) EFE MES 0.0% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 0 0%
10%
C9 ACOM 0
TVENREAL 0
AVANCE VENTA VS0%
0% PRESUPUESTO
inv. Teorico F X MES UNIDAD venta en kg
4,122 - EFICIENCIAS
1 0 X AUTOTANQUE
- - 2 0
25 -
4,538 - 4 3 4076
24 -
11,503 - 4 5289
23 -
12,079 64 22 - 5 9533
- - 21 - 6 0
2,943 - 20 - 7 565
2,943 - 19 - 8 870
- - 18 - 9 0
2,378 - 17 - 10 0
- - 16 - 11 0
752 - 15 - 12 0
3,863 - 14 13 16 308
3,015 16 13 - 14 1142
12 -
3,963 - 15 483
11 -
4,033 - 10 - 16 0
7,134 - 9 - 17 1374
3,567 - 8 - 18 0
3,587 - 7 - 19 1309
6 -
5
4 -
-4 3
2 -
11 -
10 -
9 -
8 -
7 -
3,131 - 6 - 20 740
15,606 - 5 21 3311
2,972 - 4 - 22 855
3,567 - -4 3 23 671
3,567 - 2 - 24 514
3,567 - 1 - 25 1256
102,830 76 32297
30 45 KG FIN FISICO T FISICO DIFERENCIA V ACOMULADA
0 0 0 0
6 5 365 20 0 R1
6 260 10 0 R2
0 0 0 R3
6 360 15 0 R4
9 1 495 19 0 R5
6 380 16 0 R6
7 10 260 19 0 R7
0 0 0 R8
10 10 590 34 0 R9
9 6 416 22 0 R10
4 220 9 0 R11
0 0 0 R12
0 0 0 R13
1 30 1 0 R14
0 0 0 R15
0 0 0 R16
4 220 9 0 R17
4 260 11 0 R18
0 0 0 19
0 0 20
72 1 31 3856 185 0
T SGC WEB 20 30 45 KG T
3846 INICIA 81 72 1 21 3846
2840 SGC WEB 0
2830 ADIGAS 0
0 C9 0
0 BACHOCO 0
3856 INV TEORICO 81 72 1 21 3846
3856 INV FISICO 81 72 1 31 3856
0 DEF 0 0 0 10 10
0 FUGAS 0
0 FUGAS EN PROCESO 0
0 (+/-) 0 0 0 10 10
0%
PRESUPUESTO
UTOTANQUE
64
64
V ACOMULADA VENTA ACOMULADA (kg)

10
0 800
250
0 700
260 680
320
310 600
0
0 500
680
0 440
400
440
0
0 300 320 310 310
0
250 260 250
0 200
0
250
310 100
0
0 0
2830 10 2 30 4 5 6 70 80 9 100 11 120 130 140 150 160 17 18
2820
DAY AC 26
DAY 1
FALTAN 25
PRESUPUESTO (+/-) MES CARBURACIO
PROMEDIO DE TENDENCIA A(¿?) MES ANTERIOR
PASADO
DEF VS PRESU
AL 8% N POR MES
VENTA DIARIA
10.0 260.0 3875
0.0 0.0 9595 10362.6 -9595.0 -10362.6 0
250.0 6500.0 4950 5346 1550.0 1154.0 585
0.0 0.0 0 0.0 0.0 0
260.0 6760.0 10245 11064.6 -3485.0 -4304.6 608
320.0 8320.0 9654 10426.32 -1334.0 -2106.3 749
310.0 8060.0 8131 8781.48 -71.0 -721.5 725
0.0 0.0 8831 9537.48 -8831.0 -9537.5 0
0.0 0.0 0 0.0 0.0 0
680.0 17680.0 14077 15203.16 3603.0 2476.8 1591
0.0 0.0 9761 10541.88 -9761.0 -10541.9 0
440.0 11440.0 9930 10724.4 1510.0 715.6 1030
0.0 0.0 0 0.0 0.0 0
310 0.0 0.0 0 0.0 0.0 0
0.0 0.0 0 0 0.0 0.0 0
250 0.0 0.0 0 0 0.0 0.0 0
0.0 0.0 0 0.0 0.0 0
250.0 6500.0 10010 10810.8 -3510.0 -4310.8 585
310.0 8060.0 7894 8525.52 166.0 -465.5 725
17 18
-29758.0
precio 13.40444
CARBURACION CARBURACION A OTORGAR X
CONSUMIDA A CONSUMIDA A X GASTAR TERMINAR EL auk 1.000
LA FECHA LT LA FECHA KG MES
0 0 0.900
0 0 0 #DIV/0!
0 585 49 0.000
0.800
0 0 0 #DIV/0!
0 608 51 0.000
0 749 62 0.000 0.700
0 725 60 0.000
0 0 0 #DIV/0! 0.600
0 0 0 #DIV/0!
0 1591 133 0.000 0.500
0 0 0 #DIV/0!
0 1030 86 0.000
0.400
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0! 0.300
0 0 0 #DIV/0!
0 0 0 #DIV/0! 0.200
0 585 49 0.000
0 725 60 0.000 0.100
0.000
R1 R2 R3 R4 R5 R6 R7 R8
0 0 TGLOBAL 0.000
#DIV/0!
R3 R4 R5 R6 R7 R8 R9 R10 R11 R12 R13 R14 R15 R16 R17 R18
SONIGAS MERIDA YUC
75.5%
55.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3
25322

A1
C.LT A2
A3
47481.718

EST CARB PLANTA (901) 300
EST CAR MOTUL (908) 4913 1558 32.0% 407
4913 0 0%
31129.0 707
E-1 5200 4122 80.0%
E-2 5200 0 0.0%
E-3 5200 4534 88.0% 2459 22
E-4 12900 11503 90.0% 8735
E-5 12900 12143 95.0%
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1853 10
E-8 3300 2943 90.0% 1473
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 752 23.0%
E-13 6189 3863 63.0% 2152
E-14 4000 3032 76.5% 1646 117
E-15 5000 3963 80.0% 1148
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 871
E-18 4000 3567 90.0%
E-19 4000 3587 90.5% 1173 15
E-20 4000 3131 79.0% 1960
E-21 18000 15606 87.5% 11228
E-22 4000 2972 75.0% 1297
E-23 4000 3567 90.0% 2989
E-24 4000 3567 90.0% 1025
E-25 4000 3567 90.0% 3227 12
TOTALES 102906.23 43236.00 176.00
PT 0
R1 9 6 5 365
R2 4 6 260
R3 0
R4 9 6 360
R5 9 9 1 495
R6 10 6 380
R7 2 7 10 260
R8 0
R9 14 10 10 590
R10 7 9 6 416
R11 5 4 220
R12 0
R13 0
R14 1 30
R15 0
R16 0
R17 5 4 220
R18 7 4 260
ANDEN 0
C9 0
TOTALES 81 72 1 31 3856
CONSUMO DE ALMACEN

1 -11.0% CARBURACION(5 841 1822
2 10.0% AUTOTANQUE 1 22049.56 53145.56
3 0.0% AUTOTANQUE 2 30221.52 43501.52
RECARGA AUTOTANQUES
SGC WEB 96647.08
CUAD
KG X DIA
COMPRAS 25322
VENTAS (KG) 27117
APOYO RECIBIDO 0

257915
PORCENTAJE (%) 4.2%

INV INICIAL 334404 7075 102906 1558
VENTAS 102 6011 43236 407
COMPRAS 47482
TRASPASOS 0 0
SGC PIPAS 44376 44376
TEORICO 330496 7097 103870 1151
FISICO 331927 7130 103441 1168
DIFERENCIA 1431 33 -429 18
C9 0 0
0
75.5% 3.0%
A2 A3
0 0% 250000 A1
25322
0
19%
0%
25322 250000
250000
A2
A3

0 0% 250000 A1
47481.718
0
19%
0%
47481.718 250000
250000
A2
A3

879
1150.7 23% 24%

0.0 0% 0%
879 0 30721.978715596
4122 79%
0 0%
2481 4534 87%
9154 429 11922 92%
12143 94%
0 0%
1892 29 2972 90%
1473 2943 89%
0 0%
2378 59%
0 0%
752 23%
2152 3863 62%
2317 3586 90%
1148 3963 79%
4033 73%
833 7096 89%
3567 89%
1188 3587 90%
1960 3131 78%
11228 15606 87%
1297 2972 74%
2989 3567 89%
1025 3567 89%
3239 3567 89%
44376.00 0.00 458.00 0.00 103870
28 28
12 8 480 10
4 5 230 7
0
9 3 270 10
6 5 270 6
8 4 280 9
8 8 400 8
0
10 6 380 11
0
10 7 410 12
0
0
0
0
0
5 2 160 4
7 4 260 6
0
0
79 52 0 28 3168 83
sgc web 83
(+/-) 0
TANQUES DE BACHOCO
981.0 534.6 0% 20 0
31096.0 16947.3 12% 30 2 60
13280.0 7237.6 5% 45 1 45
KG 0
AUTOTANQUES 44376.00 0.0 105
OCONSUMO 1179 -198.0

0
TA CARBURACION 300
BACHOCO
475514 243383 449354
47482 76636 143297

522996 284477 1215632
49756 62977 115555

VCONACOM
1055 1093 2006
0 0 0
472185 255949 475091
473238 257915 473238
1053 1967 -1853

AC
2.1% 3.1% -1.60% % F GLOBAL

29571 475514 INV INICIAL 182250
49756 VENTAS 56
1055 AUTOCONSUMO 479
47482 COMPRAS 25322
TRASPASOS
SGC PORTATIL 3288
SGC PIPAS 24185
29571 0 472185 TEORICO 179564.7517
29571 0 473238 FISICO 180900
0 0 1053 DIFERENCIA 1335
1053 C9
RIO"
ING. RAYMUNDO GPE. V. GON
1/3/202

66.5% 89775 164725 0.0% 55.5% a1
65.5% 88425 162248 0.0% 75.5% a2
3.0% 4050 7431 0.0% 3.0% a3
182250 334404
FINAL (KG) (LT) A3 % FISICO (+/-) consumo
55.5% 74925 137477 54.991% 55.0% -0.5% -11.0%
75.5% 101925 187018 74.807% 70.0% -5.5% 10.0%
3.0% 4050 7431 2.972% 3.0% 0.0% 0.0%
180900 331926.61 -6.0% -1.0%
(LT) FINALES (%) FINAL A3 (LT)N EFE INV DIA 1 VENTA ACO. RECARGAS
1168 24% 23.78% 18 2823 1752

0 0% 0.00% 0 0
30740 17.5658715596
% ADEUDO % FISICO (%) FINAL (LT) FINAL A3 (+/-) EFE DIA 1 INV
80.0% 80.0% 4122 79.27% 0 4122
0.0% 0.0% 0 0.00% 0 0
88.0% 88.0% 4534 87.19% 0 4689
90.0% 90.0% 11503 89.17% 10 11503
95.0% 95.0% 12143 94.13% 0 18876
0.0% 0.0% 0 0.00% 0 0
90.0% 90.0% 2943 89.17% 0 2943
90.0% 90.0% 2943 89.17% 0 2943
0.0% 0.0% 0 0.00% 0 0
60.0% 60.0% 2378 59.45% 0 2378
0.0% 0.0% 0 0.00% 0 0
23.0% 23.0% 752 22.79% 0 752
63.0% 63.0% 3863 62.42% 0 3863
90.0% 90.0% 3567 89.17% -19 3567
80.0% 80.0% 3963 79.27% 0 3963
74.0% 74.0% 4033 73.32% 0 4033
90.0% 90.0% 7134 89.17% 38 7134
90.0% 90.0% 3567 89.17% 0 3567
90.5% 90.5% 3587 89.67% 0 3587
79.0% 79.0% 3131 78.28% 0 3131
87.5% 87.5% 15606 86.70% 0 15606
75.0% 75.0% 2972 74.31% 0 2972
90.0% 90.0% 3567 89.17% 0 3567
90.0% 90.0% 3567 89.17% 0 3567
90.0% 90.0% 3567 89.17% 0 3567
103441.28 29 110329
LLENADO 30 LLENADO 45 LLENADO KG FUGA 20 FUGA 30 FUGA 45 FUGA (KG)
30.24
9
3
3
4
3
7
5
3 1
54 1 30.24 0 0 0 0
53 1 18.243
-1 0 -11.997
ANDEN
20 30 45 KG T
DIARIO
INICIA 81 72 1 31 3856
SGC WEB 83 54 1 30.24 3355.24
ADIGAS 79 52 0 28 3168
C9 0
BACHOCO 2 1 105
INV TEORICO 85 72 1 33.24 3938.24
INV FISICO 84 71 1 31 3886
DEF -1 -1 0 -2.24 -52.24
FUGAS 1 1 50
FUGAS EN PROCESO 0
(+/-) 0 0 0 -2.24 -2.24
NTA

PORTATIL 3168

62977
0 ALMACENES 180900
1967 PORTATIL 3886

3.1%

3856 56084 849 16116 0 259155
3273 23564 222 27114
96 575
25322
0 0
3288
24185
3871 56609 627 16116 0 256788
3886 56375 637 16116 0 257915
15 -234 10 0 0 1126
0 0 1126
0
. RAYMUNDO GPE. V. GONZALEZ
1/3/2023
consumo lt ingresos lt saldo lt porcentaje teo

0 0 136239 54.5
0 0 173394 69.4
0 0 7431 3.0
lt reales kg reales
100% 44.50% 136239 74250
100% 24.50% 173394 94500
100% 97.00% 7431 4050
AFTEO (+/-) EFE (%)
1071 97 2.0%
0 0 0.0%
VENTA AUTO CAR RECARGA TRASPASO MEDIDOR VENTA KILADA
0 0 0 0 0 0
0 0 0 0 0 0
9938 41 10181 0 352 0
18440 0 18859 0 429 0
17491 0 10694 0 0 0
0 0 0 0 0 0
2889 41 2959 0 29 0
3070 0 3070 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2718 0 2718 0 0 0
3742 127 3872 0 0 0
2035 15 2050 0 0 0
0 0 0 0 0 0
3392 0 3357 0 3 0
0 0 0 0 0 0
3575 25 3600 0 0 0
3317 0 3317 0 0 0
17303 0 17303 0 0 0
2865 0 2909 0 44 0
4221 0 4221 0 0 0
1969 13 1982 0 0 0
5532 24 5556 0 0 0
102497 286 96647.08 103441 857 0
TERICO 20 TEORICO 30 TEORICO 45 TEORICO KG T TEORICO 20

0 0 0 2.24 2.24
7 7 0 5 19 8
7 4 0 0 11 7
0 0 0 0 0
10 6 0 0 16 10
9 8 1 0 18 9
11 5 0 0 16 11
2 6 0 10 18 2
0 0 0 0 0
15 12 0 10 37 15
7 9 0 6 22 6
7 6 0 0 13 6
0 0 0 0 0
0 0 0 0 0
0 1 0 0 1
0 0 0 0 0
0 0 0 0 0
4 7 0 0 11 4
6 3 1 0 10 6
0 0 0 0 0
0 0 0 0 0
85 74 2 33.24 194.24 84
ACO. MANUAL 20 30 45 KG
INICIA 81 72 1 21
SGC WEB 158 98 1 50.24
ADIGAS 154 96 0 38
C9 0 0 0 0
BACHOCO 0 2 1 0
INV TEORICO 85 72 1 33.24
DEF -1 -1 0 -2.24
FUGAS 1 1 0 0
FUGAS EN PROCESO 0 0 0 0
(+/-) 0 0 0 -2.24
100%
ANDEN VS SGC
SGC WEB 3287.745
VENTA BACHOCO 105
VENTA C9 0
70%
60%
80%
70%
60%
FUGAS 50
TT 65.255 50%
SALIDA 3353
(%) EFE DIA 2% 40%
(%) EFE MES 0.0% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 62977 6%
10% 6%
C9 ACOM 0
TVENREAL 62977
AVANCE VENTA VS PRESUPUESTO
0%
inv. Teorico F X MES UNIDAD venta en kg
4,122 - 1EFICIENCIAS0 X AUTOTANQUE
- - 2 0
25 -
4,538 - 4 3 1340
24 -
11,493 10 4 4761
23 -
12,079 64 22 - 5 0
- - 21 - 6 0
2,943 - 20 - 7 1010
2,943 - 19 - 8 803
- - 18 - 9 0
2,378 - 17 10 0 38
- - 16 - 11 0
752 - 15 - 12 0
3,863 - -3 14 13 1173
3,569 - 3 13 - 14 897
12 -
3,963 - 15 626
11 -
4,033 - 10 - 16 0
7,096 38 9 - 17 475
3,567 - 8 - 18 0
3,587 - 7 - 19 639
6 -
5
4 10
-4 3
2 -
11 -
10 -
9 -
8 -
7 -
3,131 - 6 - 20 1068
15,606 - 5 21 6119
2,972 - 4 10 22 707
3,567 - -4 3 23 1629
3,567 - 2 - 24 559
3,567 - 1 - 25 1759
103,336 105 23564
30 45 KG FIN FISICO T FISICO DIFERENCIA V ACOMULADA
0 0 -2.24 0
6 5 345 19 0 R1
4 260 11 0 R2
0 0 0 R3
6 380 16 0 R4
8 420 17 -1 R5
5 370 16 0 R6
6 10 230 18 0 R7
0 0 0 R8
12 10 670 37 0 R9
9 6 396 21 -1 R10
6 300 12 -1 R11
0 0 0 R12
0 0 0 R13
1 30 1 0 R14
0 0 0 R15
0 0 0 R16
5 230 9 -2 R17
3 1 255 10 0 R18
0 0 0 19
0 0 20
71 1 31 3886 187 -7.24
T SGC WEB 20 30 45 KG T
3846 INICIA 81 72 1 21 3846
6195.24 SGC WEB 157 96 1 18 6083
5998 ADIGAS 154 96 38 5998
0 C9 0
105 BACHOCO 2 1 105
3938.24 INV TEORICO 84 70 1 1 3826
3886 INV FISICO 84 71 1 31 3886
-52 DEF 0 1 0 30 60
50 FUGAS 0
0 FUGAS EN PROCESO 0
-2.24 (+/-) 0 1 0 30 60
6%
PRESUPUESTO
UTOTANQUE
38
64
64

38
480 1200
480
0
530 1000 1060
590
590
400 800 850
0
1060
0
600
850 590 590 570
0 530
0 480 480
0 400
400 410
0
0
410 200
570
0
0 0
5998 1 2 30 4 5 6 7 80 9 100 11 120 130 140 150 160 17 18
5960
DAY AC 26
DAY 2
FALTAN 24
PRESUPUESTO (+/-) MES CARBURACIO
PROMEDIO DE TENDENCIA A(¿?) MES ANTERIOR
PASADO
DEF VS PRESU
AL 8% N POR MES
VENTA DIARIA
19.0 494.0 3875
240.0 6240.0 9595 10362.6 -3355.0 -4122.6 562
240.0 6240.0 4950 5346 1290.0 894.0 562
0.0 0.0 0 0.0 0.0 0
265.0 6890.0 10245 11064.6 -3355.0 -4174.6 620
295.0 7670.0 9654 10426.32 -1984.0 -2756.3 690
295.0 7670.0 8131 8781.48 -461.0 -1111.5 690
200.0 5200.0 8831 9537.48 -3631.0 -4337.5 468
0.0 0.0 0 0.0 0.0 0
530.0 13780.0 14077 15203.16 -297.0 -1423.2 1240
0.0 0.0 9761 10541.88 -9761.0 -10541.9 0
425.0 11050.0 9930 10724.4 1120.0 325.6 995
570
0.0 0.0 0 0.0 0.0 0
0.0 0.0 0 0.0 0.0 0
410 0.0 0.0 0 0 0.0 0.0 0
0.0 0.0 0 0 0.0 0.0 0
0.0 0.0 0 0.0 0.0 0
205.0 5330.0 10010 10810.8 -4680.0 -5480.8 480
285.0 7410.0 7894 8525.52 -484.0 -1115.5 667
17 18
-25598.0
17.352
precio 13.40444
CARBURACION CARBURACION A OTORGAR X
CONSUMIDA A CONSUMIDA A X GASTAR TERMINAR EL auk 1.000
LA FECHA LT LA FECHA KG MES
0 0 0.900
0 562 47 0.000
0 562 47 0.000
0.800
0 0 0 #DIV/0!
0 620 52 0.000
0 690 58 0.000 0.700
0 690 58 0.000
0 468 39 0.000 0.600
0 0 0 #DIV/0!
0 1240 103 0.000 0.500
0 0 0 #DIV/0!
0 995 83 0.000
0.400
0 0 0 #DIV/0!
0 0 0 #DIV/0!
0 0 0 #DIV/0! 0.300
0 0 0 #DIV/0!
0 0 0 #DIV/0! 0.200
0 480 40 0.000
0 667 56 0.000 0.100
0.000
R1 R2 R3 R4 R5 R6 R7 R8
0 0 TGLOBAL 0.000
#DIV/0!
R3 R4 R5 R6 R7 R8 R9 R10 R11 R12 R13 R14 R15 R16 R17 R18
SONIGAS MERIDA
68.5%
39.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3

A1
C.LT A2
A3

EST CAR MOTUL (908) 4913 1168 24.0% 638
4913 0 0%
30739.5 806
E-1 5200 4122 80.0%
E-2 5200 0 0.0%
E-3 5200 4534 88.0% 2124 16
E-4 12900 11503 90.0% 12019
E-5 12900 12143 95.0% 8298
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1338
E-8 3300 2943 90.0% 2331
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 752 23.0%
E-13 6189 3863 63.0% 1680
E-14 4000 3567 90.0% 5176 10
E-15 5000 3963 80.0% 1676
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 3316
E-18 4000 3567 90.0%
E-19 4000 3587 90.5% 761
E-20 4000 3131 79.0% 3425
E-21 18000 15606 87.5%
E-22 4000 2972 75.0% 2068 28
E-23 4000 3567 90.0% 836
E-24 4000 3567 90.0% 955
E-25 4000 3567 90.0% 687
TOTALES 103441.28 46690.00 54.00
PT 0
R1 8 6 5 345
R2 7 4 260
R3 0
R4 10 6 380
R5 9 8 420
R6 11 5 370
R7 2 6 10 230
R8 0
R9 15 12 10 670
R10 6 9 6 396
R11 6 6 300
R12 0
R13 0
R14 1 30
R15 0
R16 0
R17 4 5 230
R18 6 3 1 255
ANDEN 0
C9 0
TOTALES 84 71 1 31 3886
CONSUMO DE ALMACEN

1 -16.0% CARBURACION(5 1822 2962.38
2 -7.0% AUTOTANQUE 1 53145.56 79987.56
3 0.0% AUTOTANQUE 2 43501.52 66390.13
RECARGA AUTOTANQUES
SGC WEB 146377.69
KG X DIA
COMPRAS 0
VENTAS (KG) 29963
APOYO RECIBIDO 0

228132
PORCENTAJE (%) 2.7%

INV INICIAL 331927 7130 103441 1168
VENTAS 26 7624 46690 638
COMPRAS 0
TRASPASOS 0 0
SGC PIPAS 49731 49731
TEORICO 273511 7051 106428 530
FISICO 274954 7323 103287 3456
DIFERENCIA 1443 272 -3141 2926
C9 0 0
0
ONIGAS MERIDA YUCATAN "CONTROL DE INVENTARIO DIARIO"
68.5% 3.0%
A2 A3
0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

1114
2884 3414.3 69% 71%

0.0 0% 0%
1114 2884 32985.544587156
4122 79%
0 0%
1938.7 4333 83%
15267 -2884 364 11867 92%
8298 12143 94%
0 0%
1338 2943 89%
2331 2943 89%
0 0%
2378 59%
0 0%
752 23%
1680 3863 62%
5125.91 3507 88%
1676 3963 79%
4033 73%
3316 7134 89%
3567 89%
761 3587 90%
3425 3131 78%
15606 87%
2096 2972 74%
836 3567 89%
955 3567 89%
687 3567 89%
49730.61 -2884.00 364.00 0.00 103544
68 68
11 8 460 10
11 4 340 9
0
9 6 360 9
9 8 420 9
3 1 90 3
5 7 310 7
0
9 12 10 550 6
11 13 610 11
5 2 160 5
0
0
0
0
0
10 10 500 10
6 3 210 9
0
0
89 74 0 78 4078 88
sgc web 85
(+/-) -3
TANQUES DE BACHOCO
1140.4 621.5 0% 20 0
26842.0 14628.9 11% 30 1 30
22888.6 12474.3 9% 45 1 45
KG 0

0
TA CARBURACION 168
BACHOCO
ACHOCO KG A LT 142 -0.1
473238 243383 449354
0 76636 143297
473238 257915 1165874
54979 92941 170533

VCONACOM
1168 1730 3174
0 0 0
417091 225349 418944
418591 228132 418591
1500 2784 -353

AC
2.7% 3.0% -0.21% % F GLOBAL

29571 473238 INV INICIAL 180900
54979 VENTAS 14
0 COMPRAS 0
TRASPASOS
SGC PORTATIL 4112
SGC PIPAS 27103
29571 0 417091 TEORICO 149063.38119
29571 0 418591 FISICO 149850
1500 C9
DIARIO"

55.5% 74925 137477 0.0%
75.5% 101925 187018 0.0%
3.0% 4050 7431 0.0%
180900 331927
FINAL (KG) (LT) A3 % FISICO
39.5% 53325 97844 39.138% 34.5%
68.5% 92475 169679 67.872% 67.0%
3.0% 4050 7431 2.972% 3.0%
149850 274954.128440367
(LT) FINALES (%) FINAL A3 (LT)N EFE INV DIA 1
3456 71% 70.35% 42 2823

0 0% 0.00% 0 0
33027 41.9255045871564
% ADEUDO % FISICO (%) FINAL (LT) FINAL A3
80.0% 80.0% 4122 79.27%
0.0% 0.0% 0 0.00%
85.0% 85.0% 4379 84.22%
90.0% 90.0% 11503 89.17%
95.0% 95.0% 12143 94.13%
0.0% 0.0% 0 0.00%
90.0% 90.0% 2943 89.17%
90.0% 90.0% 2943 89.17%
0.0% 0.0% 0 0.00%
60.0% 60.0% 2378 59.45%
0.0% 0.0% 0 0.00%
23.0% 23.0% 752 22.79%
63.0% 63.0% 3863 62.42%
90.0% 90.0% 3567 89.17%
80.0% 80.0% 3963 79.27%
74.0% 74.0% 4033 73.32%
90.0% 90.0% 7134 89.17%
90.0% 90.0% 3567 89.17%
90.5% 90.5% 3587 89.67%
79.0% 79.0% 3131 78.28%
87.5% 87.5% 15606 86.70%
75.0% 75.0% 2972 74.31%
90.0% 90.0% 3567 89.17%
90.0% 90.0% 3567 89.17%
90.0% 90.0% 3567 89.17%
103286.71
LLENADO 30 LLENADO 45 LLENADO KG FUGA 20 FUGA 30
69.125
8
5
6
12 1
2 1 1
5
11 14
13
2 6
10
4 2
78 2 20 69.125 3
76 216.828
-2 -2 196.828
ANDEN
20 30 45
DIARIO
INICIA 84 71 1
SGC WEB 88 78 2
ADIGAS 89 74 0
C9
BACHOCO 1 1
INV TEORICO 83 74 2
INV FISICO 84 72 2
DEF 1 -2 0
FUGAS
FUGAS EN PROCESO 2
(+/-) 1 0 0
S Y VENTA
0 CARBURACION 439
PORTATIL 4078

92941
0 ALMACENES 149850
2784 PORTATIL 3991

3.0%
S
CILINDROS PIPAS ESTACIONES SER MED RESIDUOS
3886 56375 637 16116 0
4153 25446 348
29
0 0
4112
27103
3845 58003 289 16116 0
3991 56291 1884 16116 0
146 -1712 1595 0 0
0 0
0
ING. RAYMUNDO GPE. V. GONZALEZ
1/4/2023
porcentaje teo
consumo lt ingresos lt saldo lt
en almacen
39.5% a1 0 0 136239 54.5
68.5% a2 0 0 173394 69.4
3.0% a3 0 0 7431 3.0
317064
(+/-) consumo consumo lt reales kg reales
-5.0% -16.0% 100% 60.50% 85459 46575
-1.5% -7.0% 100% 31.50% 165963 90450
0.0% 0.0% 100% 97.00% 7431 4050
-6.5% -23.0%
VENTA ACO. RECARGAS AFTEO (+/-) EFE (%)
2390 2884 3317 139 2.8%

0 0 0.0%
(+/-) EFE DIA 1 INV VENTA AUTO CAR RECARGA TRASPASO MEDIDOR
0 4122 0 0 0 0 0
0 0 0 0 0 0 0
47 4689 12062 57 12119 0 352
0 11503 30459 0 34126 -2884 793
0 18876 25789 0 18992 0 0
0 0 0 0 0 0 0
0 2943 4227 41 4297 0 29
0 2943 5401 0 5401 0 0
0 0 0 0 0 0 0
0 2378 0 0 0 0 0
0 0 0 0 0 0 0
0 752 0 0 0 0 0
0 3863 4398 0 4398 0 0
60 3567 8918 137 8997 0 0
0 3963 3711 15 3726 0 0
0 4033 0 0 0 0 0
0 7134 6708 0 6673 0 3
0 3567 0 0 0 0 0
0 3587 4336 25 4361 0 0
0 3131 6742 0 6742 0 0
0 15606 17303 0 17303 0 0
0 2972 4933 28 5005 0 44
0 3567 5057 0 5057 0 0
0 3567 2924 13 2937 0 0
0 3567 6219 24 6243 0 0
107 110329 149187 340 146377.69 103287 1221
FUGA 45 FUGA (KG) TERICO 20 TEORICO 30 TEORICO 45 TEORICO KG T TEORICO
-69.125 0 0 -68 -137.125

7 6 0 5 18
5 5 0 0 10
0 0 0 0 0
10 6 0 0 16
9 12 1 0 22
1 11 5 0 0 16
4 4 0 10 18
0 0 0 0 0
12 11 0 14 37
6 9 0 6 21
6 6 0 6 18
0 0 0 0 0
0 0 0 0 0
0 1 0 0 1
0 0 0 0 0
0 0 0 0 0
4 5 0 0 9
9 2 1 0 12
0 0 0 0 0
0 0 0 0 0
1 0 13.875 72 2 -27 60.875
KG T ACO. MANUAL 20 30 45
31 3886 INICIA 81 72 1
20 4210 SGC WEB 246 176 3
78 4078 ADIGAS 243 170 0
0 C9 0 0 0
75 BACHOCO 0 3 2
-27 3943 INV TEORICO 84 75 2
61 3991 INV FISICO 84 72 2
88 48 DEF 0 -3 0
0 FUGAS 1 1 0
60 FUGAS EN PROCESO 0 2 0
88 108 (+/-) 1 0 0
100%
ANDEN VS SGC
SGC WEB 4111.869
VENTA BACHOCO 75
VENTA C9 0
70%
60%
80%
70%
60%
FUGAS 60
TT 206.131 50%
SALIDA 4318
(%) EFE DIA 5% 40%
(%) EFE MES 1.0% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 92941 9% 9%
10%
C9 ACOM 0
TVENREAL 92941
AVANCE VENTA VS PRESUPU
0%
TOTAL
257915
29961
637
0
227317
228132
815
815
NQUES
VENTA KILADA inv. Teorico F X MES UNIDAD venta en kg
0 4,122 - EFICIENCIAS
1 0 X AUTOTANQ
0 - - 2 0
25 -
0 4,337 43 3 1158
24 -
0 11,493 10 4 6550
23 -
0 12,079 64 22 - 5 4522
0 - - 21 - 6 0
0 2,943 - 20 - 7 729
0 2,943 - 19 - 8 1270
0 - - 18 - 9 0
0 2,378 - 17 10 0 38
0 - - 16 - 11 0
0 752 - 15 - 12 0
0 3,863 - 14 13 916
0 3,509 58 13 - 14 2821
12 -
0 3,963 - 15 913
11 -
0 4,033 - 16 0
10 -
0 7,096 38 9 - 17 1807
0 3,567 - 8 - 18 0
0 3,587 - 7 - 19 415
6 -
5
4 10
3 43
2 -
11 -
10 -
9 -
8 -
7 -
0 3,131 - 6 - 20 1867
0 15,606 - 5 21 0
0 2,972 - 4 10 22 1127
0 3,567 - 3 23 456 43
0 3,567 - 2 - 24 520
0 3,567 - 1 - 25 374
0 103,075 212 25446
20 30 45 KG FIN FISICO T FISICO DIFERENCIA
0 0 137.125
7 6 5 325 18 0
5 5 250 10 0
0 0 0
10 6 380 16 0
9 12 1 585 22 0
11 5 370 16 0
4 4 10 210 18 0
0 0 0
12 11 14 584 37 0
7 9 26 436 42 21
6 6 6 306 18 0
0 0 0
0 0 0
1 30 1 0
0 0 0
0 0 0
4 5 230 9 0
9 2 1 285 12 0
0 0 0
0 0
84 72 2 61 3991 219 158.125
KG T SGC WEB 20 30 45 KG
21 3846 INICIA 81 72 1 21
70.24 10405.24 SGC WEB 242 172 1 150
116 10076 ADIGAS 243 170 0 116
0 0 C9 0 0 0 0
0 180 BACHOCO 0 3 2 0
-24.76 3995.24 INV TEORICO 80 71 0 55
61 3991 INV FISICO 84 72 2 61
85.76 -4 DEF 4 1 2 6
0 50 FUGAS 1 1 0 0
0 60 FUGAS EN PRO 0 2 0 0
85.76 105.76 (+/-) 5 4 2 6
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
30%
20%
9%
10%

0%
CIAS X AUTOTANQUE
38
58
64
43
64
43

0 106
R1 940 1800
R2 820
R3 0 1600
1610
R4 890
R5 1010 1400
R6 680
R7 710 1200
R8 0
R9 1610 1000
R10 610 1010 1010
R11 1010 940 910
800 890
R12 0 820
780
R13 0
600 680 710
R14 0 610
R15 0
R16 0 400
R17 910
R18 780 200
19 0
20 0 0
10076 1 2 30 4 5 6 7 80 9 10 11 120 130 140 150 160 17 18
9970
T
3846
10195
10076
0
180
3785
3991
206
50
60
316
DAY AC 26
DAY 3
FALTAN 23
kg) PROMEDIO DE TENDENCIA A(¿?) MES ANTERIOR

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
35.3 918.7 3875
313.3 8146.7 9595 10362.6 -1448.3 -2215.9
273.3 7106.7 4950 5346 2156.7 1760.7
0.0 0.0 0 0.0 0.0
296.7 7713.3 10245 11064.6 -2531.7 -3351.3
336.7 8753.3 9654 10426.32 -900.7 -1673.0
226.7 5893.3 8131 8781.48 -2237.7 -2888.1
236.7 6153.3 8831 9537.48 -2677.7 -3384.1
0.0 0.0 0 0.0 0.0
536.7 13953.3 14077 15203.16 -123.7 -1249.8
203.3 5286.7 9761 10541.88 -4474.3 -5255.2
910 336.7 8753.3 9930 10724.4 -1176.7 -1971.1
780 0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
303.3 7886.7 10010 10810.8 -2123.3 -2924.1
260.0 6760.0 7894 8525.52 -1134.0 -1765.5
30 140 150 160 17 18

-16671.3
17.352
precio 13.40444
A OTORGAR X
CARBURACIO CARBURACION CARBURACION 1.400
CONSUMIDA A CONSUMIDA A X GASTAR TERMINAR EL auk
N POR MES LA FECHA LT LA FECHA KG MES
0 0
733 108 59 674 56 0.839 1.200
640 100 55 585 49 0.891
0 0 0 0 #DIV/0!
694 89 49 646 54 0.731
1.000
788 129 70 717 60 0.933
530 61 33 497 41 0.655
554 87 47 506 42 0.895
0 0 0 0 #DIV/0! 0.800
1256 141 77 1179 98 0.640
476 56 31 445 37 0.671
788 172 94 694 58 1.244 0.600
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 85 46 -46 -4 #DIV/0! 0.400
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
710 147 80 630 52 1.180
0.200
608 117 64 545 45 1.096
0.000
R1 R2 R3 R4 R5
1292 704 TGLOBAL 0.947
#DIV/0!
1.400
1.200
1.000
0.800
0.600
0.400
0.200
0.000
R1 R2 R3 R4 R5 R6 R7 R8 R9 R10 R11 R12 R13 R14 R15 R16 R17 R18
SONIGAS MERIDA YUC
78.5%
35.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3
18851 19224

A1
C.LT A2
A3
35156.658 35993.26

EST CAR MOTUL (908) 4913 3456 71.0% 351
4913 0 0%
33027.5 394
E-1 5200 4122 80.0%
E-2 5200 0 0.0%
E-3 5200 4379 85.0% 909 26
E-4 12900 11503 90.0% 5463
E-5 12900 12143 95.0% 2190
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 2203
E-8 3300 2943 90.0% 1152
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 752 23.0%
E-13 6189 3863 63.0% 875
E-14 4000 3567 90.0% 1497
E-15 5000 3963 80.0% 1547 15
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 6541
E-18 4000 3567 90.0%
E-19 4000 3587 90.5% 3193 10
E-20 4000 3131 79.0% 833
E-21 18000 15606 87.5%
E-22 4000 2972 75.0% 1635
E-23 4000 3567 90.0% 2466
E-24 4000 3567 90.0% 416
E-25 4000 3567 90.0% 3026 12
TOTALES 103286.71 33946.00 63.00
PT 0
R1 7 6 5 325
R2 5 5 250
R3 0
R4 10 6 380
R5 9 12 1 585
R6 11 5 370
R7 4 4 10 210
R8 0
R9 12 11 14 584
R10 7 9 26 436
R11 6 6 6 306
R12 0
R13 0
R14 1 30
R15 0
R16 0
R17 4 5 230
R18 9 2 1 285
ANDEN 0
C9 0
TOTALES 84 72 2 61 3991
CONSUMO DE ALMACEN

1 -4.0% CARBURACION(5 2962.38 3954.7
2 10.0% AUTOTANQUE 1 79987.56 113064.99
3 0.0% AUTOTANQUE 2 66390.13 83052.13
RECARGA AUTOTANQUES
SGC WEB 196117.12
CUA
KG X DIA
COMPRAS 38075
VENTAS (KG) 21519
APOYO RECIBIDO 0

244755
PORCENTAJE (%) 2.9%

INV INICIAL 274954 7323 103287 3456
VENTAS 43 5145 33946 351
AUTOCONSUM 948 63 0
COMPRAS 71150
TRASPASOS 0 0
SGC PIPAS 49739 49739
TEORICO 288678 8873 119017 3105
FISICO 289817 7776 118763 3164
DIFERENCIA 1138 -1097 -254 59
C9 1156 0
0
78.5% 3.0%
A2 A3
0 0% 250000 A1
38075
0
28%
0%
38075 250000
250000
A2
A3

0 0% 250000 A1
71149.918
0
28%
0%
71149.918 250000
250000
A2
A3

948
3105.2 63% 65%

0.0 0% 0%
948 0 32676.470091743
4122 79%
0 0%
934 4378 84%
5473 11513 89%
2123 12076 94%
0 0%
2271 68 3011 91%
1152 2943 89%
0 0%
2378 59%
0 0%
752 23%
874 3862 62%
1497 3567 89%
1562 3963 79%
4033 73%
6724 183 7317 91%
3567 89%
3203 3587 90%
833 3131 78%
15900 31506 175%
1689 51 3026 76%
2466 3567 89%
3151 79%
3038 3567 89%
49739.43 0.00 302.00 0.00 119017
33 33
3 3 150 5
3 4 180 4
0
7 6 320 8
4 5 230 4
10 4 320 9
8 7 370 7
0
14 4 400 14
6 8 20 380 7
8 7 6 376 7
0
0
0
0
0
12 5 390 11
9 2 1 285 7
0
-630 -630
84 55 1 -571 2804 83
sgc web 79
(+/-) -4
TANQUES DE BACHOCO
992.3 540.8 0% 20 0
33077.4 18027.2 13% 30 0
16662.0 9080.8 7% 45 0
KG 0
OCONSUMO 991 1.3

1
TA CARBURACION 43
BACHOCO
418591 243383 449354
71150 114711 214447

489741 266207 1182378
39485 114460 210018

VCONACOM
1011 2281 4185
0 0 0
449245 241353 449598
449091 244755 449091
-154 3402 -507

AC
-0.4% 3.0% -0.24% % F GLOBAL

29571 418591 INV INICIAL 149850
39485 VENTAS 23
71150 COMPRAS 38075
TRASPASOS
SGC PORTATIL 3649
SGC PIPAS 27108
29571 0 449245 TEORICO 156628.05665
29571 0 449091 FISICO 157950
1002 C9
RIO"

39.5% 53325 97844 0.0% 35.5%
68.5% 92475 169679 0.0% 78.5%
3.0% 4050 7431 0.0% 3.0%
149850 274954
FINAL (KG) (LT) A3 % FISICO (+/-)
35.5% 47925 87936 35.174% 28.0% -7.5%
78.5% 105975 194450 77.780% 78.0% -0.5%
3.0% 4050 7431 2.972% 3.0% 0.0%
157950 289817 -8.0%
(LT) FINALES (%) FINAL A3 (LT)N EFE INV DIA 1 VENTA ACO.
3164 65% 64.40% 59 2823 2741

0 0% 0.00% 0 0
32735 58.9244036697246
% ADEUDO % FISICO (%) FINAL (LT) FINAL A3 (+/-) EFE
80.0% 80.0% 4122 79.27% 0
0.0% 0.0% 0 0.00% 0
85.0% 85.0% 4379 84.22% 1
90.0% 90.0% 11503 89.17% -10
95.0% 95.0% 12143 94.13% 67
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
23.0% 23.0% 752 22.79% 0
63.0% 63.0% 3863 62.42% 1
90.0% 90.0% 3567 89.17% 0
80.0% 80.0% 3963 79.27% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.5% 90.5% 3587 89.67% 0
79.0% 79.0% 3131 78.28% 0
89.0% 87.5% 176.5% 31479 174.88% -27
75.0% 75.0% 2972 74.31% -3
90.0% 90.0% 3567 89.17% 0
80.0% 80.0% 3171 79.27% 20
90.0% 90.0% 3567 89.17% 0
118763.41 48
LLENADO 30 LLENADO 45 LLENADO KG FUGA 20 FUGA 30 FUGA 45
32.56
5
4
8
3
6
8
5 6 1
9
7 2
5
7
67 0 40.56 0 1 0
66 0 67.933
-1 0 27.373
ANDEN
20 30 45 KG
DIARIO
INICIA 84 72 2 61
SGC WEB 83 67 0 40.56
ADIGAS 66 46 1 59
C9 18 9
BACHOCO
DEF 0 -1 0 0.44
FUGAS 1
FUGAS EN PROCESO
(+/-) 0 0 0 0.44
ENTA

PORTATIL 2804

115090
0 ALMACENES 157950
3402 PORTATIL 4238

3.0%

3991 56291 1884 16116 0 228132
2804 18501 191 21519
34 551
38075
0 0
3649
27108
4836 64864 1692 16116 0 244137
4238 64726 1724 16116 0 244755
-598 -138 32 0 0 618
630 0 1248
0
1/4/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
consumo consumo lt reales kg reales
-4.0% 100% 64.50% 69358 37800
10.0% 100% 21.50% 193211 105300
0.0% 100% 97.00% 7431 4050
6.0%
RECARGAS AFTEO (+/-) EFE (%)
2884 2966 198 4.0%

0 0 0.0%
DIA 1 INV VENTA AUTO CAR RECARGA TRASPASO MEDIDOR
4122 0 0 0 0 0
0 0 0 0 0 0
4689 12971 83 13053 0 352
11503 35922 0 39599 -2884 793
18876 27979 0 21115 0 0
0 0 0 0 0 0
2943 6430 41 6568 0 97
2943 6553 0 6553 0 0
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 0 0 0 0 0
3863 5273 0 5272 0 0
3567 10415 137 10494 0 0
3963 5258 30 5288 0 0
4033 0 0 0 0 0
7134 13249 0 13397 0 186
3567 0 0 0 0 0
3587 7529 35 7564 0 0
3131 7575 0 7575 0 0
15606 17303 0 33203 0 0
2972 6568 28 6694 0 95
3567 7523 0 7523 0 0
3567 3340 13 2937 0 0
3567 9245 36 9281 0 0
110329 183133 403 196117.12 118763 1523
FUGA (KG) TERICO 20 TEORICO 30 TEORICO 45 TEORICO KG T TEORICO
0 0 0 -0.44 -0.44
9 8 0 5 22
6 5 0 0 11
0 0 0 0 0
11 8 0 0 19
9 10 1 0 20
10 7 0 0 17
3 5 0 10 18
0 0 0 0 0
12 11 0 20 43
8 10 0 6 24
5 6 0 2 13
0 0 0 0 0
0 0 0 0 0
0 1 0 0 1
0 0 0 0 0
0 0 0 0 0
3 5 0 0 8
7 7 0 0 14
0 0 0 0 0
0 0 0 630 630
0 83 83 1 672.56 839.56
T ACO. MANUAL 20 30 45
3991 INICIA 81 72 1
3710.56 SGC WEB 329 243 3
2804 ADIGAS 309 216 1
630 C9 18 9 0
0 BACHOCO 0 3 2
4267.56 INV TEORICO 83 87 1
4238 INV FISICO 83 83 1
-29.56 DEF 0 -4 0
30 FUGAS 1 2 0
0.44 (+/-) 1 0 0
100%
ANDEN VS SGC
SGC WEB 3648.859
VENTA BACHOCO 0
VENTA C9 630
70%
60%
80%
70%
60%
FUGAS 30
TT 62.141 50%
SALIDA 3711
(%) EFE DIA 2% 40%
(%) EFE MES 0.8% 30%
KG % 20%
META VENTA 1000000 100%
11%
AVANCE % 114460 11%
10%
C9 ACOM 630
TVENREAL 115090
0%
NQUES
1 0 X AUTOTANQ
0 - - 2 0
25 -
0 4,336 44 3 495
24 20
0 11,503 - 4 2977
23 -
0 12,012 130 -3 22 5 1194
0 - - -27 21 6 0
0 2,943 - 20 - 7 1201
0 2,943 - 19 - 8 628
0 - - 18 - 9 0
0 2,378 - 17 10 038
0 - - 16 - 11 0
0 752 - 15 - 12 0
0 3,862 1 14 13 477 58
0 3,509 58 13 1 14 816
12 -
0 3,963 - 15 843
11 -
0 4,033 - 16 0
10 -
0 7,096 38 9 - 17 3565
0 3,567 - 8 - 18 0
0 3,587 - 7 - 19 1740
6 -
5
4 -
3 44
2 -
11 -
10 -
9 -
8 -
7 -
0 3,131 - 6 - 20 454
0 31,506 - 27 5 21 0
0 2,975 - 3 4 - 22 891
0 3,567 - 3 23 1344 44
0 3,151 20 2 - 24 227
0 3,567 - 1 - 25 1649
0 118,503 260 18501
0 0 0.44
9 8 5 425 22 0
6 5 270 11 0
0 0 0
11 8 460 19 0
9 10 1 525 20 0
10 7 410 17 0
3 5 10 220 18 0
0 0 0
12 11 20 590 43 0
8 10 6 466 24 0
5 6 2 282 13 0
0 0 0
0 0 0
1 30 1 0
0 0 0
0 0 0
3 5 210 8 0
7 7 350 14 0
0 0 0
0 -630
83 83 1 43 4238 210 -629.56
21 3846 INICIA 81 72 1 21
110.8 14115.8 SGC WEB 242 172 1 150
175 12880 ADIGAS 309 216 1 175
0 630 C9 18 9 0 0
0 180 BACHOCO 0 3 2 0
-43.2 4271.8 INV TEORICO -4 16 -1 -4
43 4238 INV FISICO 83 83 1 43
86.2 -34 DEF 87 67 2 47
0 80 FUGAS 1 2 0 0
86.2 106.2 (+/-) 88 71 2 47
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
30%
20%
11%
10%

0%
CIAS X AUTOTANQUE
38
58
130
44
130
44

0 139
R1 1090 2500
R2 1000
R3 0
R4 1210
R5 1240 2000
2010
R6 1000
R7 1080
R8 0
1500
R9 2010
R10 990 1386
R11 1386 1300
1210 1240
R12 0 1000 1090 1080 1065
R13 0 1000 1000 990
R14 0
R15 0
R16 0 500
R17 1300
R18 1065
19 0
20 -630 0
12880 1 2 30 4 5 6 7 80 9 10 11 120 130 140 150 160 17 18
13371
T
3846
10195
12880
630
180
351
4238
3887
80
60
4027
DAY AC 26
DAY 4
FALTAN 22

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
34.8 903.5 3875
272.5 7085.0 9595 10362.6 -2510.0 -3277.6
250.0 6500.0 4950 5346 1550.0 1154.0
0.0 0.0 0 0.0 0.0
302.5 7865.0 10245 11064.6 -2380.0 -3199.6
310.0 8060.0 9654 10426.32 -1594.0 -2366.3
250.0 6500.0 8131 8781.48 -1631.0 -2281.5
270.0 7020.0 8831 9537.48 -1811.0 -2517.5
0.0 0.0 0 0.0 0.0
502.5 13065.0 14077 15203.16 -1012.0 -2138.2
247.5 6435.0 9761 10541.88 -3326.0 -4106.9
1300 346.5 9009.0 9930 10724.4 -921.0 -1715.4
0.0 0.0 0 0.0 0.0
1065
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
325.0 8450.0 10010 10810.8 -1560.0 -2360.8
266.3 6922.5 7894 8525.52 -971.5 -1603.0
30 140 150 160 17 18

-16166.5
17.352
precio 13.40444
A OTORGAR X
0 0 0.900
638 108 59 579 48 0.724
585 100 55 531 44 0.731
0.800
0 0 0 0 #DIV/0!
708 89 49 659 55 0.537
725 129 70 655 55 0.760 0.700
585 61 33 552 46 0.446
632 87 47 584 49 0.588 0.600
0 0 0 0 #DIV/0!
1176 141 77 1099 92 0.512 0.500
579 56 31 549 46 0.413
811 172 94 717 60 0.907
0.400
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 85 46 -46 -4 #DIV/0! 0.300
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.200
761 147 80 680 57 0.826
623 117 64 559 47 0.803 0.100
0.000
R1 R2 R3 R4 R5
1292 704 TGLOBAL 0.706
#DIV/0!
1.000
0.900
0.800
0.700
0.600
0.500
0.400
0.300
0.200
0.100
0.000
SONIGAS MERIDA YUC
52.5%
35.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3

A1
C.LT A2
A3

EST CAR MOTUL (908) 4913 3164 65.0% 545
4913 0 0%
32735.4 545
E-1 5200 4122 80.0%
E-2 5200 0 0.0%
E-3 5200 4379 85.0% 2961 16
E-4 12900 11503 90.0% 8567
E-5 12900 12143 95.0% 13593
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1292
E-8 3300 2943 90.0% 1157 35
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 752 23.0%
E-13 6189 3863 63.0% 2715
E-14 4000 3567 90.0% 2378 10
E-15 5000 3963 80.0% 3014
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 2228
E-18 4000 3567 90.0%
E-19 4000 3587 90.5% 806 15
E-20 4000 3131 79.0% 1680
E-21 18000 31479 176.5%
E-22 4000 2972 75.0% 1712
E-23 4000 3567 90.0% 1238
E-24 4000 3171 80.0% 1336
E-25 4000 3567 90.0% 968
TOTALES 118763.41 45645.00 76.00
PT 0
R1 9 8 5 425
R2 6 5 270
R3 0
R4 11 8 460
R5 9 10 1 525
R6 10 7 410
R7 3 5 10 220
R8 0
R9 12 11 20 590
R10 8 10 6 466
R11 5 6 2 282
R12 0
R13 0
R14 1 30
R15 0
R16 0
R17 3 5 210
R18 7 7 350
ANDEN 0
C9 0
TOTALES 83 83 1 43 4238
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 3954.7 4919.7
2 -26.0% AUTOTANQUE 1 113064.99 148660.99
3 0.0% AUTOTANQUE 2 83052.13 105292.13
RECARGA AUTOTANQUES
SGC WEB 253953.12
CUA
KG X DIA
COMPRAS 0
VENTAS (KG) 28895
APOYO RECIBIDO 0

215842
PORCENTAJE (%) 1.9%

INV INICIAL 289817 7776 118763 3164
VENTAS 0 6828 45645 545
AUTOCONSUM 965 76 0
COMPRAS 0
TRASPASOS 0 0
SGC PIPAS 57836 57836
TEORICO 224403 7561 130878 2619
FISICO 225413 7675 130752 2629
DIFERENCIA 1010 114 -126 10
C9 0 0
0
52.5% 3.0%
A2 A3
0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

965
2619.2 53% 54%

0.0 0% 0%
965 0 32190.394495413
4122 79%
0 0%
2977 4379 84%
8811 244 11747 91%
13593 12143 94%
0 0%
1292 2943 89%
1192 2943 89%
0 0%
2378 59%
0 0%
752 23%
2559 3707 60%
2388 3567 89%
3014 3963 79%
4033 73%
2228 7134 89%
3567 89%
821 3587 90%
1680 3131 78%
11611 43090 239%
1712 2972 74%
1238 3567 89%
1752 3587 90%
968 3567 89%
57836.00 0.00 244.00 0.00 130878
71 71
7 6 320 5
5 2 160 6
0
11 6 400 9
5 4 220 5
6 6 300 7
3 11 390 6
0
10 5 350 8
3 9 330 3
10 10 500 9
0
0
0
0
0
9 6 360 13
7 6 320 6
0
0
76 71 0 71 3721 77
sgc web 77
(+/-) 0
TANQUES DE BACHOCO
965.0 525.9 0% 20 0
35596.0 19399.8 14% 30 0
22240.0 12120.8 9% 45 0
KG 0
OCONSUMO 965 0.0

0
TA CARBURACION 0
BACHOCO
449091 243383 449354
0 114711 214447
449091 244755 1141728
53018 143354 263036

VCONACOM
1041 2848 5226
0 0 0
395033 211891 395539
396040 215842 396040
1007 3951 501

AC
1.9% 2.8% 0.19% % F GLOBAL

29571 449091 INV INICIAL 157950
53018 VENTAS 0
0 COMPRAS 0
TRASPASOS
SGC PORTATIL 3604
SGC PIPAS 31521
29571 0 395033 TEORICO 122299.8
29571 0 396040 FISICO 122850
1007 C9
RIO"

35.5% 47925 87936 0.0% 35.5%
78.5% 105975 194450 0.0% 52.5%
3.0% 4050 7431 0.0% 3.0%
157950 289817
35.5% 47925 87936 35.174% 28.0% -7.5%
52.5% 70875 130046 52.018% 52.0% -0.5%
3.0% 4050 7431 2.972% 3.0% 0.0%
122850 225413 -8.0%
2629 54% 53.50% 10 2823 2741

0 0% 0.00% 0 0
32200 9.52807339449555
80.0% 80.0% 4122 79.27% 0
0.0% 0.0% 0 0.00% 0
85.0% 85.0% 4379 84.22% 0
90.0% 90.0% 11503 89.17% 0
95.0% 95.0% 12143 94.13% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
23.0% 23.0% 752 22.79% 0
63.0% 63.0% 3863 62.42% 156
90.0% 90.0% 3567 89.17% 0
80.0% 80.0% 3963 79.27% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.5% 90.5% 3587 89.67% 0
79.0% 79.0% 3131 78.28% 0
154.0% 87.5% 241.5% 43071 239.28% -18
75.0% 75.0% 2972 74.31% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% -20
90.0% 90.0% 3567 89.17% 0
130752.40 118
83.496
5
1
5 1
4
4
12
6 10
9
9
7
4
66 1 93.496 0 0 0
66 1 9.995
0 0 -83.501
ANDEN
20 30 45 KG
DIARIO
INICIA 83 83 1 43
SGC WEB 77 66 1 93.496
ADIGAS 76 71 0 71
C9
BACHOCO
INV TEORICO 84 78 2 65.496
DEF 1 0 0 -12.496
FUGAS
FUGAS EN PROCESO
(+/-) 1 0 0 -12.496
ENTA
0 CARBURACION 297
PORTATIL 3721

143984
0 ALMACENES 122850
3951 PORTATIL 4183

2.7%

4238 64726 1724 16116 0 244755
3721 24877 297 28895
41 567
0
0 0
3604
31521
4121 71329 1427 16116 0 215293
4183 71260 1433 16116 0 215842
62 -69 5 0 0 549
0 0 549
0
1/6/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 64.50% 69358 37800
-26.0% 100% 47.50% 128807 70200
0.0% 100% 97.00% 7431 4050
-26.0%
2884 2966 -337 -6.9%

0 0 0.0%
4122 0 0 0 0 0
0 0 0 0 0 0
4689 15932 99 16030 0 352
11503 44489 0 48410 -2884 1037
18876 41572 0 34708 0 0
0 0 0 0 0 0
2943 7722 41 7860 0 97
2943 7710 35 7745 0 0
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 0 0 0 0 0
3863 7988 0 7831 0 0
3567 12793 147 12882 0 0
3963 8272 30 8302 0 0
4033 0 0 0 0 0
7134 15477 0 15625 0 186
3567 0 0 0 0 0
3587 8335 50 8385 0 0
3131 9255 0 9255 0 0
15606 17303 0 44814 0 0
2972 8280 28 8406 0 95
3567 8761 0 8761 0 0
3567 4676 13 4689 0 0
3567 10213 36 10249 0 0
110329 228778 479 253953.12 130752 1767
0 0 0 12.496 12.496
7 7 0 5 19
7 4 0 0 11
0 0 0 0 0
9 7 1 0 17
9 10 1 0 20
11 5 0 0 16
6 6 0 10 22
0 0 0 0 0
10 12 0 30 52
8 10 0 6 24
4 5 0 2 11
0 0 0 0 0
0 0 0 0 0
0 1 0 0 1
0 0 0 0 0
0 0 0 0 0
7 6 0 0 13
6 5 0 0 11
0 0 0 0 0
0 0 0 0 0
0 84 78 2 65.496 229.496
4238 INICIA 81 72 1
3658.496 SGC WEB 406 309 4
3721 ADIGAS 385 287 1
0 C9 18 9 0
0 BACHOCO 0 3 2
4175.496 INV TEORICO 84 82 2
4183 INV FISICO 85 78 2
7.504 DEF 1 -4 0
0 FUGAS 1 2 0
7.504 (+/-) 2 0 0
100%
ANDEN VS SGC
SGC WEB 3603.655
VENTA BACHOCO 0
VENTA C9 0
70%
60%
80%
70%
60%
FUGAS 0
TT 62.345 50%
SALIDA 3666
(%) EFE DIA 2% 40%
(%) EFE MES 0.6% 30%
KG % 20%
META VENTA 1000000 100% 14%
AVANCE % 143354 14%
10%
C9 ACOM 630
TVENREAL 143984
0%
NQUES
1 0 X AUTOTANQ
0 - - 2 0
25 -
0 4,336 44 3 1614
24 -
0 11,503 - 4 4669
23 -
0 12,012 130 522
-3 7408
0 - - -45 621 0
0 2,943 - 720 - 704
0 2,943 - 819 - 631
0 - - 918 - 0
0 2,378 - 1017 0 38
0 - - 1116 - 0
0 752 - 1215 - 0
0 3,706 157 1314 1480 58
0 3,509 58 1413 1296
12 -
0 3,963 - 15 1643
11 -
0 4,033 - 16 0
10 -
0 7,096 38 17 9 - 1214
0 3,567 - 18 8 - 0
0 3,587 - 19 7 - 439
6 -
5
4 -
3 44
2 -
11 -
10 -
9 -
8 -
7 -
0 3,131 - 20 6 - 916
0 43,117 - 45 21 5 0
0 2,975 - 3 22 4 - 933
0 3,567 - 23 3 675 44
0 3,567 - 24 2 - 728
0 3,567 - 25 1 - 528
0 130,374 378 24877
0 0 -12.496
7 7 5 355 19 0
7 4 260 11 0
0 0 0
9 7 1 435 17 0
9 10 1 525 20 0
11 5 370 16 0
6 6 10 310 22 0
0 0 0
10 12 30 590 52 0
8 10 6 466 24 0
4 5 2 232 11 0
0 0 0
0 0 0
1 30 1 0
0 0 0
0 0 0
8 6 340 14 1
6 5 270 11 0
0 0 0
0 0
85 78 2 53 4183 218 -11.496
21 3846 INICIA 81 72 1 21
204.296 17774.296 SGC WEB 242 172 1 150
246 16601 ADIGAS 385 287 1 246
0 630 C9 18 9 0 0
0 180 BACHOCO 0 3 2 0
-20.704 4209.296 INV TEORICO -80 -55 -1 -75
53 4183 INV FISICO 85 78 2 53
73.704 -26 DEF 165 133 3 128
0 80 FUGAS 1 2 0 0
73.704 113.704 (+/-) 166 137 3 128
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
30%
20%
14%
10%

0%
CIAS X AUTOTANQUE
38
58
157
130
44
130
44

0 210
R1 1410 2500
R2 1160
2360
R3 0
R4 1610
R5 1460 2000
R6 1300 1886
R7 1470
R8 0 1610 1660
1500
R9 2360 1470
1410 1460
R10 1320 1385
1300 1320
R11 1886
R12 0 1160
1000
R13 0
R14 0
R15 0
R16 0 500
R17 1660
R18 1385
19 0
20 0 0
17231 1 2 30 4 5 6 7 80 9 10 11 120 130 140 150 160 17 18
17021
T
3846
10195
16601
630
180
-3370
4183
7553
80
60
7693
DAY AC 26
DAY 5
FALTAN 21

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
42.0 1092.0 3875
282.0 7332.0 9595 10362.6 -2263.0 -3030.6
232.0 6032.0 4950 5346 1082.0 686.0
0.0 0.0 0 0.0 0.0
322.0 8372.0 10245 11064.6 -1873.0 -2692.6
292.0 7592.0 9654 10426.32 -2062.0 -2834.3
260.0 6760.0 8131 8781.48 -1371.0 -2021.5
294.0 7644.0 8831 9537.48 -1187.0 -1893.5
1660 0.0 0.0 0 0.0 0.0
472.0 12272.0 14077 15203.16 -1805.0 -2931.2
1385 264.0 6864.0 9761 10541.88 -2897.0 -3677.9
377.2 9807.2 9930 10724.4 -122.8 -917.2
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
332.0 8632.0 10010 10810.8 -1378.0 -2178.8
277.0 7202.0 7894 8525.52 -692.0 -1323.5
30 140 150 160 17 18

-14568.8
17.352
precio 13.40444
A OTORGAR X
0 0
660 108 59 601 50 0.560 0.600
543 100 55 488 41 0.630
0 0 0 0 #DIV/0!
753 89 49 705 59 0.404
0.500
683 129 70 613 51 0.645
608 61 33 575 48 0.343
688 87 47 641 53 0.432
0 0 0 0 #DIV/0! 0.400
1104 141 77 1028 86 0.436
618 56 31 587 49 0.310
883 172 94 789 66 0.666 0.300
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 85 46 -46 -4 #DIV/0! 0.200
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
777 147 80 697 58 0.647
0.100
648 117 64 584 49 0.617
0.000
R1 R2 R3 R4 R5
1292 704 TGLOBAL 0.555
#DIV/0!
0.700
0.600
0.500
0.400
0.300
0.200
0.100
0.000
SONIGAS MERIDA YUC
64.0%
35.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3
25441 25642

A1
C.LT A2
A3
47473.409 47652.853

EST CAR MOTUL (908) 4913 2629 54.0%
4913 0 0%
32199.9 330
E-1 5200 4122 80.0%
E-2 5200 0 0.0%
E-3 5200 4379 85.0% 1353 19
E-4 12900 11503 90.0% 7585
E-5 12900 12143 95.0% 5046
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1715
E-8 3300 2943 90.0% 983
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 752 23.0%
E-13 6189 3863 63.0% 2486
E-14 4000 3567 90.0% 2535
E-15 5000 3963 80.0% 741
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 1708
E-18 4000 3567 90.0%
E-19 4000 3587 90.5% 817
E-20 4000 3131 79.0% 3320
E-21 18000 43071 241.5% 37210
E-22 4000 2972 75.0% 2182 43
E-23 4000 3567 90.0% 787
E-24 4000 3567 90.0% 1564
E-25 4000 3567 90.0% 820 32
TOTALES 130752.40 70852.00 94.00
PT 0
R1 7 7 5 355
R2 7 4 260
R3 0
R4 9 7 1 435
R5 9 10 1 525
R6 11 5 370
R7 6 6 10 310
R8 0
R9 10 12 30 590
R10 8 10 6 466
R11 4 5 2 232
R12 0
R13 0
R14 1 30
R15 0
R16 0
R17 8 6 340
R18 6 5 270
ANDEN 0
C9 0
TOTALES 85 78 2 53 4183
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 4919.7 5967.7
2 11.5% AUTOTANQUE 1 148660.99 180396.72
3 0.0% AUTOTANQUE 2 105292.13 132047.13
RECARGA AUTOTANQUES
SGC WEB 312443.85
CUA
KG X DIA
COMPRAS 51083
VENTAS (KG) 41760
APOYO RECIBIDO 0

224717
PORCENTAJE (%) 0.4%

INV INICIAL 225413 7675 130752 2629
VENTAS 47 5725 70852 0
COMPRAS 95126
TRASPASOS 0 0
SGC PIPAS 58491 58491
TEORICO 254395 8555 118297 2629
FISICO 253899 7602 118623 2629
DIFERENCIA -496 -953 326 0
C9 1018 0
0
64.0% 3.0%
A2 A3
0 0% 250000 A1
51083
0
37%
0%
51083 250000
250000
A2
A3

0 0% 250000 A1
95126.262
0
38%
0%
95126.262 250000
250000
A2
A3

1001
2628.7 54% 54%

0.0 0% 0%
1001 0 32199.922568807
4122 79%
0 0%
1372 4379 84%
14073 389 17991 139%
13809 20906 162%
0 0%
1709 2937 89%
983 2943 89%
0 0%
2378 59%
0 0%
752 23%
2486 3863 62%
2582 47 3614 90%
741 3963 79%
4033 73%
1708 7134 89%
3567 89%
817 3587 90%
3320 3131 78%
9462.25 453 15323 85%
2225 2972 74%
787 3567 89%
1564 3567 89%
852 3567 89%
58490.73 0.00 889.00 0.00 118297
65 65
7 6 5 325 6
3 3 150 2
0
9 5 1 375 9
4 6 1 305 5
7 4 260 7
5 5 250 4
0
9 12 540 11
5 6 6 286 5
5 6 280 5
0
0
0
0
0
14 5 430 13
6 4 15 255 5
0
-555 -555
74 62 2 -464 2966 72
sgc web 72
(+/-) 0
TANQUES DE BACHOCO
1048.0 571.2 0% 20 0
31735.7 17296.0 13% 30 5 150
26755.0 14581.5 11% 45 0
KG 0
AUTOTANQUES 58490.73 0.0 150

0
TA CARBURACION 330
BACHOCO
396040 243383 449354
95126 165794 309573

491167 266925 1183803
76624 185115 339660

VCONACOM
1095 3445 6321
0 0 0
413447 220617 412947
412324 224717 412324
-1123 4100 -623

AC
-1.5% 2.2% -0.18% % F GLOBAL

29571 396040 INV INICIAL 122850
76624 VENTAS 26
95126 COMPRAS 51083
TRASPASOS
SGC PORTATIL 3600
SGC PIPAS 31877
29571 0 413447 TEORICO 137884.51543
29571 0 412324 FISICO 138375
-105 C9
RIO"

35.5% 47925 87936 0.0% 35.5%
52.5% 70875 130046 0.0% 64.0%
3.0% 4050 7431 0.0% 3.0%
122850 225413
35.5% 47925 87936 35.174% 28.0% -7.5%
64.0% 86400 158532 63.413% 63.0% -1.0%
3.0% 4050 7431 2.972% 3.0% 0.0%
138375 253899 -8.5%
2629 54% 53.50% 0 2823 3286

0 0% 0.00% 0 0
32200 0
80.0% 80.0% 4122 79.27% 0
0.0% 0.0% 0 0.00% 0
85.0% 85.0% 4379 84.22% 0
48.0% 90.0% 138.0% 17639 136.73% 36
68.5% 95.0% 163.5% 20898 162.00% -8
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 6
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
23.0% 23.0% 752 22.79% 0
63.0% 63.0% 3863 62.42% 0
90.0% 90.0% 3567 89.17% 0
80.0% 80.0% 3963 79.27% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.5% 90.5% 3587 89.67% 0
79.0% 79.0% 3131 78.28% 0
90.0% 90.0% 16051 89.17% 1181
75.0% 75.0% 2972 74.31% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
118623.21 1215
66.597
6
5 1
5
6 1
5
7 1
10 6
7
6
5 5
5
4 1
71 1 72.597 0 8 0
70 1 5.99
-1 0 -66.607
ANDEN
20 30 45 KG
DIARIO
INICIA 85 78 2 53
SGC WEB 72 71 1 72.597
ADIGAS 65 51 1 91
C9 9 11 1
BACHOCO 5
INV TEORICO 83 82 1 34.597
DEF -2 -1 0 13.403
FUGAS 1 1
FUGAS EN PRO 1
(+/-) 0 0 0 13.403
ENTA

PORTATIL 2966

186300
0 ALMACENES 138375
4100 PORTATIL 4143

2.2%

4183 71260 1433 16116 0 215842
3116 38614 0 41756
51 597
51083
0 0
3600
31877
4667 64472 1433 16116 0 224572
4143 64650 1433 16116 0 224717
-524 178 0 0 0 144
555 0 699
0
1/7/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 64.50% 69358 37800
11.5% 100% 36.00% 156055 85050
0.0% 100% 97.00% 7431 4050
11.5%
2884 2421 208 4.2%

0 0 0.0%
4122 0 0 0 0 0
0 0 0 0 0 0
4689 17285 118 17402 0 352
11503 52074 0 62483 -2884 1426
18876 46618 0 48517 0 0
0 0 0 0 0 0
2943 9437 41 9569 0 97
2943 8693 35 8728 0 0
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 0 0 0 0 0
3863 10474 0 10317 0 0
3567 15328 147 15464 0 47
3963 9013 30 9043 0 0
4033 0 0 0 0 0
7134 17185 0 17333 0 186
3567 0 0 0 0 0
3587 9152 50 9202 0 0
3131 12575 0 12575 0 0
15606 54513 0 54276 0 453
2972 10462 71 10631 0 95
3567 9548 0 9548 0 0
3567 6240 13 6253 0 0
3567 11033 68 11101 0 0
110329 299630 573 312443.85 118623 2656
0 0 0 1.597 1.597
6 7 0 0 13
6 5 0 0 11
0 0 0 0 0
9 7 0 0 16
10 10 1 0 21
11 6 0 0 17
5 7 0 10 22
0 0 0 0 0
12 10 0 36 58
8 11 0 0 19
4 5 0 2 11
0 0 0 0 0
0 0 0 0 0
0 1 0 0 1
0 0 0 0 0
0 0 0 0 0
7 6 0 0 13
5 4 0 -15 -6
0 0 0 0 0
0 0 0 555 555
0 83 79 1 589.597 752.597
4183 INICIA 81 72 1
3687.597 SGC WEB 478 380 5
2966 ADIGAS 450 338 2
555 C9 27 20 1
150 BACHOCO 0 8 2
4199.597 INV TEORICO 82 86 1
4143 INV FISICO 81 81 1
-56.597 DEF -1 -5 0
50 FUGAS 2 3 0
13.403 (+/-) 2 0 0
100%
ANDEN VS SGC
SGC WEB 3599.887
VENTA BACHOCO 150
VENTA C9 555
70%
60%
80%
70%
60%
FUGAS 70
TT 101.113 50%
SALIDA 3701
(%) EFE DIA 3% 40%
(%) EFE MES 0.6% 30%
KG % 20% 19%
META VENTA 1000000 100%
AVANCE % 185115 19%
10%
C9 ACOM 1185
TVENREAL 186300
0%
NQUES
1 0 X AUTOTANQ
0 - - 2 0
25 -
0 4,336 44 3 737
24 -
0 17,602 36 4 4134
23 -
0 20,775 123 -3
22 5 2750
0 - - 21 6 0
0 2,937 6 20 - 7 935
0 2,943 - 19 - 8 536
0 - - 18 - 9 0
0 2,378 - 17 38 10 0
0 - - 16 - 11 0
0 752 - 15 - 12 0
0 3,706 157 14 58 13 1355
0 3,509 58 13 157 14 1382
12 -
0 3,963 - 15 404
11 -
0 4,033 - 16 0
10 -
0 7,096 38 9 - 17 931
0 3,567 - 8 - 18 0
0 3,587 - 7 6 19 445
6 -
5 123
4 36
3 44
2 -
11 -
10 -
9 -
8 -
7 6
0 3,131 - 6 - 20 1809
0 14,916 1,136 5 123 21 20279
0 2,975 - 3 4 36 22 1189
0 3,567 - 3 44 23 429
0 3,567 - 2 - 24 852
0 3,567 - 1 - 25 447
0 117,030 1,593 38614
0 0 -1.597
6 7 330 13 0
6 5 270 11 0
0 0 0
9 7 390 16 0
10 10 1 545 21 0
11 6 400 17 0
5 7 10 320 22 0
0 0 0
10 12 36 596 58 0
8 11 490 19 0
4 5 2 232 11 0
0 0 0
0 0 0
1 30 1 0
0 0 0
0 0 0
7 6 320 13 0
5 4 220 9 15
0 0 0
0 -555
81 81 1 48 4143 211 -541.597
21 3846 INICIA 81 72 1 21
276.893 21461.893 SGC WEB 242 172 1 150
337 19567 ADIGAS 450 338 2 337
0 1185 C9 27 20 1 0
0 330 BACHOCO 0 8 2 0
-39.107 4225.893 INV TEORICO -154 -122 -3 -166
48 4143 INV FISICO 81 81 1 48
87.107 -83 DEF 235 203 4 214
0 130 FUGAS 2 3 0 0
87.107 127.107 (+/-) 238 208 4 214
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
30%
20% 19%
10%

0%
CIAS X AUTOTANQUE
1,136
0 275
R1 1735 3500
R2 1310
R3 0
3000
R4 1985
R5 1765 2900
R6 1560 2500
R7 1720
R8 0
R9 2900 2000 2166
2090
R10 1606 1985
R11 2166 1735 1765 1720
R12 0 1500 1606 1640
1560
R13 0
1310
R14 0
1000
R15 0
R16 0
R17 2090 500
R18 1640
19 0
20 0
20752 1 2 30 4 5 6 7 80 9 10 11 120 130 140 150 160 17 18
20477
T
3846
10195
19567
1185
330
-7041
4143
11184
130
80
11394
DAY AC 26
DAY 5
FALTAN 21

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
55.0 1430.0 3875
347.0 9022.0 9595 10362.6 -573.0 -1340.6
262.0 6812.0 4950 5346 1862.0 1466.0
0.0 0.0 0 0.0 0.0
397.0 10322.0 10245 11064.6 77.0 -742.6
353.0 9178.0 9654 10426.32 -476.0 -1248.3
312.0 8112.0 8131 8781.48 -19.0 -669.5
344.0 8944.0 8831 9537.48 113.0 -593.5
0.0 0.0 0 0.0 0.0
2090 580.0 15080.0 14077 15203.16 1003.0 -123.2
321.2 8351.2 9761 10541.88 -1409.8 -2190.7
433.2 11263.2 9930 10724.4 1333.2 538.8
1640 0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
418.0 10868.0 10010 10810.8 858.0 57.2
328.0 8528.0 7894 8525.52 634.0 2.5
30 140 150 160 17 18

3402.4
17.352
precio 13.40444
A OTORGAR X
0 0
812 108 59 753 63 0.455 0.600
613 100 55 559 47 0.558
0 0 0 0 #DIV/0!
929 89 49 880 73 0.328
0.500
826 129 70 756 63 0.534
730 61 33 697 58 0.286
805 87 47 758 63 0.370
0 0 0 0 #DIV/0! 0.400
1357 141 77 1280 107 0.355
752 56 31 721 60 0.255
1014 172 94 920 77 0.580 0.300
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 85 46 -46 -4 #DIV/0! 0.200
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
978 147 80 898 75 0.514
0.100
768 117 64 704 59 0.521
0.000
R1 R2 R3 R4 R5
1292 704 TGLOBAL 0.461
#DIV/0!
0.700
0.600
0.500
0.400
0.300
0.200
0.100
0.000
SONIGAS MERIDA YUC
89.0%
19.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3
19043 19281

A1
C.LT A2
A3
35402.491 36160.915

EST CAR MOTUL (908) 4913 2629 54.0% 1253
4913 0 0%
32199.9 1253
E-1 5200 4122 80.0%
E-2 5200 0 0.0%
E-3 5200 4379 85.0% 1325
E-4 12900 17639 138.0% 11677
E-5 12900 20898 163.5%
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 906
E-8 3300 2943 90.0% 1351 12
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 752 23.0%
E-13 6189 3863 63.0% 652
E-14 4000 3567 90.0% 2304 10
E-15 5000 3963 80.0% 1137
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 2684
E-18 4000 3567 90.0%
E-19 4000 3587 90.5% 2098
E-20 4000 3131 79.0% 2150
E-21 18000 16051 90.0%
E-22 4000 2972 75.0% 1198
E-23 4000 3567 90.0% 1312
E-24 4000 3567 90.0% 1605
E-25 4000 3567 90.0% 1066 12
TOTALES 118623.21 31465.00 34.00
PT 0
R1 6 7 330
R2 6 5 270
R3 0
R4 9 7 390
R5 10 10 1 545
R6 11 6 400
R7 5 7 10 320
R8 0
R9 10 12 36 596
R10 8 11 490
R11 4 5 2 232
R12 0
R13 0
R14 1 30
R15 0
R16 0
R17 7 6 320
R18 5 4 220
ANDEN 0
C9 0
TOTALES 81 81 1 48 4143
CONSUMO DE ALMACEN

1 -16.0% CARBURACION(5 5967.7 6927.7
2 25.0% AUTOTANQUE 1 180396.72 204310.19
3 0.0% AUTOTANQUE 2 132047.13 147786.15
RECARGA AUTOTANQUES
SGC WEB 352096.34
CUA
KG X DIA
COMPRAS 38324
VENTAS (KG) 21641
APOYO RECIBIDO 0

240793
EFICIENCIA DE PROCESO -65
PORCENTAJE (%) -0.3%

INV INICIAL 253899 7602 118623 2629
VENTAS 0 6991 31465 1253
AUTOCONSUM 960 34 0
COMPRAS 71563
TRASPASOS 0 0
SGC PIPAS 39652 39652
TEORICO 277922 7539 126777 1376
FISICO 276193 7576 126924 1558
DIFERENCIA -1729 37 148 182
C9 0 0
0
89.0% 3.0%
A2 A3
0 0% 250000 A1
38324
0
28%
0%
38324 250000
250000
A2
A3

0 0% 250000 A1
71563.406
0
29%
0%
71563.406 250000
250000
A2
A3

960
1375.7 28% 32%

0.0 0% 0%
960 0 30946.922568807
4122 79%
0 0%
1325 4379 84%
5575 11537 89%
20898 162%
0 0%
906 2943 89%
1363 2943 89%
0 0%
2378 59%
0 0%
752 23%
652 3863 62%
2291.02 3544 89%
1137 3963 79%
4033 73%
2685 7135 89%
3567 89%
2098 3587 90%
2150 3131 78%
14211.47 30263 168%
1264 66 3038 76%
1312 3567 89%
1605 3567 89%
1078 3567 89%
39652.49 0.00 66.00 0.00 126777
1 100 120 1
6 6 300 8
5 5 250 6
0
9 3 270 10
9 6 360 10
8 5 310 6
9 5 330 10
0
11 7 10 440 10
8 7 370 8
7 7 350 6
0
0
0
0
0
10 7 410 10
6 6 300 6
0
0
89 64 0 110 3810 91
sgc web 90
(+/-) -1
TANQUES DE BACHOCO
960.0 523.2 0% 20 0
23913.5 13032.8 10% 30 0
15739.0 8577.8 6% 45 0
KG 0
OCONSUMO 960 0.0

0
TA CARBURACION 0
BACHOCO
412324 243383 449354
71563 204118 381137

483887 263041 1176524
39709 206756 379369

VCONACOM
994 3987 7315
0 0 0
443185 236758 443807
441822 240793 441822
-1362 4035 -1985

AC
-3.4% 2.0% -0.52% % F GLOBAL

29571 412324 INV INICIAL 138375
39709 VENTAS 0
994 AUTOCONSUMO 523
71563 COMPRAS 38324
TRASPASOS
SGC PORTATIL 3776
SGC PIPAS 21611
29571 0 443185 TEORICO 150789.20295
29571 0 441822 FISICO 150525
0 0 -1362 DIFERENCIA -264
-1362 C9
RIO"

35.5% 47925 87936 0.0% 19.5%
64.0% 86400 158532 0.0% 89.0%
3.0% 4050 7431 0.0% 3.0%
138375 253899
19.5% 26325 48303 19.321% 11.5% -8.0%
89.0% 120150 220459 88.183% 89.0% 0.0%
3.0% 4050 7431 2.972% 3.0% 0.0%
150525 276193 -8.0%
1558 32% 31.71% 182 2823 4539

0 0% 0.00% 0 0
31129 182.056146788991
80.0% 80.0% 4122 79.27% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 258
90.0% 90.0% 11503 89.17% -33
68.5% 95.0% 163.5% 20898 162.00% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
23.0% 23.0% 752 22.79% 0
63.0% 63.0% 3863 62.42% 0
90.0% 90.0% 3567 89.17% 23
80.0% 80.0% 3963 79.27% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% -1
90.0% 90.0% 3567 89.17% 0
90.5% 90.5% 3587 89.67% 0
79.0% 79.0% 3131 78.28% 0
79.5% 90.0% 169.5% 30230 167.94% -33
75.0% 75.0% 2972 74.31% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
126924.34 214
101.8
6
5
3
5
4 1
3 1
7
6
7
8
6 10
60 2 111.8 0 0 0
62 2 9.8
2 0 -102
ANDEN
20 30 45 KG
DIARIO
INICIA 81 81 1 48
SGC WEB 91 60 2 111.8
ADIGAS 89 64 0 110
C9
BACHOCO
DEF 2 -2 0 -5.8
FUGAS 2
FUGAS EN PROCESO
(+/-) 2 0 0 -5.8
ENTA

PORTATIL 3810

207941
0 ALMACENES 150525
4035 PORTATIL 4129

1.9%

4143 64650 1433 16116 0 224717
3810 17148 683 21641
19 542
38324
0 0
3776
21611
4109 69093 750 16116 0 240858
4129 69174 849 16116 0 240793
20 80 99 0 0 -65
0 0 -65
0
1/9/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
-16.0% 100% 80.50% 28486 15525
25.0% 100% 11.00% 220459 120150
0.0% 100% 97.00% 7431 4050
9.0%
2884 1168 390 7.9%

0 0 0.0%
4122 0 0 0 0 0
0 0 0 0 0 0
4689 18610 118 18727 0 352
11503 63751 0 68058 -2884 1426
18876 46618 0 48517 0 0
0 0 0 0 0 0
2943 10343 41 10475 0 97
2943 10044 47 10091 0 0
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 0 0 0 0 0
3863 11126 0 10969 0 0
3567 17632 157 17755 0 47
3963 10150 30 10180 0 0
4033 0 0 0 0 0
7134 19869 0 20018 0 186
3567 0 0 0 0 0
3587 11250 50 11300 0 0
3131 14725 0 14725 0 0
15606 54513 0 68488 0 453
2972 11660 71 11895 0 161
3567 10860 0 10860 0 0
3567 7845 13 7858 0 0
3567 12099 80 12179 0 0
110329 331095 607 352096.34 126924 2722
0 0 0 1.8 1.8
8 7 0 0 15
7 5 0 0 12
0 0 0 0 0
10 7 0 0 17
11 9 1 0 21
9 5 1 0 15
6 5 1 10 22
0 0 0 0 0
9 12 0 26 47
8 10 0 0 18
3 5 0 2 10
0 0 0 0 0
0 0 0 0 0
0 1 0 0 1
0 0 0 0 0
0 0 0 0 0
7 7 0 0 14
5 4 0 10 19
0 0 0 0 0
0 0 0 0 0
0 83 77 3 49.8 212.8
4143 INICIA 81 72 1
3821.8 SGC WEB 569 440 7
3810 ADIGAS 539 402 2
0 C9 27 20 1
0 BACHOCO 0 8 2
4154.8 INV TEORICO 84 82 3
4129 INV FISICO 85 75 3
-25.8 DEF 1 -7 0
60 FUGAS 2 5 0
34.2 (+/-) 4 0 0
100%
ANDEN VS SGC
SGC WEB 3775.99
VENTA BACHOCO 0
VENTA C9 0
70%
60%
80%
70%
60%
FUGAS 60
TT 80.01 50%
SALIDA 3856
(%) EFE DIA 2% 40%
(%) EFE MES 0.6% 30%
21%
KG % 20%
META VENTA 1000000 100%
AVANCE % 206756 21%
10%
C9 ACOM 1185
TVENREAL 207941
0%
NQUES
1 0 X AUTOTANQ
0 - - 2 0
25 -
0 4,336 301 3 722
24 -
0 11,500 3 4 6364
23 -
0 20,775 123 -3
22 5 0
0 - - 21 6 0
0 2,937 6 20 - 7 494
0 2,943 - 19 - 8 736
0 - - 18 - 9 0
0 2,378 - 17 37 10 0
0 - - 16 - 11 0
0 752 - 15 - 12 0
0 3,706 157 14 81 13 355
0 3,486 81 13 157 14 1256
12 -
0 3,963 - 15 620
11 -
0 4,033 - 16 0
10 -
0 7,097 37 9 - 17 1463
0 3,567 - 8 - 18 0
0 3,587 - 7 6 19 1143
6 -
5 123
4 3
3 301
2 -
11 -
10 -
9 -
8 -
7 6
0 3,131 - 6 - 20 1172
0 29,127 1,103 5 123 21 0
0 2,975 - 3 4 3 22 653
0 3,567 - 3 23 301 715
0 3,567 - 2 - 24 875
0 3,567 - 1 - 25 581
0 125,118 1,807 17148
0 0 -1.8
8 7 370 15 0
7 5 290 12 0
0 0 0
10 8 440 18 1
11 9 1 535 21 0
9 5 1 375 15 0
6 5 1 10 325 22 0
0 0 0
11 10 22 542 43 -4
8 10 460 18 0
3 5 2 212 10 0
0 0 0
0 0 0
1 30 1 0
0 0 0
0 0 0
7 6 320 13 -1
5 4 10 230 19 0
0 0 0
0 0
85 75 3 44 4129 207 -5.8
21 3846 INICIA 81 72 1 21
388.693 25283.693 SGC WEB 242 172 1 150
447 23377 ADIGAS 539 402 2 447
0 1185 C9 27 20 1 0
0 330 BACHOCO 0 8 2 0
-37.307 4237.693 INV TEORICO -243 -186 -3 -276
44 4129 INV FISICO 85 75 3 44
81.307 -109 DEF 328 261 6 320
0 190 FUGAS 2 5 0 0
81.307 161.307 (+/-) 331 268 6 320
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
30%
21%
20%
10%

0%
CIAS X AUTOTANQUE
1,103
0 395
R1 2035 4000
R2 1560
R3 0 3500
R4 2255
3340
R5 2125
R6 1870 3000
R7 2050
R8 0 2500
2516 2500
R9 3340
R10 1976 2255
2000 2125 2050
R11 2516 2035 1976
1870 1940
R12 0
R13 0 1500 1560
R14 0
R15 0 1000
R16 0
R17 2500
R18 1940 500
19 0
20 0
24562 1 2 30 4 5 6 7 80 9 10 11 120 130 140 150 160 17 18
24167
T
3846
10195
23377
1185
330
-10851
4129
14980
190
80
15250
DAY AC 26
DAY 5
FALTAN 21

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
79.0 2054.0 3875
407.0 10582.0 9595 10362.6 987.0 219.4
312.0 8112.0 4950 5346 3162.0 2766.0
0.0 0.0 0 0.0 0.0
451.0 11726.0 10245 11064.6 1481.0 661.4
425.0 11050.0 9654 10426.32 1396.0 623.7
374.0 9724.0 8131 8781.48 1593.0 942.5
410.0 10660.0 8831 9537.48 1829.0 1122.5
0.0 0.0 0 0.0 0.0
2500 668.0 17368.0 14077 15203.16 3291.0 2164.8
395.2 10275.2 9761 10541.88 514.2 -266.7
1940 503.2 13083.2 9930 10724.4 3153.2 2358.8
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
500.0 13000.0 10010 10810.8 2990.0 2189.2
388.0 10088.0 7894 8525.52 2194.0 1562.5
30 140 150 160 17 18

22590.4
17.352
precio 13.40444
A OTORGAR X
0 0
952 108 59 894 74 0.388
730 100 55 676 56 0.468 0.500
0 0 0 0 #DIV/0!
1055 89 49 1007 84 0.288
995 129 70 924 77 0.443
0.400
875 61 33 842 70 0.238
959 87 47 912 76 0.310
0 0 0 0 #DIV/0!
1563 141 77 1486 124 0.308 0.300
925 56 31 894 75 0.207
1177 172 94 1084 90 0.499
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.200
0 85 46 -46 -4 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
1170 147 80 1090 91 0.430 0.100
908 117 64 844 70 0.441
0.000
R1 R2 R3 R4 R5
1292 704 TGLOBAL 0.391
#DIV/0!
0.600
0.500
0.400
0.300
0.200
0.100
0.000
SONIGAS MERIDA YUC
68.5%
30.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1 25870
C.KG A2
A3

A1 48148.148
C.LT A2
A3

EST CAR MOTUL (908) 4913 1558 32.0%
4913 0 0%
31129.0 170
E-1 5200 4122 80.0% 1051 12
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 3752 16
E-4 12900 11503 90.0% 9751
E-5 12900 20898 163.5% 19609
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1609
E-8 3300 2943 90.0% 1256 12
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 752 23.0%
E-13 6189 3863 63.0% 3856
E-14 4000 3567 90.0% 5218 12
E-15 5000 3963 80.0% 1289
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 1132
E-18 4000 3567 90.0%
E-19 4000 3587 90.5% 1120
E-20 4000 3131 79.0% 2518
E-21 18000 30230 169.5% 13889
E-22 4000 2972 75.0% 1477
E-23 4000 3567 90.0% 3142
E-24 4000 3567 90.0% 1477
E-25 4000 3567 90.0% 3334 12
TOTALES 126924.34 75480.00 64.00
PT 0
R1 8 7 370
R2 7 5 290
R3 0
R4 10 8 440
R5 11 9 1 535
R6 9 5 1 375
R7 6 5 1 10 325
R8 0
R9 11 10 22 542
R10 8 10 460
R11 3 5 2 212
R12 0
R13 0
R14 1 30
R15 0
R16 0
R17 7 6 320
R18 5 4 10 230
ANDEN 0
C9 0
TOTALES 85 75 3 44 4129
CONSUMO DE ALMACEN

1 11.0% CARBURACION(5 6927.7 7964.7
2 -20.5% AUTOTANQUE 1 204310.19 231921.77
3 0.0% AUTOTANQUE 2 147786.15 185866.86
RECARGA AUTOTANQUES
SGC WEB 417788.63
CUA
KG X DIA
COMPRAS 25870
VENTAS (KG) 44735
APOYO RECIBIDO 0

222285
PORCENTAJE (%) 2.2%

INV INICIAL 276193 7576 126924 1558
VENTAS 0 6603 75480 0
COMPRAS 48148
TRASPASOS 0 0
SGC PIPAS 65692 65692
TEORICO 251247 7262 117073 1558
FISICO 252661 7464 116609 1558
DIFERENCIA 1413 202 -463 0
C9 0 0
0
68.5% 3.0%
A2 A3
25870 19% 250000 A1
0
0
0%
0%
25870 250000
250000
A2
A3

48148.148 19% 250000 A1
0
0
0%
0%
48148.148 250000
250000
A2
A3

1112
1557.7 32% 32%

0.0 0% 0%
1112 0 31128.978715596
985.94 4045 78%
0 0%
3769 4638 89%
10168 417 11920 92%
10203 11492 89%
0 0%
1581 2915 88%
1268 2943 89%
0 0%
2378 59%
0 0%
1880 2632 80%
3810 3817 62%
5113.31 3450 86%
1289 3963 79%
4033 73%
1132 7134 89%
3567 89%
1160 40 3627 91%
2518 3131 78%
11405.64 488 27747 154%
1477 2972 74%
3142 3567 89%
1443.78 3534 88%
3346 3567 89%
65692.29 0.00 945.00 0.00 117073
41 41
9 10 480 9
4 5 230 5
0
17 340 16
7 5 290 7
9 4 1 345 9
9 8 420 9
0
8 5 10 320 7
0
6 8 360 7
0
0
0
0
0
9 6 360 9
7 6 320 6
0
0
85 57 1 51 3506 84
sgc web 84
(+/-) 0
TANQUES DE BACHOCO
1037.0 565.2 0% 20 0
27611.6 15048.3 11% 30 3 90
38080.7 20754.0 15% 45 0
KG 0

-75
TA CARBURACION 170
BACHOCO
441822 243383 449354
48148 229988 429285

489970 266663 1182607
82083 251491 461452

VCONACOM
1176 4628 8491
0 0 0
406711 217252 408696
407863 222285 407863
1152 5034 -833

AC
1.4% 2.0% -0.18% % F GLOBAL

29571 441822 INV INICIAL 150525
82083 VENTAS 0
48148 COMPRAS 25870
TRASPASOS
SGC PORTATIL 3428
SGC PIPAS 35802
29571 0 406711 TEORICO 136559.03612
29571 0 407863 FISICO 137700
1152 C9
RIO"

19.5% 26325 48303 0.0% 30.5%
89.0% 120150 220459 0.0% 68.5%
3.0% 4050 7431 0.0% 3.0%
150525 276193
30.5% 41175 75550 30.220% 30.0% -0.5%
68.5% 92475 169679 67.872% 62.5% -6.0%
3.0% 4050 7431 2.972% 3.0% 0.0%
137700 252661 -6.5%
1558 32% 31.71% 0 2823 4539

0 0% 0.00% 0 0
31129 0
80.0% 80.0% 4122 79.27% 77
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% -1
90.0% 90.0% 11503 89.17% 0
90.0% 90.0% 11503 89.17% 11
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 28
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
80.0% 80.0% 2616 79.27% -16
63.0% 63.0% 3863 62.42% 46
90.0% 90.0% 3567 89.17% 117
80.0% 80.0% 3963 79.27% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.5% 90.5% 3587 89.67% 0
79.0% 79.0% 3131 78.28% 0
63.0% 90.0% 153.0% 27287 151.60% 29
77.0% 77.0% 3052 76.29% 79
92.0% 92.0% 3646 91.16% 79
90.0% 90.0% 3567 89.17% 33
90.0% 90.0% 3567 89.17% 0
116609.35 482
42.539
8
4
5
5
9 10
6
5
60 0 52.539 0 0 0
60 9.672
0 0 -42.867
ANDEN
20 30 45 KG
DIARIO
INICIA 85 75 3 44
SGC WEB 84 60 0 52.539
ADIGAS 85 57 1 51
C9
BACHOCO 3
INV TEORICO 84 75 2 45.539
DEF 0 0 0 2.461
FUGAS
FUGAS EN PROCESO
(+/-) 0 0 0 2.461
ENTA
PORTATIL 3506

252676
0 ALMACENES 137700
5034 PORTATIL 4068

2.0%

4129 69174 849 16116 0 240793
3596 41137 0 44733
35 641
25870
0 0
3428
35802
3961 63805 849 16116 0 221289
4068 63552 849 16116 0 222285
107 -252 0 0 0 996
0 0 996
0
1/10/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
11.0% 100% 69.50% 74312 40500
-20.5% 100% 31.50% 154817 84375
0.0% 100% 97.00% 7431 4050
-9.5%
2884 1168 390 7.9%

0 0 0.0%
4122 1051 12 986 0 0
0 0 0 0 0 0
4689 22362 134 22496 0 352
11503 73502 0 78226 -2884 1843
18876 66227 0 58721 0 0
0 0 0 0 0 0
2943 11952 41 12057 0 97
2943 11300 59 11359 0 0
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 0 0 1880 0 0
3863 14982 0 14779 0 0
3567 22850 169 22869 0 47
3963 11439 30 11469 0 0
4033 0 0 0 0 0
7134 21001 0 21150 0 186
3567 0 0 0 0 0
3587 12370 50 12460 0 40
3131 17243 0 17243 0 0
15606 68402 0 79893 0 941
2972 13137 71 13372 0 161
3567 14002 0 14002 0 0
3567 9322 13 9302 0 0
3567 15433 92 15525 0 0
110329 406575 671 417788.63 116609 3667
0 0 0 1.539 1.539
8 5 0 0 13
8 4 0 0 12
0 0 0 0 0
9 8 0 0 17
11 9 1 0 21
9 6 0 0 15
6 6 1 20 33
0 0 0 0 0
10 12 0 12 34
8 10 0 0 18
4 5 0 2 11
0 0 0 0 0
0 0 0 0 0
0 4 0 0 4
0 0 0 0 0
0 0 0 0 0
7 6 0 0 13
4 3 0 10 17
0 0 0 0 0
0 0 0 0 0
0 84 78 2 45.539 209.539
4129 INICIA 81 72 1
3532.539 SGC WEB 653 500 7
3506 ADIGAS 624 459 3
0 C9 27 20 1
90 BACHOCO 0 11 2
4065.539 INV TEORICO 83 82 2
4068 INV FISICO 84 75 2
2.461 DEF 1 -7 0
0 FUGAS 2 5 0
2.461 (+/-) 4 0 0
100%
ANDEN VS SGC
SGC WEB 3427.523
VENTA BACHOCO 90
VENTA C9 0
70%
60%
80%
70%
60%
FUGAS 0
TT 107.477 50%
SALIDA 3535
(%) EFE DIA 3% 40%
(%) EFE MES 0.6% 30%

25%
KG % 20%
META VENTA 1000000 100%
AVANCE % 251491 25%
10%
C9 ACOM 1185
TVENREAL 252676
0%
NQUES
0 4,045 77 1EFICIENCIAS
573 X AUTOTANQ
0 - - 2 0
25 -
0 4,337 300 3 2045
24 33
0 11,500 3 4 5314
23 79
0 11,370 134 22 76 5 10687
0 - - 21 6 0
0 2,910 33 20 - 7 877
0 2,943 - 19 - 8 685
0 - - 18 - 9 0
0 2,378 - 17 37 10 0
0 - - 16 - 11 0
0 2,632 - 16 15 - 12 0
0 3,660 203 14 197
13 2102
0 3,370 197 13 203
14 2844
-1612
0 3,963 - 15 703
11 -
0 4,033 - 16 0
10 -
0 7,097 37 9 - 17 617
0 3,567 - 8 - 18 0
0 3,587 - 7 33 19 610
6 -
5 134
4 3
3 300
2 -
11 -
10 -
9 -
8 -
7 33
0 3,131 - 6 - 20 1372
0 26,156 1,131 5 134 21 7570
0 2,975 76 4 3 22 805
0 3,567 79 3 23 300 1712
0 3,534 33 2 - 24 805
0 3,567 - 1 77 25 1817
0 114,321 2,289 41137
0 0 -1.539
8 5 310 13 0
8 4 280 12 0
0 0 0
9 8 420 17 0
11 9 1 535 21 0
9 6 360 15 0
6 6 1 20 365 33 0
0 0 0
10 12 16 576 38 4
8 10 460 18 0
4 5 2 232 11 0
0 0 0
0 0 0
1 30 1 -3
0 0 0
0 0 0
7 6 320 13 0
4 3 10 180 17 0
0 0 0
0 0
84 75 2 48 4068 209 -0.539
21 3846 INICIA 81 72 1 21
441.232 28816.232 SGC WEB 242 172 1 150
498 26883 ADIGAS 624 459 3 498
0 1185 C9 27 20 1 0
0 420 BACHOCO 0 11 2 0
-35.768 4174.232 INV TEORICO -328 -246 -4 -327
48 4068 INV FISICO 84 75 2 48
83.768 -106 DEF 412 321 6 375
0 190 FUGAS 2 5 0 0
83.768 163.768 (+/-) 415 328 6 375
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
30%
25%
20%
10%

0%
CIAS X AUTOTANQUE
1,131
0 436
R1 2515 4000
R2 1790
R3 0 3500 3660
R4 2595
R5 2415
R6 2215 3000
R7 2470 2876 2860
R8 0 2500 2595
2515 2470
R9 3660 2415
R10 1976 2215 2260
2000
R11 2876 1976
R12 0 1790
R13 0 1500
R14 0
R15 0 1000
R16 0
R17 2860
R18 2260 500
19 0
20 0
28068 1 2 30 4 5 6 7 80 9 10 11 120 130 140 150 160 17 18
27632
T
3846
10195
26883
1185
420
-14447
4068
18515
190
80
18785
DAY AC 26
DAY 5
FALTAN 21

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
87.2 2267.2 3875
503.0 13078.0 9595 10362.6 3483.0 2715.4
358.0 9308.0 4950 5346 4358.0 3962.0
0.0 0.0 0 0.0 0.0
519.0 13494.0 10245 11064.6 3249.0 2429.4
483.0 12558.0 9654 10426.32 2904.0 2131.7
443.0 11518.0 8131 8781.48 3387.0 2736.5
2860 494.0 12844.0 8831 9537.48 4013.0 3306.5
0.0 0.0 0 0.0 0.0
732.0 19032.0 14077 15203.16 4955.0 3828.8
2260 395.2 10275.2 9761 10541.88 514.2 -266.7
575.2 14955.2 9930 10724.4 5025.2 4230.8
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
572.0 14872.0 10010 10810.8 4862.0 4061.2
452.0 11752.0 7894 8525.52 3858.0 3226.5
30 140 150 160 17 18

40608.4
17.352
precio 13.40444
A OTORGAR X
0 0 0.450
1177 108 59 1118 93 0.314
838 100 55 783 65 0.408
0.400
0 0 0 0 #DIV/0!
1214 89 49 1166 97 0.251
1130 129 70 1060 88 0.390 0.350
1037 61 33 1003 84 0.201
1156 87 47 1109 92 0.257 0.300
0 0 0 0 #DIV/0!
1713 141 77 1636 136 0.281 0.250
925 56 31 894 75 0.207
1346 172 94 1252 104 0.437
0.200
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 85 46 -46 -4 #DIV/0! 0.150
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.100
1338 147 80 1258 105 0.375
1058 117 64 994 83 0.378 0.050
0.000
R1 R2 R3 R4 R5
1292 704 TGLOBAL 0.342
#DIV/0!
0.500
0.450
0.400
0.350
0.300
0.250
0.200
0.150
0.100
0.050
0.000
SONIGAS MERIDA YUC
57.5%
30.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3
25011

A1
C.LT A2
A3
46732.063

EST CAR MOTUL (908) 4913 1558 32.0% 637
4913 0 0%
31129.0 771
E-1 5200 4122 80.0%
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 1530 21
E-4 12900 11503 90.0% 9998
E-5 12900 11503 90.0% 7685
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 938 21
E-8 3300 2943 90.0% 1699
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2616 80.0% 977
E-13 6189 3863 63.0% 1863
E-14 4000 3567 90.0% 3104
E-15 5000 3963 80.0% 2526
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 6504 15
E-18 4000 3567 90.0%
E-19 4000 3587 90.5% 1378
E-20 4000 3131 79.0% 2183
E-21 18000 27287 153.0% 26417
E-22 4000 3052 77.0% 2251 28
E-23 4000 3646 92.0% 3833
E-24 4000 3567 90.0% 1039
E-25 4000 3567 90.0% 3493 12
TOTALES 116609.35 77418.00 97.00
PT 0
R1 8 5 310
R2 8 4 280
R3 0
R4 9 8 420
R5 11 9 1 535
R6 9 6 360
R7 6 6 1 20 365
R8 0
R9 10 12 16 576
R10 8 10 460
R11 4 5 2 232
R12 0
R13 0
R14 1 30
R15 0
R16 0
R17 7 6 320
R18 4 3 10 180
ANDEN 0
C9 0
TOTALES 84 75 2 48 4068
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 7964.7 9172.41
2 -11.0% AUTOTANQUE 1 231921.77 265228.77
3 0.0% AUTOTANQUE 2 185866.86 218460.15
RECARGA AUTOTANQUES
SGC WEB 483688.92
CUA
KG X DIA
COMPRAS 25011
VENTAS (KG) 46075
APOYO RECIBIDO 0

201066
PORCENTAJE (%) 1.2%

INV INICIAL 252661 7464 116609 1558
VENTAS 21 6466 77418 637
COMPRAS 46732
TRASPASOS 0 0
SGC PIPAS 65900 65900
TEORICO 225778 7506 104995 921
FISICO 225413 7699 105271 974
DIFERENCIA -365 194 277 53
C9 0 0
0
57.5% 3.0%
A2 A3
0 0% 250000 A1
25011
0
18%
0%
25011 250000
250000
A2
A3

0 0% 250000 A1
46732.063
0
19%
0%
46732.063 250000
250000
A2
A3

1187
920.7 19% 20%

0.0 0% 0%
1187 0 30491.978715596
4122 79%
0 0%
1551 4637 89%
9998 11503 89%
7685 11503 89%
0 0%
953 2936 89%
1699 2943 89%
0 0%
2378 59%
0 0%
977 134 2616 79%
1863 3863 62%
3104 3567 89%
2526 3963 79%
4033 73%
6588 69 7203 90%
3567 89%
1376.1 3585 90%
2183 3131 78%
14755.6 15626 87%
2279 3052 76%
3833 3646 91%
1039 3567 89%
3491 3553 89%
65900.29 0.00 203.00 0.00 104995
30 30
7 4 260 6
6 1 150 5
0
8 1 190 8
6 6 300 4
9 4 300 11
10 9 10 480 8
0
8 8 2 402 9
8 10 460 8
4 5 230 4
0
0
0
0
0
13 5 410 14
5 5 250 6
0
0
84 58 0 42 3462 83
sgc web 82
(+/-) -1
TANQUES DE BACHOCO
1207.7 658.2 0% 20 0
33307.0 18152.3 13% 30 2 60
32593.3 17763.3 13% 45 0
KG 0

0
TA CARBURACION 134
BACHOCO
407863 243383 449354
46732 254999 476017

454595 247296 1147232
84541 297566 545993

VCONACOM
1284 5327 9775
0 0 0
368770 195488 369603
368928 201066 368928
158 5578 -675

AC
0.2% 1.9% -0.12% % F GLOBAL

29571 407863 INV INICIAL 137700
84541 VENTAS 11
46732 COMPRAS 25011
TRASPASOS
SGC PORTATIL 3546
SGC PIPAS 35916
29571 0 368770 TEORICO 122590.86206
29571 0 368928 FISICO 122850
158 C9
RIO"

30.5% 41175 75550 0.0% 30.5%
68.5% 92475 169679 0.0% 57.5%
3.0% 4050 7431 0.0% 3.0%
137700 252661
30.5% 41175 75550 30.220% 30.0% -0.5%
57.5% 77625 142431 56.972% 53.0% -4.5%
3.0% 4050 7431 2.972% 3.0% 0.0%
122850 225413 -5.0%
974 20% 19.82% 53 2823 5176

0 0% 0.00% 0 0
30545 52.8488073394493
80.0% 80.0% 4122 79.27% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 0
90.0% 90.0% 11503 89.17% 0
90.0% 90.0% 11503 89.17% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 6
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
79.0% 79.0% 2583 78.28% 101
63.0% 63.0% 3863 62.42% 0
90.0% 90.0% 3567 89.17% 0
80.0% 80.0% 3963 79.27% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.5% 90.5% 3587 89.67% 2
79.0% 79.0% 3131 78.28% 0
89.5% 89.5% 15962 88.68% 336
77.0% 77.0% 3052 76.29% 0
92.5% 92.5% 3666 91.65% 20
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 14
105271.34 480
31.456
5
2
1
6
4
8
7
10
5 1
4 1 2
5
6 1
63 2 31.456 1 2 0
63 1
0 -1 -31.456
ANDEN
20 30 45 KG
DIARIO
INICIA 84 75 2 48
SGC WEB 83 63 2 31.456
ADIGAS 84 58 0 42
C9
BACHOCO 2
INV TEORICO 83 78 4 37.456
DEF -1 0 0 -1.456
FUGAS
FUGAS EN PRO 1
(+/-) 0 0 0 -1.456
ENTA

PORTATIL 3462

298751
0 ALMACENES 122850
-34500 AUTOTANQUES 57373
5578 PORTATIL 4196

1.9%

4068 63552 849 16116 0 222285
3522 42193 347 46073
53 700
25011
0 0
3546
35916
4092 57222 502 16116 0 200523
4196 57373 531 16116 0 201066
104 151 29 0 0 543
0 0 543
0
1/11/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 69.50% 74312 40500
-11.0% 100% 42.50% 131284 71550
0.0% 100% 97.00% 7431 4050
-11.0%
2884 531 443 9.0%

0 0 0.0%
4122 1051 12 986 0 0
0 0 0 0 0 0
4689 23892 155 24047 0 352
11503 83500 0 88224 -2884 1843
18876 73912 0 66406 0 0
0 0 0 0 0 0
2943 12890 62 13010 0 97
2943 12999 59 13058 0 0
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 977 0 2857 0 134
3863 16845 0 16642 0 0
3567 25954 169 25973 0 47
3963 13965 30 13995 0 0
4033 0 0 0 0 0
7134 27505 15 27738 0 255
3567 0 0 0 0 0
3587 13748 50 13836 0 40
3131 19426 0 19426 0 0
15606 94819 0 94649 0 941
2972 15388 99 15651 0 161
3567 17835 0 17835 0 0
3567 10361 13 10341 0 0
3567 18926 104 19016 0 0
110329 483993 768 483688.92 105271 3870
0 0 0 1.456 1.456
7 6 0 0 13
7 5 0 0 12
0 0 0 0 0
9 8 0 0 17
9 9 1 0 19
11 6 0 0 17
4 5 1 10 20
0 0 0 0 0
11 11 0 14 36
8 10 0 0 18
3 5 0 2 10
0 0 0 0 0
0 0 0 0 0
0 3 1 0 4
0 0 0 0 0
0 0 0 0 0
8 6 0 0 14
5 4 1 10 20
0 0 0 0 0
0 0 0 0 0
0 82 78 4 37.456 201.456
4068 INICIA 81 72 1
3671.456 SGC WEB 736 563 9
3462 ADIGAS 708 517 3
0 C9 27 20 1
60 BACHOCO 0 13 2
4217.456 INV TEORICO 82 85 4
4196 INV FISICO 82 78 4
-21.456 DEF 0 -7 0
0 FUGAS 2 5 0
-1.456 (+/-) 4 0 0
100%
ANDEN VS SGC
SGC WEB 3546.233
VENTA BACHOCO 60
VENTA C9 0
70%
60%
80%
70%
60%
FUGAS 20
TT 123.767 50%
SALIDA 3670
(%) EFE DIA 3% 40%
(%) EFE MES 0.5% 30%

30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 297566 30%
10%
C9 ACOM 1185
TVENREAL 298751
0%
NQUES
0 4,045 77 EFICIENCIAS
1 0 X AUTOTANQ
0 - - 2 0
25 14
0 4,337 300 3 834
24 33
0 11,500 3 4 5449
23 99
0 11,370 134 22 76 5 4188
0 - - 21 6 0
0 2,903 39 20 - 7 511
0 2,943 - 19 2 8 926
0 - - 18 - 9 0
0 2,378 - 17 37 10 0
0 - - 16 - 11 0
0 2,498 85 15 - 12 532
0 3,660 203 14 197 13 1015
0 3,370 197 13 203 14 1692
12 85
0 3,963 - 15 1377
11 -
0 4,033 - 16 0
10 -
0 7,097 37 9 - 17 3545
0 3,567 - 8 - 18 0
0 3,585 2 7 39 19 751
6 -
5 134
4 3
3 300
2 -
11 -
10 -
9 -
8 -
7 39
0 3,131 - 6 - 20 1190
0 14,494 1,468 5 134 21 14397
0 2,975 76 4 3 22 1227
0 3,567 99 3 300 23 2089
0 3,534 33 2 - 24 566
0 3,553 14 1 77 25 1904
0 102,503 2,768 42193
0 0 -1.456
7 6 320 13 0
7 5 290 12 0
0 0 0
9 8 420 17 0
9 9 1 495 19 0
11 6 400 17 0
4 5 1 10 285 20 0
0 0 0
11 11 14 564 36 0
8 10 460 18 0
3 5 2 212 10 0
0 0 0
0 0 0
3 1 135 4 0
0 0 0
0 0 0
8 6 340 14 0
5 4 1 10 275 20 0
0 0 0
0 0
82 78 4 36 4196 200 -1.456
21 3846 INICIA 81 72 1 21
472.688 32487.688 SGC WEB 242 172 1 150
540 30345 ADIGAS 708 517 3 540
0 1185 C9 27 20 1 0
0 480 BACHOCO 0 13 2 0
-46.312 4323.688 INV TEORICO -412 -306 -4 -369
36 4196 INV FISICO 82 78 4 36
82.312 -128 DEF 494 384 8 405
0 190 FUGAS 2 5 0 0
0 100 FUGAS EN PRO 2 2 0 0
82.312 162.312 (+/-) 498 391 8 405
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
30%
30%
20%
10%

0%
CIAS X AUTOTANQUE
1,468
0 466
R1 2775 4500
R2 1940
R3 0 4000 4062
R4 2785
R5 2715 3500
R6 2515
R7 2950 3270
3000 3106
R8 0 2950
R9 4062 2775 2785 2715
2500
R10 2436 2515 2436 2510
R11 3106
2000
R12 0 1940
R13 0
R14 0 1500
R15 0
R16 0 1000
R17 3270
R18 2510 500
19 0
20 0
31530 1 2 30 4 5 6 7 80 9 10 11 120 130 140 150 160 17 18
31064
T
3846
10195
30345
1185
480
-17969
4196
22165
190
100
22455
DAY AC 26
DAY 9
FALTAN 17

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
51.8 1346.2 3875
308.3 8016.7 9595 10362.6 -1578.3 -2345.9
215.6 5604.4 4950 5346 654.4 258.4
0.0 0.0 0 0.0 0.0
309.4 8045.6 10245 11064.6 -2199.4 -3019.0
301.7 7843.3 9654 10426.32 -1810.7 -2583.0
279.4 7265.6 8131 8781.48 -865.4 -1515.9
3270 327.8 8522.2 8831 9537.48 -308.8 -1015.3
0.0 0.0 0 0.0 0.0
451.3 11734.7 14077 15203.16 -2342.3 -3468.5
2510 270.7 7037.3 9761 10541.88 -2723.7 -3504.5
345.1 8972.9 9930 10724.4 -957.1 -1751.5
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
363.3 9446.7 10010 10810.8 -563.3 -1364.1
278.9 7251.1 7894 8525.52 -642.9 -1274.4
30 140 150 160 17 18

-13337.6
17.352
precio 13.40444
A OTORGAR X
0 0
0.400
722 108 59 663 55 0.284
504 100 55 450 37 0.377
0 0 0 0 #DIV/0! 0.350
724 89 49 676 56 0.233
706 129 70 636 53 0.347
0.300
654 61 33 621 52 0.177
767 87 47 720 60 0.215
0 0 0 0 #DIV/0! 0.250
1056 141 77 979 82 0.254
633 56 31 603 50 0.168
0.200
808 172 94 714 59 0.405
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.150
0 85 46 -46 -4 #DIV/0!
0 0 0 0 #DIV/0!
0.100
0 0 0 0 #DIV/0!
850 147 80 770 64 0.328
653 117 64 589 49 0.341 0.050
0.000
R1 R2 R3 R4 R5
1292 704 TGLOBAL 0.304
#DIV/0!
0.450
0.400
0.350
0.300
0.250
0.200
0.150
0.100
0.050
0.000
SONIGAS MERIDA YUC
69.0%
30.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3
22253 21439

A1
C.LT A2
A3
41571.082 40057.922

EST CAR MOTUL (908) 4913 974 20.0% 154
4913 0 0%
30544.8 559
E-1 5200 4122 80.0%
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 988
E-4 12900 11503 90.0% 7806
E-5 12900 11503 90.0%
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 2269
E-8 3300 2943 90.0% 1557
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2583 79.0% 1275
E-13 6189 3863 63.0% 875
E-14 4000 3567 90.0% 2639 10
E-15 5000 3963 80.0% 2040
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 6392
E-18 4000 3567 90.0%
E-19 4000 3587 90.5% 2398 10
E-20 4000 3131 79.0% 975
E-21 18000 15962 89.5% 4068
E-22 4000 3052 77.0% 1865
E-23 4000 3666 92.5% 2496 15
E-24 4000 3567 90.0% 1327 21
E-25 4000 3567 90.0% 2517 12
TOTALES 105271.34 41487.00 68.00
PT 0
R1 7 6 320
R2 7 5 290
R3 0
R4 9 8 420
R5 9 9 1 495
R6 11 6 400
R7 4 5 1 10 285
R8 0
R9 11 11 14 564
R10 8 10 460
R11 3 5 2 212
R12 0
R13 0
R14 3 1 135
R15 0
R16 0
R17 8 6 340
R18 5 4 1 10 275
ANDEN 0
C9 0
TOTALES 82 78 4 36 4196
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 9172.41 10369.93
2 11.5% AUTOTANQUE 1 265228.77 281443.99
3 0.0% AUTOTANQUE 2 218460.15 247020.26
RECARGA AUTOTANQUES
SGC WEB 528464.25
CUA
KG X DIA
COMPRAS 43692
VENTAS (KG) 26499
APOYO RECIBIDO 0

218401
PORCENTAJE (%) 2.8%

INV INICIAL 225413 7699 105271 974
VENTAS 179 6803 41487 154
COMPRAS 81629
TRASPASOS 2997 2997
SGC PIPAS 44775 44775
TEORICO 254210 7755 105495 3817
FISICO 253899 7912 105459 3894
DIFERENCIA -311 157 -36 78
C9 0 0
0
69.0% 3.0%
A2 A3
0 0% 250000 A1
43692
0
32%
0%
43692 250000
250000
A2
A3

0 0% 250000 A1
81629.004
0
33%
0%
81629.004 250000
250000
A2
A3

1019
2997 3816.6 78% 80%

0.0 0% 0%
1019 2997 33387.827522936
4122 79%
0 0%
988 4637 89%
10725.75 -2997 11426 89%
11503 89%
0 0%
2308 39 2982 90%
1557 2943 89%
0 0%
2378 59%
0 0%
1409 2717 82%
872 3860 62%
2649 3567 89%
2040 3963 79%
4033 73%
6551 159 7293 91%
3567 89%
2408 3587 90%
975 3131 78%
4068 15962 89%
1879 14 3066 77%
2511 3666 92%
1335.22 3554 89%
2499 3537 88%
44775.33 -2997.00 212.00 0.00 105495
83 83
13 8 500 12
4 3 170 10
0
8 5 310 8
7 6 320 2
8 5 310 7
6 6 300 5
0
10 8 4 444 12
7 7 350 6
3 5 2 212 3
0
0
0
0
0
8 6 340 11
4 4 1 245 8
0
0
78 63 1 89 3584 84
sgc web
(+/-) -84
TANQUES DE BACHOCO
1197.5 652.6 0% 20 0
16215.2 8837.3 6% 30 1 30
28560.1 15565.3 11% 45 2 90
KG 0
AUTOTANQUES 44775.33 0.0 120

0
TA CARBURACION 405
BACHOCO
368928 243383 449354
81629 298691 557646

450557 244758 1143194
48622 324065 594615

VCONACOM
1087 5920 10862
0 0 0
400848 212089 401523
400735 218401 400735
-113 6312 -788

AC
-0.2% 1.9% -0.13% % F GLOBAL

29571 368928 INV INICIAL 122850
48622 VENTAS 97
81629 COMPRAS 43692
TRASPASOS
SGC PORTATIL 3738
SGC PIPAS 24403
29571 0 400848 TEORICO 137748.71138
29571 0 400735 FISICO 138375
-113 C9
RIO"

30.5% 41175 75550 0.0% 30.5%
57.5% 77625 142431 0.0% 69.0%
3.0% 4050 7431 0.0% 3.0%
122850 225413
30.5% 41175 75550 30.220% 30.0% -0.5%
69.0% 93150 170917 68.367% 64.0% -5.0%
3.0% 4050 7431 2.972% 3.0% 0.0%
138375 253899 -5.5%
3894 80% 79.27% 78 2823 5330

0 0% 0.00% 0 0
33466 77.7559633027522
80.0% 80.0% 4122 79.27% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 0
90.0% 90.0% 11503 89.17% 77
90.0% 90.0% 11503 89.17% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
82.0% 82.0% 2681 81.25% -36
63.0% 63.0% 3863 62.42% 3
90.0% 90.0% 3567 89.17% 0
80.0% 80.0% 3963 79.27% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.5% 90.5% 3587 89.67% 0
79.0% 79.0% 3131 78.28% 0
90.0% 90.0% 16051 89.17% 89
77.0% 77.0% 3052 76.29% 0
92.5% 92.5% 3666 91.65% 0
90.0% 90.0% 3567 89.17% 13
90.0% 90.0% 3567 89.17% 30
105458.60 176
83.641
8
3
5 1
4
5
6
6 1
7
5 6
1 3
8
3
61 5 89.641 0 0 0
-61 -5 -89.641
ANDEN
20 30 45 KG
DIARIO
INICIA 82 78 4 36
SGC WEB 84 61 5 89.641
ADIGAS 78 63 1 89
C9
BACHOCO 1 2
INV TEORICO 88 75 6 36.641
DEF 0 0 0 -4.641
FUGAS
FUGAS EN PROCESO
(+/-) 0 0 0 -4.641
ENTA

PORTATIL 3584

325250
0 ALMACENES 138375
6312 PORTATIL 4312

1.9%

4196 57373 531 16116 0 201066
3704 22610 84 26496
37 592
43692
1633 1633
3738
24403
4230 57495 2080 16116 0 217670
4312 57475 2122 16116 0 218401
82 -20 42 0 0 731
0 0 731
0
1/11/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 69.50% 74312 40500
11.5% 100% 31.00% 158532 86400
0.0% 100% 97.00% 7431 4050
11.5%
2884 377 3517 71.6%

0 0 0.0%
4122 1051 12 986 0 0
0 0 0 0 0 0
4689 24880 155 25035 0 352
11503 91306 0 98950 -5881 1843
18876 73912 0 66406 0 0
0 0 0 0 0 0
2943 15159 62 15318 0 136
2943 14556 59 14615 0 0
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 2252 0 4266 0 134
3863 17720 0 17514 0 0
3567 28593 179 28622 0 47
3963 16005 30 16035 0 0
4033 0 0 0 0 0
7134 33897 15 34289 0 414
3567 0 0 0 0 0
3587 16146 60 16244 0 40
3131 20401 0 20401 0 0
15606 98887 0 98717 0 941
2972 17253 99 17530 0 175
3567 20331 15 20346 0 0
3567 11688 34 11676 0 0
3567 21443 116 21515 0 0
110329 525480 836 528464.25 105459 4082
0 0 0 0.641 0.641
6 6 0 0 12
13 5 0 0 18
0 0 0 0 0
9 8 1 0 18
4 7 1 0 12
10 6 0 0 16
3 5 1 10 19
0 0 0 0 0
13 9 1 10 33
7 10 0 0 17
3 5 0 6 14
0 0 0 0 0
0 0 0 0 0
0 4 4 0 8
0 0 0 0 0
0 0 0 0 0
11 8 0 0 19
9 3 0 10 22
0 0 0 0 0
0 0 0 0 0
0 88 76 8 36.641 208.641
4196 INICIA 81 72 1
3824.641 SGC WEB 820 624 14
3584 ADIGAS 786 580 4
0 C9 27 20 1
120 BACHOCO 0 14 4
4316.641 INV TEORICO 88 82 6
4312 INV FISICO 88 75 6
-4.641 DEF 0 -7 0
0 FUGAS 2 5 0
-4.641 (+/-) 4 0 0
100%
ANDEN VS SGC
SGC WEB 3738.05
VENTA BACHOCO 120
VENTA C9 0
70%
60%
80%
70%
60%
FUGAS 0
TT 81.95 50%
SALIDA 3820
(%) EFE DIA 2% 40%
32%
(%) EFE MES 0.4% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 324065 32%
10%
C9 ACOM 1185
TVENREAL 325250
0%
NQUES
1 0 X AUTOTANQ
0 - - 2 0
25 44
0 4,337 300 3 538
24 46
0 11,423 80 4 4254
23 99
0 11,370 134 22 76 5 0
0 - - 21 6 0
0 2,903 39 20 - 7 1237
0 2,943 - 19 2 8 849
0 - - 18 - 9 0
0 2,378 - 17 37 10 0
0 - - 16 - 11 0
0 2,632 49 15 - 12 695
0 3,657 206 14 197 13 477
0 3,370 197 13 206 14 1438
12 49
0 3,963 - 15 1112
11 -
0 4,033 - 16 0
10 -
0 7,097 37 9 - 17 3484
0 3,567 - 8 - 18 0
0 3,585 2 7 39 19 1307
6 -
5 134
4 80
3 300
2 -
11 -
10 -
9 -
8 -
7 39
0 3,131 - 6 - 20 531
0 14,494 1,557 5 134 21 2217
0 2,975 76 4 80 22 1016
0 3,567 99 3 300 23 1360
0 3,521 46 2 - 24 723
0 3,523 44 1 77 25 1372
0 102,514 2,944 22610
0 0 -0.641
6 6 300 12 0
8 3 250 11 -7
0 0 0
9 8 420 17 -1
9 9 1 495 19 7
10 6 1 425 17 1
3 5 1 255 9 -10
0 0 0
13 9 1 16 591 39 6
7 10 440 17 0
3 5 6 216 14 0
0 0 0
0 0 0
3 2 180 5 -3
0 0 0
0 0 0
11 8 460 19 0
9 3 10 280 22 0
0 0 0
0 0
88 75 6 32 4312 201 -7.641
21 3846 INICIA 81 72 1 21
562.329 36312.329 SGC WEB 242 172 1 150
629 33929 ADIGAS 786 580 4 629
0 1185 C9 27 20 1 0
0 600 BACHOCO 0 14 4 0
-45.671 4444.329 INV TEORICO -490 -370 -7 -458
32 4312 INV FISICO 88 75 6 32
77.671 -132 DEF 578 445 13 490
0 190 FUGAS 2 5 0 0
0 100 FUGAS EN PRO 2 2 0 0
77.671 157.671 (+/-) 582 452 13 490
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
32%
30%
20%
10%

0%
CIAS X AUTOTANQUE
1,557
0 549
R1 3275 5000
R2 2110
R3 0 4500
4506
R4 3095
R5 3035 4000
R6 2825
3500 3610
R7 3250
R8 0 3275 3250 3318
3000 3095 3035
R9 4506
R10 2786 2825 2786 2755
2500
R11 3318
R12 0 2000 2110
R13 0
R14 0 1500
R15 0
R16 0 1000
R17 3610
R18 2755 500
19 0
20 0
35114 1 2 30 4 5 6 7 80 9 10 11 120 130 140 150 160 17 18
34565
T
3846
10195
33929
1185
600
-21673
4312
25985
190
100
26275
DAY AC 26
DAY 10
FALTAN 16

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
54.9 1427.4 3875
327.5 8515.0 9595 10362.6 -1080.0 -1847.6
211.0 5486.0 4950 5346 536.0 140.0
0.0 0.0 0 0.0 0.0
309.5 8047.0 10245 11064.6 -2198.0 -3017.6
303.5 7891.0 9654 10426.32 -1763.0 -2535.3
282.5 7345.0 8131 8781.48 -786.0 -1436.5
3610 325.0 8450.0 8831 9537.48 -381.0 -1087.5
0.0 0.0 0 0.0 0.0
450.6 11715.6 14077 15203.16 -2361.4 -3487.6
2755 278.6 7243.6 9761 10541.88 -2517.4 -3298.3
331.8 8626.8 9930 10724.4 -1303.2 -2097.6
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
361.0 9386.0 10010 10810.8 -624.0 -1424.8
275.5 7163.0 7894 8525.52 -731.0 -1362.5
30 140 150 160 17 18

-13209.0
17.352
precio 13.40444
A OTORGAR X
0 0
766 108 59 707 59 0.241 0.350
494 100 55 439 37 0.346
0 0 0 0 #DIV/0!
0.300
724 89 49 676 56 0.210
710 129 70 640 53 0.311
661 61 33 628 52 0.158
0.250
761 87 47 713 59 0.196
0 0 0 0 #DIV/0!
1054 141 77 978 81 0.229 0.200
652 56 31 621 52 0.147
776 172 94 683 57 0.379
0 0 0 0 #DIV/0! 0.150
0 0 0 0 #DIV/0!
0 85 46 -46 -4 #DIV/0!
0 0 0 0 #DIV/0! 0.100
0 0 0 0 #DIV/0!
845 147 80 765 64 0.297
645 117 64 581 48 0.310 0.050
0.000
R1 R2 R3 R4 R5
1292 704 TGLOBAL 0.273
#DIV/0!
0.400
0.350
0.300
0.250
0.200
0.150
0.100
0.050
0.000
SONIGAS MERIDA YUC
33.5%
30.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3

A1
C.LT A2
A3

EST CAR MOTUL (908) 4913 3894 80.0% 166
4913 0 0%
33465.6 534
E-1 5200 4122 80.0% 1120 25
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 2636 20
E-4 12900 11503 90.0% 13223
E-5 12900 11503 90.0% 10121
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 934
E-8 3300 2943 90.0% 850
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2681 82.0% 353
E-13 6189 3863 63.0% 4733 15
E-14 4000 3567 90.0% 1876
E-15 5000 3963 80.0% 2445
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 5108
E-18 4000 3567 90.0%
E-19 4000 3587 90.5% 1115
E-20 4000 3131 79.0% 2065
E-21 18000 16051 90.0%
E-22 4000 3052 77.0% 1924
E-23 4000 3666 92.5% 1042
E-24 4000 3567 90.0% 4185
E-25 4000 3567 90.0% 1484 12
TOTALES 105458.60 55214.00 72.00
PT 0
R1 6 6 300
R2 8 3 250
R3 0
R4 9 8 420
R5 9 9 1 495
R6 10 6 1 425
R7 3 5 1 255
R8 0
R9 13 9 1 16 591
R10 7 10 440
R11 3 5 6 216
R12 0
R13 0
R14 3 2 180
R15 0
R16 0
R17 11 8 460
R18 9 3 10 280
ANDEN 0
C9 0
TOTALES 88 75 6 32 4312
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 10369.93 11468.93
2 -35.5% AUTOTANQUE 1 281443.99 327146.03
3 0.0% AUTOTANQUE 2 247020.26 281084
RECARGA AUTOTANQUES
SGC WEB 608230.03
CUA
KG X DIA
COMPRAS 0
VENTAS (KG) 34228
APOYO RECIBIDO 0

183677
PORCENTAJE (%) 0.4%

INV INICIAL 253899 7912 105459 3894
VENTAS 0 7423 55214 166
COMPRAS 0
TRASPASOS 0 0
SGC PIPAS 79766 79766
TEORICO 165919 7604 129938 3728
FISICO 165963 7837 129952 3700
DIFERENCIA 44 233 13 -29
C9 0 0
0
33.5% 3.0%
A2 A3
0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

1099
3728.3 76% 76%

0.0 0% 0%
1099 0 33299.583486239
1145 4122 79%
0 0%
2656 4637 89%
13462.74 324 11743 91%
21206 22588 175%
0 0%
939 5 2948 89%
850 2943 89%
0 0%
2378 59%
0 0%
2328 71%
4733 3848 62%
1876 3567 89%
2445 3963 79%
4033 73%
5108 7134 89%
3567 89%
1115 3587 90%
2065 3131 78%
13493 29544 164%
1925 1 3053 76%
1042 3666 92%
4209.04 3591 90%
1496 3567 89%
79765.78 0.00 330.00 0.00 129938
34 34
10 8 440 12
2 5 190 3
0
8 3 250 9
8 5 310 8
6 4 240 6
9 7 390 11
0
12 9 1 6 561 10
5 8 340 6
8 8 400 10
0
0
0
0
0
9 8 420 8
9 3 270 7
0
0
86 68 1 40 3845 90
sgc web 90
(+/-) 0
TANQUES DE BACHOCO
1099.0 599.0 0% 20 0
45702.0 24907.6 18% 30 2 60
34063.7 18564.7 14% 45 3 135
KG 0
AUTOTANQUES 79765.78 0.0 195

0
TA CARBURACION 368
BACHOCO
400735 243383 449354
0 298691 557646
400735 218401 1093372
62803 358293 657418

VCONACOM
1171 6558 12033
0 0 0
336761 177223 337549
337023 183677 337023
262 6455 -526

AC
0.4% 1.8% -0.08% % F GLOBAL

29571 400735 INV INICIAL 138375
62803 VENTAS 0
0 COMPRAS 0
TRASPASOS
SGC PORTATIL 3878
SGC PIPAS 43472
29571 0 336761 TEORICO 90425.979768
29571 0 337023 FISICO 90450
262 C9
RIO"

30.5% 41175 75550 0.0% 30.5%
69.0% 93150 170917 0.0% 33.5%
3.0% 4050 7431 0.0% 3.0%
138375 253899
30.5% 41175 75550 30.220% 30.0% -0.5%
33.5% 45225 82982 33.193% 27.0% -6.5%
3.0% 4050 7431 2.972% 3.0% 0.0%
90450 165963 -7.0%
3700 76% 75.30% -29 2823 5496

0 0% 0.00% 0 0
33271 -28.717064220183
80.0% 80.0% 4122 79.27% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 0
90.0% 90.0% 11503 89.17% 84
87.0% 90.0% 177.0% 22624 175.38% 35
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% -7
63.0% 63.0% 3863 62.42% 15
90.0% 90.0% 3567 89.17% 0
80.0% 80.0% 3963 79.27% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.5% 90.5% 3587 89.67% 0
79.0% 79.0% 3131 78.28% 0
77.0% 90.0% 167.0% 29784 165.47% 240
77.0% 77.0% 3052 76.29% 0
92.5% 92.5% 3666 91.65% 0
90.0% 90.0% 3567 89.17% -24
90.0% 90.0% 3567 89.17% 0
129951.81 343
44.088
8
6
3
4
4
6
10 20
9
8
7
6
71 1 64.088 0 0 0
70 1 18.899
-1 0 -45.189
ANDEN
20 30 45 KG
DIARIO
INICIA 88 75 6 32
SGC WEB 90 71 1 64.088
ADIGAS 86 68 1 40
C9
BACHOCO 2 3
INV TEORICO 92 76 3 56.088
DEF 0 -1 0 -10.088
FUGAS 1 10
FUGAS EN PROCESO
(+/-) 0 0 0 -0.088
ENTA
0 CARBURACION 291
PORTATIL 3845

359478
0 ALMACENES 90450
6455 PORTATIL 4271

1.8%

4312 57475 2122 16116 0 218401
4040 30092 90 34222
39 638
0
0 0
3878
43472
4150 70816 2032 16116 0 183540
4271 70824 2016 16116 0 183677
121 7 -16 0 0 137
0 0 137
0
1/13/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 69.50% 74312 40500
-35.5% 100% 66.50% 66881 36450
0.0% 100% 97.00% 7431 4050
-35.5%
2884 211 3489 71.0%

0 0 0.0%
4122 2171 37 2131 0 0
0 0 0 0 0 0
4689 27516 175 27691 0 352
11503 104529 0 112412 -5881 2167
18876 84033 0 87612 0 0
0 0 0 0 0 0
2943 16093 62 16257 0 141
2943 15406 59 15465 0 0
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 2605 0 4266 0 134
3863 22453 15 22247 0 0
3567 30469 179 30498 0 47
3963 18450 30 18480 0 0
4033 0 0 0 0 0
7134 39005 15 39397 0 414
3567 0 0 0 0 0
3587 17261 60 17359 0 40
3131 22466 0 22466 0 0
15606 98887 0 112210 0 941
2972 19177 99 19455 0 176
3567 21373 15 21388 0 0
3567 15873 34 15885 0 0
3567 22927 128 23011 0 0
110329 580694 908 608230.03 129952 4412
10 0 0 0 0.088 0.088
8 6 0 0 14
9 4 0 0 13
0 0 0 0 0
10 8 0 0 18
9 8 1 0 18
10 6 1 0 17
5 4 1 0 10
0 0 0 0 0
11 10 0 30 51
8 11 0 0 19
5 5 0 6 16
0 0 0 0 0
0 0 0 0 0
0 3 3 0 6
0 0 0 0 0
0 0 0 0 0
10 7 0 0 17
7 6 0 10 23
0 0 0 0 0
0 0 0 0 0
10 92 78 6 46.088 222.088
4312 INICIA 81 72 1
4039.088 SGC WEB 910 695 15
3845 ADIGAS 872 648 5
0 C9 27 20 1
195 BACHOCO 0 16 7
4311.088 INV TEORICO 92 83 3
4271 INV FISICO 92 75 3
-40.088 DEF 0 -8 0
40 FUGAS 2 6 0
-0.088 (+/-) 4 0 0
100%
ANDEN VS SGC
SGC WEB 3877.674
VENTA BACHOCO 195
VENTA C9 0
70%
60%
80%
70%
60%
FUGAS 40
TT 161.326 50%
SALIDA 4039
(%) EFE DIA 4% 40%
36%
(%) EFE MES 0.4% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 358293 36%
10%
C9 ACOM 1185
TVENREAL 359478
0%
NQUES
1 610 X AUTOTANQ
0 - - 2 0
25 44
0 4,337 300 3 1437
24 22
0 11,339 165 4 7207
23 99
0 22,455 169 22 76 5 5516
0 - - 21 6 0
0 2,903 39 20 - 7 509
0 2,943 - 19 2 8 463
0 - - 18 - 9 0
0 2,378 - 17 37 10 0
0 - - 16 - 11 0
0 2,279 42 15 - 12 192
0 3,642 221 14 197 13 2579
0 3,370 197 13 221 14 1022
12 42
0 3,963 - 15 1333
11 -
0 4,033 - 16 0
10 -
0 7,097 37 9 - 17 2784
0 3,567 - 8 - 18 0
0 3,585 2 7 39 19 608
6 -
5 169
4 165
3 300
2 -
11 -
10 -
9 -
8 -
7 39
0 3,131 - 6 - 20 1125
0 27,987 1,797 5 169 21 0
0 2,975 76 4 165 22 1049
0 3,567 99 3 300 23 568
0 3,545 22 2 - 24 2281
0 3,523 44 1 77 25 809
0 126,664 3,288 30092
0 0 -0.088
8 6 340 14 0
9 4 300 13 0
0 0 0
10 8 440 18 0
9 8 1 465 18 0
10 6 1 425 17 0
5 4 1 265 10 0
0 0 0
11 10 30 550 51 0
8 10 460 18 -1
5 5 6 256 16 0
0 0 0
0 0 0
1 30 1 -5
0 0 0
0 0 0
10 7 410 17 0
7 6 10 330 23 0
0 0 0
0 0
92 75 3 46 4271 216 -6.088
21 3846 INICIA 81 72 1 21
626.417 40351.417 SGC WEB 242 172 1 150
669 37774 ADIGAS 872 648 5 669
0 1185 C9 27 20 1 0
0 795 BACHOCO 0 16 7 0
-21.583 4443.417 INV TEORICO -576 -440 -11 -498
46 4271 INV FISICO 92 75 3 46
67.583 -172 DEF 668 515 14 544
10 230 FUGAS 2 6 0 10
0 100 FUGAS EN PRO 2 2 0 0
77.583 157.583 (+/-) 672 523 14 554
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
36%
30%
20%
10%

0%
CIAS X AUTOTANQUE
1,797
0 583
R1 3715 6000
R2 2300
R3 0
R4 3345 5000 5067
R5 3345
R6 3065
R7 3640 4000
R8 0 4030
R9 5067 3715 3640 3718
R10 3126 3345 3345
3000 3126
R11 3718 3065 3025
R12 0
R13 0 2300
R14 0 2000
R15 0
R16 0
R17 4030 1000
R18 3025
19 0
20 0
38959 1 2 30 4 5 6 7 80 9 10 11 120 130 140 150 160 17 18
38376
T
3846
10195
37774
1185
795
-25713
4271
29984
230
100
30314
DAY AC 26
DAY 10
FALTAN 16

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
58.3 1515.8 3875
371.5 9659.0 9595 10362.6 64.0 -703.6
230.0 5980.0 4950 5346 1030.0 634.0
0.0 0.0 0 0.0 0.0
334.5 8697.0 10245 11064.6 -1548.0 -2367.6
334.5 8697.0 9654 10426.32 -957.0 -1729.3
306.5 7969.0 8131 8781.48 -162.0 -812.5
364.0 9464.0 8831 9537.48 633.0 -73.5
4030 0.0 0.0 0 0.0 0.0
506.7 13174.2 14077 15203.16 -902.8 -2029.0
312.6 8127.6 9761 10541.88 -1633.4 -2414.3
3025 371.8 9666.8 9930 10724.4 -263.2 -1057.6
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
403.0 10478.0 10010 10810.8 468.0 -332.8
302.5 7865.0 7894 8525.52 -29.0 -660.5
30 140 150 160 17 18

-3300.4
17.352
precio 13.40444
A OTORGAR X
0 0
869 108 59 810 68 0.212 0.350
538 100 55 484 40 0.318
0 0 0 0 #DIV/0!
0.300
783 89 49 734 61 0.194
783 129 70 712 59 0.282
717 61 33 684 57 0.145
0.250
852 87 47 804 67 0.175
0 0 0 0 #DIV/0!
1186 141 77 1109 92 0.203 0.200
731 56 31 701 58 0.131
870 172 94 776 65 0.338
0 0 0 0 #DIV/0! 0.150
0 0 0 0 #DIV/0!
0 85 46 -46 -4 #DIV/0!
0 0 0 0 #DIV/0! 0.100
0 0 0 0 #DIV/0!
943 147 80 863 72 0.266
708 117 64 644 54 0.283 0.050
0.000
R1 R2 R3 R4 R5
1292 704 TGLOBAL 0.246
#DIV/0!
0.400
0.350
0.300
0.250
0.200
0.150
0.100
0.050
0.000
SONIGAS MERIDA YUC
43.5%
30.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3
25503 25895

A1
C.LT A2
A3
47767.372 48492.509

EST CAR MOTUL (908) 4913 3700 76.0% 139
4913 0 0%
33270.9 202
E-1 5200 4122 80.0% 880
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 509
E-4 12900 11503 90.0% 2721
E-5 12900 22624 177.0% 25618
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1595 15
E-8 3300 2943 90.0% 1074
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0%
E-13 6189 3863 63.0% 2976
E-14 4000 3567 90.0% 3522
E-15 5000 3963 80.0% 611
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 3093
E-18 4000 3567 90.0%
E-19 4000 3587 90.5% 836
E-20 4000 3131 79.0% 1966
E-21 18000 29784 167.0% 39701
E-22 4000 3052 77.0% 1988 43
E-23 4000 3666 92.5% 724
E-24 4000 3567 90.0% 1037
E-25 4000 3567 90.0% 883 15
TOTALES 129951.81 89734.00 73.00
PT 0
R1 8 6 340
R2 9 4 300
R3 0
R4 10 8 440
R5 9 8 1 465
R6 10 6 1 425
R7 5 4 1 265
R8 0
R9 11 10 30 550
R10 8 10 460
R11 5 5 6 256
R12 0
R13 0
R14 1 30
R15 0
R16 0
R17 10 7 410
R18 7 6 10 330
ANDEN 0
C9 0
TOTALES 92 75 3 46 4271
CONSUMO DE ALMACEN

1 -0.5% CARBURACION(5 11468.93 12425.98
2 10.0% AUTOTANQUE 1 327146.03 355654.64
3 0.0% AUTOTANQUE 2 281084 318068.62
RECARGA AUTOTANQUES
SGC WEB 673723.26
CUA
KG X DIA
COMPRAS 51398
VENTAS (KG) 52838
APOYO RECIBIDO 0

182760
PORCENTAJE (%) 2.0%

INV INICIAL 165963 7837 129952 3700
VENTAS 63 7015 89734 139
AUTOCONSUM 893 73 0
COMPRAS 96260
TRASPASOS 0 0
SGC PIPAS 65493 65493
TEORICO 189532 7064 105638 3561
FISICO 189495 7266 105357 3651
DIFERENCIA -37 202 -281 90
C9 0 0
0
43.5% 3.0%
A2 A3
0 0% 250000 A1
51398
0
38%
0%
51398 250000
250000
A2
A3

0 0% 250000 A1
96259.881
0
39%
0%
96259.881 250000
250000
A2
A3

893
3560.6 72% 75%

0.0 0% 0%
893 0 33131.866422018
880 4122 79%
0 0%
826.56 4955 95%
2721 11503 89%
14533 11539 89%
0 0%
1610 2943 89%
1074 2943 89%
0 0%
2378 59%
0 0%
2322 70%
2968 3855 62%
3536 14 3581 90%
611 3963 79%
4033 73%
3093 7134 89%
3567 89%
836 3587 90%
1966 3131 78%
26173.05 16256 90%
2031 3052 76%
724 3666 92%
1012.62 3543 89%
898 3567 89%
65493.23 0.00 14.00 0.00 105638
82 82
5 4 220 5
8 4 280 6
0
10 4 320 10
7 8 380 7
7 4 1 305 7
5 4 220 5
0
11 9 20 510 13
5 8 340 7
5 5 6 256 4
0
0
0
0
0
14 11 610 14
6 6 300 6
0
0
83 67 1 108 3823 84
sgc web 84
(+/-) 0
TANQUES DE BACHOCO
957.1 521.6 0% 20 0
28508.6 15537.2 11% 30 0
36984.6 20156.6 15% 45 0
KG 0
OCONSUMO 956 1.0

1
TA CARBURACION 63
BACHOCO
337023 243383 449354
96260 350089 653906

433283 235075 1125919
96951 411131 754369

VCONACOM
966 7084 12999
0 0 0
335366 175257 335892
335340 182760 335340
-26 7504 -552

AC
0.0% 1.8% -0.07% % F GLOBAL

29571 337023 INV INICIAL 90450
96951 VENTAS 34
966 AUTOCONSUMO 487
96260 COMPRAS 51398
TRASPASOS
SGC PORTATIL 3402
SGC PIPAS 35694
29571 0 335366 TEORICO 102231.26765
29571 0 335340 FISICO 103275
-26 C9
RIO"

30.5% 41175 75550 0.0% 30.0%
33.5% 45225 82982 0.0% 43.5%
3.0% 4050 7431 0.0% 3.0%
90450 165963
30.0% 40500 74312 29.725% 30.0% 0.0%
43.5% 58725 107752 43.101% 38.0% -5.5%
3.0% 4050 7431 2.972% 3.0% 0.0%
103275 189495 -5.5%
3651 75% 74.31% 90 2823 5496

0 0% 0.00% 0 0
33222 90.3207339449537
80.0% 80.0% 4122 79.27% 0
0.0% 0.0% 0 0.00% 0
95.0% 95.0% 4895 94.13% -60
90.0% 90.0% 11503 89.17% 0
90.0% 90.0% 11503 89.17% -35
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
63.0% 63.0% 3863 62.42% 8
90.0% 90.0% 3567 89.17% 0
80.0% 80.0% 3963 79.27% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.5% 90.5% 3587 89.67% 0
79.0% 79.0% 3131 78.28% 0
90.0% 90.0% 16051 89.17% -205
77.0% 77.0% 3052 76.29% 0
92.5% 92.5% 3666 91.65% 0
90.0% 90.0% 3567 89.17% 24
90.0% 90.0% 3567 89.17% 0
105356.55 -267
83.594
5
4
4
8
4
4
6
7
5 1
9
3
59 0 83.594 1 0 0
59
0 0 -83.594
ANDEN
20 30 45 KG
DIARIO
INICIA 92 75 3 46
SGC WEB 84 59 0 83.594
ADIGAS 83 67 1 108
C9
BACHOCO
INV TEORICO 93 67 2 21.594
DEF -1 0 0 -1.594
FUGAS 1 10
FUGAS EN PROCESO
(+/-) 0 0 0 8.406
ENTA

PORTATIL 3823

412316
0 ALMACENES 103275
7504 PORTATIL 3960

1.8%

4271 70824 2016 16116 0 183677
3823 48905 76 52838
40 526
51398
0 0
3402
35694
3850 57573 1941 16116 0 181711
3960 57419 1990 16116 0 182760
110 -153 49 0 0 1050
0 0 1050
0
1/14/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
-0.5% 100% 70.00% 74312 40500
10.0% 100% 56.50% 94128 51300
0.0% 100% 97.00% 7431 4050
9.5%
2884 211 3440 70.0%

0 0 0.0%
4122 3051 37 3011 0 0
0 0 0 0 0 0
4689 28025 175 28518 0 352
11503 107250 0 115133 -5881 2167
18876 109651 0 102145 0 0
0 0 0 0 0 0
2943 17688 77 17867 0 141
2943 16480 59 16539 0 0
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 2605 0 4266 0 134
3863 25429 15 25215 0 0
3567 33991 179 34034 0 61
3963 19061 30 19091 0 0
4033 0 0 0 0 0
7134 42098 15 42490 0 414
3567 0 0 0 0 0
3587 18097 60 18195 0 40
3131 24432 0 24432 0 0
15606 138588 0 138383 0 941
2972 21165 142 21486 0 176
3567 22097 15 22112 0 0
3567 16910 34 16898 0 0
3567 23810 143 23909 0 0
110329 670428 981 673723.26 105357 4426
10 0 0 0 -8.406 -8.406
8 7 0 0 15
7 4 0 0 11
0 0 0 0 0
10 8 0 0 18
9 8 1 0 18
10 6 0 0 16
5 4 1 0 10
0 0 0 0 0
13 7 0 10 30
10 9 0 0 19
3 5 0 0 8
0 0 0 0 0
0 0 0 0 0
0 1 0 0 1
0 0 0 0 0
0 0 0 0 0
10 5 0 0 15
7 3 0 10 20
0 0 0 0 0
0 0 0 0 0
10 92 67 2 11.594 172.594
4271 INICIA 81 72 1
3533.594 SGC WEB 994 754 15
3823 ADIGAS 955 715 6
0 C9 27 20 1
0 BACHOCO 0 16 7
3981.594 INV TEORICO 93 75 2
3960 INV FISICO 92 67 2
-21.594 DEF -1 -8 0
30 FUGAS 3 6 0
8.406 (+/-) 4 0 0
100%
ANDEN VS SGC
SGC WEB 3401.902
VENTA BACHOCO 0
VENTA C9 0
70%
60%
80%
70%
60%
FUGAS 30
TT 140.098 50%
SALIDA 3542 41%
(%) EFE DIA 4% 40%
(%) EFE MES 0.4% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 411131 41%
10%
C9 ACOM 1185
TVENREAL 412316
0%
NQUES
1 480 X AUTOTANQ
0 - - 2 0
25 44
0 4,654 240 3 277
24 46
0 11,339 165 4 1483
23 99
0 11,370 134 22 76 5 13962
0 - - 21 6 0
0 2,903 39 20 - 7 869
0 2,943 - 19 2 8 585
0 - - 18 - 9 0
0 2,378 - 17 37 10 0
0 - - 16 - 11 0
0 2,279 42 15 - 12 0
0 3,634 229 14 197 13 1622
0 3,370 197 13 229 14 1919
12 42
0 3,963 - 15 333
11 -
0 4,033 - 16 0
10 -
0 7,097 37 9 - 17 1686
0 3,567 - 8 - 18 0
0 3,585 2 7 39 19 456
6 -
5 134
4 165
3 240
2 -
11 -
10 -
9 -
8 -
7 39
0 3,131 - 6 - 20 1071
0 14,460 1,592 5 134 21 21637
0 2,975 76 4 165 22 1083
0 3,567 99 3 240 23 395
0 3,521 46 2 - 24 565
0 3,523 44 1 77 25 481
0 102,336 3,020 48905
0 0 8.406
8 7 370 15 0
7 4 260 11 0
0 0 0
10 8 440 18 0
9 8 1 465 18 0
10 6 380 16 0
5 4 1 265 10 0
0 0 0
13 7 10 480 30 0
10 9 470 19 0
3 5 210 8 0
0 0 0
0 0 0
1 30 1 0
0 0 0
0 0 0
10 5 350 15 0
7 3 10 240 20 0
0 0 0
0 0
92 67 2 20 3960 181 8.406
21 3846 INICIA 81 72 1 21
710.011 43885.011 SGC WEB 242 172 1 150
777 41597 ADIGAS 955 715 6 777
0 1185 C9 27 20 1 0
0 795 BACHOCO 0 16 7 0
-45.989 4154.011 INV TEORICO -659 -507 -12 -606
20 3960 INV FISICO 92 67 2 20
65.989 -194 DEF 751 574 14 626
20 260 FUGAS 3 6 0 20
0 100 FUGAS EN PRO 2 2 0 0
85.989 165.989 (+/-) 756 582 14 646
00%
90%
80%
70%
60%
80%
70%
60%
50%
41%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
1,592
0 665
R1 3935 6000
R2 2580
R3 0 5577
R4 3665 5000
R5 3725
R6 3370 4640
R7 3860 4000
R8 0 3935 3860 3974
R9 5577 3665 3725
3370 3466
R10 3466 3325
3000
R11 3974
R12 0
2580
R13 0
R14 0 2000
R15 0
R16 0
R17 4640 1000
R18 3325
19 0
20 0
42782 1 2 30 4 5 6 7 80 9 10 11 120 130 140 150 160 17 18
42117
T
3846
10195
41597
1185
795
-29536
3960
33496
260
100
33856
DAY AC 26
DAY 10
FALTAN 16

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
66.5 1729.0 3875
393.5 10231.0 9595 10362.6 636.0 -131.6
258.0 6708.0 4950 5346 1758.0 1362.0
0.0 0.0 0 0.0 0.0
366.5 9529.0 10245 11064.6 -716.0 -1535.6
372.5 9685.0 9654 10426.32 31.0 -741.3
4640 337.0 8762.0 8131 8781.48 631.0 -19.5
386.0 10036.0 8831 9537.48 1205.0 498.5
0.0 0.0 0 0.0 0.0
557.7 14500.2 14077 15203.16 423.2 -703.0
3325 346.6 9011.6 9761 10541.88 -749.4 -1530.3
397.4 10332.4 9930 10724.4 402.4 -392.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
464.0 12064.0 10010 10810.8 2054.0 1253.2
332.5 8645.0 7894 8525.52 751.0 119.5
30 140 150 160 17 18

6426.2
17.352
precio 13.40444
A OTORGAR X
0 0
921 108 59 862 72 0.201 0.300
604 100 55 549 46 0.283
0 0 0 0 #DIV/0!
858 89 49 809 67 0.177
0.250
872 129 70 801 67 0.253
789 61 33 755 63 0.132
903 87 47 856 71 0.165
0 0 0 0 #DIV/0! 0.200
1305 141 77 1228 102 0.185
811 56 31 781 65 0.118
930 172 94 836 70 0.316 0.150
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 85 46 -46 -4 #DIV/0! 0.100
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
1086 147 80 1006 84 0.231
0.050
778 117 64 714 60 0.257
0.000
R1 R2 R3 R4 R5
1292 704 TGLOBAL 0.224
#DIV/0!
0.350
0.300
0.250
0.200
0.150
0.100
0.050
0.000
SONIGAS MERIDA YUC
54.5%
30.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3
26093

A1
C.LT A2
A3
48671.89

EST CAR MOTUL (908) 4913 3651 75.0%
4913 0 0%
33222.2 0
E-1 5200 4122 80.0%
E-2 5200 0 0.0%
E-3 5200 4895 95.0%
E-4 12900 11503 90.0%
E-5 12900 11503 90.0%
E-6 3300 0 0.0%
E-7 3300 2943 90.0%
E-8 3300 2943 90.0%
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0%
E-13 6189 3863 63.0%
E-14 4000 3567 90.0%
E-15 5000 3963 80.0%
E-16 5500 4033 74.0%
E-17 8000 7134 90.0%
E-18 4000 3567 90.0%
E-19 4000 3587 90.5%
E-20 4000 3131 79.0%
E-21 18000 16051 90.0%
E-22 4000 3052 77.0%
E-23 4000 3666 92.5%
E-24 4000 3567 90.0%
E-25 4000 3567 90.0%
TOTALES 105356.55 0.00 0.00
PT 0
R1 8 7 370
R2 7 4 260
R3 0
R4 10 8 440
R5 9 8 1 465
R6 10 6 380
R7 5 4 1 265
R8 0
R9 13 7 10 480
R10 10 9 470
R11 3 5 210
R12 0
R13 0
R14 1 30
R15 0
R16 0
R17 10 5 350
R18 7 3 10 240
ANDEN 0
C9 0
TOTALES 92 67 2 20 3960
CONSUMO DE ALMACEN

1 0.5% CARBURACION(5 12425.98 12425.98
2 11.0% AUTOTANQUE 1 355654.64 374526.64
3 0.0% AUTOTANQUE 2 318068.62 318068.62
RECARGA AUTOTANQUES
SGC WEB 692595.26
CUA
KG X DIA
COMPRAS 26093
VENTAS (KG) 0
AUTOCONSUMO (KG) 0
APOYO RECIBIDO 0

208630
PORCENTAJE (%) #DIV/0!

INV INICIAL 189495 7266 105357 3651
VENTAS 0 0 0 0
AUTOCONSUM 0 0 0
COMPRAS 48672
TRASPASOS 0 0
SGC PORTATIL 0 0
SGC PIPAS 18872 18872
TEORICO 219295 7266 124229 3651
FISICO 217982 7266 124337 3651
DIFERENCIA -1314 0 109 0
C9 0 0
0
54.5% 3.0%
A2 A3
0 0% 250000 A1
26093
0
19%
0%
26093 250000
250000
A2
A3

0 0% 250000 A1
48671.89
0
19%
0%
48671.89 250000
250000
A2
A3
3650.9 74% 75%

0.0 0% 0%
0 0 33222.187155963
4122 79%
0 0%
4895 94%
7860 19363 150%
11012 22515 175%
0 0%
2943 89%
2943 89%
0 0%
2378 59%
0 0%
2322 70%
3863 62%
3567 89%
3963 79%
4033 73%
7134 89%
3567 89%
3587 90%
3131 78%
16051 89%
3052 76%
3666 92%
3567 89%
3567 89%
18872.00 0.00 0.00 0.00 124229
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
sgc web 84
(+/-) 84
TANQUES DE BACHOCO
0.0 0.0 0% 20 0
18872.0 10285.2 8% 30 0
0.0 0.0 0% 45 0
KG 0
OCONSUMO 0 0.0
0
TA CARBURACION 0
BACHOCO
335340 243383 449354
48672 376182 702578

384012 208853 1076649
0 411131 754369
VCONACOM
0 7084 12999
0 0 0
384012 201350 384564
382807 208630 382807
-1205 7281 -1757

AC
#DIV/0! 1.8% -0.23% % F GLOBAL

29571 335340 INV INICIAL 103275
0 VENTAS 0
0 AUTOCONSUMO 0
48672 COMPRAS 26093
TRASPASOS
SGC PORTATIL 0
SGC PIPAS 10285
29571 0 384012 TEORICO 119082.76
29571 0 382807 FISICO 118800
0 0 -1205 DIFERENCIA -283
-1205 C9
RIO"

30.0% 40500 74312 0.0% 30.5%
43.5% 58725 107752 0.0% 54.5%
3.0% 4050 7431 0.0% 3.0%
103275 189495
30.5% 41175 75550 30.220% 30.0% -0.5%
54.5% 73575 135000 54.000% 48.0% -6.5%
3.0% 4050 7431 2.972% 3.0% 0.0%
118800 217982 -7.0%
3651 75% 74.31% 0 2823 5496

0 0% 0.00% 0 0
33222 0
80.0% 80.0% 4122 79.27% 0
0.0% 0.0% 0 0.00% 0
95.0% 95.0% 4895 94.13% 0
62.0% 90.0% 152.0% 19428 150.61% 65
86.5% 90.0% 176.5% 22560 174.88% 44
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
63.0% 63.0% 3863 62.42% 0
90.0% 90.0% 3567 89.17% 0
80.0% 80.0% 3963 79.27% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.5% 90.5% 3587 89.67% 0
79.0% 79.0% 3131 78.28% 0
90.0% 90.0% 16051 89.17% 0
77.0% 77.0% 3052 76.29% 0
92.5% 92.5% 3666 91.65% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
124337.30 109
0 0 0 0 0 0
59
59 0 0
ANDEN
20 30 45 KG
DIARIO
INICIA 92 67 2 20
SGC WEB 0 0 0 0
ADIGAS 0 0 0 0
C9
BACHOCO
DEF 0 0 0 0
FUGAS
FUGAS EN PROCESO
(+/-) 0 0 0 0
ENTA
26093 CARBURACION 0
PORTATIL 0

412316
0 ALMACENES 118800
7281 PORTATIL 3960

1.8%

3960 57419 1990 16116 0 182760
0 0 0 0
0 0
26093
0 0
0
10285
3960 67705 1990 16116 0 208853
3960 67764 1990 16116 0 208630
0 59 0 0 0 -223
0 0 -223
0
1/15/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.5% 100% 69.50% 74312 40500
11.0% 100% 45.50% 118899 64800
0.0% 100% 97.00% 7431 4050
11.5%
2884 211 3440 70.0%

0 0 0.0%
4122 3051 37 3011 0 0
0 0 0 0 0 0
4689 28025 175 28518 0 352
11503 107250 0 122993 -5881 2167
18876 109651 0 113157 0 0
0 0 0 0 0 0
2943 17688 77 17867 0 141
2943 16480 59 16539 0 0
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 2605 0 4266 0 134
3863 25429 15 25215 0 0
3567 33991 179 34034 0 61
3963 19061 30 19091 0 0
4033 0 0 0 0 0
7134 42098 15 42490 0 414
3567 0 0 0 0 0
3587 18097 60 18195 0 40
3131 24432 0 24432 0 0
15606 138588 0 138383 0 941
2972 21165 142 21486 0 176
3567 22097 15 22112 0 0
3567 16910 34 16898 0 0
3567 23810 143 23909 0 0
110329 670428 981 692595.26 124337 4426
0 0 0 0 0
8 7 0 0 15
7 4 0 0 11
0 0 0 0 0
10 8 0 0 18
9 8 1 0 18
10 6 0 0 16
5 4 1 0 10
0 0 0 0 0
13 7 0 10 30
10 9 0 0 19
3 5 0 0 8
0 0 0 0 0
0 0 0 0 0
0 1 0 0 1
0 0 0 0 0
0 0 0 0 0
10 5 0 0 15
7 3 0 10 20
0 0 0 0 0
0 0 0 0 0
0 92 67 2 20 181
3960 INICIA 81 72 1
0 SGC WEB 994 754 15
0 ADIGAS 955 715 6
0 C9 27 20 1
0 BACHOCO 0 16 7
3960 INV TEORICO 93 75 2
3960 INV FISICO 92 67 2
0 DEF -1 -8 0
0 FUGAS 3 6 0
0 (+/-) 4 0 0
100%
ANDEN VS SGC
SGC WEB
VENTA ADIGAS 0 80%
VENTA BACHOCO 0
VENTA C9 0
70%
60%
80%
70%
INVENTARIO TEORIC 3960
60%
DIFERENCIA (+/-) 0
FUGAS 0
TT 0 50%
SALIDA 0 41%
(%) EFE DIA #DIV/0! 40%
(%) EFE MES 0.4% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 411131 41%
10%
C9 ACOM 1185
TVENREAL 412316
0%
NQUES
1 0 X AUTOTANQ
0 - - 2 0
25 44
0 4,654 240 3 0
24 46
0 19,199 229 4 0
23 99
0 22,382 178 22 76 5 0
0 - - 21 6 0
0 2,903 39 20 - 7 0
0 2,943 - 19 2 8 0
0 - - 18 - 9 0
0 2,378 - 17 37 10 0
0 - - 16 - 11 0
0 2,279 42 15 - 12 0
0 3,634 229 14 197 13 0
0 3,370 197 13 229 14 0
12 42
0 3,963 - 15 0
11 -
0 4,033 - 16 0
10 -
0 7,097 37 9 - 17 0
0 3,567 - 8 - 18 0
0 3,585 2 7 39 19 0
6 -
5 178
4 229
3 240
2 -
11 -
10 -
9 -
8 -
7 39
0 3,131 - 6 - 20 0
0 14,460 1,592 5 178 21 0
0 2,975 76 4 229 22 0
0 3,567 99 3 240 23 0
0 3,521 46 2 - 24 0
0 3,523 44 1 77 25 0
0 121,208 3,129 0
0 0 0
8 7 370 15 0
7 4 260 11 0
0 0 0
10 8 440 18 0
9 8 1 465 18 0
10 6 380 16 0
5 4 1 265 10 0
0 0 0
13 7 10 480 30 0
10 9 470 19 0
3 5 210 8 0
0 0 0
0 0 0
1 30 1 0
0 0 0
0 0 0
10 5 350 15 0
7 3 10 240 20 0
0 0 0
0 0
92 67 2 20 3960 181 0
21 3846 INICIA 81 72 1 21
710.011 43885.011 SGC WEB 242 172 1 150
777 41597 ADIGAS 955 715 6 777
0 1185 C9 27 20 1 0
0 795 BACHOCO 0 16 7 0
-45.989 4154.011 INV TEORICO -659 -507 -12 -606
20 3960 INV FISICO 92 67 2 20
65.989 -194 DEF 751 574 14 626
20 260 FUGAS 3 6 0 20
0 100 FUGAS EN PRO 2 2 0 0
85.989 165.989 (+/-) 756 582 14 646
00%
90%
80%
70%
60%
80%
70%
60%
50%
41%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
1,592
0 665
R1 3935 6000
R2 2580
R3 0 5577
R4 3665 5000
R5 3725
R6 3370 4640
R7 3860 4000
R8 0 3935 3860 3974
R9 5577 3665 3725
3370 3466
R10 3466 3325
3000
R11 3974
R12 0
2580
R13 0
R14 0 2000
R15 0
R16 0
R17 4640 1000
R18 3325
19 0
20 0
42782 1 2 30 4 5 6 7 80 9 10 11 120 130 140 150 160 17 18
42117
T
3846
10195
41597
1185
795
-29536
3960
33496
260
100
33856
DAY AC 26
DAY 10
FALTAN 16

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
66.5 1729.0 3875
393.5 10231.0 9595 10362.6 636.0 -131.6
258.0 6708.0 4950 5346 1758.0 1362.0
0.0 0.0 0 0.0 0.0
366.5 9529.0 10245 11064.6 -716.0 -1535.6
372.5 9685.0 9654 10426.32 31.0 -741.3
4640 337.0 8762.0 8131 8781.48 631.0 -19.5
386.0 10036.0 8831 9537.48 1205.0 498.5
0.0 0.0 0 0.0 0.0
557.7 14500.2 14077 15203.16 423.2 -703.0
3325 346.6 9011.6 9761 10541.88 -749.4 -1530.3
397.4 10332.4 9930 10724.4 402.4 -392.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
464.0 12064.0 10010 10810.8 2054.0 1253.2
332.5 8645.0 7894 8525.52 751.0 119.5
30 140 150 160 17 18

6426.2
17.352
precio 13.40444
A OTORGAR X
0 0
921 108 59 862 72 0.201 0.300
604 100 55 549 46 0.283
0 0 0 0 #DIV/0!
858 89 49 809 67 0.177
0.250
872 129 70 801 67 0.253
789 61 33 755 63 0.132
903 87 47 856 71 0.165
0 0 0 0 #DIV/0! 0.200
1305 141 77 1228 102 0.185
811 56 31 781 65 0.118
930 172 94 836 70 0.316 0.150
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 85 46 -46 -4 #DIV/0! 0.100
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
1086 147 80 1006 84 0.231
0.050
778 117 64 714 60 0.257
0.000
R1 R2 R3 R4 R5
1292 704 TGLOBAL 0.224
#DIV/0!
0.350
0.300
0.250
0.200
0.150
0.100
0.050
0.000
SONIGAS MERIDA YUC
79.0%
43.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1 20960
C.KG A2
A3
25801 25669 22453

A1 39206.884
C.LT A2
A3
48307.433 47889.925 41976.07

EST CAR MOTUL (908) 4913 3651 75.0% 816
4913 0 0%
33222.2 816
E-1 5200 4122 80.0% 1421 15
E-2 5200 0 0.0%
E-3 5200 4895 95.0% 1460 18
E-4 12900 19428 152.0% 23476
E-5 12900 22560 176.5% 31487 20
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1560 15
E-8 3300 2943 90.0% 1625 15
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0%
E-13 6189 3863 63.0% 852
E-14 4000 3567 90.0% 1657
E-15 5000 3963 80.0% 1896
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 2224
E-18 4000 3567 90.0%
E-19 4000 3587 90.5% 2189
E-20 4000 3131 79.0% 2866
E-21 18000 16051 90.0%
E-22 4000 3052 77.0% 1108
E-23 4000 3666 92.5% 1223
E-24 4000 3567 90.0% 957
E-25 4000 3567 90.0% 1360 12
TOTALES 124337.30 77361.20 95.00
PT 0
R1 8 7 370
R2 7 4 260
R3 0
R4 10 8 440
R5 9 8 1 465
R6 10 6 380
R7 5 4 1 265
R8 0
R9 13 7 10 480
R10 10 9 470
R11 3 5 210
R12 0
R13 0
R14 1 30
R15 0
R16 0
R17 10 5 350
R18 7 3 10 240
ANDEN 0
C9 0
TOTALES 92 67 2 20 3960
CONSUMO DE ALMACEN

1 13.0% CARBURACION(5 12425.98 13427.98
2 24.5% AUTOTANQUE 1 374526.64 413906.72
3 0.0% AUTOTANQUE 2 318068.62 352093.48
RECARGA AUTOTANQUES
SGC WEB 766000.2
CUA
KG X DIA
COMPRAS 94883
VENTAS (KG) 47103
APOYO RECIBIDO 0

257230
PORCENTAJE (%) 3.0%

INV INICIAL 217982 7266 124337 3651
VENTAS 0 8250 77361 816
COMPRAS 177380
TRASPASOS 0 0
SGC PIPAS 73405 73405
TEORICO 312788 7184 120286 2835
FISICO 310872 7413 121254 2872
DIFERENCIA -1916 229 968 37
C9 0 0
0
79.0% 3.0%
A2 A3
20960 15% 250000 A1
73923
0
54%
0%
94883 250000
250000
A2
A3

39206.884 16% 250000 A1
138173.428
0
55%
0%
177380.31 250000
250000
A2
A3

1002
2834.9 58% 59%

0.0 0% 0%
1002 0 32406.187155963
1436 4122 79%
0 0%
1414.34 4831 93%
15697.5 513 11650 90%
19795 10847 84%
0 0%
1575 2943 89%
1640 2943 89%
0 0%
2378 59%
0 0%
2322 70%
852 3863 62%
1657 3567 89%
1896 3963 79%
4033 73%
2176 7086 89%
3567 89%
2150.3 3548 89%
2866 3131 78%
15660 31711 176%
1155 47 3099 77%
1143 3586 90%
932.72 3543 89%
1359 3554 89%
73404.94 0.00 560.00 0.00 120286
256 256
13 11 590 12
4 4 200 5
0
10 4 320 11
9 6 360 9
10 4 320 11
9 4 300 9
0
19 8 10 630 18
10 7 410 10
11 8 460 13
0
0
0
0
0
7 9 410 8
7 3 10 240 7
0
0
109 68 0 276 4496 113
sgc web 113
(+/-) 0
TANQUES DE BACHOCO
1002.0 546.1 0% 20 0
39380.1 21462.1 16% 30 0
34024.9 18543.5 14% 45 0
KG 0
OCONSUMO 1002 0.0

0
TA CARBURACION 0
BACHOCO
382807 243383 449354
177380 471065 879958

560188 303513 1252824
86427 458234 840796

VCONACOM
1097 7682 14096
0 0 0
472664 248532 474420
471982 257230 471982
-682 8699 -2439

AC
-0.8% 1.9% -0.29% % F GLOBAL

29571 382807 INV INICIAL 118800
86427 VENTAS 0
177380 COMPRAS 94883
TRASPASOS
SGC PORTATIL 4451
SGC PIPAS 40006
29571 0 472664 TEORICO 168680.1727
29571 0 471982 FISICO 169425
-682 C9
RIO"

30.5% 41175 75550 0.0% 43.5%
54.5% 73575 135000 0.0% 79.0%
3.0% 4050 7431 0.0% 3.0%
118800 217982
43.5% 58725 107752 43.101% 43.0% -0.5%
79.0% 106650 195688 78.275% 77.0% -2.0%
3.0% 4050 7431 2.972% 3.0% 0.0%
169425 310872 -2.5%
2872 59% 58.46% 37 2823 6312

0 0% 0.00% 0 0
32443 37.1317431192665
80.0% 80.0% 4122 79.27% 0
0.0% 0.0% 0 0.00% 0
93.0% 93.0% 4792 92.15% -39
90.0% 90.0% 11503 89.17% 367
91.0% 91.0% 11631 90.17% 784
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
63.0% 63.0% 3863 62.42% 0
90.0% 90.0% 3567 89.17% 0
80.0% 80.0% 3963 79.27% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 48
90.0% 90.0% 3567 89.17% 0
90.5% 90.5% 3587 89.67% 39
79.0% 79.0% 3131 78.28% 0
89.0% 90.0% 179.0% 31924 177.36% 213
77.0% 77.0% 3052 76.29% 0
92.5% 92.5% 3666 91.65% 80
90.0% 90.0% 3567 89.17% 24
90.0% 90.0% 3567 89.17% 13
121254.34 1528
257.472
10 1
3
3 10
6 1
4
4
7 10
7
8
10
3
65 2 277.472 0 0 0
65 2 9.913
0 0 -267.559
ANDEN
20 30 45 KG
DIARIO
INICIA 92 67 2 20
SGC WEB 113 65 2 277.472
ADIGAS 109 68 0 276
C9
BACHOCO
INV TEORICO 96 64 4 21.472
DEF 0 0 0 -1.472
FUGAS
FUGAS EN PROCESO
(+/-) 0 0 0 -1.472
ENTA

PORTATIL 4496

459419
0 ALMACENES 169425
8699 PORTATIL 4040

1.9%

3960 67764 1990 16116 0 208630
4496 42162 445 47103
52 598
94883
0 0
4451
40006
3915 65556 1545 16116 0 255812
4040 66084 1565 16116 0 257230
125 528 20 0 0 1418
0 0 1418
0
1/16/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
13.0% 100% 56.50% 106514 58050
24.5% 100% 21.00% 190734 103950
0.0% 100% 97.00% 7431 4050
37.5%
2884 -605 3477 70.8%

0 0 0.0%
4122 4472 52 4447 0 0
0 0 0 0 0 0
4689 29485 193 29932 0 352
11503 130726 0 138691 -5881 2680
18876 141138 20 132952 0 0
0 0 0 0 0 0
2943 19248 92 19442 0 141
2943 18105 74 18179 0 0
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 2605 0 4266 0 134
3863 26281 15 26067 0 0
3567 35648 179 35691 0 61
3963 20957 30 20987 0 0
4033 0 0 0 0 0
7134 44322 15 44666 0 414
3567 0 0 0 0 0
3587 20286 60 20345 0 40
3131 27298 0 27298 0 0
15606 138588 0 154043 0 941
2972 22273 142 22641 0 223
3567 23320 15 23255 0 0
3567 17867 34 17830 0 0
3567 25170 155 25268 0 0
110329 747789 1076 766000.2 121254 4986
0 0 0 1.472 1.472
7 6 1 0 14
8 3 0 0 11
0 0 0 0 0
11 7 0 10 28
9 8 2 0 19
11 6 0 0 17
5 4 1 0 10
0 0 0 0 0
12 6 0 10 28
10 9 0 0 19
5 5 0 0 10
0 0 0 0 0
0 0 0 0 0
0 1 0 0 1
0 0 0 0 0
0 0 0 0 0
11 6 0 0 17
7 3 0 0 10
0 0 0 0 0
0 0 0 0 0
0 96 64 4 21.472 185.472
3960 INICIA 81 72 1
4577.472 SGC WEB 1107 819 17
4496 ADIGAS 1064 783 6
0 C9 27 20 1
0 BACHOCO 0 16 7
4041.472 INV TEORICO 97 72 4
4040 INV FISICO 96 64 4
-1.472 DEF -1 -8 0
0 FUGAS 3 6 0
-1.472 (+/-) 4 0 0
100%
ANDEN VS SGC
SGC WEB 4451.045
VENTA BACHOCO 0
VENTA C9 0
70%
60%
80%
70%
60%
FUGAS 0
TT 124.955 50%
46%
SALIDA 4576
(%) EFE DIA 3% 40%
(%) EFE MES 0.3% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 458234 46%
10%
C9 ACOM 1185
TVENREAL 459419
0%
NQUES
1 774 X AUTOTANQ
0 - - 2 0
25 57
0 4,591 201 3 796
24 71
0 10,907 596 4 12794
23 179
0 10,669 962 22 76 5 17161
0 - - 21 6 0
0 2,903 39 20 - 7 850
0 2,943 - 19 41 8 886
0 - - 18 - 9 0
0 2,378 - 17 85 10 0
0 - - 16 - 11 0
0 2,279 42 15 - 12 0
0 3,634 229 14 197 13 464
0 3,370 197 13 229 14 903
12 42
0 3,963 - 15 1033
11 -
0 4,033 - 16 0
10 -
0 7,049 85 9 - 17 1212
0 3,567 - 8 - 18 0
0 3,546 41 7 39 19 1193
6 -
5 962
4 596
3 201
2 -
11 -
10 -
9 -
8 -
7 39
0 3,131 - 6 - 20 1562
0 30,120 1,805 5 21 0 962
0 2,975 76 4 22 596 604
0 3,487 179 3 201 23 667
0 3,496 71 2 - 24 522
0 3,510 57 1 77 25 741
0 116,597 4,657 42162
0 0 -1.472
7 6 1 365 14 0
8 3 250 11 0
0 0 0
11 7 10 440 28 0
9 8 2 510 19 0
11 6 400 17 0
5 4 1 265 10 0
0 0 0
12 6 10 430 28 0
10 9 470 19 0
5 5 250 10 0
0 0 0
0 0 0
1 30 1 0
0 0 0
0 0 0
11 6 400 17 0
7 3 230 10 0
0 0 0
0 0
96 64 4 20 4040 184 -1.472
21 3846 INICIA 81 72 1 21
987.483 48462.483 SGC WEB 242 172 1 150
1053 46093 ADIGAS 1064 783 6 1053
0 1185 C9 27 20 1 0
0 795 BACHOCO 0 16 7 0
-44.517 4235.483 INV TEORICO -768 -575 -12 -882
20 4040 INV FISICO 96 64 4 20
64.517 -195 DEF 864 639 16 902
20 260 FUGAS 3 6 0 20
0 100 FUGAS EN PRO 2 2 0 0
84.517 164.517 (+/-) 869 647 16 922
00%
90%
80%
70%
60%
80%
70%
60%
50%
46%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
1,805
962
962

0 921
R1 4525 7000
R2 2780
R3 0
6000 6207
R4 3985
R5 4085
R6 3690 5000
R7 4160 5050
R8 0 4525 4434
R9 6207 4000 4160
R10 3876 3985 4085 3876
3690 3565
R11 4434
R12 0 3000
R13 0 2780
R14 0
2000
R15 0
R16 0
R17 5050 1000
R18 3565
19 0
20 0
47278 1 2 30 4 5 6 7 80 9 10 11 120 130 140 150 160 17 18
46357
T
3846
10195
46093
1185
795
-34032
4040
38072
260
100
38432
DAY AC 26
DAY 10
FALTAN 16

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
92.1 2394.6 3875
452.5 11765.0 9595 10362.6 2170.0 1402.4
278.0 7228.0 4950 5346 2278.0 1882.0
0.0 0.0 0 0.0 0.0
398.5 10361.0 10245 11064.6 116.0 -703.6
408.5 10621.0 9654 10426.32 967.0 194.7
369.0 9594.0 8131 8781.48 1463.0 812.5
5050 416.0 10816.0 8831 9537.48 1985.0 1278.5
0.0 0.0 0 0.0 0.0
620.7 16138.2 14077 15203.16 2061.2 935.0
387.6 10077.6 9761 10541.88 316.6 -464.3
3565 443.4 11528.4 9930 10724.4 1598.4 804.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
505.0 13130.0 10010 10810.8 3120.0 2319.2
356.5 9269.0 7894 8525.52 1375.0 743.5
30 140 150 160 17 18

17450.2
17.352
precio 13.40444
A OTORGAR X
0 0
1059 108 59 1000 83 0.174
651 100 55 596 50 0.263 0.250
0 0 0 0 #DIV/0!
932 89 49 884 74 0.163
956 129 70 886 74 0.231
0.200
863 61 33 830 69 0.121
973 87 47 926 77 0.153
0 0 0 0 #DIV/0!
1452 141 77 1376 115 0.166 0.150
907 56 31 876 73 0.106
1038 172 94 944 79 0.283
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.100
0 85 46 -46 -4 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
1182 147 80 1102 92 0.213 0.050
834 117 64 770 64 0.240
0.000
R1 R2 R3 R4 R5
1292 704 TGLOBAL 0.204
#DIV/0!
0.300
0.250
0.200
0.150
0.100
0.050
0.000
SONIGAS MERIDA YUC
46.5%
43.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3

A1
C.LT A2
A3

EST CAR MOTUL (908) 4913 2872 59.0% 306
4913 0 0%
32443.3 322
E-1 5200 4122 80.0% 940 15
E-2 5200 0 0.0%
E-3 5200 4792 93.0% 1583 20
E-4 12900 11503 90.0% 8511
E-5 12900 11631 91.0% 16329
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1242 15
E-8 3300 2943 90.0% 2601 15
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0%
E-13 6189 3863 63.0% 1816
E-14 4000 3567 90.0% 3519
E-15 5000 3963 80.0% 1203
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 1644
E-18 4000 3567 90.0%
E-19 4000 3587 90.5% 3709
E-20 4000 3131 79.0% 740
E-21 18000 31924 179.0% 15660
E-22 4000 3052 77.0% 1179
E-23 4000 3666 92.5% 2853
E-24 4000 3567 90.0% 900 13
E-25 4000 3567 90.0% 3533 11
TOTALES 121254.34 67962.00 89.00
PT 0
R1 7 6 1 365
R2 8 3 250
R3 0
R4 11 7 10 440
R5 9 8 2 510
R6 11 6 400
R7 5 4 1 265
R8 0
R9 12 6 10 430
R10 10 9 470
R11 5 5 250
R12 0
R13 0
R14 1 30
R15 0
R16 0
R17 11 6 400
R18 7 3 230
ANDEN 0
C9 0
TOTALES 96 64 4 20 4040
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 13427.98 14404.55
2 -32.5% AUTOTANQUE 1 413906.72 444123.04
3 0.0% AUTOTANQUE 2 352093.48 398035.17
RECARGA AUTOTANQUES
SGC WEB 842158.21
CUA
KG X DIA
COMPRAS 0
VENTAS (KG) 40675
APOYO RECIBIDO 0

217572
PORCENTAJE (%) 3.9%

INV INICIAL 310872 7413 121254 2872
VENTAS 16 6349 67962 306
AUTOCONSUM 960 89 0
COMPRAS 0
TRASPASOS 0 0
SGC PIPAS 76158 76158
TEORICO 227465 7336 129361 2566
FISICO 230367 7450 129637 2191
DIFERENCIA 2902 113 275 -376
C9 0 0
0
46.5% 3.0%
A2 A3
0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

960
2566.1 52% 45%

0.0 0% 0%
960 0 32137.318899083
955 4122 79%
0 0%
1603 4792 92%
8792.6 476 11785 91%
15817 11119 86%
0 0%
1257 2943 89%
2710 94 3037 92%
0 0%
2378 59%
0 0%
2322 70%
1816 3863 62%
3504.09 3552 89%
1203 3963 79%
4033 73%
1644 7134 89%
3567 89%
3709 3587 90%
740 3131 78%
23927 40191 223%
1179 3052 76%
2853 3666 92%
903.32 3557 89%
3545 3568 89%
76158.01 0.00 570.00 0.00 129361
4 3 90 260 5
7 6 1 365 7
7 3 230 5
0
11 2 10 290 12
9 2 1 285 9
9 5 330 9
5 4 220 5
0
12 6 420 11
6 5 270 5
5 5 250 7
0
0
0
0
0
8 5 310 8
7 3 230 7
0
0
90 49 2 100 3460 90
sgc web 89
(+/-) -1
TANQUES DE BACHOCO
976.6 532.2 0% 20 0
30216.3 16467.9 12% 30 0
45941.7 25038.2 18% 45 0
KG 0
OCONSUMO 976 0.6

1 10 kg de don alonzo y 10 kg de la cocina
TA CARBURACION 16
BACHOCO
471982 243383 449354
0 471065 879958
471982 257230 1164619
74633 498908 915428

VCONACOM
1049 8254 15145
0 0 0
396300 207286 398739
399215 217572 399215
2915 10287 476

AC
3.9% 2.1% 0.05% % F GLOBAL

29571 471982 INV INICIAL 169425
74633 VENTAS 9
0 COMPRAS 0
TRASPASOS
SGC PORTATIL 3418
SGC PIPAS 41506
29571 0 396300 TEORICO 123968.60655
29571 0 399215 FISICO 125550
2915 C9
RIO"

43.5% 58725 107752 0.0% 43.5%
79.0% 106650 195688 0.0% 46.5%
3.0% 4050 7431 0.0% 3.0%
169425 310872
43.5% 58725 107752 43.101% 43.0% -0.5%
46.5% 62775 115183 46.073% 43.5% -3.0%
3.0% 4050 7431 2.972% 3.0% 0.0%
125550 230367 -3.5%
2191 45% 44.59% -376 2823 6312

0 0% 0.00% 0 0
31762 -375.50972477064
80.0% 80.0% 4122 79.27% 0
0.0% 0.0% 0 0.00% 0
93.0% 93.0% 4792 92.15% 0
90.0% 90.0% 11503 89.17% 194
91.0% 91.0% 11631 90.17% 512
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
63.0% 63.0% 3863 62.42% 0
90.0% 90.0% 3567 89.17% 15
80.0% 80.0% 3963 79.27% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.5% 90.5% 3587 89.67% 0
79.0% 79.0% 3131 78.28% 0
136.0% 90.0% 226.0% 40307 223.93% 115
77.0% 77.0% 3052 76.29% 0
92.5% 92.5% 3666 91.65% 0
90.0% 90.0% 3567 89.17% 10
90.0% 90.0% 3567 89.17% -1
129636.73 845
3 90 1
4
3
1
3
5 1
6 10
8
5
4
5
4 1 10 1
51 2 110 1 1 0
50 2 19.982
-1 0 -90.018
ANDEN
20 30 45 KG
DIARIO
INICIA 96 64 4 20
SGC WEB 90 51 2 110
ADIGAS 90 49 2 100
C9
BACHOCO
DEF -1 -1 0 0
FUGAS 1 20
e la cocina
FUGAS EN PROCESO 1
(+/-) 0 0 0 20
ENTA
0 CARBURACION 175
PORTATIL 3460

500093
0 ALMACENES 125550
10287 PORTATIL 4060

2.1%

4040 66084 1565 16116 0 257230
3460 37039 167 40675
49 572
0
0 0
3418
41506
3998 70502 1399 16116 0 215984
4060 70652 1194 16116 0 217572
62 150 -205 0 0 1588
0 0 1588
0
1/17/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 56.50% 106514 58050
-32.5% 100% 53.50% 107752 58725
0.0% 100% 97.00% 7431 4050
-32.5%
2884 -605 2796 56.9%

0 0 0.0%
4122 5412 67 5402 0 0
0 0 0 0 0 0
4689 31068 213 31535 0 352
11503 139237 0 147484 -5881 3156
18876 157467 20 148769 0 0
0 0 0 0 0 0
2943 20490 107 20699 0 141
2943 20706 89 20889 0 94
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 2605 0 4266 0 134
3863 28097 15 27883 0 0
3567 39167 179 39195 0 61
3963 22160 30 22190 0 0
4033 0 0 0 0 0
7134 45966 15 46310 0 414
3567 0 0 0 0 0
3587 23995 60 24054 0 40
3131 28038 0 28038 0 0
15606 154248 0 177970 0 941
2972 23452 142 23820 0 223
3567 26173 15 26108 0 0
3567 18767 47 18734 0 0
3567 28703 166 28813 0 0
110329 815751 1165 842158.21 129637 5556
0 0 0 0 0
7 4 0 0 11
6 3 0 0 9
0 0 0 0 0
12 6 0 0 18
9 9 1 0 19
11 6 1 0 18
5 6 1 10 22
0 0 0 0 0
11 8 0 10 29
9 9 0 0 18
7 4 0 0 11
0 0 0 0 0
0 0 0 0 0
0 1 0 0 1
0 0 0 0 0
0 0 0 0 0
11 6 0 0 17
7 3 1 10 21
0 0 0 0 0
0 0 0 0 0
0 95 65 4 30 194
4040 INICIA 81 72 1
3530 SGC WEB 1197 870 19
3460 ADIGAS 1154 832 8
0 C9 27 20 1
0 BACHOCO 0 16 7
4060 INV FISICO 95 65 4
-50 DEF -2 -9 0
40 FUGAS 4 6 0
20 (+/-) 4 0 0
100%
ANDEN VS SGC
SGC WEB 3418.358
VENTA BACHOCO 0
VENTA C9 0
70%
60%
50%
80%
70%
60%
FUGAS 70 50%
TT 131.642 50%
SALIDA 3550
(%) EFE DIA 4% 40%
(%) EFE MES 0.4% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 498908 50%
10%
C9 ACOM 1185
TVENREAL 500093
0%
NQUES
1 512 X AUTOTANQ
0 - - 2 0
25 56
0 4,591 201 3 863
24 80
0 10,713 790 4 4638
23 179
0 10,157 1,474 22 76 5 8899
0 - - 21 6 0
0 2,903 39 20 - 7 677
0 2,943 - 19 41 8 1418
0 - - 18 - 9 0
0 2,378 - 17 85 10 0
0 - - 16 - 11 0
0 2,279 42 15 - 12 0
0 3,634 229 14 212 13 990
0 3,355 212 13 229 14 1918
12 42
0 3,963 - 15 656
11 -
0 4,033 - 16 0
10 -
0 7,049 85 9 - 17 896
0 3,567 - 8 - 18 0
0 3,546 41 7 39 19 2021
6 -
5 1,47
4 790
3 201
2 -
11 -
10 -
9 -
8 -
7 39
0 3,131 - 6 - 20 403
0 38,387 1,920 5 21 8535 1,47
0 2,975 76 4 22 790 643
0 3,487 179 3 201 23 1555
0 3,487 80 2 - 24 491
0 3,511 56 1 77 25 1925
0 124,134 5,502 37039
0 0 0
7 4 260 11 0
6 3 210 9 0
0 0 0
12 6 420 18 0
9 9 1 495 19 0
11 6 1 445 18 0
5 6 1 10 335 22 0
0 0 0
11 8 10 470 29 0
9 9 450 18 0
7 4 260 11 0
0 0 0
0 0 0
1 30 1 0
0 0 0
0 0 0
11 6 400 17 0
7 3 1 10 285 21 0
0 0 0
0 0
95 65 4 30 4060 194 0
21 3846 INICIA 81 72 1 21
1097.483 51992.483 SGC WEB 242 172 1 150
1153 49553 ADIGAS 1154 832 8 1153
0 1185 C9 27 20 1 0
0 795 BACHOCO 0 16 7 0
-34.517 4305.483 INV TEORICO -858 -624 -14 -982
30 4060 INV FISICO 95 65 4 30
64.517 -245 DEF 953 689 18 1012
40 300 FUGAS 4 6 0 40
0 130 FUGAS EN PRO 2 3 0 0
104.517 184.517 (+/-) 959 698 18 1052
00%
90%
80%
70%
60%
50%
80%
70%
60%
50%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
1,920
1,474
1,474

0 1181
R1 4890 7000
R2 3010
6627
R3 0
6000
R4 4275
R5 4370
R6 4020 5000 5360
R7 4380 4890
R8 0 4684
R9 6627 4275 4370 4380
4000 4146
R10 4146 4020
3795
R11 4684
R12 0 3000
3010
R13 0
R14 0
2000
R15 0
R16 0
R17 5360 1000
R18 3795
19 0
20 0
50738 1 2 30 4 5 6 7 80 9 10 11 120 130 140 150 160 17 18
49557
T
3846
10195
49553
1185
795
-37492
4060
41552
300
130
41982
DAY AC 26
DAY 10
FALTAN 16

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
118.1 3070.6 3875
489.0 12714.0 9595 10362.6 3119.0 2351.4
301.0 7826.0 4950 5346 2876.0 2480.0
0.0 0.0 0 0.0 0.0
427.5 11115.0 10245 11064.6 870.0 50.4
437.0 11362.0 9654 10426.32 1708.0 935.7
5360 402.0 10452.0 8131 8781.48 2321.0 1670.5
438.0 11388.0 8831 9537.48 2557.0 1850.5
0.0 0.0 0 0.0 0.0
662.7 17230.2 14077 15203.16 3153.2 2027.0
3795 414.6 10779.6 9761 10541.88 1018.6 237.7
468.4 12178.4 9930 10724.4 2248.4 1454.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
536.0 13936.0 10010 10810.8 3926.0 3125.2
379.5 9867.0 7894 8525.52 1973.0 1341.5
30 140 150 160 17 18

25770.2
17.352
precio 13.40444
A OTORGAR X
0 0
1144 108 59 1085 90 0.161
704 100 55 650 54 0.243 0.250
0 0 0 0 #DIV/0!
1000 89 49 952 79 0.152
1023 129 70 952 79 0.216
0.200
941 61 33 907 76 0.111
1025 87 47 978 81 0.145
0 0 0 0 #DIV/0!
1551 141 77 1474 123 0.155 0.150
970 56 31 940 78 0.099
1096 172 94 1002 84 0.268
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.100
0 85 46 -46 -4 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
1254 147 80 1174 98 0.200 0.050
888 117 64 824 69 0.225
0.000
R1 R2 R3 R4 R5
1292 704 TGLOBAL 0.190
#DIV/0!
0.300
0.250
0.200
0.150
0.100
0.050
0.000
SONIGAS MERIDA YUC
63.0%
43.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3
25783 20613 18053

A1
C.LT A2
A3
48364.284 38717.13 33921.458

EST CAR MOTUL (908) 4913 2191 45.0% 497
4913 0 0%
31761.8 497
E-1 5200 4122 80.0% 578 15
E-2 5200 0 0.0%
E-3 5200 4792 93.0% 1210 18
E-4 12900 11503 90.0% 14081
E-5 12900 11631 91.0% 7352
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1574 11
E-8 3300 2943 90.0% 1801
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0%
E-13 6189 3863 63.0% 1910
E-14 4000 3567 90.0% 3177 15
E-15 5000 3963 80.0% 1700
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 3006
E-18 4000 3567 90.0%
E-19 4000 3587 90.5% 1079
E-20 4000 3131 79.0% 1773
E-21 18000 40307 226.0% 50636
E-22 4000 3052 77.0% 2286 28
E-23 4000 3666 92.5% 905
E-24 4000 3567 90.0% 969
E-25 4000 3567 90.0% 2909 12
TOTALES 129636.73 96946.00 99.00
PT 0
R1 7 4 260
R2 6 3 210
R3 0
R4 12 6 420
R5 9 9 1 495
R6 11 6 1 445
R7 5 6 1 10 335
R8 0
R9 11 8 10 470
R10 9 9 450
R11 7 4 260
R12 0
R13 0
R14 1 30
R15 0
R16 0
R17 11 6 400
R18 7 3 1 10 285
ANDEN 0
C9 0
TOTALES 95 65 4 30 4060
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 14404.55 15343.52
2 16.5% AUTOTANQUE 1 444123.04 482495.31
3 0.0% AUTOTANQUE 2 398035.17 432476.99
RECARGA AUTOTANQUES
SGC WEB 914972.3
CUA
KG X DIA
COMPRAS 64449
VENTAS (KG) 56501
APOYO RECIBIDO 0

225398
PORCENTAJE (%) 0.8%

INV INICIAL 230367 7450 129637 2191
VENTAS 0 6229 96946 497
AUTOCONSUM 939 99 0
COMPRAS 121003
TRASPASOS 0 0
SGC PIPAS 72814 72814
TEORICO 269831 9006 105406 1694
FISICO 271239 8029 102983 1752
DIFERENCIA 1407 -976 -2423 59
C9 1174 0
0
63.0% 3.0%
A2 A3
0 0% 250000 A1
64449
0
47%
0%
64449 250000
250000
A2
A3

0 0% 250000 A1
121002.872
0
48%
0%
121002.87 250000
250000
A2
A3

939
1693.6 34% 36%

0.0 0% 0%
939 0 31264.809174312
593 4122 79%
0 0%
1172.12 4736 91%
14240.27 406 11663 90%
7352 11631 90%
0 0%
1585 2943 89%
1801 2943 89%
0 0%
2378 59%
0 0%
2322 70%
1910 3863 62%
3192 3567 89%
1700 3963 79%
4033 73%
3006 7134 89%
3567 89%
1079 3587 90%
1773 3131 78%
26356 16027 89%
2314 3052 76%
905 3666 92%
937.76 3536 88%
2898 3544 89%
72814.09 0.00 406.00 0.00 105406
1 115 135 1
12 8 480 14
4 3 170 5
0
8 6 340 7
8 7 370 10
8 5 310 8
8 7 1 10 425 6
0
14 12 640 16
2 8 280 2
9 5 330 8
0
0
0 6
0
0
5 6 280
7 3 1 275 6
0
-640 -640
86 70 2 -515 3395 89
sgc web 85
(+/-) -4
TANQUES DE BACHOCO
939.0 511.7 0% 20 0
38372.3 20912.9 15% 30 0
34441.8 18770.8 14% 45 0
KG 0
OCONSUMO 939 0.0

0
TA CARBURACION 0
BACHOCO
399215 243383 449354
121003 535514 1000961

520218 282021 1212854
103672 555410 1019100

VCONACOM
1038 8820 16183
0 0 0
415508 214667 415031
413574 225398 413574
-1933 10731 -1458

AC
-1.9% 1.9% -0.14% % F GLOBAL

29571 399215 INV INICIAL 125550
103672 VENTAS 0
121003 COMPRAS 64449
TRASPASOS
SGC PORTATIL 4243
SGC PIPAS 39684
29571 0 415508 TEORICO 145560.50695
29571 0 413574 FISICO 147825
-759 C9
RIO"

43.5% 58725 107752 0.0% 43.5%
46.5% 62775 115183 0.0% 63.0%
3.0% 4050 7431 0.0% 3.0%
125550 230367
43.5% 58725 107752 43.101% 43.0% -0.5%
63.0% 85050 156055 62.422% 60.0% -3.0%
3.0% 4050 7431 2.972% 3.0% 0.0%
147825 271239 -3.5%
1752 36% 35.67% 59 2823 6312

0 0% 0.00% 0 0
31324 58.8866055045874
56.0% 56.0% 2885 55.49% -1237
0.0% 0.0% 0 0.00% 0
92.0% 92.0% 4740 91.16% 4
90.0% 90.0% 11503 89.17% 247
91.0% 91.0% 11631 90.17% 0
0.0% 0.0% 0 0.00% 0
91.5% 91.5% 2992 90.66% 49
90.5% 90.5% 2959 89.67% 16
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
72.0% 72.0% 2354 71.34% 33
3.0% 60.0% 63.0% 3863 62.42% 0
90.0% 90.0% 3567 89.17% 0
2.5% 77.5% 80.0% 3963 79.27% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
89.5% 89.5% 3547 88.68% -40
64.0% 64.0% 2537 63.41% -594
1.5% 88.5% 90.0% 16051 89.17% 25
62.5% 62.5% 2477 61.93% -575
91.5% 91.5% 3626 90.66% -40
90.5% 90.5% 3587 89.67% 51
90.5% 90.5% 3587 89.67% 43
102982.53 -2017
120.344
13 1 6
4
7
7
5
8 1
12 10
7
5
78 2 136.344 0 0 0
78 2 74.333
0 0 -62.011
ANDEN
20 30 45 KG
DIARIO
INICIA 95 65 4 30
SGC WEB 89 78 2 136.344
ADIGAS 72 58 2 125
C9 14 12
BACHOCO
INV TEORICO 98 73 4 41.344
DEF 0 0 0 4.656
FUGAS 2
FUGAS EN PROCESO
(+/-) 0 0 0 6.656
ENTA

PORTATIL 3395

557235
0 ALMACENES 147825
10731 PORTATIL 4376

1.9%

4060 70652 1194 16116 0 217572
3395 52836 271 56501
54 566
64449
0 0
4243
39684
4908 57446 923 16116 0 224954
4376 56125 955 16116 0 225398
-532 -1321 32 0 0 444
640 0 1084
0
1/18/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 56.50% 106514 58050
16.5% 100% 37.00% 148624 81000
0.0% 100% 97.00% 7431 4050
16.5%
2884 -605 2357 48.0%

0 0 0.0%
4122 5990 82 5995 0 0
0 0 0 0 0 0
4689 32278 231 32707 0 352
11503 153318 0 161724 -5881 3562
18876 164819 20 156121 0 0
0 0 0 0 0 0
2943 22064 118 22284 0 141
2943 22507 89 22690 0 94
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 2605 0 4266 0 134
3863 30007 15 29793 0 0
3567 42344 194 42387 0 61
3963 23860 30 23890 0 0
4033 0 0 0 0 0
7134 48972 15 49316 0 414
3567 0 0 0 0 0
3587 25074 60 25133 0 40
3131 29811 0 29811 0 0
15606 204884 0 204326 0 941
2972 25738 170 26134 0 223
3567 27078 15 27013 0 0
3567 19736 47 19671 0 0
3567 31612 178 31711 0 0
110329 912697 1264 914972.3 102983 5962
0 0 0 5.344 5.344
9 9 1 6 25
7 4 0 0 11
0 0 0 0 0
11 7 0 0 18
11 9 1 0 21
11 6 1 0 18
3 7 1 0 11
0 0 0 0 0
13 8 0 20 41
9 8 0 0 17
6 4 0 0 10
0 0 0 0 0
0 0 0 0 0
6 6 0 0 12
0 0 0 0 0
0 0 0 0 0
6 0 0 0 6
6 5 0 10 21
0 0 0 0 0
0 0 0 640 640
0 98 73 4 681.344 856.344
4060 INICIA 81 72 1
4346.344 SGC WEB 1286 948 21
3395 ADIGAS 1226 890 10
640 C9 41 32 1
0 BACHOCO 0 16 7
4371.344 INV TEORICO 100 82 4
4376 INV FISICO 98 73 4
4.656 DEF -2 -9 0
2 FUGAS 4 6 0
6.656 (+/-) 4 0 0
100%
ANDEN VS SGC
SGC WEB 4243.059
VENTA BACHOCO 0
VENTA C9 640
70%
60%
56%
80%
70%
60%
DIFERENCIA (+/-) 107.941 56%
FUGAS 2
TT 109.941 50%
SALIDA 4353
(%) EFE DIA 3% 40%
(%) EFE MES 0.3% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 555410 56%
10%
C9 ACOM 1825
TVENREAL 557235
0%
NQUES
0 4,045 - 1,159 EFICIENCIAS
1 315 X AUTOTANQ
0 - - 2 0
25 98
0 4,535 205 3 659
24 131
0 10,466 1,037 4 7674
23 139
0 10,157 1,474 -498 5 22 4007
0 - - 6 21 0
0 2,903 88 -594 7 20 858
0 2,943 16 8 19 1 982
0 - - 9 18 - 0
0 2,378 - 10 17 85 0
0 - - 11 16 - 0
0 2,279 75 12 15 - 0
0 3,634 229 13 14 212
1041
0 3,355 212 14 13 229
1731
12 75
0 3,963 - 15 927
11 -
0 4,033 - 16 0
10 -
0 7,049 85 17 9 - 1638
0 3,567 - 18 8 16 0
0 3,546 1 19 7 88 588
6 -
5
4
3 205
2 -
11 -
10 -
9 -
8 16
7 88
0 3,131 - 594 20 6 - 966
0 14,107 1,945 21 5 27597
0 2,975 - 498 22 4 1246
0 3,487 139 23 3 205
493
0 3,455 131 24 2 - 528
0 3,488 98 -1,159 25 1 1585
0 99,497 3,485 52836
0 0 -5.344
9 9 1 6 501 25 0
7 4 260 11 0
0 0 0
11 7 430 18 0
11 9 1 535 21 0
11 6 1 445 18 0
3 7 1 10 325 21 10
0 0 0
13 8 20 520 41 0
10 8 440 18 1
6 4 240 10 0
0 0 0
0 0 0
1 30 1 -11
0 0 0
0 0 0
11 5 370 16 10
6 5 10 280 21 0
0 0 0
0 -640
98 73 4 46 4376 221 -635.344
21 3846 INICIA 81 72 1 21
1233.827 56338.827 SGC WEB 242 172 1 150
1278 52948 ADIGAS 1226 890 10 1278
0 1825 C9 41 32 1 0
0 795 BACHOCO 0 16 7 0
-23.173 4616.827 INV TEORICO -944 -694 -16 -1107
46 4376 INV FISICO 98 73 4 46
69.173 -241 DEF 1042 767 20 1153
42 302 FUGAS 4 6 0 42
0 130 FUGAS EN PRO 2 3 0 0
111.173 191.173 (+/-) 1048 776 20 1195
00%
90%
80%
70%
60%
56%
80%
70%
60%
56%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
98
131
139
1,945
85
212
229
75
88
1,474
1,037
205
88
1,474
1,037
205

0 1316
R1 5370 8000
R2 3180
R3 0 7000 7267
R4 4615
R5 4740
R6 4330 6000
R7 4805 5640
R8 0 5000 5370
R9 7267 5014
4805
4615 4740
R10 4426 4330 4426
4000
R11 5014 4070
R12 0
R13 0 3000 3180
R14 0
R15 0 2000
R16 0
R17 5640
R18 4070 1000
19 0
20 0
54773 1 2 30 4 5 6 7 80 9 10 11 120 130 140 150 160 17 18
53457
T
3846
10195
52948
1825
795
-41527
4376
45903
302
130
46335
DAY AC 26
DAY 10
FALTAN 16

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
131.6 3421.6 3875
537.0 13962.0 9595 10362.6 4367.0 3599.4
318.0 8268.0 4950 5346 3318.0 2922.0
0.0 0.0 0 0.0 0.0
461.5 11999.0 10245 11064.6 1754.0 934.4
474.0 12324.0 9654 10426.32 2670.0 1897.7
433.0 11258.0 8131 8781.48 3127.0 2476.5
5640 480.5 12493.0 8831 9537.48 3662.0 2955.5
0.0 0.0 0 0.0 0.0
726.7 18894.2 14077 15203.16 4817.2 3691.0
442.6 11507.6 9761 10541.88 1746.6 965.7
4070 501.4 13036.4 9930 10724.4 3106.4 2312.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
564.0 14664.0 10010 10810.8 4654.0 3853.2
407.0 10582.0 7894 8525.52 2688.0 2056.5
30 140 150 160 17 18

35910.2
17.352
precio 13.40444
A OTORGAR X
0 0
1257 108 59 1198 100 0.147
744 100 55 690 57 0.230 0.250
0 0 0 0 #DIV/0!
1080 89 49 1031 86 0.141
1109 129 70 1039 87 0.199
0.200
1013 61 33 980 82 0.103
1124 87 47 1077 90 0.132
0 0 0 0 #DIV/0!
1700 141 77 1624 135 0.142 0.150
1036 56 31 1005 84 0.092
1173 172 94 1080 90 0.251
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.100
0 85 46 -46 -4 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
1320 147 80 1240 103 0.190 0.050
952 117 64 889 74 0.210
0.000
R1 R2 R3 R4 R5
1292 704 TGLOBAL 0.177
#DIV/0!
0.300
0.250
0.200
0.150
0.100
0.050
0.000
SONIGAS MERIDA YUC
74.0%
32.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3
24977

A1
C.LT A2
A3
46878.754

EST CAR MOTUL (908) 4913 1752 36.0% 289
4913 0 0%
31323.7 608
E-1 5200 2885 56.0% 1043 12
E-2 5200 0 0.0%
E-3 5200 4740 92.0% 2318 17
E-4 12900 11503 90.0% 8285
E-5 12900 11631 91.0%
E-6 3300 0 0.0%
E-7 3300 2992 91.5% 2212
E-8 3300 2959 90.5% 934
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2354 72.0%
E-13 6189 3863 63.0% 1243
E-14 4000 3567 90.0% 2887 15
E-15 5000 3963 80.0% 1488
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 7366
E-18 4000 3567 90.0%
E-19 4000 3547 89.5% 851
E-20 4000 2537 64.0% 3879
E-21 18000 16051 90.0%
E-22 4000 2477 62.5% 1783
E-23 4000 3626 91.5% 1984
E-24 4000 3587 90.5% 584 15
E-25 4000 3587 90.5% 3559 12
TOTALES 102982.53 40416.00 71.00
PT 0
R1 9 9 1 6 501
R2 7 4 260
R3 0
R4 11 7 430
R5 11 9 1 535
R6 11 6 1 445
R7 3 7 1 10 325
R8 0
R9 13 8 20 520
R10 10 8 440
R11 6 4 240
R12 0
R13 0
R14 1 30
R15 0
R16 0
R17 11 5 370
R18 6 5 10 280
ANDEN 0
C9 0
TOTALES 98 73 4 46 4376
CONSUMO DE ALMACEN

1 -11.5% CARBURACION(5 15343.52 16621.27
2 11.0% AUTOTANQUE 1 482495.31 497918.82
3 0.0% AUTOTANQUE 2 432476.99 457622.24
RECARGA AUTOTANQUES
SGC WEB 955541.26
CUA
KG X DIA
COMPRAS 24977
VENTAS (KG) 26177
APOYO RECIBIDO 0

224236
PORCENTAJE (%) 2.4%

INV INICIAL 271239 8029 102983 1752
VENTAS 262 7064 40416 289
COMPRAS 46879
TRASPASOS 0 0
SGC PIPAS 40569 40569
TEORICO 269595 7641 103064 1463
FISICO 270000 7824 102586 1460
DIFERENCIA 405 182 -478 -3
C9 0 0
0
74.0% 3.0%
A2 A3
0 0% 250000 A1
24977
0
18%
0%
24977 250000
250000
A2
A3

0 0% 250000 A1
46878.754
0
19%
0%
46878.754 250000
250000
A2
A3

1015
1463.5 30% 30%

0.0 0% 0%
1015 0 31034.695779817
1055 2885 55%
0 0%
2301.45 4707 91%
8218.1 11437 89%
11631 90%
0 0%
2190 21 2970 90%
934 2959 90%
0 0%
2378 59%
0 0%
2354 71%
1246 3 3866 62%
2902 3567 89%
1488 3963 79%
4033 73%
7542 176 7310 91%
3567 89%
851 3547 89%
3879 2537 63%
16051 89%
1852 69 2546 64%
1984 3626 91%
599 3587 90%
3527 3543 89%
40568.96 0.00 269.00 0.00 103064
68 68
8 7 1 6 421 7
7 4 260 7
0
7 3 230 9
7 5 290 7
9 3 1 315 9
3 6 1 285 4
0
11 8 460 15
9 7 390 9
10 3 290 11
0
0
0
0
0
10 8 440 9
8 7 370 7
0
0
89 61 3 74 3819 94
sgc web 92
(+/-) -2
TANQUES DE BACHOCO
1277.8 696.4 1% 20 0
15423.5 8405.8 6% 30 1 30
25145.3 13704.2 10% 45 0
KG 0
AUTOTANQUES 40568.96 -0.2 30
OCONSUMO 1334 -56.3

0
TA CARBURACION 319
BACHOCO
413574 243383 449354
46879 560491 1047840

460453 250375 1153089
48031 581587 1067132

VCONACOM
1086 9412 17269
0 0 0
411336 212876 412793
411442 224236 411442
106 11361 -1351

AC
0.2% 2.0% -0.13% % F GLOBAL

29571 413574 INV INICIAL 147825
48031 VENTAS 143
46879 COMPRAS 24977
TRASPASOS
SGC PORTATIL 3638
SGC PIPAS 22110
29571 0 411336 TEORICO 146357.42686
29571 0 411442 FISICO 147150
106 C9
RIO"

43.5% 58725 107752 0.0% 32.0%
63.0% 85050 156055 0.0% 74.0%
3.0% 4050 7431 0.0% 3.0%
147825 271239
32.0% 43200 79266 31.706% 32.0% 0.0%
74.0% 99900 183303 73.321% 74.0% 0.0%
3.0% 4050 7431 2.972% 3.0% 0.0%
147150 270000 0.0%
1460 30% 29.72% -3 2823 7542

0 0% 0.00% 0 0
31032 -3.0755963302752
56.0% 56.0% 2885 55.49% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% -69
90.0% 90.0% 11503 89.17% 67
91.0% 91.0% 11631 90.17% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% -6
90.0% 90.0% 2943 89.17% -16
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
72.0% 72.0% 2354 71.34% 0
63.0% 63.0% 3863 62.42% 0
90.0% 90.0% 3567 89.17% 0
77.0% 77.0% 3815 76.29% -149
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 20
64.0% 64.0% 2537 63.41% 0
1.5% 88.5% 90.0% 16051 89.17% 0
61.5% 61.5% 2437 60.94% -40
91.0% 91.0% 3607 90.17% -20
90.0% 90.0% 3567 89.17% -20
90.0% 90.0% 3567 89.17% 24
102586.20 -209
69.047
4
4
3
4 10
3
4 15
8 30
7 4
3
1 1
9
8
58 0 128.047 0 1 0
58 95.376
0 0 -32.671
ANDEN
20 30 45 KG
DIARIO
INICIA 98 73 4 46
SGC WEB 94 58 0 128.047
ADIGAS 89 61 3 74
C9
BACHOCO 1
INV TEORICO 103 69 1 100.047
DEF 0 0 0 -11.047
FUGAS 2
FUGAS EN PROCESO
(+/-) 0 0 0 -9.047
ENTA

PORTATIL 3819

583412
0 ALMACENES 147150
11361 PORTATIL 4264

1.9%

4376 56125 955 16116 0 225398
3849 22027 158 26176
39 592
24977
0 0
3638
22110
4165 56170 798 16116 0 223607
4264 55909 796 16116 0 224236
99 -261 -2 0 0 629
0 0 629
0
1/19/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
-11.5% 100% 68.00% 79266 43200
11.0% 100% 26.00% 183303 99900
0.0% 100% 97.00% 7431 4050
-0.5%
5881 1162 298 6.1%

0 0 0.0%
4122 7033 94 7050 0 0
0 0 0 0 0 0
4689 34596 248 35009 0 352
11503 161603 0 169942 -5881 3562
18876 164819 20 156121 0 0
0 0 0 0 0 0
2943 24276 118 24474 0 162
2943 23441 89 23624 0 94
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 2605 0 4266 0 134
3863 31250 15 31039 0 3
3567 45231 209 45289 0 61
3963 25348 30 25378 0 0
4033 0 0 0 0 0
7134 56338 15 56858 0 590
3567 0 0 0 0 0
3587 25925 60 25984 0 40
3131 33690 0 33690 0 0
15606 204884 0 204326 0 941
2972 27521 170 27986 0 292
3567 29062 15 28997 0 0
3567 20320 62 20270 0 0
3567 35171 190 35238 0 0
110329 953113 1335 955541.26 102586 6231
0 0 0 1.047 1.047
8 6 0 0 14
7 4 0 0 11
0 0 0 0 0
13 7 0 0 20
11 8 1 10 30
11 6 0 0 17
4 5 0 25 34
0 0 0 0 0
17 8 0 50 75
10 8 0 4 22
7 4 0 0 11
0 0 0 0 0
0 0 0 0 0
0 1 0 0 1
0 0 0 0 0
0 0 0 0 0
10 6 0 0 16
5 6 0 10 21
0 0 0 0 0
0 0 0 0 0
0 103 69 1 100.047 273.047
4376 INICIA 81 72 1
3748.047 SGC WEB 1380 1006 21
3819 ADIGAS 1315 951 13
0 C9 41 32 1
30 BACHOCO 0 17 7
4275.047 INV TEORICO 105 78 1
4264 INV FISICO 103 69 1
-11.047 DEF -2 -9 0
2 FUGAS 4 6 0
-9.047 (+/-) 4 0 0
100%
ANDEN VS SGC
SGC WEB 3638.418
VENTA BACHOCO 30
VENTA C9 0
70%
60% 58%
80%
70%
60% 58%
FUGAS 2
TT 100.582 50%
SALIDA 3739
(%) EFE DIA 3% 40%
(%) EFE MES 0.3% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 581587 58%
10%
C9 ACOM 1825
TVENREAL 583412
0%
NQUES EFICIENCIAS X AUTOTANQ
0 4,045 - 1,159 1 25 123
568
0 - - 2 24 1120
0 4,501 136 3 23 120
1263
0 10,399 1,104 -538 4 22 4515
0 10,157 1,474 5 21 0
0 - - -594 6 20 0
0 2,861 82 7 19 21 1206
0 2,943 - 8 18 - 509
0 - - 9 17 85 0
0 2,378 - 10 16 - 0
0 - - -149
11 15 0
0 2,279 75 12 14 0212
0 3,634 229 13 13 229
677
0 3,355 212 14 12 751573
0 3,963 - 149 15 11 - 811
0 4,033 - 16 10 - 0
0 7,049 85 17 9 - 4014
0 3,567 - 18 8 - 0
0 3,546 21 19 7 82 464
6 -
5
4
3 136
2 -
10 -
9 -
8 -
7 82
6 -
0 3,131 - 594 20 2114
5
0 14,107 1,945 21 0
4
0 2,975 - 538 22 972
3 136
0 3,487 120 23 1081
2 -
0 3,455 112 24 318
-1,159 1
0 3,444 123 25 1940
0 99,310 3,276 22027
0 0 -1.047
8 6 340 14 0
7 4 260 11 0
0 0 0
13 7 470 20 0
11 8 1 10 515 30 0
11 6 400 17 0
4 5 15 245 24 -10
0 0 0
17 8 50 630 75 0
10 8 4 444 22 0
7 4 260 11 0
0 0 0
0 0 0
1 30 1 0
0 0 0
0 0 0
10 6 380 16 0
5 6 10 290 21 0
0 0 0
0 0
103 69 1 89 4264 262 -11.047
21 3846 INICIA 81 72 1 21
1361.874 60086.874 SGC WEB 1363 1000 16 586
1352 56767 ADIGAS 1310 948 13 1542
0 1825 C9 41 32 1 0
0 825 BACHOCO 0 17 7 0
30.874 4515.874 INV TEORICO 93 75 -4 -935
89 4264 INV FISICO 103 69 1 89
58.126 -252 DEF 10 -6 5 1024
44 304 FUGAS 4 6 0 44
0 130 FUGAS EN PRO 2 3 0 0
102.126 182.126 (+/-) 16 3 5 1068
00%
90%
80%
70%
60% 58%
80%
70%
60% 58%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
123
112
120
1,945
85
212
229
75
82
1,474
1,104
136
82
1,474
1,104
136

0 1384
R1 5791 9000
R2 3440
R3 0 8000
R4 4845 7727
R5 5030 7000
R6 4645
R7 5090 6000
R8 0 6080
5791
R9 7727 5000 5304
R10 4816 5030 5090
4845 4816
R11 5304 4645
4000 4440
R12 0
R13 0 3440
R14 0 3000
R15 0
R16 0 2000
R17 6080
R18 4440 1000
19 0
20 0
58592 1 2 30 4 5 6 7 80 9 10 11 120 130 140 150 160 17 18
57208
T
3846
58566
56767
1825
825
2995
4264
1269
304
130
1703
DAY AC 26
DAY 16
FALTAN 10

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
86.5 2249.0 3875
361.9 9410.4 9595 10362.6 -184.6 -952.2
215.0 5590.0 4950 5346 640.0 244.0
0.0 0.0 0 0.0 0.0
302.8 7873.1 10245 11064.6 -2371.9 -3191.5
314.4 8173.8 9654 10426.32 -1480.3 -2252.6
290.3 7548.1 8131 8781.48 -582.9 -1233.4
318.1 8271.3 8831 9537.48 -559.8 -1266.2
6080 0.0 0.0 0 0.0 0.0
482.9 12556.4 14077 15203.16 -1520.6 -2646.8
301.0 7826.0 9761 10541.88 -1935.0 -2715.9
4440 331.5 8619.0 9930 10724.4 -1311.0 -2105.4
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
380.0 9880.0 10010 10810.8 -130.0 -930.8
277.5 7215.0 7894 8525.52 -679.0 -1310.5
30 140 150 160 17 18

-10115.0
17.352
precio 13.40444
A OTORGAR X
0 0
847 657 358 489 41 0.829
503 470 256 247 21 0.998 1.000
0 75 41 -41 -3 #DIV/0!
709 536 292 416 35 0.808
736 554 302 434 36 0.805
0.800
679 472 257 422 35 0.742
744 612 334 411 34 0.878
0 0 0 0 #DIV/0!
1130 714 389 741 62 0.675 0.600
704 490 267 437 36 0.743
776 547 298 478 40 0.753
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 523 285 -285 -24 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
889 744 405 484 40 0.894 0.200
649 625 341 309 26 1.028
0.000
R1 R2 R3 R4 R5
7019 3825 TGLOBAL 0.896
#DIV/0!
1.200
1.000
0.800
0.600
0.400
0.200
0.000
SONIGAS MERIDA YUC
38.5% 86.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1 25757 22418
C.KG A2
A3
20690

A1 48315.513 41989.137
C.LT A2
A3
38912.921

EST CAR MOTUL (908) 4913 1460 30.0% 440
4913 0 0%
31031.6 666
E-1 5200 2885 56.0% 1574 22
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 1044
E-4 12900 11503 90.0% 7459
E-5 12900 11631 91.0% 20861
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1000 10
E-8 3300 2943 90.0% 938
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2354 72.0%
E-13 6189 3863 63.0%
E-14 4000 3567 90.0% 2555 29
E-15 5000 3815 77.0% 2199
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 3038
E-18 4000 3567 90.0% 2842
E-19 4000 3567 90.0% 1196
E-20 4000 2537 64.0% 2067
E-21 18000 16051 90.0% 20909
E-22 4000 2437 61.5% 1244
E-23 4000 3607 91.0% 2974 10
E-24 4000 3567 90.0% 445
E-25 4000 3567 90.0% 897
TOTALES 102586.20 73242.00 71.00
PT 0
R1 8 6 340
R2 7 4 260
R3 0
R4 13 7 470
R5 11 8 1 10 515
R6 11 6 400
R7 4 5 15 245
R8 0
R9 17 8 50 630
R10 10 8 4 444
R11 7 4 260
R12 0
R13 0
R14 1 30
R15 0
R16 0
R17 10 6 380
R18 5 6 10 290
ANDEN 0
C9 0
TOTALES 103 69 1 89 4264
CONSUMO DE ALMACEN

1 6.5% CARBURACION(5 16621.27 17623.65
2 12.5% AUTOTANQUE 1 497918.82 520922.59
3 0.0% AUTOTANQUE 2 457622.24 510839.42
RECARGA AUTOTANQUES
SGC WEB 1031762.21
CUA
KG X DIA
COMPRAS 68865
VENTAS (KG) 43558
APOYO RECIBIDO 0

251011
PORCENTAJE (%) 4.7%

INV INICIAL 270000 7824 102586 1460
VENTAS 0 6241 73242 440
COMPRAS 129218
TRASPASOS 3074 3074
SGC PIPAS 76221 76221
TEORICO 316328 7250 102420 4094
FISICO 317064 7356 102442 4138
DIFERENCIA 737 106 21 43
C9 0 0
0
86.5% 3.0%
A2 A3
48175 35% 250000 A1
20690
0
15%
0%
68865 250000
250000
A2
A3

90304.65 36% 250000 A1
38912.921
0
16%
0%
129217.57 250000
250000
A2
A3

1002
3074 4094.4 83% 85%

0.0 0% 0%
1002 3074 33665.620183486
1596 2885 55%
0 0%
1037.36 4630 89%
10735.44 -3074 290 11706 91%
20600 11371 88%
0 0%
1010 2943 89%
938 2943 89%
0 0%
2378 59%
0 0%
2354 71%
3863 62%
2560.55 3544 89%
2199 3815 76%
4033 73%
3001.77 7098 89%
2813 3538 88%
1196 3567 89%
2067 2537 63%
20909 16051 89%
1268 24 2461 62%
2984 3607 90%
434.82 3557 89%
871 3541 89%
76220.95 -3074.00 314.00 0.00 102420
84 84
7 3 230 8
4 7 290 2
0
7 4 260 6
5 7 10 320 5
8 5 310 4
7 5 290 6
0
8 7 370 7
7 7 4 354 6
5 4 220 4
0
0
0
0
0
7 5 290 7
7 4 260 8
0
0
72 58 0 98 3278 63
sgc web 63
(+/-) 0
TANQUES DE BACHOCO
1002.4 546.3 0% 20 0
23003.8 12537.1 9% 30 4 120
53217.2 29003.4 21% 45 0
KG 0
AUTOTANQUES 76220.95 0.0 120

1
TA CARBURACION 226
BACHOCO
411442 243383 449354
129218 629356 1177057

540659 293101 1233296
79923 625145 1147055

VCONACOM
1073 9996 18342
0 0 0
459664 237598 461015
460571 251011 460571
907 13414 -444

AC
1.1% 2.1% -0.04% % F GLOBAL

29571 411442 INV INICIAL 147150
79923 VENTAS 0
129218 COMPRAS 68865
TRASPASOS
SGC PORTATIL 3089
SGC PIPAS 41540
29571 0 459664 TEORICO 170840.00148
29571 0 460571 FISICO 172800
907 C9
RIO"

32.0% 43200 79266 0.0% 38.5%
74.0% 99900 183303 0.0% 86.5%
3.0% 4050 7431 0.0% 3.0%
147150 270000
38.5% 51975 95367 38.147% 38.5% 0.0%
86.5% 116775 214266 85.706% 86.5% 0.0%
3.0% 4050 7431 2.972% 3.0% 0.0%
172800 317064 0.0%
4138 85% 84.22% 43 2823 7982

0 0% 0.00% 0 0
33709 43.3596330275232
55.5% 55.5% 2860 54.99% -26
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 7
90.0% 90.0% 11503 89.17% 88
91.0% 91.0% 11631 90.17% 261
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
72.0% 72.0% 2354 71.34% 0
63.0% 63.0% 3863 62.42% 0
90.0% 90.0% 3567 89.17% 23
77.0% 77.0% 3815 76.29% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 36
90.0% 90.0% 3567 89.17% 29
90.0% 90.0% 3567 89.17% 0
64.0% 64.0% 2537 63.41% 0
90.0% 90.0% 16051 89.17% 0
61.0% 61.0% 2418 60.44% -20
88.5% 88.5% 3508 87.69% -99
90.0% 90.0% 3567 89.17% 10
90.0% 90.0% 3567 89.17% 26
102441.54 335
84.85
2 10
6
4
8
5 1
5
8
7 4
4
3
3
59 1 98.85 0 0 0
58 1 14.2
-1 0 -84.65
ANDEN
20 30 45 KG
DIARIO
INICIA 103 69 1 89
SGC WEB 63 59 1 98.85
ADIGAS 72 58 0 98
C9
BACHOCO 4
DEF -1 0 0 -10.85
FUGAS 1
FUGAS EN PROCESO
(+/-) 0 0 0 -10.85
ENTA

PORTATIL 3278

626970
0 ALMACENES 172800
13414 PORTATIL 4009

2.1%

4264 55909 796 16116 0 224236
3398 39917 240 43554
39 585
68865
1675 1675
3089
41540
3955 55819 2231 16116 0 248961
4009 55831 2255 16116 0 251011
54 12 24 0 0 2050
0 0 2050
0
1/20/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
6.5% 100% 61.50% 95367 51975
12.5% 100% 13.50% 214266 116775
0.0% 100% 97.00% 7431 4050
19.0%
8955 3796 342 7.0%

0 0 0.0%
4122 8607 116 8646 0 0
0 0 0 0 0 0
4689 35640 248 36046 0 352
11503 169062 0 180677 -8955 3852
18876 185680 20 176721 0 0
0 0 0 0 0 0
2943 25276 128 25484 0 162
2943 24379 89 24562 0 94
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 2605 0 4266 0 134
3863 31250 15 31039 0 3
3567 47786 238 47849 0 61
3963 27547 30 27577 0 0
4033 0 0 0 0 0
7134 59376 15 59860 0 590
3567 2842 0 2813 0 0
3587 27121 60 27180 0 40
3131 35757 0 35757 0 0
15606 225793 0 225235 0 941
2972 28765 170 29254 0 316
3567 32036 25 31981 0 0
3567 20765 62 20705 0 0
3567 36068 190 36109 0 0
110329 1026355 1406 1031762.21 102442 6545
0 0 0 0.85 0.85
9 5 0 10 24
5 3 0 0 8
0 0 0 0 0
12 7 0 0 19
11 9 1 0 21
7 6 1 0 14
3 5 0 15 23
0 0 0 0 0
16 9 0 50 75
9 8 0 4 21
6 4 0 0 10
0 0 0 0 0
0 0 0 0 0
0 5 0 0 5
0 0 0 0 0
0 0 0 0 0
10 4 0 0 14
6 5 0 10 21
0 0 0 0 0
0 0 0 0 0
0 94 70 2 89.85 255.85
4264 INICIA 81 72 1
3173.85 SGC WEB 1443 1065 22
3278 ADIGAS 1387 1009 13
0 C9 41 32 1
120 BACHOCO 0 21 7
4039.85 INV TEORICO 96 75 2
4009 INV FISICO 93 66 2
-30.85 DEF -3 -9 0
20 FUGAS 5 6 0
-10.85 (+/-) 4 0 0
100%
ANDEN VS SGC
SGC WEB 3088.717
VENTA BACHOCO 120
VENTA C9 0
70%
63%
60%
80%
70%
63%
60%
FUGAS 20
TT 74.283 50%
SALIDA 3163
(%) EFE DIA 2% 40%
(%) EFE MES 0.3% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 625145 63%
10%
C9 ACOM 1825
TVENREAL 626970
0%
0 4,045 - 1,185 1 25 149
858
0 - - 2 24 1220
0 4,495 142 3 23 21 569
0 10,312 1,192 -558 4 22 4065
0 9,897 1,735 5 21 11369
0 - - -594 6 20 0
0 2,861 82 7 19 21 545
0 2,943 - 8 18 29 511
0 - - 9 17 1210
0 2,378 - 10 16 - 0
0 - - -149
11 15 0
0 2,279 75 12 14 0236
0 3,634 229 13 13 0229
0 3,331 236 14 12 751392
0 3,963 - 149 15 11 - 1198
0 4,033 - 16 10 - 0
0 7,013 121 17 9 - 1656
0 3,538 29 18 8 - 1549
0 3,546 21 19 7 82 652
6 -
5
4
3 142
2 -
10 -
9 -
8 -
7 82
6 -
0 3,131 - 594 20 1127
5
0 14,107 1,945 21 11395
4
0 2,975 - 558 22 678
3 142
0 3,487 21 23 1621
2 -
0 3,445 122 24 243
-1,185 1
0 3,418 149 25 489
0 98,830 3,611 39917
0 0 -0.85
10 5 350 15 -9
5 3 190 8 0
0 0 0
12 7 450 19 0
11 9 1 535 21 0
7 6 1 365 14 0
3 5 15 225 23 0
0 0 0
16 9 50 640 75 0
8 8 4 404 20 -1
6 4 240 10 0
0 0 0
0 0 0
1 30 1 -4
0 0 0
0 0 0
10 4 320 14 0
5 5 10 260 20 -1
0 0 0
0 0
93 66 2 79 4009 240 -15.85
21 3846 INICIA 81 72 1 21
1460.724 63260.724 SGC WEB 1426 1058 17 630
1450 60045 ADIGAS 1382 1006 13 1640
0 1825 C9 41 32 1 0
0 945 BACHOCO 0 21 7 0
31.724 4291.724 INV TEORICO 84 71 -3 -989
79 4009 INV FISICO 93 66 2 79
47.276 -283 DEF 9 -5 5 1068
44 324 FUGAS 5 6 0 44
0 130 FUGAS EN PRO 2 3 0 0
91.276 171.276 (+/-) 16 4 5 1112
00%
90%
80%
70%
63%
60%
80%
70%
63%
60%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
149
122
1,945
121
236
229
75
82
1,735
1,192
142
82
1,735
1,192
142

0 1468
R1 6021 9000
R2 3730 8097
R3 0 8000
R4 5105
R5 5350 7000
R6 4955 6370
6021
R7 5380 6000
R8 0 5350 5380 5524
5105 5170
R9 8097 4955
5000 4700
R10 5170
R11 5524
4000 3730
R12 0
R13 0
R14 0 3000
R15 0
R16 0 2000
R17 6370
R18 4700 1000
19 0
0 0 0 0 0 0 0
20 0
61870 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
60402
T
3846
61655
60045
1825
945
2686
4009
1323
324
130
1777
DAY AC 26
DAY 17
FALTAN 9

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
86.4 2245.2 3875
354.2 9208.6 9595 10362.6 -386.4 -1154.0
219.4 5704.7 4950 5346 754.7 358.7
0.0 0.0 0 0.0 0.0
300.3 7807.6 10245 11064.6 -2437.4 -3257.0
314.7 8182.4 9654 10426.32 -1471.6 -2244.0
6370 291.5 7578.2 8131 8781.48 -552.8 -1203.2
316.5 8228.2 8831 9537.48 -602.8 -1309.2
0.0 0.0 0 0.0 0.0
476.3 12383.6 14077 15203.16 -1693.4 -2819.5
4700
304.1 7907.1 9761 10541.88 -1853.9 -2634.8
324.9 8448.5 9930 10724.4 -1481.5 -2275.9
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
374.7 9742.4 10010 10810.8 -267.6 -1068.4
276.5 7188.2 7894 8525.52 -705.8 -1337.3
0 0 0 0
3 14 15 16 17 18
-10698.5
17.352
precio 13.40444
A OTORGAR X
0 0
829 682 372 457 38 0.827 1.009
513 515 281 233 19 1.009 1.000
0 75 41 -41 -3 #DIV/0!
703 562 306 396 33 0.804 0.827
736 589 321 415 35 0.804 0.8040.8
0.800
682 503 274 408 34 0.742
741 642 350 391 33 0.872
0 31 17 -17 -1 #DIV/0!
1115 751 409 705 59 0.678 0.600
712 525 286 426 35 0.742
760 572 312 449 37 0.756
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 583 318 -318 -26 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
877 774 422 455 38 0.888 0.200
647 670 365 282 23 1.041
0.000
R1 R2 R3 R4 R5
7474 4073 TGLOBAL 0.904
#DIV/0!
1.200
1.041
1.009
1.000
0.872 0.888
0.827
0.8040.804
0.800
0.742 0.7420.756
0.678
0.600
0.400
0.200
0.000
SONIGAS MERIDA YUC
70.0% 84.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1 25568 20494 18025
C.KG A2
A3

A1 47444.795 38522.556 33945.386
C.LT A2
A3

EST CAR MOTUL (908) 4913 4138 85.0% 273
4913 0 0%
33709.0 641
E-1 5200 2860 55.5% 927 15
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 303
E-4 12900 11503 90.0% 9367
E-5 12900 11631 91.0%
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1712 10
E-8 3300 2943 90.0% 696
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2354 72.0%
E-13 6189 3863 63.0% 1705
E-14 4000 3567 90.0% 3178
E-15 5000 3815 77.0% 1015
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 1856
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1049
E-20 4000 2537 64.0% 2283
E-21 18000 16051 90.0%
E-22 4000 2418 61.0% 1855 28
E-23 4000 3508 88.5% 778
E-24 4000 3567 90.0% 848
E-25 4000 3567 90.0% 640
TOTALES 102441.54 28212.00 53.00
PT 0
R1 10 5 350
R2 5 3 190
R3 0
R4 12 7 450
R5 11 9 1 535
R6 7 6 1 365
R7 3 5 15 225
R8 0
R9 16 9 50 640
R10 8 8 4 404
R11 6 4 240
R12 0
R13 0
R14 1 30
R15 0
R16 0
R17 10 4 320
R18 5 5 10 260
ANDEN 0
C9 0
TOTALES 93 66 2 79 4009
CONSUMO DE ALMACEN

1 31.5% CARBURACION(5 17623.65 18701.2
2 -2.0% AUTOTANQUE 1 520922.59 534904.88
3 0.0% AUTOTANQUE 2 510839.42 538139.4
RECARGA AUTOTANQUES
SGC WEB 1073044.48
CUA
KG X DIA
COMPRAS 64087
VENTAS (KG) 19037
APOYO RECIBIDO 0

297436
PORCENTAJE (%) 10.5%

INV INICIAL 317064 7356 102442 4138
VENTAS 0 6445 28212 273
COMPRAS 119913
TRASPASOS 0 0
SGC PIPAS 41282 41282
TEORICO 388636 6891 115459 3865
FISICO 390138 7050 115150 3846
DIFERENCIA 1501 158 -309 -19
C9 0 0
0
84.5% 3.0%
A2 A3
64087 47% 250000 A1
0
0
0%
0%
64087 250000
250000
A2
A3

119912.737 48% 250000 A1
0
0
0%
0%
119912.74 250000
250000
A2
A3

1078
3864.7 79% 79%

0.0 0% 0%
1078 0 33435.979816514
942 2860 55%
0 0%
268.29 4602 89%
14748.2 402 16885 131%
11631 90%
0 0%
1722 2943 89%
696 2943 89%
0 0%
2378 59%
0 0%
2354 71%
1705 3863 62%
3100 10 3489 87%
1015 3815 76%
4033 73%
1822.85 7101 89%
3567 89%
1046.25 3564 89%
2283 2537 63%
7485 23536 131%
2183 2718 68%
778 3508 88%
848 3567 89%
640 3567 89%
41282.27 0.00 412.00 0.00 115459
38 38
9 4 300 4
5 3 190 5
0
12 2 300 12
6 3 210 4
6 5 1 315 9
7 5 15 305 5
0
16 2 30 410 14
5 7 4 314 3
6 8 360 7
0
0
0
0
0
8 6 340 8
4 5 230 4
0
0
84 50 1 87 3312 75
sgc web 76
(+/-) 1
TANQUES DE BACHOCO
1077.6 587.3 0% 20 0
13982.3 7620.3 6% 30 5 150
27300.0 14878.5 11% 45 1 45
KG 0
AUTOTANQUES 41282.27 0.0 195

-1
TA CARBURACION 368
BACHOCO
460571 243383 449354
119913 693443 1296970

580483 315098 1273120
34930 644182 1181985

VCONACOM
1131 10613 19473
0 0 0
544422 282032 544866
545754 297436 545754
1332 15405 887

AC
3.8% 2.4% 0.08% % F GLOBAL

29571 460571 INV INICIAL 172800
34930 VENTAS 0
119913 COMPRAS 64087
TRASPASOS
SGC PORTATIL 3259
SGC PIPAS 22499
29571 0 544422 TEORICO 210541.37272
29571 0 545754 FISICO 212625
1332 C9
RIO"

38.5% 51975 95367 0.0% 70.0%
86.5% 116775 214266 0.0% 84.5%
3.0% 4050 7431 0.0% 3.0%
172800 317064
70.0% 94500 173394 69.358% 68.0% -2.0%
84.5% 114075 209312 83.725% 84.0% -0.5%
3.0% 4050 7431 2.972% 3.0% 0.0%
212625 390138 -2.5%
3846 79% 78.28% -19 2823 8255

0 0% 0.00% 0 0
33417 -19.075596330276
55.5% 55.5% 2860 54.99% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 35
39.0% 90.0% 129.0% 16488 127.82% 6
91.0% 91.0% 11631 90.17% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
72.0% 72.0% 2354 71.34% 0
63.0% 63.0% 3863 62.42% 0
90.0% 90.0% 3567 89.17% 88
76.5% 76.5% 3790 75.80% -25
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 33
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 3
64.0% 64.0% 2537 63.41% 0
42.0% 90.0% 132.0% 23542 130.79% 6
67.5% 67.5% 2675 66.88% -42
88.5% 88.5% 3508 87.69% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
115149.87 103
80.978
6
3
2
2
5
5
2 8
9
8
5 1
6
5
58 1 88.978 0 0 0
59 1 7.98
1 0 -80.998
ANDEN
20 30 45 KG
DIARIO
INICIA 93 66 2 79
SGC WEB 75 58 1 88.978
ADIGAS 84 50 1 87
C9
BACHOCO 5 1
INV TEORICO 84 69 1 80.978
DEF 0 -1 1 -48.978
FUGAS 1
FUGAS EN PROCESO
(+/-) 0 0 1 -48.978
ENTA

PORTATIL 3312

646007
0 ALMACENES 212625
15405 PORTATIL 3842

2.4%

4009 55831 2255 16116 0 251011
3507 15376 149 19031
29 616
64087
0 0
3259
22499
3761 62925 2106 16116 0 295450
3842 62757 2096 16116 0 297436
81 -168 -10 0 0 1986
0 0 1986
0
1/21/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
31.5% 100% 30.00% 168440 91800
-2.0% 100% 15.50% 208073 113400
0.0% 100% 97.00% 7431 4050
29.5%
8955 3523 323 6.6%

0 0 0.0%
4122 9534 131 9588 0 0
0 0 0 0 0 0
4689 35943 248 36314 0 352
11503 178429 0 195426 -8955 4254
18876 185680 20 176721 0 0
0 0 0 0 0 0
2943 26988 138 27206 0 162
2943 25075 89 25258 0 94
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 2605 0 4266 0 134
3863 32955 15 32744 0 3
3567 50964 238 50949 0 71
3963 28562 30 28592 0 0
4033 0 0 0 0 0
7134 61232 15 61683 0 590
3567 2842 0 2813 0 0
3587 28170 60 28227 0 40
3131 38040 0 38040 0 0
15606 225793 0 232720 0 941
2972 30620 198 31437 0 316
3567 32814 25 32759 0 0
3567 21613 62 21553 0 0
3567 36708 190 36749 0 0
110329 1054567 1459 1073044.48 115150 6957
0 0 0 42.978 42.978
5 7 0 0 12
5 3 0 0 8
0 0 0 0 0
12 7 0 0 19
9 8 1 0 18
10 6 0 0 16
1 5 0 0 6
0 0 0 0 0
14 9 0 28 51
6 10 0 0 16
7 4 0 0 11
0 0 0 0 0
0 0 0 0 0
0 6 1 0 7
0 0 0 0 0
0 0 0 0 0
10 4 0 0 14
5 5 0 10 20
0 0 0 0 0
0 0 0 0 0
0 84 74 2 80.978 240.978
4009 INICIA 81 72 1
3373.978 SGC WEB 1518 1123 23
3312 ADIGAS 1471 1059 14
0 C9 41 32 1
195 BACHOCO 0 26 8
3875.978 INV TEORICO 87 78 1
3842 INV FISICO 84 68 2
-33.978 DEF -3 -10 1
30 FUGAS 5 7 0
-3.978 (+/-) 4 0 1
100%
ANDEN VS SGC
SGC WEB 3259.239
VENTA BACHOCO 195
VENTA C9 0
70%
64%
60%
80%
70%
INVENTARIO TEORIC 3761.239 64%
60%
FUGAS 30
TT 110.761 50%
SALIDA 3370
(%) EFE DIA 3% 40%
(%) EFE MES 0.3% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 644182 64%
10%
C9 ACOM 1825
TVENREAL 646007
0%
0 4,045 - 1,185 1 25 149
505
0 - - 2 24 1220
0 4,460 177 3 23 21 165
0 15,291 1,197 -600 4 22 5105
0 9,897 1,735 5 21 0
0 - - -594 6 20 0
0 2,861 82 7 19 24 933
0 2,943 - 8 18 29 379
0 - - 9 17 154
0
0 2,378 - 10 16 - 0
0 - - -173
11 15 0
0 2,279 75 12 14 0 324
0 3,634 229 13 13 229
929
0 3,243 324 14 12 751732
0 3,963 - 173 15 11 - 553
0 4,033 - 16 10 - 0
0 6,980 154 17 9 - 1012
0 3,538 29 18 8 - 0
0 3,543 24 19 7 82 572
6 -
5
4
3 177
2 -
10 -
9 -
8 -
7 82
6 -
0 3,131 - 594 20 1244
5
0 21,592 1,951 21 0
4
0 3,275 - 600 22 1011
3 177
0 3,487 21 23 424
2 -
0 3,445 122 24 462
-1,185 1
0 3,418 149 25 349
0 111,436 3,714 15376
0 0 -42.978
6 8 360 14 2
5 3 190 8 0
0 0 0
12 7 450 19 0
9 8 1 465 18 0
10 6 380 16 0
1 5 170 6 0
0 0 0
14 9 28 578 51 0
6 10 4 424 20 4
7 4 260 11 0
0 0 0
0 0 0
0 0 -7
0 0 0
0 0 0
9 3 270 12 -2
5 5 1 295 11 -9
0 0 0
0 0
84 68 2 32 3842 186 -54.978
21 3846 INICIA 81 72 1 21
1549.702 66634.702 SGC WEB 1502 1117 18 555
1537 63357 ADIGAS 1466 1056 14 1727
0 1825 C9 41 32 1 0
0 1140 BACHOCO 0 26 8 0
33.702 4158.702 INV TEORICO 76 75 -4 -1151
32 3842 INV FISICO 84 68 2 32
-1.702 -317 DEF 8 -7 6 1183
44 354 FUGAS 5 7 0 44
0 130 FUGAS EN PRO 2 3 0 0
42.298 167.298 (+/-) 15 3 6 1227
00%
90%
80%
70%
64%
60%
80%
70%
64%
60%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
149
122
1,951
154
324
229
75
82
1,735
1,197
177
82
1,735
1,197
177

0 1506
R1 6321 9000
8507
R2 3920
R3 0 8000
R4 5405
R5 5560 7000 6710
R6 5270 6321
R7 5685 6000 5884
5685
R8 0 5405 5560 5270 5484
R9 8507 4930
5000
R10 5484
R11 5884 3920
4000
R12 0
R13 0
R14 0 3000
R15 0
R16 0 2000
R17 6710
R18 4930 1000
19 0
0 0 0 0 0 0 0
20 0
65182 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
63676
T
3846
64915
63357
1825
1140
2439
3842
1403
354
130
1887
DAY AC 26
DAY 18
FALTAN 8

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
83.7 2175.3 3875
351.2 9130.3 9595 10362.6 -464.7 -1232.3
217.8 5662.2 4950 5346 712.2 316.2
0.0 0.0 0 0.0 0.0
300.3 7807.2 10245 11064.6 -2437.8 -3257.4
6710 308.9 8031.1 9654 10426.32 -1622.9 -2395.2
292.8 7612.2 8131 8781.48 -518.8 -1169.3
315.8 8211.7 8831 9537.48 -619.3 -1325.8
0.0 0.0 0 0.0 0.0
4930 472.6 12287.9 14077 15203.16 -1789.1 -2915.3
304.7 7921.3 9761 10541.88 -1839.7 -2620.5
326.9 8499.1 9930 10724.4 -1430.9 -2225.3
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
372.8 9692.2 10010 10810.8 -317.8 -1118.6
273.9 7121.1 7894 8525.52 -772.9 -1404.4
0 0 0 0
3 14 15 16 17 18
-11101.6
17.352
precio 13.40444
A OTORGAR X
0 0
822 712 388 434 36 0.823 0.997
510 535 292 218 18 0.997 1.000
0 75 41 -41 -3 #DIV/0!
703 597 325 377 31 0.807
0.823 0.8070.8
723 610 332 390 33 0.801
0.800
685 534 291 394 33 0.740
739 692 377 362 30 0.889
0 31 17 -17 -1 #DIV/0!
1106 791 431 675 56 0.679 0.600
713 560 305 408 34 0.746
765 619 337 428 36 0.769
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 633 345 -345 -29 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
872 825 450 423 35 0.898 0.200
641 695 379 262 22 1.030
0.000
R1 R2 R3 R4 R5
7909 4310 TGLOBAL 0.907
#DIV/0!
1.200
1.030
0.997
1.000
0.889 0.898
0.823 0.8070.801
0.800 0.769
0.740 0.746
0.679
0.600
0.400
0.200
0.000
SONIGAS MERIDA YUC
79.5% 89.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1 21987 21251
C.KG A2
A3

A1 41028.177 39654.786
C.LT A2
A3

EST CAR MOTUL (908) 4913 3846 79.0% 692
4913 0 0%
33416.9 692
E-1 5200 2860 55.5% 612
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 1918 16
E-4 12900 16488 129.0% 11742
E-5 12900 11631 91.0% 6849
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 951 10
E-8 3300 2943 90.0% 1691 12
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2354 72.0% 1877 15
E-13 6189 3863 63.0% 639
E-14 4000 3567 90.0%
E-15 5000 3790 76.5% 1141
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 1734
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 2052 15
E-20 4000 2537 64.0% 1568
E-21 18000 23542 132.0% 23087
E-22 4000 2675 67.5% 1731
E-23 4000 3508 88.5% 1427
E-24 4000 3567 90.0% 2757
E-25 4000 3567 90.0% 1215 11
TOTALES 115149.87 62991.00 79.00
PT 0
R1 6 8 360
R2 5 3 190
R3 0
R4 12 7 450
R5 9 8 1 465
R6 10 6 380
R7 1 5 170
R8 0
R9 14 9 28 578
R10 6 10 4 424
R11 7 4 260
R12 0
R13 0
R14 0
R15 0
R16 0
R17 9 3 270
R18 5 5 1 295
ANDEN 0
C9 0
TOTALES 84 68 2 32 3842
CONSUMO DE ALMACEN

1 9.5% CARBURACION(5 18701.2 19613.2
2 5.0% AUTOTANQUE 1 534904.88 550979.89
3 0.0% AUTOTANQUE 2 538139.4 563299.51
RECARGA AUTOTANQUES
SGC WEB 1114279.6
(+/-) 0.3100000001 VENTA PLANTA CARBURACION
CUA
KG X DIA
COMPRAS 43238
VENTAS (KG) 36595
APOYO RECIBIDO 0

305211
PORCENTAJE (%) 4.6%

INV INICIAL 390138 7050 115150 3846
VENTAS 0 3464 62991 692
AUTOCONSUM 912 79 0
COMPRAS 80683
TRASPASOS 0 0
SGC PIPAS 41235 41235
TEORICO 421672 10587 93315 3154
FISICO 426055 7343 93837 3213
DIFERENCIA 4383 -3244 522 59
C9 3501 0
0
89.5% 3.0%
A2 A3
43238 32% 250000 A1
0
0
0%
0%
43238 250000
250000
A2
A3

80682.963 32% 250000 A1
0
0
0%
0%
80682.963 250000
250000
A2
A3

912
3153.7 64% 66%

0.0 0% 0%
912 0 32724.904220184
612 2860 55%
0 0%
1922.13 4625 89%
6741 11487 89%
6849 11631 90%
0 0%
952 2934 89%
1703 2943 89%
0 0%
2378 59%
0 0%
1887 50 2349 71%
639 3863 62%
3567 89%
1141 3790 76%
4033 73%
1721 7121 89%
3567 89%
2064.88 3565 89%
1568 2537 63%
6251.98 389 6707 37%
1816 85 2760 69%
1386.64 3467 87%
2753.29 3563 89%
1227 3568 89%
41234.81 0.00 524.00 0.00 93315
88 88
6 6 300 5
4 6 260 6
0
12 5 390 12
5 7 310 4
10 4 320 11
1 4 140 5
0
17 10 8 648 14
8 9 430 8
6 4 240 7
0
0
0
0
0
12 6 420 10
5 5 250 7
0
-1908 -1908
86 66 0 -1812 1888 89
sgc web 89
(+/-) 0
TANQUES DE BACHOCO
912.0 497.0 0% 20 0
16075.0 8760.9 6% 30 0
25160.1 13712.3 10% 45 0
KG 0
OCONSUMO 912 0.0

0
TA CARBURACION 0
BACHOCO
545754 243383 449354
80683 736681 1377653

626437 340674 1319073
67147 680777 1249132

VCONACOM
991 11153 20464
0 0 0
558299 288134 557411
560019 305211 560019
1721 17077 2608

AC
2.6% 2.5% 0.21% % F GLOBAL

29571 545754 INV INICIAL 212625
67147 VENTAS 0
991 AUTOCONSUMO 497
80683 COMPRAS 43238
TRASPASOS
SGC PORTATIL 3816
SGC PIPAS 22473
29571 0 558299 TEORICO 229077.0016
29571 0 560019 FISICO 232200
5222 C9
RIO"

70.0% 94500 173394 0.0% 79.5%
84.5% 114075 209312 0.0% 89.5%
3.0% 4050 7431 0.0% 3.0%
212625 390138
79.5% 107325 196927 78.771% 78.0% -1.5%
89.5% 120825 221697 88.679% 89.5% 0.0%
3.0% 4050 7431 2.972% 3.0% 0.0%
232200 426055 -1.5%
3213 66% 65.39% 59 2823 8947

0 0% 0.00% 0 0
32784 59.1695412844042
55.0% 55.0% 2834 54.50% -26
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 12
90.0% 90.0% 11503 89.17% 16
91.0% 91.0% 11631 90.17% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 9
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 22
63.0% 63.0% 3863 62.42% 0
90.0% 90.0% 3567 89.17% 0
76.5% 76.5% 3790 75.80% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 13
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 2
62.5% 62.5% 2477 61.93% -59
41.0% 41.0% 7312 40.62% 994
66.5% 66.5% 2636 65.89% -40
90.0% 90.0% 3567 89.17% 100
90.0% 90.0% 3567 89.17% 4
90.0% 90.0% 3567 89.17% -1
93837.21 1047
91.248
8
6
5
7
4
4
10 15
7
4
9
4
68 0 106.248 0 0 0
68 15.545
0 0 -90.703
ANDEN
20 30 45 KG
DIARIO
INICIA 84 68 2 32
SGC WEB 89 68 0 106.248
ADIGAS 42 32 0 88
C9 44 34 8
BACHOCO
INV TEORICO 87 70 2 42.248
DEF 0 0 0 29.752
FUGAS
FUGAS EN PROCESO
(+/-) 0 0 0 29.752
ENTA

PORTATIL 1888

684510
0 ALMACENES 232200
17077 PORTATIL 4002

2.5%

3842 62757 2096 16116 0 297436
1888 34330 377 36595
43 540
43238
0 0
3816
22473
5770 50857 1719 16116 0 303539
4002 51141 1751 16116 0 305211
-1768 285 32 0 0 1672
1908 0 3580
0
1/23/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
9.5% 100% 20.50% 193211 105300
5.0% 100% 10.50% 221697 120825
0.0% 100% 97.00% 7431 4050
14.5%
8955 2831 382 7.8%

0 0 0.0%
4122 10146 131 10200 0 0
0 0 0 0 0 0
4689 37861 264 38237 0 352
11503 190171 0 202167 -8955 4254
18876 192529 20 183570 0 0
0 0 0 0 0 0
2943 27939 148 28158 0 162
2943 26766 101 26961 0 94
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 4482 15 6153 0 184
3863 33594 15 33383 0 3
3567 50964 238 50949 0 71
3963 29703 30 29733 0 0
4033 0 0 0 0 0
7134 62966 15 63404 0 590
3567 2842 0 2813 0 0
3587 30222 75 30292 0 40
3131 39608 0 39608 0 0
15606 248880 0 238972 0 1330
2972 32351 198 33253 0 401
3567 34241 25 34146 0 0
3567 24370 62 24307 0 0
3567 37923 201 37976 0 0
110329 1117558 1538 1114279.29 93837 7481
0 0 0 3.248 3.248
5 10 0 0 15
7 3 0 0 10
0 0 0 0 0
12 7 0 0 19
8 8 1 0 17
11 6 0 0 17
5 5 0 0 10
0 0 0 0 0
11 9 0 35 55
6 8 0 4 18
8 4 0 0 12
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7 6 0 0 13
7 4 1 0 12
0 0 0 0 0
0 0 0 1908 1908
0 87 70 2 1950.248 2109.248
3842 INICIA 81 72 1
3926.248 SGC WEB 1607 1191 23
1888 ADIGAS 1513 1091 14
1908 C9 85 66 1
0 BACHOCO 0 26 8
3972.248 INV TEORICO 90 80 1
4002 INV FISICO 87 70 2
29.752 DEF -3 -10 1
0 FUGAS 5 7 0
29.752 (+/-) 4 0 1
100%
ANDEN VS SGC
SGC WEB 3815.818
VENTA BACHOCO 0
VENTA C9 1908 68%
70%
60%
80%
70% 68%
60%
FUGAS 0
TT 140.182 50%
SALIDA 3956
(%) EFE DIA 4% 40%
(%) EFE MES 0.3% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 680777 68%
10%
C9 ACOM 3733
TVENREAL 684510
0%
0 4,045 - 1,211 25 1 148 334
0 - - 24 2 125 0
0 4,448 189 23 3 120 1045
0 10,290 1,213 -640 22 4 6399
0 9,897 1,735 21 5 3733
0 - - -654 20 6 0
0 2,851 91 19 7 26 518
0 2,943 - 18 8 29 922
0 - - 17 9 167 0
0 2,378 - 16 10- 0
0 - - -173 15 11 0
0 2,224 97 14 12 324 1023
0 3,634 229 13 13 229 348
0 3,243 324 12 14 97 0
0 3,963 - 173 11 15- 622
0 4,033 - 10 16- 0
0 6,967 167 9 17- 945
0 3,538 29 8 18- 0
0 3,541 26 7 19 91 1118
6 -
5
4 1,213
3 189
2 -
10 -
9 -
8 -
7 91
6 -
0 3,131 - 654 20 855
5
0 4,367 2,945 21 12582
4 1,213
0 3,275 - 640 22 943
3 189
0 3,447 120 23 778
2 -
0 3,442 125 24 1503
-1,211 1
0 3,419 148 25 662
0 89,076 4,761 34330
40 40 40 36.752
5 10 400 15 0
6 3 210 9 -1
0 0 0
12 7 450 19 0
8 8 1 445 17 0
11 6 400 17 0
5 5 250 10 0
0 0 0
12 9 22 532 43 -12
6 8 360 14 -4
8 4 280 12 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7 6 320 13 0
7 4 1 10 315 22 10
0 0 0
0 -1908
87 70 2 72 4002 231 -1878.248
21 3846 INICIA 81 72 1 21
1655.95 70560.95 SGC WEB 1591 1185 18 550
1625 65245 ADIGAS 1508 1088 14 1815
8 3733 C9 85 66 1 8
0 1140 BACHOCO 0 26 8 0
43.95 4288.95 INV TEORICO 79 77 -4 -1252
72 4002 INV FISICO 87 70 2 72
28.05 -287 DEF 8 -7 6 1324
44 354 FUGAS 5 7 0 44
0 130 FUGAS EN PRO 2 3 0 0
72.05 197.05 (+/-) 15 3 6 1368
00%
90%
80%
70% 68%
60%
80%
70% 68%
60%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
2,945
1,735
1,213
1,735
1,213

0 1594
R1 6621 10000
R2 4180 9155
R3 0 9000
R4 5795
R5 5870 8000
R6 5590 7130
7000 6621
R7 5825
R8 0 6124
5795 5870 5825 5914
6000 5590
R9 9155
5180
R10 5914
5000
R11 6124
4180
R12 0 4000
R13 0
R14 0 3000
R15 0
R16 0 2000
R17 7130
R18 5180 1000
19 0
0 0 0 0 0 0 0
20 0
68978 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
67384
T
3846
68730
65245
3733
1140
2458
4002
1544
354
130
2028
DAY AC 26
DAY 19
FALTAN 7

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
83.9 2181.3 3875
348.5 9060.3 9595 10362.6 -534.7 -1302.3
220.0 5720.0 4950 5346 770.0 374.0
0.0 0.0 0 0.0 0.0
305.0 7930.0 10245 11064.6 -2315.0 -3134.6
308.9 8032.6 9654 10426.32 -1621.4 -2393.7
7130 294.2 7649.5 8131 8781.48 -481.5 -1132.0
306.6 7971.1 8831 9537.48 -859.9 -1566.4
0.0 0.0 0 0.0 0.0
481.8 12527.9 14077 15203.16 -1549.1 -2675.3
5180
311.3 8092.8 9761 10541.88 -1668.2 -2449.0
322.3 8380.2 9930 10724.4 -1549.8 -2344.2
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
375.3 9756.8 10010 10810.8 -253.2 -1054.0
272.6 7088.4 7894 8525.52 -805.6 -1437.1
0 0 0 0
3 14 15 16 17 18
-10868.3
17.352
precio 13.40444
A OTORGAR X
0 0
815 757 413 403 34 0.835 1.005
515 575 313 201 17 1.005 1.000
0 75 41 -41 -3 #DIV/0!
714 637 347 367 31 0.803 0.835
723 641 349 374 31 0.798 0.8030.7
0.800
688 569 310 378 32 0.744
717 717 391 327 27 0.899
0 31 17 -17 -1 #DIV/0!
1128 836 456 672 56 0.667 0.600
728 620 338 390 33 0.766
754 643 350 404 34 0.767
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 633 345 -345 -29 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
878 882 481 397 33 0.904 0.200
638 740 403 235 20 1.044
0.000
R1 R2 R3 R4 R5
8356 4554 TGLOBAL 0.906
#DIV/0!
1.200
1.044
1.005
1.000
0.899 0.904
0.835
0.8030.798
0.800 0.7660.767
0.744
0.667
0.600
0.400
0.200
0.000
SONIGAS MERIDA YUC
78.0% 67.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3

A1
C.LT A2
A3

EST CAR MOTUL (908) 4913 3213 66.0% 758
4913 0 0%
32784.1 1188
E-1 5200 2834 55.0% 815 15
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 1001
E-4 12900 11503 90.0% 3996
E-5 12900 11631 91.0%
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1830 10
E-8 3300 2943 90.0% 2646
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0% 2033
E-13 6189 3863 63.0% 2139
E-14 4000 3567 90.0%
E-15 5000 3790 76.5% 1236
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 955
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 877
E-20 4000 2477 62.5% 1532
E-21 18000 7312 41.0%
E-22 4000 2636 66.5% 2476
E-23 4000 3567 90.0% 3167 13
E-24 4000 3567 90.0% 1114 15
E-25 4000 3567 90.0% 3485 12
TOTALES 93837.21 29302.00 65.00
PT 40 40
R1 5 10 400
R2 6 3 210
R3 0
R4 12 7 450
R5 8 8 1 445
R6 11 6 400
R7 5 5 250
R8 0
R9 12 9 22 532
R10 6 8 360
R11 8 4 280
R12 0
R13 0
R14 0
R15 0
R16 0
R17 7 6 320
R18 7 4 1 10 315
ANDEN 0
C9 0
TOTALES 87 70 2 72 4002
CONSUMO DE ALMACEN

1 -1.5% CARBURACION(5 19613.2 20702.27
2 -22.0% AUTOTANQUE 1 550979.89 582693.64
3 0.0% AUTOTANQUE 2 563299.51 583675.26
RECARGA AUTOTANQUES
SGC WEB 1166379
CUA
KG X DIA
COMPRAS 0
VENTAS (KG) 19157
APOYO RECIBIDO 0

285281

INV INICIAL 426055 7343 93837 3213
VENTAS 90 5000 29302 758
AUTOCONSUM 999 65 0
COMPRAS 0
TRASPASOS 0 0
SGC PIPAS 52090 52090
TEORICO 366419 8800 116560 2455
FISICO 367844 7650 115904 2483
DIFERENCIA 1425 -1150 -655 28
C9 1486 0
0
67.5% 3.0%
A2 A3
0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

999
2454.8 50% 51%

0.0 0% 0%
999 0 32026.073761468
830 2834 54%
0 0%
993.02 4629 89%
4236 240 11743 91%
11631 90%
0 0%
1840 2943 89%
2730 84 3027 92%
0 0%
2378 59%
0 0%
2063 2352 71%
2139 3863 62%
3567 89%
1231 3785 76%
4033 73%
955 7134 89%
3567 89%
877 3567 89%
1532 2477 62%
22649 29961 166%
2476 2636 66%
3180 3567 89%
871.38 3309 83%
3497 3567 89%
52099.40 0.00 324.00 0.00 116570
3 29 89
8 7 370 11
5 3 190 8
0
5 7 310 6
6 3 210 7
9 4 300 8
6 4 5 245 2
0
11 7 16 446 10
5 8 340 5
7 7 350 5
0
0
0
0
0
3 8 300 5
4 4 200 3
0
-810 -810
72 62 0 -760 2540 70
sgc web 66
(+/-) -4
TANQUES DE BACHOCO
1089.1 593.5 0% 20 0
31713.8 17284.0 13% 30 3 90
20375.8 11104.8 8% 45 2 90
KG 0
AUTOTANQUES 52099.40 -9.9 180

0
TA CARBURACION 430
BACHOCO
560019 243383 449354
0 736681 1377653
560019 305211 1252656
35151 699934 1284282

VCONACOM
1064 11733 21528
0 0 0
523805 268397 521197
523452 285281 523452
-353 16884 2255

AC
-1.0% 2.4% 0.18% % F GLOBAL

29571 560019 INV INICIAL 232200
35151 VENTAS 49
0 COMPRAS 0
TRASPASOS
SGC PORTATIL 3519
SGC PIPAS 28389
29571 0 523805 TEORICO 199698.43884
29571 0 523452 FISICO 200475
1133 C9
RIO"

79.5% 107325 196927 0.0% 78.0%
89.5% 120825 221697 0.0% 67.5%
3.0% 4050 7431 0.0% 3.0%
232200 426055
78.0% 105300 193211 77.284% 78.0% 0.0%
67.5% 91125 167202 66.881% 72.0% 4.5%
3.0% 4050 7431 2.972% 3.0% 0.0%
200475 367844 4.5%
2483 51% 50.53% 28 2823 9705

0 0% 0.00% 0 0
32054 27.8110091743119
55.0% 55.0% 2834 54.50% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 8
90.0% 90.0% 11503 89.17% 0
91.0% 91.0% 11631 90.17% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% -30
58.5% 58.5% 3587 57.96% -276
90.0% 90.0% 3567 89.17% 0
75.5% 75.5% 3740 74.81% -44
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
63.0% 63.0% 2497 62.42% 20
78.0% 90.0% 168.0% 29963 166.46% 1
65.5% 65.5% 2596 64.90% -40
90.0% 90.0% 3567 89.17% 0
84.0% 84.0% 3329 83.23% 20
90.0% 90.0% 3567 89.17% 0
115904.38 -341
70.76
4
4
7
4
4
6
6 14
11
7
3 2
11 10
3
70 2 24 70.76 0 0
68 2 43
-2 0 19
ANDEN
20 30 45 KG
DIARIO
INICIA 87 70 2 72
SGC WEB 70 70 2 24
ADIGAS 54 47 0 50
C9 18 15 0
BACHOCO 3 2
DEF 4 0 -1 48
FUGAS 1
FUGAS EN PROCESO
(+/-) 4 0 0 48
ENTA

PORTATIL 2540

704477
0 ALMACENES 200475
16884 PORTATIL 4169

2.4%

4002 51141 1751 16116 0 305211
2720 15970 413 19152
35 580
0
0 0
3519
28389
4801 63525 1338 16116 0 285479
4169 63168 1353 16116 0 285281
-632 -357 15 0 0 -198
810 0 612
0
1/23/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
-1.5% 100% 22.00% 193211 105300
-22.0% 100% 32.50% 178349 97200
0.0% 100% 97.00% 7431 4050
-23.5%
8955 2073 410 8.3%

0 0 0.0%
4122 10961 146 11030 0 0
0 0 0 0 0 0
4689 38862 264 39230 0 352
11503 194167 0 206403 -8955 4494
18876 192529 20 183570 0 0
0 0 0 0 0 0
2943 29769 158 29998 0 162
2943 29412 101 29691 0 178
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 6515 15 8216 0 184
3863 35733 15 35522 0 3
3567 50964 238 50949 0 71
3963 30939 30 30964 0 0
4033 0 0 0 0 0
7134 63921 15 64359 0 590
3567 2842 0 2813 0 0
3587 31099 75 31169 0 40
3131 41140 0 41140 0 0
15606 248880 0 261621 0 1330
2972 34827 198 35729 0 401
3567 37408 38 37326 0 0
3567 25484 77 25178 0 0
3567 41408 213 41473 0 0
110329 1146860 1603 1166378.69 115904 7805
-73.76 0 0 11 -62.76
8 7 0 0 15
9 4 0 0 13
0 0 0 0 0
13 7 0 0 20
9 9 1 0 19
10 6 0 0 16
1 7 0 -5 3
0 0 0 0 0
11 8 0 20 39
6 11 0 0 17
6 4 0 0 10
0 0 0 0 0
0 0 0 0 0
0 3 2 0 5
0 0 0 0 0
0 0 0 0 0
9 9 0 10 28
6 3 1 10 20
0 0 0 0 0
0 0 0 810 810
0 14.24 78 4 856 952.24
4002 INICIA 81 72 1
3614 SGC WEB 1677 1261 25
2540 ADIGAS 1567 1138 14
810 C9 103 81 1
180 BACHOCO 0 29 10
4169 INV FISICO 89 75 1
83 DEF 1 -10 0
45 FUGAS 5 7 1
128 (+/-) 8 0 1
100%
ANDEN VS SGC
SGC WEB 3519.073
VENTA BACHOCO 180
VENTA C9 810 70%
70%
60%
80%
70%
70%
60%
FUGAS 45
TT 222.927 50%
SALIDA 3742
(%) EFE DIA 6% 40%
(%) EFE MES 0.4% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 699934 70%
10%
C9 ACOM 4543
TVENREAL 704477
0%
0 4,045 - 1,211 25 1 148 444
0 - - 24 2 145 0
0 4,440 197 23 3 120 546
0 10,290 1,213 -680 22 4 2178
0 9,897 1,735 21 5 0
0 - - -634 20 6 0
0 2,851 91 19 7 26 997
0 2,943 - 18 8 29 1442
0 - - 17 9 167 0
0 2,378 - 16 10- 0
0 - - -218 15 11 0
0 2,254 67 14 12 324 1108
0 3,634 - 47 -4713 13 1166
0 3,243 324 12 14 67 0
0 3,958 - 218 11 15- 674
0 4,033 - 10 16- 0
0 6,967 167 9 17- 520
0 3,538 29 8 18- 0
0 3,541 26 7 19 91 478
6 -
5
4 1,213
3 197
2 -
10 -
9 -
8 -
7 91
6 -
0 3,131 - 634 20 835
5
0 27,016 2,946 21 0
4 1,213
0 3,275 - 680 22 1349
3 197
0 3,447 120 23 1726
2 -
0 3,184 145 24 607
-1,211 1
0 3,419 148 25 1899
0 111,485 4,420 15970
20 20 20 82.76
6 7 330 13 -2
9 4 300 13 0
0 0 0
13 7 470 20 0
9 9 1 495 19 0
13 7 470 20 4
1 7 230 8 5
0 0 0
11 8 34 494 53 14
6 11 450 17 0
6 4 240 10 0
0 0 0
0 0 0
0 0 -5
0 0 0
0 0 0
9 8 10 430 27 -1
6 3 30 240 39 19
0 0 0
0 -810
89 75 1 94 4169 259 -693.24
21 3846 INICIA 81 72 1 21
1679.95 74174.95 SGC WEB 1657 1253 20 619
1675 67785 ADIGAS 1562 1135 14 1865
8 4543 C9 103 81 1 8
0 1320 BACHOCO 0 29 10 0
17.95 4372.95 INV TEORICO 73 80 -4 -1233
94 4169 INV FISICO 89 75 1 94
76.05 -204 DEF 16 -5 5 1327
44 399 FUGAS 5 7 1 44
0 130 FUGAS EN PRO 2 3 0 0
120.05 325.05 (+/-) 23 5 6 1371
00%
90%
80%
70%
70%
60%
80%
70%
70%
60%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
2,946
1,735
1,213
1,735
1,213

0 1683
R1 6991 12000
R2 4370
R3 0
R4 6105 10000 9601
R5 6080
R6 5890
R7 6070 8000 7430
R8 0 6991
R9 9601
6105 6080 5890 6070 6254 6474
R10 6254
6000 5380
R11 6474
R12 0
4370
R13 0
R14 0 4000
R15 0
R16 0
R17 7430 2000
R18 5380
19 0
0 0 0 0 0 0 0
20 0
72328 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
70645
T
3846
72249
67785
4543
1320
2447
4169
1722
399
130
2251
DAY AC 26
DAY 20
FALTAN 6

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
84.2 2187.9 3875
349.6 9088.3 9595 10362.6 -506.7 -1274.3
218.5 5681.0 4950 5346 731.0 335.0
0.0 0.0 0 0.0 0.0
305.3 7936.5 10245 11064.6 -2308.5 -3128.1
304.0 7904.0 9654 10426.32 -1750.0 -2522.3
294.5 7657.0 8131 8781.48 -474.0 -1124.5
303.5 7891.0 8831 9537.48 -940.0 -1646.5
7430
0.0 0.0 0 0.0 0.0
480.1 12481.3 14077 15203.16 -1595.7 -2721.9
312.7 8130.2 9761 10541.88 -1630.8 -2411.7
5380 323.7 8416.2 9930 10724.4 -1513.8 -2308.2
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
371.5 9659.0 10010 10810.8 -351.0 -1151.8
269.0 6994.0 7894 8525.52 -900.0 -1531.5
0 0 0 0
3 14 15 16 17 18
-11239.5
17.352
precio 13.40444
A OTORGAR X
0 0
818 794 433 385 32 0.830 0.998
511 597 325 186 15 0.998 1.000
0 75 41 -41 -3 #DIV/0!
714 669 365 350 29 0.801 0.830
711 666 363 348 29 0.800 0.8010.8
0.800
689 599 326 363 30 0.743
710 739 403 307 26 0.889
0 31 17 -17 -1 #DIV/0!
1123 876 477 646 54 0.667 0.600
732 654 356 375 31 0.764
757 680 371 387 32 0.767
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 703 383 -383 -32 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
869 927 505 364 30 0.911 0.200
629 740 403 226 19 1.005
0.000
R1 R2 R3 R4 R5
8750 4769 TGLOBAL 0.905
#DIV/0!
1.200
0.998 1.005
1.000
0.911
0.889
0.830
0.8010.800
0.800 0.7640.767
0.743
0.667
0.600
0.400
0.200
0.000
SONIGAS MERIDA YUC
78.0% 60.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3
25663

A1
C.LT A2
A3
47851.949

EST CAR MOTUL (908) 4913 2483 51.0% 455
4913 0 0%
32053.9 625
E-1 5200 2834 55.0% 902 55
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 1153
E-4 12900 11503 90.0%
E-5 12900 11631 91.0% 1340
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 634
E-8 3300 2943 90.0% 2031
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0% 858 12
E-13 6189 3587 58.5% 3228
E-14 4000 3567 90.0% 3948
E-15 5000 3740 75.5% 2301 15
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 2839 15
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1321
E-20 4000 2497 63.0% 3396
E-21 18000 29963 168.0% 33211
E-22 4000 2596 65.5% 2322 27
E-23 4000 3567 90.0% 686 15
E-24 4000 3329 84.0% 559 15
E-25 4000 3567 90.0% 579
TOTALES 115904.38 61308.00 154.00
PT 20 20
R1 6 7 330
R2 9 4 300
R3 0
R4 13 7 470
R5 9 9 1 495
R6 13 7 470
R7 1 7 230
R8 0
R9 11 8 34 494
R10 6 11 450
R11 6 4 240
R12 0
R13 0
R14 0
R15 0
R16 0
R17 9 8 10 430
R18 6 3 30 240
ANDEN 0
C9 0
TOTALES 89 75 1 94 4169
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 20702.27 21688.27
2 -7.5% AUTOTANQUE 1 582693.64 604276.15
3 0.0% AUTOTANQUE 2 583675.26 616426.78
RECARGA AUTOTANQUES
SGC WEB 1220713.03
CUA
KG X DIA
COMPRAS 25663
VENTAS (KG) 36705
APOYO RECIBIDO 0

271495

INV INICIAL 367844 7650 115904 2483
VENTAS 0 5586 61308 455
COMPRAS 47852
TRASPASOS 0 0
SGC PIPAS 54334 54334
TEORICO 354831 7608 108776 2028
FISICO 349266 7539 109685 2093
DIFERENCIA -5565 -68 909 66
C9 0 0
0
60.0% 3.0%
A2 A3
0 0% 250000 A1
25663
0
19%
0%
25663 250000
250000
A2
A3

0 0% 250000 A1
47851.949
0
19%
0%
47851.949 250000
250000
A2
A3

986
2027.6 41% 43%

0.0 0% 0%
986 0 31598.884770642
957 2834 54%
0 0%
1125.06 4609 89%
6872 18375 142%
1310 11602 90%
0 0%
632 2941 89%
2031 2943 89%
0 0%
2378 59%
0 0%
870 2322 70%
3234 6 3593 58%
3664.18 3283 82%
2316 3740 75%
4033 73%
2854 7134 89%
3567 89%
1321 3567 89%
3396 2497 62%
18709.28 61 15461 86%
2949 3196 80%
701 3567 89%
824 3579 89%
568 3556 89%
54334.03 0.00 67.00 0.00 108776
12 12
10 4 320 9
6 1 150 3
0
8 6 340 6
7 4 260 7
8 5 310 8
7 210 3
0
8 6 10 350 8
5 6 280 5
6 4 240 6
0
0
0
0
0
9 4 300 8
3 3 30 180 4
0
0
70 50 0 52 2952 67
sgc web 65
(+/-) -2
TANQUES DE BACHOCO
986.0 537.4 0% 20 0
21582.5 11762.5 9% 30 3 90
32751.5 17849.6 13% 45 0
KG 0

0
TA CARBURACION 170
BACHOCO
523452 243383 449354
47852 762344 1425505

571304 310944 1263940
67350 736639 1351632

VCONACOM
1140 12354 22668
0 0 0
502814 256734 500559
498155 271495 498155
-4659 14762 -2404

AC
-6.9% 2.0% -0.18% % F GLOBAL

29571 523452 INV INICIAL 200475
67350 VENTAS 0
47852 COMPRAS 25663
TRASPASOS
SGC PORTATIL 3022
SGC PIPAS 29612
29571 0 502814 TEORICO 192966.75782
29571 0 498155 FISICO 190350
0 0 -4659 DIFERENCIA -2617
-4659 C9
RIO"

78.0% 105300 193211 0.0% 78.0%
67.5% 91125 167202 0.0% 60.0%
3.0% 4050 7431 0.0% 3.0%
200475 367844
78.0% 105300 193211 77.284% 78.0% 0.0%
60.0% 81000 148624 59.450% 60.0% 0.0%
3.0% 4050 7431 2.972% 3.0% 0.0%
190350 349266 0.0%
2093 43% 42.61% 66 2823 10160

0 0% 0.00% 0 0
31664 65.5658715596328
55.0% 55.0% 2834 54.50% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 28
115.5% 31.0% 146.5% 18725 145.16% 350
91.0% 91.0% 11631 90.17% 30
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 2
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
58.5% 58.5% 3587 57.96% 0
82.0% 82.0% 3250 81.25% -33
75.0% 75.0% 3716 74.31% -25
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
62.5% 62.5% 2477 61.93% -20
90.0% 90.0% 16051 89.17% 652
78.5% 78.5% 3111 77.78% -85
92.0% 92.0% 3646 91.16% 79
90.0% 90.0% 3567 89.17% -12
90.0% 90.0% 3567 89.17% 11
109685.46 976
6 12.174
4
1 1
6
4
5
5
6 10
3
4
3 3
6
5
58 0 22.174 1 3 0
56 48.963
-2 0 26.789
ANDEN
20 30 45 KG
DIARIO
INICIA 89 75 1 94
SGC WEB 67 58 0 22.174
ADIGAS 70 50 0 52
C9
BACHOCO 3
INV TEORICO 86 80 1 64.174
DEF -5 -1 0 9.826
FUGAS
FUGAS EN PROCESO
(+/-) -5 -1 0 9.826
ENTA

PORTATIL 2952

741182
0 ALMACENES 190350
14762 PORTATIL 4109

2.0%

4169 63168 1353 16116 0 285281
3042 33413 248 36703
84 621
25663
0 0
3022
29612
4149 59283 1105 16116 0 273620
4109 59779 1141 16116 0 271495
-40 495 36 0 0 -2125
0 0 -2125
0
1/25/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 22.00% 193211 105300
-7.5% 100% 40.00% 148624 81000
0.0% 100% 97.00% 7431 4050
-7.5%
8955 1618 475 9.7%

0 0 0.0%
4122 11863 201 11987 0 0
0 0 0 0 0 0
4689 40015 264 40355 0 352
11503 194167 0 213275 -8955 4494
18876 193869 20 184880 0 0
0 0 0 0 0 0
2943 30403 158 30630 0 162
2943 31443 101 31722 0 178
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 7373 27 9086 0 184
3863 38961 15 38756 0 9
3567 54912 238 54614 0 71
3963 33240 45 33280 0 0
4033 0 0 0 0 0
7134 66760 30 67213 0 590
3567 2842 0 2813 0 0
3587 32420 75 32490 0 40
3131 44536 0 44536 0 0
15606 282091 0 280330 0 1391
2972 37149 225 38678 0 401
3567 38094 53 38027 0 0
3567 26043 92 26002 0 0
3567 41987 213 42041 0 0
110329 1208168 1757 1220712.72 109685 7872
0 6 0 20.174 26.174
5 7 0 0 12
5 4 0 0 9
0 0 0 0 0
11 7 0 0 18
9 9 1 0 19
13 7 0 0 20
4 5 0 0 9
0 0 0 0 0
11 8 0 34 53
6 8 0 0 14
6 4 0 0 10
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8 10 0 10 28
7 5 0 0 12
0 0 0 0 0
0 0 0 0 0
0 85 80 1 64.174 230.174
4169 INICIA 81 72 1
3102.174 SGC WEB 1744 1319 25
2952 ADIGAS 1637 1188 14
0 C9 103 81 1
90 BACHOCO 0 32 10
4229.174 INV TEORICO 85 90 1
4109 INV FISICO 81 79 1
-120.174 DEF -4 -11 0
0 FUGAS 5 7 1
-120.174 (+/-) 3 -1 1
100%
ANDEN VS SGC
SGC WEB 3021.723
VENTA BACHOCO 90 74%
VENTA C9 0
70%
60%
80%
74%
70%
60%
DIFERENCIA (+/-) -39.723
FUGAS 0
TT -39.723 50%
SALIDA 2982
(%) EFE DIA -1% 40%
(%) EFE MES 0.3% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 736639 74%
10%
C9 ACOM 4543
TVENREAL 741182
0%
0 4,045 - 1,211 125 159 492
0 - - 224 133 0
0 4,412 225 323 200 628
0 17,162 1,563 -764 422 0
0 9,867 1,764 521 730
0 - - -654 620 0
0 2,850 93 719 26 346
0 2,943 - 818 29 1107
0 - - 917 167 0
0 2,378 - 1016 - 0
0 - - -242 1115 0
0 2,254 67 1214 290 468
0 3,634 - 47 -47
1313 1759
0 2,960 290 1412 67 2152
0 3,958 - 242 1511 - 1254
0 4,033 - 1610 - 0
0 6,967 167 17 9 - 1547
0 3,538 29 18 8 - 0
0 3,541 26 19 7 93 720
6 -
5 1
4 1,563
3 225
2 -
10 -
9 -
8 -
7 93
6 -
0 3,131 - 654 20 1851
5 1
0 12,454 3,598 21 18100
4 1,563
0 3,875 - 764 22 1265
3 225
0 3,447 200 23 374
2 -
0 3,434 133 24 305
-1,211 1
0 3,408 159 25 316
0 104,290 5,396 33413
6 20 200 26 -0.174
5 7 310 12 0
5 4 220 9 0
0 0 0
11 7 430 18 0
9 9 1 495 19 0
10 6 380 16 -4
4 5 230 9 0
0 0 0
11 8 34 494 53 0
6 8 360 14 0
6 4 240 10 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
8 10 10 470 28 0
6 5 10 280 21 9
0 0 0
0 0
81 79 1 74 4109 235 4.826
21 3846 INICIA 81 72 1 21
1702.124 77277.124 SGC WEB 1722 1309 20 660
1727 70737 ADIGAS 1632 1185 14 1917
8 4543 C9 103 81 1 8
0 1410 BACHOCO 0 32 10 0
-11.876 4433.124 INV TEORICO 68 83 -4 -1244
74 4109 INV FISICO 81 79 1 74
85.876 -324 DEF 13 -4 5 1318
44 399 FUGAS 5 7 1 44
0 130 FUGAS EN PRO 2 3 0 0
129.876 204.876 (+/-) 20 6 6 1362
00%
90%
80%
74%
70%
60%
80%
74%
70%
60%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
3,598
1,764
1,563
1,764
1,563

0 1695
R1 7311 12000
R2 4520
R3 0
9951
R4 6445 10000
R5 6340
R6 6200
R7 6280 8000 7730
R8 0 7311
R9 9951 6445 6340 6200 6280 6534 6714
R10 6534
6000 5560
R11 6714
R12 0 4520
R13 0
R14 0 4000
R15 0
R16 0
R17 7730 2000
R18 5560
19 0
0 0 0 0 0 0 0
20 0
75280 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
73585
T
3846
75270
70737
4543
1410
2426
4109
1683
399
130
2212
DAY AC 26
DAY 21
FALTAN 5

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
80.7 2098.6 3875
348.1 9051.7 9595 10362.6 -543.3 -1310.9
215.2 5596.2 4950 5346 646.2 250.2
0.0 0.0 0 0.0 0.0
306.9 7979.5 10245 11064.6 -2265.5 -3085.1
301.9 7849.5 9654 10426.32 -1804.5 -2576.8
295.2 7676.2 8131 8781.48 -454.8 -1105.3
7730 299.0 7775.2 8831 9537.48 -1055.8 -1762.2
0.0 0.0 0 0.0 0.0
473.9 12320.3 14077 15203.16 -1756.7 -2882.9
311.1 8089.7 9761 10541.88 -1671.3 -2452.2
5560
319.7 8312.6 9930 10724.4 -1617.4 -2411.8
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
368.1 9570.5 10010 10810.8 -439.5 -1240.3
264.8 6883.8 7894 8525.52 -1010.2 -1641.7
0 0 0 0
3 14 15 16 17 18
-11972.8
17.352
precio 13.40444
A OTORGAR X
0 0
815 838 457 358 30 0.837 1.021
504 632 344 159 13 1.021 1.000
0 75 41 -41 -3 #DIV/0!
718 707 385 333 28 0.801 0.837
706 696 379 327 27 0.802 0.8010.8
0.800
691 630 343 348 29 0.742
700 779 425 275 23 0.906
0 31 17 -17 -1 #DIV/0!
1109 911 496 612 51 0.669 0.600
728 682 372 356 30 0.763
748 704 384 364 30 0.766
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 783 427 -427 -36 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
861 957 522 340 28 0.904 0.200
620 775 422 197 16 1.018
0.000
R1 R2 R3 R4 R5
9200 5014 TGLOBAL 0.913
#DIV/0!
1.200
1.021 1.018
1.000
0.906 0.904
0.837
0.8010.802
0.800 0.7630.766
0.742
0.669
0.600
0.400
0.200
0.000
SONIGAS MERIDA YUC
63.5% 54.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3

A1
C.LT A2
A3

EST CAR MOTUL (908) 4913 2093 43.0% 247
4913 0 0%
31664.5 247
E-1 5200 2834 55.0% 876
E-2 5200 0 0.0%
E-3 5200 4637 90.0%
E-4 12900 18725 146.5% 23701
E-5 12900 11631 91.0%
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 2570 10
E-8 3300 2943 90.0% 1502
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0% 1091 12
E-13 6189 3587 58.5% 955 15
E-14 4000 3250 82.0% 2981
E-15 5000 3716 75.0% 1695
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 1720
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 2877
E-20 4000 2477 62.5% 1421
E-21 18000 16051 90.0%
E-22 4000 3111 78.5% 2800
E-23 4000 3646 92.0% 1721 10
E-24 4000 3567 90.0% 1137
E-25 4000 3567 90.0% 2587 10
TOTALES 109685.46 49634.00 57.00
PT 6 20 200
R1 5 7 310
R2 5 4 220
R3 0
R4 11 7 430
R5 9 9 1 495
R6 10 6 380
R7 4 5 230
R8 0
R9 11 8 34 494
R10 6 8 360
R11 6 4 240
R12 0
R13 0
R14 0
R15 0
R16 0
R17 8 10 10 470
R18 6 5 10 280
ANDEN 0
C9 0
TOTALES 81 79 1 74 4109
CONSUMO DE ALMACEN

1 -14.5% CARBURACION(5 21688.27 22606.27
2 -5.5% AUTOTANQUE 1 604276.15 617410.15
3 0.0% AUTOTANQUE 2 616426.78 646724.73
RECARGA AUTOTANQUES
SGC WEB 1264144.67
CUA
KG X DIA
COMPRAS 0
VENTAS (KG) 30312
APOYO RECIBIDO 0

240480

INV INICIAL 349266 7539 109685 2093
VENTAS 0 5738 49634 247
AUTOCONSUM 918 57 0
COMPRAS 0
TRASPASOS 0 0
SGC PIPAS 43432 43432
TEORICO 299167 7551 103426 1846
FISICO 299725 7686 102464 1801
DIFERENCIA 557 136 -963 -45
C9 0 0
0
54.5% 3.0%
A2 A3
0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

918
1846.2 38% 37%

0.0 0% 0%
918 0 31417.450642202
876 2834 54%
0 0%
4637 89%
17367.95 909 12392 96%
11631 90%
0 0%
2610 30 2973 90%
1502 2943 89%
0 0%
2378 59%
0 0%
1103 2322 70%
970 3587 58%
2981 3250 81%
1695 3716 74%
4033 73%
1720 7134 89%
3567 89%
2877 3567 89%
1421 2477 62%
16051 89%
2844 44 3155 79%
1731 3646 91%
1137 3567 89%
2597 3567 89%
43431.95 0.00 983.00 0.00 103426
1 1 37 87 2
9 4 300 8
5 4 220 6
0
8 1 190 8
7 5 290 7
8 1 190 8
4 4 200 3
0
10 5 350 11
6 5 270 7
5 4 220 5
0
0
0
0
0
14 7 10 500 14
8 5 310 7
0
0
85 46 0 47 3127 86
sgc web 84
(+/-) -2
TANQUES DE BACHOCO
918.0 500.3 0% 20 0
13134.0 7158.0 5% 30 0
30298.0 16512.4 12% 45 0
KG 0
OCONSUMO 918 0.0

0
TA CARBURACION 0
BACHOCO
498155 243383 449354
0 762344 1425505
498155 271495 1190792
55619 766952 1407250

VCONACOM
975 12885 23643
0 0 0
441562 225890 443965
441247 240480 441247
-315 14590 -2718

AC
-0.6% 1.9% -0.19% % F GLOBAL

29571 498155 INV INICIAL 190350
55619 VENTAS 0
975 AUTOCONSUMO 500
0 COMPRAS 0
TRASPASOS
SGC PORTATIL 3133
SGC PIPAS 23670
29571 0 441562 TEORICO 163046.23325
29571 0 441247 FISICO 163350
-315 C9
RIO"

78.0% 105300 193211 0.0% 63.5%
60.0% 81000 148624 0.0% 54.5%
3.0% 4050 7431 0.0% 3.0%
190350 349266
63.5% 85725 157294 62.917% 78.0% 14.5%
54.5% 73575 135000 54.000% 54.5% 0.0%
3.0% 4050 7431 2.972% 3.0% 0.0%
163350 299725 14.5%
1801 37% 36.66% -45 2823 10407

0 0% 0.00% 0 0
31372 -45.075596330275
55.0% 55.0% 2834 54.50% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 0
90.0% 90.0% 11503 89.17% 20
91.0% 91.0% 11631 90.17% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
58.5% 58.5% 3587 57.96% 0
82.0% 82.0% 3250 81.25% 0
75.0% 75.0% 3716 74.31% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
62.5% 62.5% 2477 61.93% 0
90.0% 90.0% 16051 89.17% 0
78.5% 78.5% 3111 77.78% 0
92.0% 92.0% 3646 91.16% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
102463.83 20
87.709
5
6 4
1
5
1
4
5 6
4 10
4
7
4
46 0 107.709 0 0 0
46 40
0 0 -67.709
ANDEN
20 30 45 KG
DIARIO
INICIA 81 79 1 74
SGC WEB 86 46 0 107.709
ADIGAS 85 46 0 47
C9
BACHOCO
INV TEORICO 82 79 1 134.709
DEF 1 1 0 -50.709
FUGAS
FUGAS EN PROCESO
(+/-) 1 1 0 -50.709
ENTA

PORTATIL 3127

771495
0 ALMACENES 163350
14590 PORTATIL 4189

1.9%

4109 59779 1141 16116 0 271495
3127 27051 135 30312
31 531
0
0 0
3133
23670
4115 56367 1006 16116 0 240651
4189 55843 982 16116 0 240480
74 -525 -25 0 0 -171
0 0 -171
0
1/26/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
-14.5% 100% 36.50% 193211 105300
-5.5% 100% 45.50% 135000 73575
0.0% 100% 97.00% 7431 4050
-20.0%
8955 1371 430 8.8%

0 0 0.0%
4122 12739 201 12863 0 0
0 0 0 0 0 0
4689 40015 264 40355 0 352
11503 217868 0 230643 -8955 5403
18876 193869 20 184880 0 0
0 0 0 0 0 0
2943 32973 168 33240 0 192
2943 32945 101 33224 0 178
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 8464 39 10189 0 184
3863 39916 30 39726 0 9
3567 57893 238 57595 0 71
3963 34935 45 34975 0 0
4033 0 0 0 0 0
7134 68480 30 68933 0 590
3567 2842 0 2813 0 0
3587 35297 75 35367 0 40
3131 45957 0 45957 0 0
15606 282091 0 280330 0 1391
2972 39949 225 41522 0 445
3567 39815 63 39758 0 0
3567 27180 92 27139 0 0
3567 44574 223 44638 0 0
110329 1257802 1814 1264144.67 102464 8855
1 5 0 70.709 76.709
4 8 0 0 12
6 6 0 4 16
0 0 0 0 0
11 7 0 0 18
9 9 1 0 19
10 6 0 0 16
3 5 0 0 8
0 0 0 0 0
12 8 0 40 60
7 7 0 10 24
6 4 0 0 10
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8 10 0 0 18
5 4 0 10 19
0 0 0 0 0
0 0 0 0 0
0 82 79 1 134.709 296.709
4109 INICIA 81 72 1
3207.709 SGC WEB 1830 1365 25
3127 ADIGAS 1722 1234 14
0 C9 103 81 1
0 BACHOCO 0 32 10
4189.709 INV TEORICO 86 90 1
4189 INV FISICO 83 80 1
-0.709 DEF -3 -10 0
0 FUGAS 5 7 1
-0.709 (+/-) 4 0 1
100%
ANDEN VS SGC
SGC WEB 3133.044
VENTA ADIGAS 3127 80% 77%
VENTA BACHOCO 0
VENTA C9 0
70%
60%
80% 77%
70%
60%
FUGAS 0
TT 73.956 50%
SALIDA 3207
(%) EFE DIA 2% 40%
(%) EFE MES 0.3% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 766952 77%
10%
C9 ACOM 4543
TVENREAL 771495
0%
0 4,045 - 1,211 125 159 477
0 - - 224 133 0
0 4,412 225 323 200 0
0 9,920 1,583 -764 422 12917
0 9,867 1,764 521 0
0 - - -654 620 0
0 2,850 93 719 26 1401
0 2,943 - 818 29 819
0 - - 917 167 0
0 2,378 - 1016 - 0
0 - - -242 1115 0
0 2,254 67 1214 290 595
0 3,634 - 47 -47
1313 520
0 2,960 290 1412 67 1625
0 3,958 - 242 1511 - 924
0 4,033 - 1610 - 0
0 6,967 167 17 9 - 937
0 3,538 29 18 8 - 0
0 3,541 26 19 7 93 1568
6 -
5 1
4 1,58
3 225
2 -
10 -
9 -
8 -
7 93
6 -
0 3,131 - 654 20 774
5 1
0 12,454 3,598 21 0
4 1,58
0 3,875 - 764 22 1526
3 225
0 3,447 200 23 938
2 -
0 3,434 133 24 620
-1,211 1
0 3,408 159 25 1410
0 97,048 5,416 27051
6 20 200 26 -50.709
5 7 310 12 0
6 6 4 304 16 0
0 0 0
11 7 430 18 0
9 9 1 495 19 0
10 6 380 16 0
3 5 210 8 0
0 0 0
12 8 40 520 60 0
7 7 10 360 24 0
6 4 240 10 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
8 10 460 18 0
6 5 10 280 21 2
0 0 0
0 0
83 80 1 84 4189 248 -48.709
21 3846 INICIA 81 72 1 21
1809.833 80484.833 SGC WEB 1806 1355 20 734
1774 73864 ADIGAS 1717 1231 14 1964
8 4543 C9 103 81 1 8
0 1410 BACHOCO 0 32 10 0
48.833 4513.833 INV TEORICO 67 83 -4 -1217
84 4189 INV FISICO 83 80 1 84
35.167 -325 DEF 16 -3 5 1301
44 399 FUGAS 5 7 1 44
0 130 FUGAS EN PRO 2 3 0 0
79.167 204.167 (+/-) 23 7 6 1345
00%
90%
80% 77%
70%
60%
80% 77%
70%
60%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
3,598
1,764
1,583
1,764
1,583

0 1782
R1 7611 12000
R2 4740
R3 0 10301
R4 6635 10000
R5 6630
R6 6390 8230
R7 6480 8000 7611
R8 0
6635 6630 6390 6480 6804 6934
R9 10301
R10 6804 5870
6000
R11 6934
R12 0 4740
R13 0
R14 0 4000
R15 0
R16 0
R17 8230 2000
R18 5870
19 0
0 0 0 0 0 0 0
20 0
78407 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
76625
T
3846
78404
73864
4543
1410
2433
4189
1756
399
130
2285
DAY AC 26
DAY 22
FALTAN 4

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
81.0 2106.0 3875
346.0 8994.8 9595 10362.6 -600.2 -1367.8
215.5 5601.8 4950 5346 651.8 255.8
0.0 0.0 0 0.0 0.0
301.6 7841.4 10245 11064.6 -2403.6 -3223.2
301.4 7835.5 9654 10426.32 -1818.5 -2590.9
8230 290.5 7551.8 8131 8781.48 -579.2 -1229.7
294.5 7658.2 8831 9537.48 -1172.8 -1879.3
0.0 0.0 0 0.0 0.0
468.2 12173.9 14077 15203.16 -1903.1 -3029.3
5870 309.3 8041.1 9761 10541.88 -1719.9 -2500.8
315.2 8194.7 9930 10724.4 -1735.3 -2529.7
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
374.1 9726.4 10010 10810.8 -283.6 -1084.4
266.8 6937.3 7894 8525.52 -956.7 -1588.2
0 0 0 0
3 14 15 16 17 18
-12521.2
17.352
precio 13.40444
A OTORGAR X
0 0
810 879 479 330 28 0.844 1.008
504 654 356 148 12 1.008 1.000
0 75 41 -41 -3 #DIV/0!
706 737 402 304 25 0.811 0.844
705 725 395 310 26 0.799 0.8110.7
0.800
680 650 354 325 27 0.743
689 804 438 251 21 0.906
0 31 17 -17 -1 #DIV/0!
1096 946 516 580 48 0.671 0.600
724 717 391 333 28 0.770
738 726 396 342 28 0.765
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 783 427 -427 -36 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
875 1007 549 327 27 0.894 0.200
624 845 461 164 14 1.052
0.000
R1 R2 R3 R4 R5
9579 5221 TGLOBAL 0.913
#DIV/0!
1.200
1.052
1.008
1.000
0.906 0.894
0.844
0.8110.799
0.800 0.7700.765
0.743
0.671
0.600
0.400
0.200
0.000
SONIGAS MERIDA YUC
38.5% 52.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3

A1
C.LT A2
A3

EST CAR MOTUL (908) 4913 1801 37.0% 483
4913 0 0%
31372.4 766
E-1 5200 2834 55.0% 1472 15
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 1379 17
E-4 12900 11503 90.0% 12294
E-5 12900 11631 91.0% 9750
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1113
E-8 3300 2943 90.0% 1030
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0% 1624 22
E-13 6189 3587 58.5% 3084
E-14 4000 3250 82.0% 1887
E-15 5000 3716 75.0% 2368
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 2007
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1145
E-20 4000 2477 62.5% 2993
E-21 18000 16051 90.0%
E-22 4000 3111 78.5% 1175
E-23 4000 3646 92.0% 1340 15
E-24 4000 3567 90.0% 636
E-25 4000 3567 90.0% 561
TOTALES 102463.83 45858.00 69.00
PT 6 20 200
R1 5 7 310
R2 6 6 4 304
R3 0
R4 11 7 430
R5 9 9 1 495
R6 10 6 380
R7 3 5 210
R8 0
R9 12 8 40 520
R10 7 7 10 360
R11 6 4 240
R12 0
R13 0
R14 0
R15 0
R16 0
R17 8 10 460
R18 6 5 10 280
ANDEN 0
C9 0
TOTALES 83 80 1 84 4189
CONSUMO DE ALMACEN

1 -25.0% CARBURACION(5 22606.27 23742.52
2 -2.0% AUTOTANQUE 1 617410.15 656130.15
3 0.0% AUTOTANQUE 2 646724.73 669254.68
RECARGA AUTOTANQUES
SGC WEB 1325394.62
CUA
KG X DIA
COMPRAS 0
VENTAS (KG) 29035
APOYO RECIBIDO 0

211982
PORCENTAJE (%) 4.1%

INV INICIAL 299725 7686 102464 1801
VENTAS 0 6934 45858 483
COMPRAS 0
TRASPASOS 3102 3102
SGC PIPAS 61250 61250
TEORICO 230427 7664 114685 4420
FISICO 232844 7837 114324 4381
DIFERENCIA 2417 173 -361 -39
C9 0 0
0
52.5% 3.0%
A2 A3
0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

1136
3102 4420.1 90% 90%

0.0 0% 0%
1136 3102 33991.375045872
1487 2834 54%
0 0%
1396 4637 89%
15745.95 -3102 394 11853 92%
9750 11631 90%
0 0%
1123 10 2953 89%
1030 2943 89%
0 0%
2378 59%
0 0%
1646 2322 70%
3079 3582 58%
1887 3250 81%
2368 3716 74%
4033 73%
2007 7134 89%
3567 89%
1145 3567 89%
2993 2477 62%
11866 27917 155%
1175 3111 78%
1355 3646 91%
636 3567 89%
561 3567 89%
61249.95 -3102.00 404.00 0.00 114685
1 65 95
10 2 260 10
3 3 150 4
0
10 5 350 9
8 2 220 8
7 6 320 9
3 5 210 3
0
12 8 30 510 12
4 12 440 5
9 6 360 8
0
0
0
0
0
8 10 460 7
6 4 10 250 7
0
0
80 64 0 105 3625 82
sgc web 82
(+/-) 0
TANQUES DE BACHOCO
1136.3 619.3 0% 20 0
38720.0 21102.4 15% 30 5 150
22530.0 12278.8 9% 45 0
KG 0
AUTOTANQUES 61249.95 0.0 150

0
TA CARBURACION 283
BACHOCO
441247 243383 449354
0 762344 1425505
441247 240480 1133884
53275 795987 1460526

VCONACOM
1205 13542 24848
0 0 0
386767 196198 389485
388957 211982 388957
2190 15784 -528

AC
4.1% 2.0% -0.04% % F GLOBAL

29571 441247 INV INICIAL 163350
53275 VENTAS 0
0 COMPRAS 0
TRASPASOS
SGC PORTATIL 3767
SGC PIPAS 33381
29571 0 386767 TEORICO 125582.50353
29571 0 388957 FISICO 126900
2190 C9
RIO"

63.5% 85725 157294 0.0% 38.5%
54.5% 73575 135000 0.0% 52.5%
3.0% 4050 7431 0.0% 3.0%
163350 299725
38.5% 51975 95367 38.147% 38.5% 0.0%
52.5% 70875 130046 52.018% 52.0% -0.5%
3.0% 4050 7431 2.972% 3.0% 0.0%
126900 232844 -0.5%
4381 90% 89.17% -39 2823 10890

0 0% 0.00% 0 0
33952 -38.99889908257
55.0% 55.0% 2834 54.50% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 0
90.0% 90.0% 11503 89.17% 44
91.0% 91.0% 11631 90.17% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
58.5% 58.5% 3587 57.96% 5
82.0% 82.0% 3250 81.25% 0
75.0% 75.0% 3716 74.31% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
62.5% 62.5% 2477 61.93% 0
66.5% 90.0% 156.5% 27912 155.06% -6
78.5% 78.5% 3111 77.78% 0
92.0% 92.0% 3646 91.16% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
114324.01 43
1 65
3
3
5
2
6 20
6
8 2
11
7
5 5
9
5
71 0 87 0 5 0
70 21
-1 0 -66
ANDEN
20 30 45 KG
DIARIO
INICIA 83 80 1 84
SGC WEB 82 71 0 87
ADIGAS 80 64 0 105
C9
BACHOCO 5
DEF 0 0 0 0
FUGAS
FUGAS EN PROCESO
(+/-) 0 0 0 0
ENTA

PORTATIL 3625

800530
0 ALMACENES 126900
15784 PORTATIL 4271

2.0%

4189 55843 982 16116 0 240480
3775 24993 263 29031
38 657
0
1691 1691
3767
33381
4181 62503 2409 16116 0 210792
4271 62307 2388 16116 0 211982
90 -197 -21 0 0 1189
0 0 1189
0
1/27/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
-25.0% 100% 61.50% 95367 51975
-2.0% 100% 47.50% 128807 70200
0.0% 100% 97.00% 7431 4050
-27.0%
12057 3990 391 8.0%

0 0 0.0%
4122 14211 216 14350 0 0
0 0 0 0 0 0
4689 41394 281 41751 0 352
11503 230162 0 246389 -12057 5797
18876 203619 20 194630 0 0
0 0 0 0 0 0
2943 34086 168 34363 0 202
2943 33975 101 34254 0 178
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 10088 61 11835 0 184
3863 43000 30 42805 0 9
3567 59780 238 59482 0 71
3963 37303 45 37343 0 0
4033 0 0 0 0 0
7134 70487 30 70940 0 590
3567 2842 0 2813 0 0
3587 36442 75 36512 0 40
3131 48950 0 48950 0 0
15606 282091 0 292196 0 1391
2972 41124 225 42697 0 445
3567 41155 78 41113 0 0
3567 27816 92 27775 0 0
3567 45135 223 45199 0 0
110329 1303660 1883 1325394.62 114324 9259
0 6 0 20 26
5 8 0 0 13
7 6 0 4 17
0 0 0 0 0
10 7 0 0 17
9 9 1 0 19
12 6 0 20 38
3 6 0 0 9
0 0 0 0 0
12 8 0 12 32
8 6 0 10 24
5 5 0 0 10
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7 9 0 0 16
7 6 0 0 13
0 0 0 0 0
0 0 0 0 0
0 85 82 1 66 234
4189 INICIA 81 72 1
3857 SGC WEB 1912 1436 25
3625 ADIGAS 1802 1298 14
0 C9 103 81 1
150 BACHOCO 0 37 10
4271 INV FISICO 85 82 1
0 DEF -3 -10 0
0 FUGAS 5 7 1
0 (+/-) 4 0 1
100%
ANDEN VS SGC
SGC WEB 3767.164
80%
VENTA BACHOCO 150
VENTA C9 0
70%
60%
80%
80%
70%
60%
FUGAS 0
TT 89.836 50%
SALIDA 3857
(%) EFE DIA 2% 40%
(%) EFE MES 0.2% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 795987 80%
10%
C9 ACOM 4543
TVENREAL 800530
0%
0 4,045 - 1,211 125 159 802
0 - - 224 133 0
0 4,412 225 323 200 752
0 9,876 1,627 -764 422 6700
0 9,867 1,764 521 5314
0 - - -654 620 0
0 2,850 93 719 26 607
0 2,943 - 818 29 561
0 - - 917 167 0
0 2,378 - 1016 - 0
0 - - -242 1115 0
0 2,254 67 1214 290 885
0 3,629 - 42 -42
1313 1681
0 2,960 290 1412 67 1028
0 3,958 - 242 1511 - 1291
0 4,033 - 1610 - 0
0 6,967 167 17 9 - 1094
0 3,538 29 18 8 - 0
0 3,541 26 19 7 93 624
6 -
5 1
4 1,62
3 225
2 -
10 -
9 -
8 -
7 93
6 -
0 3,131 - 654 20 1631
5 1
0 24,320 3,592 21 0
4 1,62
0 3,875 - 764 22 640
3 225
0 3,447 200 23 730
2 -
0 3,434 133 24 347
-1,211 1
0 3,408 159 25 306
0 108,865 5,459 24993
3 20 110 23 -3
5 8 340 13 0
7 6 4 324 17 0
0 0 0
10 7 410 17 0
9 9 1 495 19 0
12 6 20 440 38 0
3 6 240 9 0
0 0 0
12 11 12 582 35 3
8 6 10 350 24 0
5 5 250 10 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7 9 410 16 0
7 6 320 13 0
0 0 0
0 0
85 82 1 66 4271 234 0
21 3846 INICIA 81 72 1 21
1896.833 84341.833 SGC WEB 1888 1425 20 761
1879 77489 ADIGAS 1797 1295 14 2069
8 4543 C9 103 81 1 8
0 1560 BACHOCO 0 37 10 0
30.833 4595.833 INV TEORICO 69 84 -4 -1295
66 4271 INV FISICO 85 82 1 66
35.167 -325 DEF 16 -2 5 1361
44 399 FUGAS 5 7 1 44
0 130 FUGAS EN PRO 2 3 0 0
79.167 204.167 (+/-) 23 8 6 1405
00%
90%
80%
80%
70%
60%
80%
80%
70%
60%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
3,592
1,764
1,627
1,764
1,627

0 1877
R1 7871 12000
R2 4890 10811
R3 0
R4 6985 10000
R5 6850
8690
R6 6710
R7 6690 7871
8000
R8 0 7244 7294
6985 6850
R9 10811 6710 6690
R10 7244 6120
6000
R11 7294
R12 0 4890
R13 0
R14 0 4000
R15 0
R16 0
R17 8690 2000
R18 6120
19 0
0 0 0 0 0 0 0
20 0
82032 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
80155
T
3846
82171
77489
4543
1560
2425
4271
1846
399
130
2375
DAY AC 26
DAY 23
FALTAN 3

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
81.6 2121.8 3875
342.2 8897.7 9595 10362.6 -697.3 -1464.9
212.6 5527.8 4950 5346 577.8 181.8
0.0 0.0 0 0.0 0.0
303.7 7896.1 10245 11064.6 -2348.9 -3168.5
297.8 7743.5 9654 10426.32 -1910.5 -2682.8
8690
291.7 7585.2 8131 8781.48 -545.8 -1196.3
290.9 7562.6 8831 9537.48 -1268.4 -1974.9
0.0 0.0 0 0.0 0.0
470.0 12221.1 14077 15203.16 -1855.9 -2982.0
6120 315.0 8188.9 9761 10541.88 -1572.1 -2353.0
317.1 8245.4 9930 10724.4 -1684.6 -2479.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
377.8 9823.5 10010 10810.8 -186.5 -987.3
266.1 6918.3 7894 8525.52 -975.7 -1607.3
0 0 0 0
3 14 15 16 17 18
-12468.0
17.352
precio 13.40444
A OTORGAR X
0 0
801 919 501 300 25 0.853 1.007
498 674 367 130 11 1.007 1.000
0 89 49 -49 -4 #DIV/0!
711 772 421 290 24 0.807 0.853
697 747 407 290 24 0.797 0.8070.7
0.800
683 682 372 311 26 0.743
681 849 463 218 18 0.927
0 31 17 -17 -1 #DIV/0!
1100 994 542 558 47 0.672 0.600
737 770 420 317 26 0.777
742 752 410 332 28 0.753
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 828 451 -451 -38 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
884 1053 574 310 26 0.885 0.200
623 875 477 146 12 1.044
0.000
R1 R2 R3 R4 R5
10035 5469 TGLOBAL 0.915
#DIV/0!
1.200
1.044
1.007
1.000
0.927
0.885
0.853
0.8070.797
0.800 0.777
0.743 0.753
0.672
0.600
0.400
0.200
0.000
SONIGAS MERIDA YUC
12.0% 68.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3
25568

A1
C.LT A2
A3
47969.981

EST CAR MOTUL (908) 4913 4381 90.0% 225
4913 0 0%
33952.4 451
E-1 5200 2834 55.0% 592
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 1675 21
E-4 12900 11503 90.0% 8731
E-5 12900 11631 91.0% 10421
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1132
E-8 3300 2943 90.0% 1242
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0% 778
E-13 6189 3587 58.5% 790
E-14 4000 3250 82.0% 4121
E-15 5000 3716 75.0% 800
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 1493
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1047
E-20 4000 2477 62.5% 2800
E-21 18000 27912 156.5% 32117
E-22 4000 3111 78.5% 2116 28
E-23 4000 3646 92.0% 3468
E-24 4000 3567 90.0% 1198
E-25 4000 3567 90.0% 1200 10
TOTALES 114324.01 75721.00 59.00
PT 3 20 110
R1 5 8 340
R2 7 6 4 324
R3 0
R4 10 7 410
R5 9 9 1 495
R6 12 6 20 440
R7 3 6 240
R8 0
R9 12 11 12 582
R10 8 6 10 350
R11 5 5 250
R12 0
R13 0
R14 0
R15 0
R16 0
R17 7 9 410
R18 7 6 320
ANDEN 0
C9 0
TOTALES 85 82 1 66 4271
CONSUMO DE ALMACEN

1 -26.5% CARBURACION(5 23742.52 24907.52
2 16.0% AUTOTANQUE 1 656130.15 686426.15
3 0.0% AUTOTANQUE 2 669254.68 707700.09
RECARGA AUTOTANQUES
SGC WEB 1394136.34
CUA
KG X DIA
COMPRAS 25568
VENTAS (KG) 45779
APOYO RECIBIDO 0

193783
PORCENTAJE (%) 5.9%

INV INICIAL 232844 7837 114324 4381
VENTAS 0 8052 75721 225
COMPRAS 47970
TRASPASOS 0 0
SGC PIPAS 68741 68741
TEORICO 203141 7552 107285 4156
FISICO 206835 7892 107129 4138
DIFERENCIA 3694 340 -156 -18
C9 0 0
0
68.5% 3.0%
A2 A3
0 0% 250000 A1
25568
0
19%
0%
25568 250000
250000
A2
A3

0 0% 250000 A1
47969.981
0
19%
0%
47969.981 250000
250000
A2
A3

1165
4156.1 85% 85%

0.0 0% 0%
1165 0 33727.376146789
592 2834 54%
0 0%
1696 4637 89%
8989 258 11761 91%
15155 16365 127%
0 0%
1132 2943 89%
1242 2943 89%
0 0%
2378 59%
0 0%
778 2322 70%
790 3587 58%
4066.41 8 3195 80%
800 3716 74%
4033 73%
1493 7134 89%
3567 89%
1047 3567 89%
2800 2477 62%
20151 15946 89%
2144 3111 78%
3468 3646 91%
1198 3567 89%
1200 3557 89%
68741.41 0.00 266.00 0.00 107285
12 4 2 75 525 12
4 6 10 270 5
6 6 300 6
0
10 3 290 10
6 8 360 6
12 1 20 290 11
6 8 360 5
0
12 10 540 11
2 6 220 1
4 4 200 4
0
0
0
0
0
12 14 660 12
5 5 250 4
0
0
91 75 2 105 4265 87
sgc web 84
(+/-) -3
TANQUES DE BACHOCO
1165.0 634.9 0% 20 0
30296.0 16511.3 12% 30 1 30
38445.4 20952.7 15% 45 2 90
KG 0
AUTOTANQUES 68741.41 0.0 120

0
TA CARBURACION 226
BACHOCO
388957 243383 449354
47970 787912 1473475

436927 237550 1129564
83998 841765 1544524

VCONACOM
1224 14209 26072
0 0 0
351705 175320 352233
355565 193783 355565
3859 18463 3331

AC
4.6% 2.2% 0.22% % F GLOBAL

29571 388957 INV INICIAL 126900
83998 VENTAS 0
47970 COMPRAS 25568
TRASPASOS
SGC PORTATIL 4233
SGC PIPAS 37464
29571 0 351705 TEORICO 110136.09378
29571 0 355565 FISICO 112725
3859 C9
RIO"

38.5% 51975 95367 0.0% 12.0%
52.5% 70875 130046 0.0% 68.5%
3.0% 4050 7431 0.0% 3.0%
126900 232844
12.0% 16200 29725 11.890% 12.0% 0.0%
68.5% 92475 169679 67.872% 68.5% 0.0%
3.0% 4050 7431 2.972% 3.0% 0.0%
112725 206835 0.0%
4138 85% 84.22% -18 2823 10890

0 0% 0.00% 0 0
33709 -18.396330275228
55.0% 55.0% 2834 54.50% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 0
90.0% 90.0% 11503 89.17% 0
36.5% 91.0% 127.5% 16297 126.33% -69
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
58.5% 58.5% 3587 57.96% 0
82.0% 82.0% 3250 81.25% 63
75.0% 75.0% 3716 74.31% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
62.5% 62.5% 2477 61.93% 0
90.0% 90.0% 16051 89.17% 106
78.5% 78.5% 3111 77.78% 0
92.0% 92.0% 3646 91.16% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 10
107129.13 110
2 2 77.931
5 1
7 2
3
7
1
8
13
7
4
1 2 1 2
13
5
76 6 77.931 1 1 2
75 3 100.355
-1 -3 22.424
ANDEN
20 30 45 KG
DIARIO
INICIA 85 82 1 66
SGC WEB 87 76 6 77.931
ADIGAS 91 75 2 105
C9
BACHOCO 1 2
INV TEORICO 81 82 3 38.931
DEF -1 2 0 7.069
FUGAS 1
FUGAS EN PROCESO
(+/-) 0 2 0 7.069
ENTA

PORTATIL 4265

846308
0 ALMACENES 112725
18463 PORTATIL 4301

2.2%

4271 62307 2388 16116 0 211982
4385 41268 123 45775
32 667
25568
0 0
4233
37464
4119 58471 2265 16116 0 191107
4301 58385 2255 16116 0 193783
182 -85 -10 0 0 2676
0 0 2676
0
1/28/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
-26.5% 100% 88.00% 29725 16200
16.0% 100% 31.50% 169679 92475
0.0% 100% 97.00% 7431 4050
-10.5%
12282 4215 -77 -1.6%

0 0 0.0%
4122 14803 216 14942 0 0
0 0 0 0 0 0
4689 43069 302 43447 0 352
11503 238893 0 255378 -12057 6055
18876 214040 20 209785 0 0
0 0 0 0 0 0
2943 35218 168 35495 0 202
2943 35217 101 35496 0 178
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 10866 61 12613 0 184
3863 43790 30 43595 0 9
3567 63901 238 63548 0 79
3963 38103 45 38143 0 0
4033 0 0 0 0 0
7134 71980 30 72433 0 590
3567 2842 0 2813 0 0
3587 37489 75 37559 0 40
3131 51750 0 51750 0 0
15606 314208 0 312347 0 1391
2972 43240 253 44841 0 445
3567 44623 78 44581 0 0
3567 29014 92 28973 0 0
3567 46335 233 46399 0 0
110329 1379381 1942 1394136.03 107129 9525
0 1 0 22.931 23.931
5 7 0 -10 2
7 7 2 4 20
0 0 0 0 0
10 7 0 0 17
9 8 1 0 18
11 6 0 0 17
2 6 0 0 8
0 0 0 0 0
11 14 0 12 37
7 7 0 10 24
5 5 0 0 10
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7 8 0 0 15
6 6 0 0 12
0 0 0 0 0
0 0 0 0 0
0 80 82 3 38.931 203.931
4271 INICIA 81 72 1
4367.931 SGC WEB 1999 1512 31
4265 ADIGAS 1893 1373 16
0 C9 103 81 1
120 BACHOCO 0 38 12
4253.931 INV TEORICO 84 92 3
4301 INV FISICO 80 84 3
47.069 DEF -4 -8 0
20 FUGAS 6 7 1
67.069 (+/-) 4 2 1
100%
ANDEN VS SGC
SGC WEB 4233.139
VENTA BACHOCO 120
VENTA C9 0
90%
95%

90%
FUGAS 20
TT 201.861
SALIDA 4435
(%) EFE DIA 5% 85% 84%
(%) EFE MES 0.3%
KG % 80%
META VENTA 1000000 100%
AVANCE % 841765 84%
C9 ACOM 4543
TVENREAL 846308
75%
0 4,045 - 1,211 125 169 323
0 - - 224 133 0
0 4,412 225 323 200 913
0 9,876 1,628 -764 422 4758
0 14,601 1,696 521 5679
0 - - -654 620 0
0 2,850 93 719 26 617
0 2,943 - 818 29 677
0 - - 917 167 0
0 2,378 - 1016 - 0
0 - - -242 1115 0
0 2,254 67 1214 353424
0 3,629 - 42 -42
1313 431
0 2,897 353 1412 67 2246
0 3,958 - 242 1511 - 436
0 4,033 - 1610 - 0
0 6,967 167 17 9 - 814
0 3,538 29 18 8 - 0
0 3,541 26 19 7 93 571
6 -
5 1,
4 1,62
3 225
2 -
10 -
9 -
8 -
7 93
6 -
0 3,131 - 654 20 1526
5 1,
0 12,354 3,698 21 17504
4 1,62
0 3,875 - 764 22 1153
3 225
0 3,447 200 23 1890
2 -
0 3,434 133 24 653
-1,211 1
0 3,398 169 25 654
0 101,560 5,569 41268
3 20 110 23 -0.931
5 7 310 12 10
7 7 2 4 444 20 0
0 0 0
10 7 410 17 0
9 8 1 465 18 0
11 6 400 17 0
2 6 220 8 0
0 0 0
11 14 12 652 37 0
7 7 10 360 24 0
5 5 250 10 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7 8 380 15 0
6 6 300 12 0
0 0 0
0 0
80 84 3 46 4301 213 9.069
21 3846 INICIA 81 72 1 21
1974.764 88709.764 SGC WEB 1972 1500 23 929
1984 81754 ADIGAS 1888 1370 16 2174
8 4543 C9 103 81 1 8
0 1680 BACHOCO 0 38 12 0
3.764 4578.764 INV TEORICO 62 83 -5 -1232
46 4301 INV FISICO 80 84 3 46
42.236 -278 DEF 18 1 8 1278
44 419 FUGAS 6 7 1 44
0 130 FUGAS EN PRO 2 3 0 0
86.236 271.236 (+/-) 26 11 9 1322
00%
95%
90%
95%
90%
85% 84%
80%

75%
CIAS X AUTOTANQUE
3,698
53
1,696
1,628
1,696
1,628

0 2402
R1 8141 12000
11351
R2 5190
R3 0
R4 7275 10000
9350
R5 7210
R6 7000
8141
R7 7050 8000
7275 7210 7464 7494
R8 0 7000 7050
R9 11351 6370
R10 7464
6000
R11 7494 5190
R12 0
R13 0
R14 0 4000
R15 0
R16 0
R17 9350 2000
R18 6370
19 0
0 0 0 0 0 0 0
20 0
86297 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
83895
T
3846
86404
81754
4543
1680
2273
4301
2028
419
130
2577
DAY AC 26
DAY 24
FALTAN 2

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
100.1 2602.2 3875
339.2 8819.4 9595 10362.6 -775.6 -1543.2
216.3 5622.5 4950 5346 672.5 276.5
0.0 0.0 0 0.0 0.0
303.1 7881.3 10245 11064.6 -2363.8 -3183.4
9350
300.4 7810.8 9654 10426.32 -1843.2 -2615.5
291.7 7583.3 8131 8781.48 -547.7 -1198.1
293.8 7637.5 8831 9537.48 -1193.5 -1900.0
0.0 0.0 0 0.0 0.0
6370 473.0 12296.9 14077 15203.16 -1780.1 -2906.2
311.0 8086.0 9761 10541.88 -1675.0 -2455.9
312.3 8118.5 9930 10724.4 -1811.5 -2605.9
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
389.6 10129.2 10010 10810.8 119.2 -681.6
265.4 6900.8 7894 8525.52 -993.2 -1624.7
0 0 0 0
3 14 15 16 17 18
-12191.8
17.352
precio 13.40444
A OTORGAR X
0 0
794 919 501 293 24 0.825
506 674 367 139 12 0.949 1.000 0.949
0 89 49 -49 -4 #DIV/0!
709 772 421 289 24 0.775
0.825
703 747 407 296 25 0.757 0.7750.7
0.800
683 682 372 311 26 0.712
687 849 463 225 19 0.880
0 31 17 -17 -1 #DIV/0!
1107 994 542 565 47 0.640 0.600
728 770 420 308 26 0.754
731 752 410 321 27 0.733
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 828 451 -451 -38 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
912 1053 574 338 28 0.823 0.200
621 875 477 144 12 1.003
0.000
R1 R2 R3 R4 R5
10035 5469 TGLOBAL 0.874
#DIV/0!
1.200
1.003
1.000 0.949
0.880
0.825 0.823
0.800 0.7750.757
0.7540.733
0.712
0.640
0.600
0.400
0.200
0.000
SONIGAS MERIDA YUC
12.0% 85.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3
23680
25517

A1
C.LT A2
A3
44436.104
47722.087

EST CAR MOTUL (908) 4913 4138 85.0%
4913 0 0%
33709.0 0
E-1 5200 2834 55.0%
E-2 5200 0 0.0%
E-3 5200 4637 90.0%
E-4 12900 11503 90.0%
E-5 12900 16297 127.5%
E-6 3300 0 0.0%
E-7 3300 2943 90.0%
E-8 3300 2943 90.0%
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0%
E-13 6189 3587 58.5%
E-14 4000 3250 82.0%
E-15 5000 3716 75.0%
E-16 5500 4033 74.0%
E-17 8000 7134 90.0%
E-18 4000 3567 90.0%
E-19 4000 3567 90.0%
E-20 4000 2477 62.5%
E-21 18000 16051 90.0%
E-22 4000 3111 78.5%
E-23 4000 3646 92.0%
E-24 4000 3567 90.0%
E-25 4000 3567 90.0%
TOTALES 107129.13 0.00 0.00
PT 3 20 110
R1 5 7 310
R2 7 7 2 4 444
R3 0
R4 10 7 410
R5 9 8 1 465
R6 11 6 400
R7 2 6 220
R8 0
R9 11 14 12 652
R10 7 7 10 360
R11 5 5 250
R12 0
R13 0
R14 0
R15 0
R16 0
R17 7 8 380
R18 6 6 300
ANDEN 0
C9 0
TOTALES 80 84 3 46 4301
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 24907.52 24907.52
2 16.5% AUTOTANQUE 1 686426.15 686426.15
3 20.0% AUTOTANQUE 2 707700.09 707700.09
RECARGA AUTOTANQUES
SGC WEB 1394136.34
CUA
KG X DIA
COMPRAS 49197
VENTAS (KG) 0
AUTOCONSUMO (KG) 0
APOYO RECIBIDO 0

243058

INV INICIAL 206835 7892 107129 4138
VENTAS 0 0 0 0
AUTOCONSUM 0 0 0
COMPRAS 92158
TRASPASOS 0 0
SGC PORTATIL 0 0
SGC PIPAS 0 0
TEORICO 298993 7892 107129 4138
FISICO 297248 7892 107129 4138
C9 0 0
0
85.0% 23.0%
A2 A3
0 0% 250000 A1
23680
25517
17%
19%
49197 250000
250000
A2
A3

0 0% 250000 A1
44436.104
47722.087
18%
19%
92158.191 250000
250000
A2
A3
4137.7 84% 85%

0.0 0% 0%
0 0 33708.979816514
2834 54%
0 0%
4637 89%
11503 89%
16297 126%
0 0%
2943 89%
2943 89%
0 0%
2378 59%
0 0%
2322 70%
3587 58%
3250 81%
3716 74%
4033 73%
7134 89%
3567 89%
3567 89%
2477 62%
16051 89%
3111 78%
3646 91%
3567 89%
3567 89%
0.00 0.00 0.00 0.00 107129
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
sgc web
(+/-) 0
TANQUES DE BACHOCO
0.0 0.0 0% 20 0
0.0 0.0 0% 30 0
0.0 0.0 0% 45 0
KG 0
OCONSUMO 0 0.0
0
TA CARBURACION 0
BACHOCO
355565 243383 449354
92158 837109 1565633

447723 242980 1140359
0 841765 1544524
VCONACOM
0 14209 26072
0 0 0
447723 224517 444391
445978 243058 445978
-1745 18541 1586

AC
#DIV/0! 2.2% 0.10% % F GLOBAL

29571 355565 INV INICIAL 112725
0 VENTAS 0
0 AUTOCONSUMO 0
92158 COMPRAS 49197
TRASPASOS
SGC PORTATIL 0
SGC PIPAS 0
29571 0 447723 TEORICO 161922
29571 0 445978 FISICO 162000
-1745 C9
RIO"

12.0% 16200 29725 0.0% 12.0%
68.5% 92475 169679 0.0% 85.0%
3.0% 4050 7431 0.0% 23.0%
112725 206835
12.0% 16200 29725 11.890% 9.0% -3.0%
85.0% 114750 210550 84.220% 84.5% -0.5%
23.0% 31050 56972 22.789% 23.0% 0.0%
162000 297248 -3.5%
4138 85% 84.22% 0 2823 10890

0 0% 0.00% 0 0
33709 0
55.0% 55.0% 2834 54.50% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 0
90.0% 90.0% 11503 89.17% 0
36.5% 91.0% 127.5% 16297 126.33% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
58.5% 58.5% 3587 57.96% 0
82.0% 82.0% 3250 81.25% 0
75.0% 75.0% 3716 74.31% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
62.5% 62.5% 2477 61.93% 0
90.0% 90.0% 16051 89.17% 0
78.5% 78.5% 3111 77.78% 0
92.0% 92.0% 3646 91.16% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
107129.13 0
0 0 0 0 0 0
0 0 0
ANDEN
20 30 45 KG
DIARIO
INICIA 80 84 3 46
SGC WEB 0 0 0 0
ADIGAS 0 0 0 0
C9
BACHOCO
DEF 0 0 0 0
FUGAS
FUGAS EN PROCESO
(+/-) 0 0 0 0
ENTA
PORTATIL 0

846308
0 ALMACENES 162000
18541 PORTATIL 4301

2.2%

4301 58385 2255 16116 0 193783
0 0 0 0
0 0
49197
0 0
0
0
4301 58385 2255 16116 0 242980
4301 58385 2255 16116 0 243058
0 0 0 0 0 78
0 0 78
0
1/30/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 88.00% 22294 12150
16.5% 100% 15.00% 209312 114075
20.0% 100% 77.00% 56972 31050
36.5%
12282 4215 -77 -1.6%

0 0 0.0%
4122 14803 216 14942 0 0
0 0 0 0 0 0
4689 43069 302 43447 0 352
11503 238893 0 255378 -12057 6055
18876 214040 20 209785 0 0
0 0 0 0 0 0
2943 35218 168 35495 0 202
2943 35217 101 35496 0 178
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 10866 61 12613 0 184
3863 43790 30 43595 0 9
3567 63901 238 63548 0 79
3963 38103 45 38143 0 0
4033 0 0 0 0 0
7134 71980 30 72433 0 590
3567 2842 0 2813 0 0
3587 37489 75 37559 0 40
3131 51750 0 51750 0 0
15606 314208 0 312347 0 1391
2972 43240 253 44841 0 445
3567 44623 78 44581 0 0
3567 29014 92 28973 0 0
3567 46335 233 46399 0 0
110329 1379381 1942 1394136.03 107129 9525
0 3 0 20 23
5 7 0 0 12
7 7 2 4 20
0 0 0 0 0
10 7 0 0 17
9 8 1 0 18
11 6 0 0 17
2 6 0 0 8
0 0 0 0 0
11 14 0 12 37
7 7 0 10 24
5 5 0 0 10
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7 8 0 0 15
6 6 0 0 12
0 0 0 0 0
0 0 0 0 0
0 80 84 3 46 213
4301 INICIA 81 72 1
0 SGC WEB 1999 1512 31
0 ADIGAS 1893 1373 16
0 C9 103 81 1
0 BACHOCO 0 38 12
4301 INV FISICO 80 84 3
0 DEF -4 -8 0
0 FUGAS 6 7 1
0 (+/-) 4 2 1
100%
ANDEN VS SGC
SGC WEB
VENTA ADIGAS 0 95%
VENTA BACHOCO 0
VENTA C9 0
90%
95%

90%
DIFERENCIA (+/-) 0
FUGAS 0
TT 0
SALIDA 0
(%) EFE DIA #DIV/0! 85% 84%
(%) EFE MES 0.3%
KG % 80%
META VENTA 1000000 100%
AVANCE % 841765 84%
C9 ACOM 4543
TVENREAL 846308
75%
0 4,045 - 1,211 125 169 0
0 - - 224 133 0
0 4,412 225 323 200 0
0 9,876 1,628 -764 422 0
0 14,601 1,696 521 0
0 - - -654 620 0
0 2,850 93 719 26 0
0 2,943 - 818 29 0
0 - - 917 167 0
0 2,378 - 1016 - 0
0 - - -242 1115 0
0 2,254 67 1214 353 0
0 3,629 - 42 -42
1313 0
0 2,897 353 1412 67 0
0 3,958 - 242 1511 - 0
0 4,033 - 1610 - 0
0 6,967 167 17 9 - 0
0 3,538 29 18 8 - 0
0 3,541 26 19 7 93 0
6 -
5 1,
4 1,62
3 225
2 -
10 -
9 -
8 -
7 93
6 -
0 3,131 - 654 20 0
5 1,
0 12,354 3,698 21 0
4 1,62
0 3,875 - 764 22 0
3 225
0 3,447 200 23 0
2 -
0 3,434 133 24 0
-1,211 1
0 3,398 169 25 0
0 101,560 5,569 0
3 20 110 23 0
5 7 310 12 0
7 7 2 4 444 20 0
0 0 0
10 7 410 17 0
9 8 1 465 18 0
11 6 400 17 0
2 6 220 8 0
0 0 0
11 14 12 652 37 0
7 7 10 360 24 0
5 5 250 10 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7 8 380 15 0
6 6 300 12 0
0 0 0
0 0
80 84 3 46 4301 213 0
21 3846 INICIA 81 72 1 21
1974.764 88709.764 SGC WEB 1972 1500 23 929
1984 81754 ADIGAS 1888 1370 16 2174
8 4543 C9 103 81 1 8
0 1680 BACHOCO 0 38 12 0
3.764 4578.764 INV TEORICO 62 83 -5 -1232
46 4301 INV FISICO 80 84 3 46
42.236 -278 DEF 18 1 8 1278
44 419 FUGAS 6 7 1 44
0 130 FUGAS EN PRO 2 3 0 0
86.236 271.236 (+/-) 26 11 9 1322
00%
95%
90%
95%
90%
85% 84%
80%

75%
CIAS X AUTOTANQUE
3,698
53
1,696
1,628
1,696
1,628

0 2402
R1 8141 12000
11351
R2 5190
R3 0
R4 7275 10000
9350
R5 7210
R6 7000
8141
R7 7050 8000
7275 7210 7464 7494
R8 0 7000 7050
R9 11351 6370
R10 7464
6000
R11 7494 5190
R12 0
R13 0
R14 0 4000
R15 0
R16 0
R17 9350 2000
R18 6370
19 0
0 0 0 0 0 0 0
20 0
86297 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
83895
T
3846
86404
81754
4543
1680
2273
4301
2028
419
130
2577
DAY AC 26
DAY 24
FALTAN 2

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
100.1 2602.2 3875
339.2 8819.4 9595 10362.6 -775.6 -1543.2
216.3 5622.5 4950 5346 672.5 276.5
0.0 0.0 0 0.0 0.0
303.1 7881.3 10245 11064.6 -2363.8 -3183.4
9350
300.4 7810.8 9654 10426.32 -1843.2 -2615.5
291.7 7583.3 8131 8781.48 -547.7 -1198.1
293.8 7637.5 8831 9537.48 -1193.5 -1900.0
0.0 0.0 0 0.0 0.0
6370 473.0 12296.9 14077 15203.16 -1780.1 -2906.2
311.0 8086.0 9761 10541.88 -1675.0 -2455.9
312.3 8118.5 9930 10724.4 -1811.5 -2605.9
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
389.6 10129.2 10010 10810.8 119.2 -681.6
265.4 6900.8 7894 8525.52 -993.2 -1624.7
0 0 0 0
3 14 15 16 17 18
-12191.8
17.352
precio 13.40444
A OTORGAR X
0 0
794 919 501 293 24 0.825
506 674 367 139 12 0.949 1.000 0.949
0 89 49 -49 -4 #DIV/0!
709 772 421 289 24 0.775
0.825
703 747 407 296 25 0.757 0.7750.7
0.800
683 682 372 311 26 0.712
687 849 463 225 19 0.880
0 31 17 -17 -1 #DIV/0!
1107 994 542 565 47 0.640 0.600
728 770 420 308 26 0.754
731 752 410 321 27 0.733
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 828 451 -451 -38 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
912 1053 574 338 28 0.823 0.200
621 875 477 144 12 1.003
0.000
R1 R2 R3 R4 R5
10035 5469 TGLOBAL 0.874
#DIV/0!
1.200
1.003
1.000 0.949
0.880
0.825 0.823
0.800 0.7750.757
0.7540.733
0.712
0.640
0.600
0.400
0.200
0.000
SONIGAS MERIDA YUC
2.5% 63.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3

A1
C.LT A2
A3

EST CAR MOTUL (908) 4913 4138 85.0% 1088
4913 0 0%
33709.0 1391
E-1 5200 2834 55.0% 776
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 2481 17
E-4 12900 11503 90.0% 15971
E-5 12900 16297 127.5% 22757
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 984 10
E-8 3300 2943 90.0% 2462 15
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0% 1003
E-13 6189 3587 58.5% 2584
E-14 4000 3250 82.0% 1411
E-15 5000 3716 75.0% 1367 15
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 2037
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1625
E-20 4000 2477 62.5% 2966
E-21 18000 16051 90.0%
E-22 4000 3111 78.5% 1248
E-23 4000 3646 92.0% 3900
E-24 4000 3567 90.0% 658
E-25 4000 3567 90.0% 2370 12
TOTALES 107129.13 66600.00 69.00
PT 3 20 110
R1 5 7 310
R2 7 7 2 4 444
R3 0
R4 10 7 410
R5 9 8 1 465
R6 11 6 400
R7 2 6 220
R8 0
R9 11 14 12 652
R10 7 7 10 360
R11 5 5 250
R12 0
R13 0
R14 0
R15 0
R16 0
R17 7 8 380
R18 6 6 300
ANDEN 0
C9 0
TOTALES 80 84 3 46 4301
CONSUMO DE ALMACEN

1 -9.5% CARBURACION(5 24907.52 26001.52
2 -22.0% AUTOTANQUE 1 686426.15 706969.84
3 -2.5% AUTOTANQUE 2 707700.09 764046.81
RECARGA AUTOTANQUES
SGC WEB 1471026.43
CUA
KG X DIA
COMPRAS 0
VENTAS (KG) 40649
APOYO RECIBIDO 0

202048
PORCENTAJE (%) 0.6%

INV INICIAL 297248 7892 107129 4138
VENTAS 20 6878 66600 1088
COMPRAS 0
TRASPASOS 0 0
SGC PIPAS 76890 76890
TEORICO 212269 8008 117351 3050
FISICO 213028 8242 116823 3067
DIFERENCIA 758 234 -528 17
C9 0 0
0
63.0% 20.5%
A2 A3
0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

1074
3049.7 62% 63%

0.0 0% 0%
1074 0 32620.979816514
766 2824 54%
0 0%
2465.75 4605 89%
15860.05 11393 88%
18466 442 12005 93%
0 0%
994 2943 89%
2467 2933 89%
0 0%
2378 59%
0 0%
1003 2322 70%
2571 3574 58%
1411 3250 81%
1382 3716 74%
4033 73%
2040 3 7137 89%
3567 89%
1559.69 3502 88%
2966 2477 62%
14736 30787 171%
1264 16 3127 78%
3899.22 3645 91%
658 3567 89%
2382 3567 89%
76890.40 0.00 461.00 0.00 117351
2 54 94 2
10 7 410 13
4 3 2 260 5
0
10 3 290 10
6 7 330 6
11 3 310 11
2 6 220 1
0
17 10 640 19
6 6 300 8
7 2 200 7
0
0
0
0
0
7 6 320 7
5 4 220 8
0
0
87 57 2 54 3594 97
sgc web 91
(+/-) -6
TANQUES DE BACHOCO
1094.0 596.2 0% 20 0
20543.7 11196.3 8% 30 5 150
56346.7 30709.0 23% 45 0
KG 0
AUTOTANQUES 76890.40 0.0 150

0
TA CARBURACION 303
BACHOCO
445978 243383 449354
0 787912 1473475
445978 243058 1138614
74585 882414 1619109

VCONACOM
1143 14832 27215
0 0 0
370249 134048 276505
370731 202048 370731
482 18725 3813

AC
0.6% 2.1% 0.24% % F GLOBAL

29571 445978 INV INICIAL 162000
74585 VENTAS 11
0 COMPRAS 0
TRASPASOS
SGC PORTATIL 3812
SGC PIPAS 41905
29571 0 370249 TEORICO 115686.83383
29571 0 370731 FISICO 116100
482 C9
RIO"

12.0% 16200 29725 0.0% 2.5%
85.0% 114750 210550 0.0% 63.0%
23.0% 31050 56972 0.0% 20.5%
162000 297248
2.5% 3375 6193 2.477% 2.5% 0.0%
63.0% 85050 156055 62.422% 62.0% -1.0%
20.5% 27675 50780 20.312% 20.0% -0.5%
116100 213028 -1.5%
3067 63% 62.42% 17 2823 11978

0 0% 0.00% 0 0
32638 17.0561467889906
53.5% 53.5% 2756 53.01% -67
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 32
90.0% 90.0% 11503 89.17% 111
91.0% 91.0% 11631 90.17% 68
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 10
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
58.5% 58.5% 3587 57.96% 13
82.0% 82.0% 3250 81.25% 0
73.0% 73.0% 3617 72.33% -99
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 65
60.0% 60.0% 2378 59.45% -99
82.5% 90.0% 172.5% 30765 170.92% -22
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% -78
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
116822.87 -67
53.99
7
3
3
8
2 1
6
12 6
6
2
5 5
6
3
63 1 59.99 0 5 0
63 30.771
0 -1 -29.219
ANDEN
20 30 45 KG
DIARIO
INICIA 80 84 3 46
SGC WEB 97 63 1 59.99
ADIGAS 87 57 2 54
C9
BACHOCO 5
DEF 0 0 0 0.01
FUGAS
FUGAS EN PROCESO
(+/-) 0 0 0 0.01
ENTA

PORTATIL 3594

886957
0 ALMACENES 116100
18725 PORTATIL 4492

2.1%

4301 58385 2255 16116 0 243058
3744 36297 593 40645
38 623
0
0 0
3812
41905
4369 63956 1662 16116 0 201790
4492 63668 1671 16116 0 202048
123 -288 9 0 0 258
0 0 258
0
1/30/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
-9.5% 100% 97.50% 6193 3375
-22.0% 100% 37.00% 153578 83700
-2.5% 100% 79.50% 50780 27675
-34.0%
12282 3127 -60 -1.2%

0 0 0.0%
4122 15579 216 15708 0 0
0 0 0 0 0 0
4689 45550 319 45912 0 352
11503 254864 0 271238 -12057 6055
18876 236797 20 228251 0 442
0 0 0 0 0 0
2943 36202 178 36489 0 202
2943 37679 116 37963 0 178
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 11869 61 13616 0 184
3863 46374 30 46166 0 9
3567 65312 238 64959 0 79
3963 39470 60 39525 0 0
4033 0 0 0 0 0
7134 74017 30 74473 0 593
3567 2842 0 2813 0 0
3587 39114 75 39118 0 40
3131 54716 0 54716 0 0
15606 314208 0 327083 0 1391
2972 44488 253 46105 0 461
3567 48523 78 48480 0 0
3567 29672 92 29631 0 0
3567 48705 245 48781 0 0
110329 1445981 2011 1471026.43 116823 9986
0 3 0 19.99 22.99
8 7 0 0 15
8 7 0 4 19
0 0 0 0 0
10 7 0 0 17
9 9 1 0 19
11 5 1 0 17
1 6 0 0 7
0 0 0 0 0
13 16 0 18 47
9 7 0 10 26
5 5 0 0 10
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7 8 0 0 15
9 5 0 0 14
0 0 0 0 0
0 0 0 0 0
0 90 85 2 51.99 228.99
4301 INICIA 81 72 1
3934.99 SGC WEB 2096 1575 32
3594 ADIGAS 1980 1430 18
0 C9 103 81 1
150 BACHOCO 0 43 12
4491.99 INV TEORICO 94 93 2
4492 INV FISICO 90 85 2
0.01 DEF -4 -8 0
0 FUGAS 6 7 1
0.01 (+/-) 4 2 1
100%
ANDEN VS SGC
98%
SGC WEB 3811.673
VENTA ADIGAS 3594
VENTA C9 0
94%
92%
96%

92%
FUGAS 0
TT 123.327
SALIDA 3935 90%
(%) EFE DIA 3%
88%
88%
(%) EFE MES 0.3%
KG % 86%
META VENTA 1000000 100%
AVANCE % 882414 88% 84%
C9 ACOM 4543
TVENREAL 886957
82%
0 4,035 - 1,278 125 169 423
0 - - 224 133 0
0 4,380 257 323 121 1352
0 9,765 1,738 -764 422 8704
0 9,868 1,764 521 12403
0 - - -753 620 0
0 2,850 93 719 91 536
0 2,933 10 818 29 1342
0 - - 917 167 0
0 2,378 - 1016 - 0
0 - - -341 1115 0
0 2,254 67 1214 353547
0 3,616 - 29 -29
1313 1408
0 2,897 353 1412 67 769
0 3,958 - 341 1511 - 745
0 4,033 - 1610 - 0
0 6,967 167 17 9 - 1110
0 3,538 29 18 8 10 0
0 3,476 91 19 7 93 886
6 -
5 1
4 1
3 257
2 -
10 -
9 -
8 10
7 93
6 -
0 3,131 - 753 20 1616
5 1
0 27,090 3,675 21 0
4 1
0 3,875 - 764 22 680
3 257
0 3,446 121 23 2126
2 -
0 3,434 133 24 359
-1,278 1
0 3,398 169 25 1292
0 111,320 5,502 36297
20 20 20 -2.99
8 9 430 17 2
8 7 4 374 19 0
0 0 0
10 7 410 17 0
9 9 1 495 19 0
11 5 1 415 17 0
1 6 200 7 0
0 0 0
13 16 18 758 47 0
9 7 10 400 26 0
5 5 250 10 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7 8 380 15 0
9 6 360 15 1
0 0 0
0 0
90 85 2 52 4492 229 0.01
21 3846 INICIA 81 72 1 21
2034.754 92644.754 SGC WEB 1972 1500 23 929
2038 85348 ADIGAS 1888 1370 16 2174
8 4543 C9 103 81 1 8
0 1830 BACHOCO 0 43 12 0
9.754 4769.754 INV TEORICO 62 78 -5 -1232
52 4492 INV FISICO 90 85 2 52
42.246 -278 DEF 28 7 7 1284
44 419 FUGAS 6 7 1 44
0 130 FUGAS EN PRO 2 3 0 0
86.246 271.246 (+/-) 36 17 8 1328
00%
98%
96%
94%
92%
96%
94%
92%
90%
88%
88%
86%
84%

82%
CIAS X AUTOTANQUE
3,675
53
1,764
1,738
7
1,764
1,738
7

0 2496
R1 8551 14000
R2 5450
R3 0 11991
12000
R4 7565
R5 7540
R6 7310 10000 9670
R7 7270
R8 0 8551
R9 11991 8000 7565 7540 7310 7764 7694
7270
R10 7764
6590
R11 7694
R12 0 6000 5450
R13 0
R14 0
4000
R15 0
R16 0
R17 9670 2000
R18 6590
19 0
0 0 0 0 0 0 0
20 0
89891 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
87395
T
3846
86404
81754
4543
1830
2123
4492
2369
419
130
2918
DAY AC 26
DAY 24
FALTAN 2

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
104.0 2704.0 3875
356.3 9263.6 9595 10362.6 -331.4 -1099.0
227.1 5904.2 4950 5346 954.2 558.2
0.0 0.0 0 0.0 0.0
315.2 8195.4 10245 11064.6 -2049.6 -2869.2
314.2 8168.3 9654 10426.32 -1485.7 -2258.0
9670 304.6 7919.2 8131 8781.48 -211.8 -862.3
302.9 7875.8 8831 9537.48 -955.2 -1661.6
0.0 0.0 0 0.0 0.0
499.6 12990.3 14077 15203.16 -1086.8 -2212.9
323.5 8411.0 9761 10541.88 -1350.0 -2130.9
6590
320.6 8335.2 9930 10724.4 -1594.8 -2389.2
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
402.9 10475.8 10010 10810.8 465.8 -335.0
274.6 7139.2 7894 8525.52 -754.8 -1386.4
0 0 0 0
3 14 15 16 17 18
-8400.1
17.352
precio 13.40444
A OTORGAR X
0 0
834 919 501 333 28 0.785
531 674 367 164 14 0.903 1.000
0 89 49 -49 -4 #DIV/0! 0.903
738 772 421 317 26 0.746
735 747 407 328 27 0.724
0.800 0.785
713 682 372 341 28 0.682 0.746
0.7
709 849 463 246 21 0.853
0 31 17 -17 -1 #DIV/0!
1169 994 542 627 52 0.606 0.600
757 770 420 337 28 0.725
750 752 410 340 28 0.714
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 828 451 -451 -38 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
943 1053 574 369 31 0.796 0.200
643 875 477 166 14 0.970
0.000
R1 R2 R3 R4 R5
10035 5469 TGLOBAL 0.839
#DIV/0!
1.200
1.000 0.970
0.903
0.853
0.796
0.800 0.785
0.746
0.724 0.7250.714
0.682
0.606
0.600
0.400
0.200
0.000
SONIGAS MERIDA YUC
2.5% 62.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3 23512
25294
25394

A1
C.LT A2
A3 44112.57
47482.636
47545.403

EST CAR MOTUL (908) 4913 3067 63.0% 201
4913 0 0%
32638.0 391
E-1 5200 2756 53.5% 595
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 826 15
E-4 12900 11503 90.0% 4932
E-5 12900 11631 91.0% 37
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1555
E-8 3300 2943 90.0% 793
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0% 676
E-13 6189 3587 58.5% 4503
E-14 4000 3250 82.0% 3154
E-15 5000 3617 73.0% 1387
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 936
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1132
E-20 4000 2378 60.0% 1742
E-21 18000 30765 172.5% 37817
E-22 4000 3111 78.5% 2012
E-23 4000 3567 90.0% 3341 13
E-24 4000 3567 90.0% 1025 13
E-25 4000 3567 90.0% 2629 12
TOTALES 116822.87 69092.00 53.00
PT 20 20
R1 8 9 430
R2 8 7 4 374
R3 0
R4 10 7 410
R5 9 9 1 495
R6 11 5 1 415
R7 1 6 200
R8 0
R9 13 16 18 758
R10 9 7 10 400
R11 5 5 250
R12 0
R13 0
R14 0
R15 0
R16 0
R17 7 8 380
R18 9 6 360
ANDEN 0
C9 0
TOTALES 90 85 2 52 4492
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 26001.52 27033.28
2 -1.0% AUTOTANQUE 1 706969.84 722886.76
3 16.0% AUTOTANQUE 2 764046.81 795573.94
RECARGA AUTOTANQUES
SGC WEB 1518470.8
CUA
KG X DIA
COMPRAS 74200
VENTAS (KG) 40802
APOYO RECIBIDO 0

236067
PORCENTAJE (%) 2.9%

INV INICIAL 213028 8242 116823 3067
VENTAS 20 5553 69092 201
COMPRAS 139141
TRASPASOS 0 0
SGC PIPAS 47444 47444
TEORICO 298328 8053 95122 2866
FISICO 297729 8073 95856 2872
C9 0 0
0
62.0% 36.5%
A2 A3
0 0% 250000 A1
25294
48906
19%
36%
74200 250000
250000
A2
A3

0 0% 250000 A1
47482.636
91657.973
19%
37%
139140.61 250000
250000
A2
A3

1012
2865.8 58% 59%

0.0 0% 0%
1012 0 32437.035963303
595 2756 53%
0 0%
817.04 4613 89%
5087.88 186 11659 90%
11594 90%
0 0%
1555 2943 89%
793 2943 89%
0 0%
2378 59%
0 0%
696 2342 71%
2978 2062 33%
3154 3250 81%
1387 3617 72%
4033 73%
936 7134 89%
3567 89%
1132 3567 89%
1742 2378 59%
17526.13 10474 58%
2012 3111 78%
3354 3567 89%
1038 3567 89%
2641 3567 89%
47444.05 0.00 186.00 0.00 95122
1 57 77
7 7 350 5
3 3 4 154 1
0
10 2 260 14
2 5 190 2
6 3 1 255 6
6 6 300 10
0
9 4 8 308 8
2 7 250 2
5 5 250 5
0
0
0
0
0
7 6 320 6
5 4 220 5
0
0
63 52 1 69 2934 64
sgc web 62
(+/-) -2
TANQUES DE BACHOCO
1031.8 562.3 0% 20 0
15916.9 8674.7 6% 30 3 90
31527.1 17182.3 13% 45 0
KG 0

0
TA CARBURACION 190
BACHOCO
370731 243383 449354
139141 911309 1704774

509871 276248 1202508
74866 882568 1619390

VCONACOM
1065 14790 27137
0 0 0
433940 257335 507601
434102 236067 434102
162 19743 1748

AC
0.2% 2.2% 0.11% % F GLOBAL

29571 370731 INV INICIAL 116100
74866 VENTAS 11
139141 COMPRAS 74200
TRASPASOS
SGC PORTATIL 2923
SGC PIPAS 25857
29571 0 433940 TEORICO 160956.95592
29571 0 434102 FISICO 161744
162 C9
RIO"

2.5% 3375 6193 0.0% 2.5%
63.0% 85050 156055 0.0% 62.0%
20.5% 27675 50780 0.0% 36.5%
116100 213028
2.5% 3375 6193 2.477% 2.5% 0.0%
62.0% 83700 153578 61.431% 61.5% -0.5%
36.5% 49275 90413 36.165% 36.0% -0.5%
136350 250183 -1.0%
2872 59% 58.46% 6 2823 12179

0 0% 0.00% 0 0
32443 6.28293577981685
54.0% 54.0% 2782 53.50% 26
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 24
90.0% 90.0% 11503 89.17% 30
91.0% 91.0% 11631 90.17% 37
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% -20
28.5% 28.5% 1748 28.24% -315
87.0% 87.0% 3448 86.20% 198
73.0% 73.0% 3617 72.33% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
60.0% 60.0% 2378 59.45% 0
64.0% 64.0% 11414 63.41% 940
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
95856.31 920
57.65
6
3
2 1
5
3
6
3 10
6
5
5 5
6 1
4
54 1 67.65 1 5 0
53 1
-1 -1 -66.65
ANDEN
20 30 45 KG
DIARIO
INICIA 90 85 2 52
SGC WEB 64 54 1 67.65
ADIGAS 63 52 1 69
C9
BACHOCO 3
DEF 0 -2 0 -20.65
FUGAS
FUGAS EN PRO 1
(+/-) 1 -2 0 -20.65
ENTA

PORTATIL 2934

887111
0 ALMACENES 136350
19743 PORTATIL 4400

2.2%

4492 63668 1671 16116 0 202048
3024 37655 110 40800
29 580
74200
0 0
2923
25857
4391 51841 1562 16116 0 234868
4400 52242 1565 16116 0 236067
9 400 3 0 0 1199
0 0 1199
0
1/31/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 97.50% 6193 3375
-1.0% 100% 38.00% 152339 83025
16.0% 100% 63.50% 90413 49275
15.0%
12282 2926 -54 -1.1%

0 0 0.0%
4122 16174 216 16303 0 0
0 0 0 0 0 0
4689 46376 334 46729 0 352
11503 259796 0 276325 -12057 6241
18876 236834 20 228251 0 442
0 0 0 0 0 0
2943 37757 178 38044 0 202
2943 38472 116 38756 0 178
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
752 12545 61 14312 0 184
3863 50877 30 49144 0 9
3567 68466 238 68113 0 79
3963 40857 60 40912 0 0
4033 0 0 0 0 0
7134 74953 30 75409 0 593
3567 2842 0 2813 0 0
3587 40246 75 40250 0 40
3131 56458 0 56458 0 0
15606 352025 0 344609 0 1391
2972 46500 253 48117 0 461
3567 51864 91 51834 0 0
3567 30697 105 30669 0 0
3567 51334 257 51422 0 0
110329 1515073 2064 1518470.48 95856 10172
-1 0 0 20.65 19.65
6 8 0 0 14
6 7 0 0 13
0 0 0 0 0
14 7 1 0 22
9 9 1 0 19
11 5 0 0 16
5 6 0 0 11
0 0 0 0 0
12 15 0 20 47
9 6 0 10 25
5 5 0 0 10
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
5 8 0 0 13
9 6 0 0 15
0 0 0 0 0
0 0 0 0 0
0 90 82 2 50.65 224.65
4492 INICIA 81 72 1
3012.65 SGC WEB 2160 1629 33
2934 ADIGAS 2043 1482 19
0 C9 103 81 1
90 BACHOCO 0 46 12
4480.65 INV TEORICO 95 92 2
4400 INV FISICO 91 82 2
-80.65 DEF -4 -10 0
0 FUGAS 6 7 1
-60.65 (+/-) 5 0 1
100%
ANDEN VS SGC
98%
SGC WEB 2923.494
VENTA ADIGAS 2934
VENTA C9 0
94%
92%
96%

92%
FUGAS 20
TT 28.506
SALIDA 2952 90%
(%) EFE DIA 1%
88%
88%
(%) EFE MES 0.2%
KG % 86%
META VENTA 1000000 100%
AVANCE % 882568 88% 84%
C9 ACOM 4543
TVENREAL 887111
82%
0 4,035 - 1,253 25 1 169 324
0 - - 24 2 133 0
0 4,356 281 23 3121 450
0 9,735 1,769 -764 22 4 2688
0 9,831 1,801 21 5 20
0 - - -753 20 6 0
0 2,850 93 19 791 847
0 2,933 10 18 298 432
0 - - 17 9 167 0
0 2,378 - 16 -10 0
0 - - -341 15 11 0
0 2,274 47 14 12 551 368
0 2,091 - 344 -344 13 13 2454
0 2,897 551 12 1447 1719
0 3,958 - 341 11 -15 756
0 4,033 - 10 -16 0
0 6,967 167 9 -17 510
0 3,538 29 8 10
18 0
0 3,476 91 7 19 93 617
6 -
5 1,801
4 1,769
3 281
2 -
10 -
9 -
8 10
7 93
6 -
0 3,131 - 753 20 949
5 1,801
0 6,799 4,615 21 20610
4 1,769
0 3,875 - 764 22 1097
3 281
0 3,446 121 23 1821
2 -
0 3,434 133 24 559
-1,253 1
0 3,398 169 25 1433
0 89,434 6,423 37655
0 0 -19.65
6 8 360 14 0
6 7 330 13 0
0 0 0
14 7 1 535 22 0
9 9 1 495 19 0
11 5 370 16 0
5 6 280 11 0
0 0 0
12 15 20 710 47 0
9 6 10 370 25 0
5 5 250 10 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5 8 340 13 0
9 6 360 15 0
0 0 0
0 0
91 82 2 30 4400 205 -19.65
21 3846 INICIA 81 72 1 21
2102.404 95657.404 SGC WEB 2125 1616 23 1130
2107 88282 ADIGAS 2038 1479 19 2297
8 4543 C9 103 81 1 8
0 1920 BACHOCO 0 46 12 0
8.404 4758.404 INV TEORICO 65 82 -8 -1154
30 4400 INV FISICO 91 82 2 30
21.596 -358 DEF 26 0 10 1184
44 419 FUGAS 6 7 1 44
0 150 FUGAS EN PRO 3 3 0 0
65.596 210.596 (+/-) 35 10 11 1228
00%
98%
96%
94%
92%
96%
94%
92%
90%
88%
88%
86%
84%

82%
CIAS X AUTOTANQUE
4,615
1,801
1,769
1,801
1,769

0 2573
R1 8901 14000
R2 5604
12299
R3 0
12000
R4 7825
R5 7730
R6 7565 9990
10000
R7 7570 8901
R8 0
7825 7730 7565 7570 8014 7944
R9 12299 8000
R10 8014 6810
R11 7944
R12 0 6000 5604
R13 0
R14 0
4000
R15 0
R16 0
R17 9990 2000
R18 6810
19 0
0 0 0 0 0 0 0
20 0
92825 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
90252
T
3846
93145
88282
4543
1920
2246
4400
2154
419
150
2723
DAY AC 26
DAY 26
FALTAN 0

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
99.0 2573.0 3875
342.3 8901.0 9595 10362.6 -694.0 -1461.6
215.5 5604.0 4950 5346 654.0 258.0
0.0 0.0 0 0.0 0.0
301.0 7825.0 10245 11064.6 -2420.0 -3239.6
297.3 7730.0 9654 10426.32 -1924.0 -2696.3
9990 291.0 7565.0 8131 8781.48 -566.0 -1216.5
291.2 7570.0 8831 9537.48 -1261.0 -1967.5
0.0 0.0 0 0.0 0.0
473.0 12299.0 14077 15203.16 -1778.0 -2904.2
6810 308.2 8014.0 9761 10541.88 -1747.0 -2527.9
305.5 7944.0 9930 10724.4 -1986.0 -2780.4
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
384.2 9990.0 10010 10810.8 -20.0 -820.8
261.9 6810.0 7894 8525.52 -1084.0 -1715.5
0 0 0 0
3 14 15 16 17 18
-12826.0
17.352
precio 13.40444
A OTORGAR X
0 0
801 1036 565 236 20 0.850
1.000 0.978
504 750 409 96 8 0.978
0 104 57 -57 -5 #DIV/0!
704 861 469 235 20 0.804 0.850
696 841 458 237 20 0.795 0.8040.7
0.800
681 769 419 262 22 0.743
681 969 528 153 13 0.935
0 31 17 -17 -1 #DIV/0!
1107 1139 621 486 41 0.677 0.600
721 860 469 253 21 0.784
715 837 456 259 22 0.770
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 1053 574 -574 -48 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
899 1183 645 254 21 0.865 0.200
613 962 524 89 7 1.032
0.000
R1 R2 R3 R4 R5
11395 6210 TGLOBAL 0.922
#DIV/0!
1.200
1.032
1.000 0.978
0.935
0.850 0.865
0.8040.795 0.7840.770
0.800
0.743
0.677
0.600
0.400
0.200
0.000
SONIGAS MERIDA YUC
2.5% 48.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3

A1
C.LT A2
A3

EST CAR MOTUL (908) 4913 2872 59.0% 569
4913 0 0%
32443.3 704
E-1 5200 2782 54.0% 882 11
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 990
E-4 12900 11503 90.0% 16382
E-5 12900 11631 91.0%
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1274
E-8 3300 2943 90.0% 2468
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0% 1081 13
E-13 6189 1748 28.5% 2172
E-14 4000 3448 87.0% 2471
E-15 5000 3617 73.0% 1733 15
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 2961
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 797
E-20 4000 2378 60.0% 1520
E-21 18000 11414 64.0% 10801
E-22 4000 3111 78.5% 2363 28
E-23 4000 3567 90.0% 806 15
E-24 4000 3567 90.0% 777
E-25 4000 3567 90.0% 1568 27
TOTALES 95856.31 51046.00 109.00
PT 0
R1 6 8 360
R2 6 7 330
R3 0
R4 14 7 1 535
R5 9 9 1 495
R6 11 5 370
R7 5 6 280
R8 0
R9 12 15 20 710
R10 9 6 10 370
R11 5 5 250
R12 0
R13 0
R14 0
R15 0
R16 0
R17 5 8 340
R18 9 6 360
ANDEN 0
C9 0
TOTALES 91 82 2 30 4400
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 0 1136.19
2 -13.5% AUTOTANQUE 1 0 28700.79
3 -5.0% AUTOTANQUE 2 0 56660.94
RECARGA AUTOTANQUES
SGC WEB 85361.73
CUA
KG X DIA
COMPRAS 0
VENTAS (KG) 32391
APOYO RECIBIDO 0

204021
PORCENTAJE (%) 3.1%

INV INICIAL 297729 8073 95856 2872
VENTAS 22 7796 51046 569
COMPRAS 0
TRASPASOS 0 0
SGC PIPAS 85362 85362
TEORICO 203512 7997 130063 2303
FISICO 204358 8172 129816 2434
DIFERENCIA 846 175 -247 131
C9 0 0
0
48.5% 31.5%
A2 A3
0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

1114
2303.1 47% 50%

0.0 0% 0%
1114 0 31874.318899083
893 2782 54%
0 0%
971.79 4619 89%
16935 553 12056 93%
11631 90%
0 0%
1274 2943 89%
2531 63 3006 91%
0 0%
2378 59%
0 0%
1094 2322 70%
4544 4120 67%
2471 3448 86%
1748 3617 72%
4033 73%
2961 7134 89%
3567 89%
797 3567 89%
1520 2378 59%
42003.94 42617 237%
2391 3111 78%
821 3567 89%
807 30 3597 90%
1599 3571 89%
85361.73 0.00 646.00 0.00 130063
97 97
7 8 380 7
6 7 330 5
0
12 6 1 465 8
4 9 350 4
10 4 320 10
5 4 220 6
0
11 7 430 11
5 9 370 7
9 7 390 9
0
0
0
0
0
12 8 1 525 16
8 5 310 8
0
0
89 74 2 97 4187 91
sgc web 91
(+/-) 0
TANQUES DE BACHOCO
1136.2 619.2 0% 20 0
28700.8 15641.9 11% 30 2 60
56660.9 30880.2 23% 45 0
KG 0

0
TA CARBURACION 135
BACHOCO
434102 236067 434102
0 0 0
434102 236067 1126738
59433 32391 59433

VCONACOM
1223 667 1223
0 0 0
373446 203010 373446
374351 204021 374351
905 1011 905

AC
1.5% 3.1% 1.52% % F GLOBAL

29571 434102 INV INICIAL 161744
59433 VENTAS 12
0 COMPRAS 0
TRASPASOS
SGC PORTATIL 4207
SGC PIPAS 46522
29571 0 373446 TEORICO 110395.64426
29571 0 374351 FISICO 111375
905 C9
RIO"

2.5% 3375 6193 0.0% 2.5%
62.0% 83700 153578 0.0% 48.5%
36.5% 49275 90413 0.0% 31.5%
136350 250183
2.5% 3375 6193 2.477% 2.5% 0.0%
48.5% 65475 120138 48.055% 48.0% -0.5%
31.5% 42525 78028 31.211% 30.5% -1.0%
111375 204358 -1.5%
2434 50% 49.54% 131 2872

0 0% 0.00% 0 0
32005 130.886605504586
54.0% 54.0% 2782 53.50% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 18
90.0% 90.0% 11503 89.17% 0
91.0% 91.0% 11631 90.17% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
67.5% 67.5% 4139 66.88% 20
87.0% 87.0% 3448 86.20% 0
73.0% 73.0% 3617 72.33% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
60.0% 60.0% 2378 59.45% 0
151.0% 90.0% 241.0% 42982 238.79% 365
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% -4
129815.58 399
97.811
8
8 10
5 1
9
4
5
6 4
10
6
2 2
9 1
4
76 2 111.811 0 2 0
73 2 14.03
-3 0 -97.781
ANDEN
20 30 45 KG
DIARIO
INICIA 91 82 2 30
SGC WEB 91 76 2 111.811
ADIGAS 89 74 2 97
C9
BACHOCO 2
INV TEORICO 93 82 2 44.811
DEF 0 0 0 -0.811
FUGAS
FUGAS EN PROCESO
(+/-) 0 0 0 -0.811
ENTA
0 CARBURACION 384
PORTATIL 4187

32391
0 ALMACENES 111375
1011 PORTATIL 4454

3.1%

4400 52242 1565 16116 0 236067
4247 27820 310 32389
59 667
0
0 0
4207
46522
4360 70884 1255 16116 0 203012
4454 70749 1327 16116 0 204021
94 -135 71 0 0 1010
0 0 1010
0
2/1/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 97.50% 6193 3375
-13.5% 100% 51.50% 118899 64800
-5.0% 100% 68.50% 78028 42525
-18.5%
2872 -438 -8.9%

0 0 0.0%
2782 882 11 893 0 0
0 0 0 0 0 0
4637 990 0 972 0 0
11503 16382 0 16935 0 553
11631 0 0 0 0 0
0 0 0 0 0 0
2943 1274 0 1274 0 0
2943 2468 0 2531 0 63
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 1081 13 1094 0 0
1748 2172 0 4544 0 0
3448 2471 0 2471 0 0
3617 1733 15 1748 0 0
4033 0 0 0 0 0
7134 2961 0 2961 0 0
3567 0 0 0 0 0
3567 797 0 797 0 0
2378 1520 0 1520 0 0
11414 10801 0 42004 0 0
3111 2363 28 2391 0 0
3567 806 15 821 0 0
3567 777 0 807 0 30
3567 1568 27 1599 0 0
95856 51046 109 85361.73 129816 646
0 0 0 0.811 0.811
6 8 0 0 14
5 8 0 10 23
0 0 0 0 0
10 6 1 0 17
9 9 1 0 19
11 5 0 0 16
6 7 0 0 13
0 0 0 0 0
12 14 0 24 50
11 7 0 10 28
5 4 0 0 9
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9 9 0 0 18
9 5 0 0 14
0 0 0 0 0
0 0 0 0 0
0 93 82 2 44.811 221.811
4400 INICIA 91 82 2
4301.811 SGC WEB 91 76 2
4187 ADIGAS 89 74 2
0 C9 0 0 0
60 BACHOCO 0 2 0
4454.811 INV TEORICO 93 82 2
4454 INV FISICO 93 82 2
-0.811 DEF 0 0 0
0 FUGAS 0 0 0
-0.811 (+/-) 0 0 0
100%
ANDEN VS SGC
SGC WEB 4207.206
VENTA BACHOCO 60
VENTA C9 0
70%
60%
80%
70%
60%
FUGAS 0
TT 93.794 50%
SALIDA 4301
(%) EFE DIA 2% 40%
(%) EFE MES 0.0% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 32391 3%
10%
C9 ACOM 0
3%
TVENREAL 32391
0%
0 2,782 - -425 1 481
0 - - 24 - 2 0
0 4,619 18 23 - 3 540
0 11,503 - 22 - 4 8928
0 11,631 - 21 5 0
0 - - 20 - 6 0
0 2,943 - 19 - 7 694
0 2,943 - 18 - 8 1345
0 - - 17 - 9 0
0 2,378 - 16 - 10 0
0 - - 15 - 11 0
0 2,322 - 14 - 12 589
0 4,120 20 13 20 13 1184
0 3,448 - 12 - 14 1347
0 3,617 - 11 - 15 944
0 4,033 - 10 - 16 0
0 7,134 - 9 - 17 1614
0 3,567 - 8 - 18 0
0 3,567 - 7 - 19 434
6 -
5 -
4 -
3 18
2 -
10 -
9 -
8 -
7 -
6 -
0 2,378 - 20 828
5 -
0 42,617 365 21 5887
4 -
0 3,111 - 22 1288
3 18
0 3,567 - 23 439
2 -
0 3,567 - 24 423
1 -
0 3,571 - 4 25 855
0 129,417 399 27820
0 0 -0.811
6 8 360 14 0
5 8 10 350 23 0
0 0 0
10 6 1 425 17 0
9 9 1 495 19 0
11 5 370 16 0
6 7 330 13 0
0 0 0
12 14 24 684 50 0
11 7 10 440 28 0
5 4 220 9 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
9 9 450 18 0
9 5 330 14 0
0 0 0
0 0
93 82 2 44 4454 221 -0.811
30 4400 INICIA 91 82 2 30
111.811 4301.811 SGC WEB 91 73 2 14
97 4187 ADIGAS 89 74 2 97
0 0 C9 0 0 0 0
0 60 BACHOCO 0 2 0 0
44.811 4454.811 INV TEORICO 93 79 2 -52.997
44 4454 INV FISICO 93 82 2 44
-0.811 -1 DEF 0 3 0 96.997
0 0 FUGAS 0 0 0 0
-0.811 -0.811 (+/-) 0 3 0 96.997
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
30%
20%
10%
3%
0%
CIAS X AUTOTANQUE
365
0 97
R1 380 600
R2 330
R3 0 525
R4 465 500
465
R5 350
R6 320 430
R7 220 400 380 390
370
R8 0 350
R9 430 330 320 310
R10 370
300
R11 390
R12 0
220
R13 0
R14 0 200
R15 0
R16 0
R17 525 100
R18 310
19 0
0 0 0 0 0 0 0
20 0
4187 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
4090
T
4400
4114
4187
0
60
4267.003
4454
186.997
0
0
186.997
DAY AC 23
DAY 1
FALTAN 22

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
97.0 2231.0 2573
380.0 8740.0 8901 9613.08 -161.0 -873.1
330.0 7590.0 5604 6052.32 1986.0 1537.7
525 0.0 0.0 0 0.0 0.0
465.0 10695.0 7825 8451 2870.0 2244.0
350.0 8050.0 7730 8348.4 320.0 -298.4
320.0 7360.0 7565 8170.2 -205.0 -810.2
220.0 5060.0 7570 8175.6 -2510.0 -3115.6
0.0 0.0 0 0.0 0.0
430.0 9890.0 12299 13282.92 -2409.0 -3392.9
310
370.0 8510.0 8014 8655.12 496.0 -145.1
390.0 8970.0 7944 8579.52 1026.0 390.5
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
525.0 12075.0 9990 10789.2 2085.0 1285.8
310.0 7130.0 6810 7354.8 320.0 -224.8
0 0 0 0
3 14 15 16 17 18
3818.0
17.352
precio 13.40444
A OTORGAR X
0 0 0.900
787 0 787 66 0.000
683 0 683 57 0.000
0.800
0 0 0 0 #DIV/0!
963 0 963 80 0.000
725 0 725 60 0.000 0.700
662 0 662 55 0.000
455 0 455 38 0.000 0.600
0 0 0 0 #DIV/0!
890 0 890 74 0.000 0.500
766 0 766 64 0.000
807 0 807 67 0.000
0.400
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.300
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.200
1087 0 1087 91 0.000
642 0 642 53 0.000 0.100
0.0000.000 0.0000.0
0.000
R1 R2 R3 R4 R5
0 0 TGLOBAL 0.000
#DIV/0!
1.000
0.900
0.800
0.700
0.600
0.500
0.400
0.300
0.200
0.100
0.0000.000 0.0000.0000.0000.000 0.0000.0000.000 0.0000.000

0.000
SONIGAS MERIDA YUC
2.5% 45.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3 23492

A1
C.LT A2
A3 43943.135

EST CAR MOTUL (908) 4913 2434 50.0% 296
4913 0 0%
32005.2 296
E-1 5200 2782 54.0% 1395 15
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 1314 15
E-4 12900 11503 90.0% 6684
E-5 12900 11631 91.0%
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 2358
E-8 3300 2943 90.0% 2284 15
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0% 917
E-13 6189 4139 67.5% 1126
E-14 4000 3448 87.0% 1968
E-15 5000 3617 73.0% 1391
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 6828
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1050 10
E-20 4000 2378 60.0% 2810
E-21 18000 42982 241.0%
E-22 4000 3111 78.5% 1858
E-23 4000 3567 90.0% 2751
E-24 4000 3567 90.0% 703
E-25 4000 3567 90.0% 2663 12
TOTALES 129815.58 38100.00 67.00
PT 0
R1 6 8 360
R2 5 8 10 350
R3 0
R4 10 6 1 425
R5 9 9 1 495
R6 11 5 370
R7 6 7 330
R8 0
R9 12 14 24 684
R10 11 7 10 440
R11 5 4 220
R12 0
R13 0
R14 0
R15 0
R16 0
R17 9 9 450
R18 9 5 330
ANDEN 0
C9 0
TOTALES 93 82 2 44 4454
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 1136.19 2179.19
2 -3.5% AUTOTANQUE 1 28700.79 51232.79
3 0.5% AUTOTANQUE 2 56660.94 78728.94
RECARGA AUTOTANQUES
SGC WEB 129961.73
CUA
KG X DIA
COMPRAS 23492
VENTAS (KG) 24272
APOYO RECIBIDO 0

203073
PORCENTAJE (%) 1.8%

INV INICIAL 204358 8172 129816 2434
VENTAS 0 6139 38100 296
COMPRAS 43943
TRASPASOS 0 0
SGC PIPAS 44600 44600
TEORICO 195992 8699 136249 2138
FISICO 196927 8044 135879 2191
DIFERENCIA 935 -655 -369 53
C9 807 0
0
45.0% 32.0%
A2 A3
0 0% 250000 A1
0
23492
0%
17%
23492 250000
250000
A2
A3

0 0% 250000 A1
0
43943.135
0%
18%
43943.135 250000
250000
A2
A3

1043
2138.0 44% 45%

0.0 0% 0%
1043 0 31709.205504587
1410 2782 54%
0 0%
1329 4637 89%
6684 11503 89%
11631 90%
0 0%
2380 22 2965 90%
2299 2943 89%
0 0%
2378 59%
0 0%
947 2352 71%
1126 4139 67%
1988 3468 87%
1391 3617 72%
4033 73%
7013 185 7319 91%
3567 89%
1060 3567 89%
2810 2378 59%
6089 49071 273%
1945 87 3198 80%
2751 3567 89%
703 3567 89%
2675 3567 89%
44600.00 0.00 294.00 0.00 136249
17 17
6 6 300 8
5 5 10 260 5
0
10 5 1 395 11
14 4 400 13
11 4 340 11
3 7 270 7
0
12 8 24 504 13
11 7 10 440 8
6 4 240 6
0
0
0
0
0
8 6 340 8
8 4 280 7
0
-440 -440
94 60 1 -379 3346 97
sgc web 94
(+/-) -3
TANQUES DE BACHOCO
1043.0 568.4 0% 20 0
22532.0 12279.9 9% 30 0
22068.0 12027.1 9% 45 0
KG 0
OCONSUMO 1043 0.0

0
TA CARBURACION 0
BACHOCO
374351 236067 434102
43943 23492 43943

418294 227513 1110931
44535 56663 103968

VCONACOM
1110 1271 2333
0 0 0
372649 201625 371744
372612 203073 372612
-37 1448 868

AC
-0.1% 2.6% 0.83% % F GLOBAL

29571 374351 INV INICIAL 111375
44535 VENTAS 0
43943 COMPRAS 23492
TRASPASOS
SGC PORTATIL 3633
SGC PIPAS 24307
29571 0 372649 TEORICO 106358.502
29571 0 372612 FISICO 107325
770 C9
RIO"

2.5% 3375 6193 0.0% 2.5%
48.5% 65475 120138 0.0% 45.0%
31.5% 42525 78028 0.0% 32.0%
111375 204358
2.5% 3375 6193 2.477% 2.5% 0.0%
45.0% 60750 111468 44.587% 45.0% 0.0%
32.0% 43200 79266 31.706% 30.5% -1.5%
107325 196927 -1.5%
2191 45% 44.59% 53 2872 865

0 0% 0.00% 0 0
31762 52.6036697247705
54.0% 54.0% 2782 53.50% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 0
90.0% 90.0% 11503 89.17% 0
91.0% 91.0% 11631 90.17% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% -30
67.5% 67.5% 4139 66.88% 0
87.0% 87.0% 3448 86.20% -20
73.0% 73.0% 3617 72.33% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
60.0% 60.0% 2378 59.45% 0
185.0% 90.0% 275.0% 49046 272.48% -25
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
135879.43 -75
17.169
5
1
5 1
3
5
6 30
9 34
7
4
6
4
55 1 81.169 0 0 0
53 1 117
-2 0 35.831
ANDEN
20 30 45 KG
DIARIO
INICIA 93 82 2 44
SGC WEB 97 55 1 81.169
ADIGAS 83 53 1 51
C9 11 7 10
BACHOCO
INV TEORICO 96 77 2 64.169
DEF 0 0 0 -0.169
FUGAS
FUGAS EN PROCESO
(+/-) 0 0 0 -0.169
ENTA

PORTATIL 3346

57103
0 ALMACENES 107325
1448 PORTATIL 4384

2.5%

4454 70749 1327 16116 0 204021
3346 20765 161 24272
37 605
23492
0 0
3633
24307
4741 74255 1165 16116 0 202637
4384 74054 1194 16116 0 203073
-357 -201 29 0 0 437
440 0 877
0
2/2/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 97.50% 6193 3375
-3.5% 100% 55.00% 111468 60750
0.5% 100% 68.00% 79266 43200
-3.0%
2007 184 3.7%

0 0 0.0%
2782 2277 26 2303 0 0
0 0 0 0 0 0
4637 2304 15 2301 0 0
11503 23066 0 23619 0 553
11631 0 0 0 0 0
0 0 0 0 0 0
2943 3632 0 3654 0 22
2943 4752 15 4830 0 63
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 1998 13 2041 0 0
1748 3298 0 5670 0 0
3448 4439 0 4459 0 0
3617 3124 15 3139 0 0
4033 0 0 0 0 0
7134 9789 0 9974 0 185
3567 0 0 0 0 0
3567 1847 10 1857 0 0
2378 4330 0 4330 0 0
11414 10801 0 48093 0 0
3111 4221 28 4336 0 87
3567 3557 15 3572 0 0
3567 1480 0 1510 0 30
3567 4231 39 4274 0 0
95856 89146 176 129961.73 135879 940
0 0 0 0.169 0.169
8 7 0 0 15
5 4 0 0 9
0 0 0 0 0
11 6 1 0 18
8 8 1 0 17
11 6 0 0 17
10 6 0 30 46
0 0 0 0 0
13 15 0 34 62
8 7 0 0 15
5 4 0 0 9
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9 9 0 0 18
8 5 0 0 13
0 0 0 0 0
0 0 0 440 440
0 96 77 2 504.169 679.169
4454 INICIA 91 82 2
3716.169 SGC WEB 188 131 3
3346 ADIGAS 172 127 3
440 C9 11 7 0
0 BACHOCO 0 2 0
4384.169 INV TEORICO 96 77 2
4384 INV FISICO 96 77 2
-0.169 DEF 0 0 0
0 FUGAS 0 0 0
-0.169 (+/-) 0 0 0
100%
ANDEN VS SGC
SGC WEB 3633.063
VENTA BACHOCO 0
VENTA C9 440
70%
60%
80%
70%
60%
FUGAS 0
TT 82.937 50%
SALIDA 3716
(%) EFE DIA 2% 40%
(%) EFE MES 0.0% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 56663 6%
10%
C9 ACOM 440 6%
TVENREAL 57103
0%
0 2,782 - -425 1 760
0 - - 24 - 2 0
0 4,619 18 23 - 3 716
0 11,503 - 22 - 4 3643
0 11,631 - 21 5 0
0 - - 20 - 6 0
0 2,943 - 19 - 7 1285
0 2,943 - 18 - 8 1245
0 - - 17 - 9 0
0 2,378 - 16 - 10 0
0 - - 15 - 11 0
0 2,352 - 30 -20 14 12 500
0 4,120 20 13 20 13 614
0 3,468 - 20 -30 12 14 1073
0 3,617 - 11 - 15 758
0 4,033 - 10 - 16 0
0 7,134 - 9 - 17 3721
0 3,567 - 8 - 18 0
0 3,567 - 7 - 19 572
6 -
5 -
4 -
3 18
2 -
10 -
9 -
8 -
7 -
6 -
0 2,378 - 20 1531
5 -
0 48,706 340 21 0
4 -
0 3,111 - 22 1013
3 18
0 3,567 - 23 1499
2 -
0 3,567 - 24 383
1 -
0 3,571 - 4 25 1451
0 135,556 323 20765
0 0 -0.169
8 7 370 15 0
5 4 220 9 0
0 0 0
11 6 1 445 18 0
8 8 1 445 17 0
11 6 400 17 0
10 6 30 410 46 0
0 0 0
13 15 34 744 62 0
8 7 370 15 0
5 4 220 9 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
9 9 450 18 0
8 5 310 13 0
0 0 0
0 -440
96 77 2 64 4384 239 -440.169
30 4400 INICIA 91 82 2 30
192.98 8017.98 SGC WEB 185 126 3 225
148 7533 ADIGAS 172 127 3 148
10 440 C9 11 7 0 10
0 60 BACHOCO 0 2 0 0
64.98 4384.98 INV TEORICO 93 72 2 97
64 4384 INV FISICO 96 77 2 64
-0.98 -1 DEF 3 5 0 -33
0 0 FUGAS 0 0 0 0
-0.98 -0.98 (+/-) 3 5 0 -33
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
30%
20%
10%
6%

0%
CIAS X AUTOTANQUE
340
0 114
R1 680 1000
934
R2 590
R3 0 900 860 865
R4 860 810
R5 750 800 750
R6 660 680
700 660
R7 490 630
R8 0 590 590
600
R9 934
R10 810 490
500
R11 630
R12 0 400
R13 0
R14 0 300
R15 0
R16 0 200
R17 865
R18 590 100
19 0
0 0 0 0 0 0 0
20 0
7973 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
7859
T
4400
7840
7533
440
60
4207
4384
177
0
0
177
DAY AC 23
DAY 1
FALTAN 22

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
114.0 2622.0 2573
680.0 15640.0 8901 9613.08 6739.0 6026.9
590.0 13570.0 5604 6052.32 7966.0 7517.7
865 0.0 0.0 0 0.0 0.0
860.0 19780.0 7825 8451 11955.0 11329.0
750.0 17250.0 7730 8348.4 9520.0 8901.6
660.0 15180.0 7565 8170.2 7615.0 7009.8
490.0 11270.0 7570 8175.6 3700.0 3094.4
590 0.0 0.0 0 0.0 0.0
934.0 21482.0 12299 13282.92 9183.0 8199.1
810.0 18630.0 8014 8655.12 10616.0 9974.9
630.0 14490.0 7944 8579.52 6546.0 5910.5
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
865.0 19895.0 9990 10789.2 9905.0 9105.8
590.0 13570.0 6810 7354.8 6760.0 6215.2
0 0 0 0
3 14 15 16 17 18
90505.0
17.352
precio 13.40444
A OTORGAR X
0 0 0.900
1408 0 1408 117 0.000
1221 0 1221 102 0.000
0.800
0 0 0 0 #DIV/0!
1780 0 1780 148 0.000
1553 0 1553 129 0.000 0.700
1366 0 1366 114 0.000
1014 0 1014 85 0.000 0.600
0 0 0 0 #DIV/0!
1933 0 1933 161 0.000 0.500
1677 0 1677 140 0.000
1304 0 1304 109 0.000
0.400
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.300
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.200
1791 0 1791 149 0.000
1221 0 1221 102 0.000 0.100
0.0000.000 0.0000.0
0.000
R1 R2 R3 R4 R5
0 0 TGLOBAL 0.000
#DIV/0!
1.000
0.900
0.800
0.700
0.600
0.500
0.400
0.300
0.200
0.100
0.0000.000 0.0000.0000.0000.000 0.0000.0000.000 0.0000.000

0.000
SONIGAS MERIDA YUC
2.0% 42.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3

A1
C.LT A2
A3

EST CAR MOTUL (908) 4913 2191 45.0% 457
4913 0 0%
31761.8 825
E-1 5200 2782 54.0% 2936 30
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 1973 21
E-4 12900 11503 90.0% 8444
E-5 12900 11631 91.0% 12302
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1503 10
E-8 3300 2943 90.0% 1206 12
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0% 1559 16
E-13 6189 4139 67.5% 2086
E-14 4000 3448 87.0% 2918
E-15 5000 3617 73.0% 2681
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 2990
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1209
E-20 4000 2378 60.0% 3711
E-21 18000 49046 275.0% 47641
E-22 4000 3111 78.5% 964
E-23 4000 3567 90.0% 1858
E-24 4000 3567 90.0% 1053
E-25 4000 3567 90.0% 3018 12
TOTALES 135879.43 100052.00 101.00
PT 0
R1 8 7 370
R2 5 4 220
R3 0
R4 11 6 1 445
R5 8 8 1 445
R6 11 6 400
R7 10 6 30 410
R8 0
R9 13 15 34 744
R10 8 7 370
R11 5 4 220
R12 0
R13 0
R14 0
R15 0
R16 0
R17 9 9 450
R18 8 5 310
ANDEN 0
C9 0
TOTALES 96 77 2 64 4384
CONSUMO DE ALMACEN

1 -0.5% CARBURACION(5 2179.19 3457.78
2 -3.0% AUTOTANQUE 1 51232.79 79800.79
3 -23.5% AUTOTANQUE 2 78728.94 111729.75
RECARGA AUTOTANQUES
SGC WEB 191530.54
CUA
KG X DIA
COMPRAS 0
VENTAS (KG) 58043
APOYO RECIBIDO 0

145151
PORCENTAJE (%) 1.5%

INV INICIAL 196927 8044 135879 2191
VENTAS 0 5992 100052 457
COMPRAS 0
TRASPASOS 0 0
SGC PIPAS 61569 61569
TEORICO 127508 8623 97295 1734
FISICO 130046 7815 97197 1704
DIFERENCIA 2538 -808 -98 -30
C9 982 0
0
42.0% 8.5%
A2 A3
0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

1279
1733.6 35% 35%

0.0 0% 0%
1279 0 31304.809174312
2966 2782 54%
0 0%
1994 4637 89%
8860 11919 92%
6633 5962 46%
0 0%
1531 2961 90%
1218 2943 89%
0 0%
2378 59%
0 0%
1575 2322 70%
2156 4209 68%
2937 3467 87%
2681 3617 72%
4033 73%
2990 7134 89%
3567 89%
1209 3567 89%
3711 2378 59%
14202.81 15608 87%
964 3111 78%
1858 3567 89%
1053 3567 89%
3030 3567 89%
61568.81 0.00 0.00 0.00 97295
80 80
6 5 270 8
9 2 240 8
0
11 3 1 355 12
8 8 400 8
7 6 320 7
7 4 30 290 4
0
9 9 450 12
7 6 320 7
9 7 390 9
0
0
0
0
0
5 3 190 5
8 4 15 295 8
0
-535 -535
86 57 1 -410 3065 88
sgc web 85
(+/-) -3
TANQUES DE BACHOCO
1278.6 696.8 1% 20 0
28568.0 15569.6 11% 30 5 150
33000.8 17985.4 13% 45 1 45
KG 0
AUTOTANQUES 61568.81 0.0 195

0
TA CARBURACION 368
BACHOCO
372612 236067 434102
0 23492 43943
372612 203073 1065248
106501 114706 210469

VCONACOM
1380 2024 3713
0 0 0
264731 142830 263863
266333 145151 266333
1602 2321 2469

AC
1.5% 2.0% 1.17% % F GLOBAL

29571 372612 INV INICIAL 107325
106501 VENTAS 0
0 COMPRAS 0
TRASPASOS
SGC PORTATIL 3581
SGC PIPAS 33555
29571 0 264731 TEORICO 69491.857418
29571 0 266333 FISICO 70875
2583 C9
RIO"

2.5% 3375 6193 0.0% 2.0%
45.0% 60750 111468 0.0% 42.0%
32.0% 43200 79266 0.0% 8.5%
107325 196927
2.0% 2700 4954 1.982% 2.5% 0.5%
42.0% 56700 104037 41.615% 42.0% 0.0%
8.5% 11475 21055 8.422% 9.0% 0.5%
70875 130046 1.0%
1704 35% 34.68% -30 2872 1322

0 0% 0.00% 0 0
31275 -29.792660550458
54.0% 54.0% 2782 53.50% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 0
90.0% 90.0% 11503 89.17% -416
46.5% 46.5% 5943 46.07% -19
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% -18
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
67.5% 67.5% 4139 66.88% -70
87.0% 87.0% 3448 86.20% -19
73.0% 73.0% 3617 72.33% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
60.0% 60.0% 2378 59.45% 0
90.0% 90.0% 16051 89.17% 444
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
97197.10 -98
85.591
5
1
2
8
6
5
6
8 1
7
5 1 5 1
3 10 1
4 1
60 1 95.591 1 7 1
59 1 29.3
-1 0 -66.291
ANDEN
20 30 45 KG
DIARIO
INICIA 96 77 2 64
SGC WEB 88 60 1 95.591
ADIGAS 69 51 1 110
C9 17 6 15
BACHOCO 5 1
INV TEORICO 98 75 1 34.591
DEF 0 -2 0 29.409
FUGAS 2
FUGAS EN PROCESO
(+/-) 0 0 0 29.409
ENTA

PORTATIL 3065

115681
0 ALMACENES 70875
2321 PORTATIL 4259

2.0%

4384 74054 1194 16116 0 203073
3260 54528 249 58037
55 752
0
0 0
3581
33555
4705 53026 945 16116 0 144284
4259 52972 929 16116 0 145151
-446 -53 -16 0 0 867
535 0 1402
0
2/3/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
-0.5% 100% 98.00% 6193 3375
-3.0% 100% 58.00% 104037 56700
-23.5% 100% 91.50% 21055 11475
-27.0%
1550 154 3.1%

0 0 0.0%
2782 5213 56 5269 0 0
0 0 0 0 0 0
4637 4277 36 4295 0 0
11503 31510 0 32479 0 553
11631 12302 0 6633 0 0
0 0 0 0 0 0
2943 5135 10 5185 0 22
2943 5958 27 6048 0 63
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 3557 29 3616 0 0
1748 5384 0 7826 0 0
3448 7357 0 7396 0 0
3617 5805 15 5820 0 0
4033 0 0 0 0 0
7134 12779 0 12964 0 185
3567 0 0 0 0 0
3567 3056 10 3066 0 0
2378 8041 0 8041 0 0
11414 58442 0 62296 0 0
3111 5185 28 5300 0 87
3567 5415 15 5430 0 0
3567 2533 0 2563 0 30
3567 7249 51 7304 0 0
95856 189198 277 191530.54 97197 940
0 0 0 5.591 5.591
10 7 0 0 17
4 3 0 0 7
0 0 0 0 0
12 5 0 0 17
8 8 1 0 17
11 6 0 0 17
7 7 0 0 14
0 0 0 0 0
16 12 0 34 62
7 9 0 0 16
5 4 0 0 9
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9 8 0 10 27
8 4 0 -15 -3
0 0 0 0 0
0 0 0 535 535
0 97 73 1 569.591 740.591
4384 INICIA 91 82 2
3700.591 SGC WEB 276 191 4
3065 ADIGAS 241 178 4
535 C9 28 13 0
195 BACHOCO 0 7 1
4289.591 INV TEORICO 98 75 1
4259 INV FISICO 98 73 1
-30.591 DEF 0 -2 0
60 FUGAS 0 2 0
29.409 (+/-) 0 0 0
100%
ANDEN VS SGC
SGC WEB 3581.045
VENTA BACHOCO 195
VENTA C9 535
70%
60%
80%
70%
60%
FUGAS 60
TT 148.955 50%
SALIDA 3730
(%) EFE DIA 4% 40%
(%) EFE MES 0.2% 30%
KG % 20%
META VENTA 1000000 100%
11%
AVANCE % 114706 11%
10%
C9 ACOM 975
TVENREAL 115681
0%
0 2,782 - 1 -4
25 1600
0 - - 2 24 - 0
0 4,619 18 3 23 - 1075
0 11,919 - 416 4 22 - 4602
0 5,962 - 19 5 21 6705
0 - - 6 20 - 0
0 2,961 - 18 7 19 - 819
0 2,943 - 8 18 - 657
0 - - 9 17 - 0
0 2,378 - 10 16 - 0
0 - - 11 15 - 0
0 2,352 - 30 12 -39 14 850
0 4,190 - 50 13-50 13 1137
0 3,487 - 39 14 -30 12 1590
0 3,617 - 15 11 - 1461
0 4,033 - 16 10 - 0
0 7,134 - 17 9 - 1630
0 3,567 - 18 8 - 0
0 3,567 - 19 -18 7 659
6 -
-19 5
-416 4
3 18
2 -
10 -
9 -
8 -
-18 7
6 -
0 2,378 - 20 2022
-19 5
0 15,268 783 21 25964
-416 4
0 3,111 - 22 525
3 18
0 3,567 - 23 1013
2 -
0 3,567 - 24 574
1 -
0 3,571 - 4 25 1645
0 96,972 225 54528
5 5 5 -0.591
10 7 410 17 0
4 3 170 7 0
0 0 0
12 5 390 17 0
8 8 1 445 17 0
11 6 400 17 0
7 7 350 14 0
0 0 0
16 12 34 714 62 0
7 9 410 16 0
5 4 220 9 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
9 8 10 430 27 0
9 4 15 315 28 31
0 0 0
0 -535
98 73 1 64 4259 236 -504.591
30 4400 INICIA 91 82 2 30
288.571 11719 SGC WEB 270 185 4 291
258 10598 ADIGAS 241 178 4 258
25 975 C9 28 13 0 25
0 255 BACHOCO 0 7 1 0
35.571 4290.571 INV TEORICO 92 69 1 38
64 4259 INV FISICO 98 73 1 64
28.429 -32 DEF 6 4 0 26
0 60 FUGAS 0 2 0 0
28.429 28 (+/-) 6 6 0 26
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
30%
20%
11%
10%

0%
CIAS X AUTOTANQUE
783
8
8

0 194
R1 950 1600
R2 830
R3 0 1384
1400
R4 1215
R5 1150 1215
R6 980 1200 1150 1130
R7 780 1055
1020
R8 0 1000 950 980
R9 1384 885
830
R10 1130 780
800
R11 1020
R12 0
R13 0 600
R14 0
R15 0 400
R16 0
R17 1055
R18 885 200
19 0
0 0 0 0 0 0 0
20 0
11573 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
11379
T
4400
11421
10598
975
255
3993
4259
266
60
0
326
DAY AC 23
DAY 3
FALTAN 20

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
64.7 1487.3 2573
316.7 7283.3 8901 9613.08 -1617.7 -2329.7
276.7 6363.3 5604 6052.32 759.3 311.0
0.0 0.0 0 0.0 0.0
405.0 9315.0 7825 8451 1490.0 864.0
383.3 8816.7 7730 8348.4 1086.7 468.3
326.7 7513.3 7565 8170.2 -51.7 -656.9
1055 260.0 5980.0 7570 8175.6 -1590.0 -2195.6
0.0 0.0 0 0.0 0.0
885 461.3 10610.7 12299 13282.92 -1688.3 -2672.3
376.7 8663.3 8014 8655.12 649.3 8.2
340.0 7820.0 7944 8579.52 -124.0 -759.5
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
351.7 8088.3 9990 10789.2 -1901.7 -2700.9
295.0 6785.0 6810 7354.8 -25.0 -569.8
0 0 0 0
3 14 15 16 17 18
-3013.0
17.352
precio 13.40444
A OTORGAR X
0 0 0.900
656 0 656 55 0.000
573 0 573 48 0.000
0.800
0 0 0 0 #DIV/0!
838 0 838 70 0.000
794 0 794 66 0.000 0.700
676 0 676 56 0.000
538 0 538 45 0.000 0.600
0 0 0 0 #DIV/0!
955 0 955 80 0.000 0.500
780 0 780 65 0.000
704 0 704 59 0.000
0.400
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.300
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.200
728 0 728 61 0.000
611 0 611 51 0.000 0.100
0.0000.000 0.0000.0
0.000
R1 R2 R3 R4 R5
0 0 TGLOBAL 0.000
#DIV/0!
1.000
0.900
0.800
0.700
0.600
0.500
0.400
0.300
0.200
0.100
0.0000.000 0.0000.0000.0000.000 0.0000.0000.000 0.0000.000

0.000
SONIGAS MERIDA YUC
2.0% 48.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3 25641 19385
19361

A1
C.LT A2
A3 47900.243 36424.277
36168.504

EST CAR MOTUL (908) 4913 1704 35.0% 384
4913 0 0%
31275.0 582
E-1 5200 2782 54.0% 681
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 737 119
E-4 12900 11503 90.0% 5857
E-5 12900 5943 46.5% 11461
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1660
E-8 3300 2943 90.0% 993 12
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0% 2519 12
E-13 6189 4139 67.5% 2181
E-14 4000 3448 87.0% 5293
E-15 5000 3617 73.0% 983
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 1751
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 4886
E-20 4000 2378 60.0% 3725
E-21 18000 16051 90.0% 11221
E-22 4000 3111 78.5% 1959 27
E-23 4000 3567 90.0% 1226
E-24 4000 3567 90.0% 628
E-25 4000 3567 90.0% 650
TOTALES 97197.10 58411.00 170.00
PT 5 5
R1 10 7 410
R2 4 3 170
R3 0
R4 12 5 390
R5 8 8 1 445
R6 11 6 400
R7 7 7 350
R8 0
R9 16 12 34 714
R10 7 9 410
R11 5 4 220
R12 0
R13 0
R14 0
R15 0
R16 0
R17 9 8 10 430
R18 9 4 15 315
ANDEN 0
C9 0
TOTALES 98 73 1 64 4259
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 3457.78 4602.32
2 6.5% AUTOTANQUE 1 79800.79 113888.79
3 11.0% AUTOTANQUE 2 111729.75 145404.75
RECARGA AUTOTANQUES
SGC WEB 259293.54
CUA
KG X DIA
COMPRAS 64387
VENTAS (KG) 35590
APOYO RECIBIDO 0

173180

INV INICIAL 130046 7815 97197 1704
VENTAS 0 6508 58411 384
COMPRAS 120493
TRASPASOS 3025 3025
SGC PIPAS 67763 67763
TEORICO 174769 8169 103354 4345
FISICO 173394 7530 102885 4381
DIFERENCIA -1374 -638 -469 36
C9 789 0
0
48.5% 19.5%
A2 A3
0 0% 250000 A1
19361
45026
14%
33%
64387 250000
250000
A2
A3

0 0% 250000 A1
36168.504
84324.52
14%
34%
120493 250000
250000
A2
A3

1145
3025 4344.8 88% 90%

0.0 0% 0%
1145 3025 33916.016513762
681 2782 54%
0 0%
856 4637 89%
9351 -3025 369 11972 93%
17130 11612 90%
0 0%
1660 2943 89%
1005 2943 89%
0 0%
2378 59%
0 0%
2550 2341 71%
2181 4139 67%
5293 3448 86%
983 3617 72%
4033 73%
1751 7134 89%
3567 89%
4886 3567 89%
3725 2378 59%
11221 16051 89%
1986 3111 78%
1226 3567 89%
628 3567 89%
650 3567 89%
67763.00 -3025.00 369.00 0.00 103354
39 39
5 11 430 2
9 2 240 11
0
11 3 310 7
8 6 340 8
9 5 330 10
5 6 280 5
0
15 12 20 680 11
7 9 410 5
8 5 310 7
0
0
0 9
0
0
9 4 300 7
7 2 200
0
-430 -430
93 65 0 -371 3439 82
sgc web 82
(+/-) 0
TANQUES DE BACHOCO
1144.5 623.8 0% 20 0
34088.0 18578.0 14% 30 2 60
33675.0 18352.9 13% 45 1 45
KG 0
AUTOTANQUES 67763.00 0.0 105

0
TA CARBURACION 198
BACHOCO
266333 236067 434102
120493 87879 164436

386826 209538 1079462
65303 150296 275772

VCONACOM
1315 2740 5028
0 0 0
320208 170910 317738
317762 173180 317762
-2446 2270 24
AC
-3.7% 1.5% 0.01% % F GLOBAL

29571 266333 INV INICIAL 70875
65303 VENTAS 0
120493 COMPRAS 64387
TRASPASOS
SGC PORTATIL 3740
SGC PIPAS 36931
29571 0 320208 TEORICO 93967.341698
29571 0 317762 FISICO 94500
-1657 C9
RIO"

2.0% 2700 4954 0.0% 2.0%
42.0% 56700 104037 37.8% 10.7%
8.5% 11475 21055 15.7% 3.8%
70875 130046
2.0% 2700 4954 1.982% 2.0% 0.0%
48.5% 65475 120138 48.055% 48.0% -0.5%
19.5% 26325 48303 19.321% 17.5% -2.0%
94500 173394 -2.5%
4381 90% 89.17% 36 2872 1706

0 0% 0.00% 0 0
33952 36.3596330275222
54.0% 54.0% 2782 53.50% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 0
91.0% 91.0% 11631 90.17% 28
90.0% 90.0% 11503 89.17% -109
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% -19
67.5% 67.5% 4139 66.88% 0
87.0% 87.0% 3448 86.20% 0
73.0% 73.0% 3617 72.33% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
60.0% 60.0% 2378 59.45% 0
90.0% 90.0% 16051 89.17% 0
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
102884.94 -100
35.183
11
4
1
6
5
5
13
8
5
4
1
70 1 35.183 0 0 0
69 1
-1 0 -35.183
ANDEN
20 30 45 KG
DIARIO
INICIA 98 73 1 64
SGC WEB 82 70 1 35.183
ADIGAS 88 54 59
C9 5 11
BACHOCO 2 1
INV TEORICO 87 76 1 40.183
DEF 0 0 0 -1.183
FUGAS
FUGAS EN PROCESO
(+/-) 0 0 0 -1.183
ENTA

PORTATIL 3439

151701
0 ALMACENES 94500
2270 PORTATIL 4104

1.5%

4259 52972 929 16116 0 145151
3544 31834 209 35587
93 717
64387
1649 1649
3740
36931
4455 56328 2368 16116 0 173234
4104 56072 2388 16116 0 173180
-351 -256 20 0 0 -54
430 0 376
0
2/4/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 98.00% 4954 2700
6.5% 100% 51.50% 118899 64800
11.0% 100% 80.50% 48303 26325
17.5%
3025 4191 190 3.9%

0 0 0.0%
2782 5894 56 5950 0 0
0 0 0 0 0 0
4637 5014 155 5151 0 0
11503 37367 0 41830 -3025 922
11631 23763 0 23763 0 0
0 0 0 0 0 0
2943 6795 10 6845 0 22
2943 6951 39 7053 0 63
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 6076 41 6166 0 0
1748 7565 0 10007 0 0
3448 12650 0 12689 0 0
3617 6788 15 6803 0 0
4033 0 0 0 0 0
7134 14530 0 14715 0 185
3567 0 0 0 0 0
3567 7942 10 7952 0 0
2378 11766 0 11766 0 0
11414 69663 0 73517 0 0
3111 7144 55 7286 0 87
3567 6641 15 6656 0 0
3567 3161 0 3191 0 30
3567 7899 51 7954 0 0
95856 247609 447 259293.54 102885 1309
0 0 0 1.183 1.183
7 7 0 0 14
6 5 0 0 11
0 0 0 0 0
8 3 0 0 11
8 8 1 0 17
12 6 0 0 18
7 6 0 0 13
0 0 0 0 0
12 13 0 14 39
5 8 0 0 13
4 4 0 0 8
0 0 0 0 0
0 0 0 0 0
9 8 0 0 17
0 0 0 0 0
0 0 0 0 0
7 8 0 10 25
2 2 1 15 20
0 0 0 0 0
0 0 0 430 430
0 87 78 2 470.183 637.183
4259 INICIA 91 82 2
3820.183 SGC WEB 358 261 5
3439 ADIGAS 329 232 4
430 C9 33 24 0
105 BACHOCO 0 9 2
4105.183 INV TEORICO 87 78 1
4104 INV FISICO 87 76 1
-1.183 DEF 0 -2 0
0 FUGAS 0 2 0
-1.183 (+/-) 0 0 0
100%
ANDEN VS SGC
SGC WEB 3739.86
VENTA BACHOCO 105
VENTA C9 430
70%
60%
80%
70%
60%
FUGAS 0
TT 79.14 50%
SALIDA 3819
(%) EFE DIA 2% 40%
(%) EFE MES 0.2% 30%
KG % 20%
META VENTA 1000000 100% 15%
AVANCE % 150296 15%
10%
C9 ACOM 1405
TVENREAL 151701
0%
0 2,782 - 1 -4
25 371
0 - - 2 24 - 0
0 4,619 18 3 23 - 402
0 12,019 - 388 4 22 - 3192
0 11,631 - 128 5 21 6246
0 - - 6 20 - 0
0 2,961 - 18 7 19 - 905
0 2,943 - 8 18 - 541
0 - - 9 17 - 0
0 2,378 - 10 16 - 0
0 - - 11 15 - 0
0 2,371 - 49 12 -39 14 1373
0 4,190 - 50 13-50 13 1189
0 3,487 - 39 14-49 12 2885
0 3,617 - 15 11 - 536
0 4,033 - 16 10 - 0
0 7,134 - 17 9 - 954
0 3,567 - 18 8 - 0
0 3,567 - 19 -18 7 2663
6 -
-128 5
-388 4
3 18
2 -
10 -
9 -
8 -
-18 7
6 -
0 2,378 - 20 2030
-128 5
0 15,268 783 21 6115
-388 4
0 3,111 - 22 1068
3 18
0 3,567 - 23 668
2 -
0 3,567 - 24 342
1 -
0 3,571 - 4 25 354
0 102,760 125 31834
0 0 -1.183
7 7 350 14 0
6 5 270 11 0
0 0 0
10 6 380 16 5
8 8 1 445 17 0
12 6 420 18 0
7 6 320 13 0
0 0 0
12 13 14 644 39 0
5 8 340 13 0
4 4 200 8 0
0 0 0
0 0 0
0 0 -17
0 0 0
0 0 0
7 8 10 390 25 0
9 5 15 345 29 9
0 0 0
0 -430
87 76 1 39 4104 203 -434.183
30 4400 INICIA 91 82 2 30
323.754 15539 SGC WEB 270 185 4 291
317 14037 ADIGAS 241 178 4 258
25 1405 C9 33 24 0 25
0 360 BACHOCO 0 9 2 0
11.754 4136.754 INV TEORICO 87 56 0 38
39 4104 INV FISICO 87 76 1 39
27.246 -33 DEF 0 20 1 1
0 60 FUGAS 0 2 0 0
27.246 27 (+/-) 0 22 1 1
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
30%
20%
15%
10%

0%
CIAS X AUTOTANQUE
783
8
8

0 233
R1 1380 2500
R2 1070
R3 0
2064
R4 1525
R5 1490 2000
R6 1310
R7 1060
R8 0 1525 1490 1540
1500 1380
R9 2064 1310 1330 1355
R10 1540
R11 1330 1070 1060 1085
R12 0 1000
R13 0
R14 0
R15 0
R16 0 500
R17 1355
R18 1085
19 0
0 0 0 0 0 0 0
20 0
15442 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
15209
T
4400
11421
10598
1405
360
3458
4104
646
60
0
706
DAY AC 23
DAY 3
FALTAN 20

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
77.7 1786.3 2573
460.0 10580.0 8901 9613.08 1679.0 966.9
356.7 8203.3 5604 6052.32 2599.3 2151.0
0.0 0.0 0 0.0 0.0
508.3 11691.7 7825 8451 3866.7 3240.7
496.7 11423.3 7730 8348.4 3693.3 3074.9
436.7 10043.3 7565 8170.2 2478.3 1873.1
353.3 8126.7 7570 8175.6 556.7 -48.9
0.0 0.0 0 0.0 0.0
1355 688.0 15824.0 12299 13282.92 3525.0 2541.1
513.3 11806.7 8014 8655.12 3792.7 3151.5
1085 443.3 10196.7 7944 8579.52 2252.7 1617.1
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
451.7 10388.3 9990 10789.2 398.3 -400.9
361.7 8318.3 6810 7354.8 1508.3 963.5
0 0 0 0
3 14 15 16 17 18
26350.3
17.352
precio 13.40444
A OTORGAR X
0 0 0.900
952 0 952 79 0.000
738 0 738 62 0.000
0.800
0 0 0 0 #DIV/0!
1052 0 1052 88 0.000
1028 0 1028 86 0.000 0.700
904 0 904 75 0.000
731 0 731 61 0.000 0.600
0 0 0 0 #DIV/0!
1424 0 1424 119 0.000 0.500
1063 0 1063 89 0.000
918 0 918 76 0.000
0.400
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.300
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.200
935 0 935 78 0.000
749 0 749 62 0.000 0.100
0.0000.000 0.0000.0
0.000
R1 R2 R3 R4 R5
0 0 TGLOBAL 0.000
#DIV/0!
1.000
0.900
0.800
0.700
0.600
0.500
0.400
0.300
0.200
0.100
0.0000.000 0.0000.0000.0000.000 0.0000.0000.000 0.0000.000

0.000
SONIGAS MERIDA YUC
2.0% 47.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3 23710 19224 19312

A1
C.LT A2
A3 44251.586 36040.495 36225.849

EST CAR MOTUL (908) 4913 4381 90.0% 663
4913 0 0%
33952.4 663
E-1 5200 2782 54.0% 652
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 893 19
E-4 12900 11631 91.0%
E-5 12900 11503 90.0% 17410
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 693
E-8 3300 2943 90.0%
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0% 1334
E-13 6189 4139 67.5%
E-14 4000 3448 87.0%
E-15 5000 3617 73.0% 1827
E-16 5500 4033 74.0%
E-17 8000 7134 90.0%
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 3050 15
E-20 4000 2378 60.0%
E-21 18000 16051 90.0%
E-22 4000 3111 78.5%
E-23 4000 3567 90.0% 1423 10
E-24 4000 3567 90.0%
E-25 4000 3567 90.0% 532 35
TOTALES 102884.94 27814.00 79.00
PT 0
R1 7 7 350
R2 6 5 270
R3 0
R4 10 6 380
R5 8 8 1 445
R6 12 6 420
R7 7 6 320
R8 0
R9 12 13 14 644
R10 5 8 340
R11 4 4 200
R12 0
R13 0
R14 0
R15 0
R16 0
R17 7 8 10 390
R18 9 5 15 345
ANDEN 0
C9 0
TOTALES 87 76 1 39 4104
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 4602.32 5210.9
2 -1.5% AUTOTANQUE 1 113888.79 128391.56
3 31.5% AUTOTANQUE 2 145404.75 166573.75
RECARGA AUTOTANQUES
SGC WEB 294965.31
CUA
KG X DIA
COMPRAS 62246
VENTAS (KG) 17795
APOYO RECIBIDO 0

217438
PORCENTAJE (%) 1.0%

INV INICIAL 173394 7530 102885 4381
VENTAS 0 4174 27814 663
AUTOCONSUM 615 79 0
COMPRAS 116518
TRASPASOS 0 0
SGC PIPAS 35672 35672
TEORICO 249665 7316 110664 3718
FISICO 247706 7367 110430 3894
DIFERENCIA -1959 51 -234 176
C9 0 0
0
47.0% 51.0%
A2 A3
0 0% 250000 A1
0
62246
0%
46%
62246 250000
250000
A2
A3

0 0% 250000 A1
0
116517.93
0%
47%
116517.93 250000
250000
A2
A3

615
3718.1 76% 80%

0.0 0% 0%
615 0 33289.376146789
652 2782 54%
0 0%
906.77 4632 89%
6961 18592 144%
17723 313 11816 92%
0 0%
693 2943 89%
2943 89%
0 0%
2378 59%
0 0%
1334 2322 70%
4139 67%
3448 86%
1827 3617 72%
4033 73%
7134 89%
3567 89%
3050 3552 89%
2378 59%
16051 89%
3111 78%
1433 3567 89%
510 4077 102%
582 3582 90%
35671.77 0.00 313.00 0.00 110664
43 43
7 3 230 7
1 5 170 1
0
0
7 6 320 7
0
0
0
12 12 12 612 13
0
9 6 360 9
0
0
0
0
0
7 5 10 300 8
6 4 240 5
0
0
49 41 0 65 2275 50
sgc web 51
(+/-) 1
TANQUES DE BACHOCO
608.6 331.7 0% 20 0
14502.8 7904.0 6% 30 0
21169.0 11537.1 8% 45 0
KG 0
OCONSUMO 615 -6.4

-6
TA CARBURACION 0
BACHOCO
317762 236067 434102
116518 150125 280954

434280 235426 1126916
32651 168091 308423

VCONACOM
694 3118 5722
0 0 0
400935 214983 400911
398969 217438 398969
-1966 2455 -1942

AC
-6.0% 1.5% -0.63% % F GLOBAL

29571 317762 INV INICIAL 94500
32651 VENTAS 0
694 AUTOCONSUMO 335
116518 COMPRAS 62246
TRASPASOS
SGC PORTATIL 2158
SGC PIPAS 19441
29571 0 400935 TEORICO 134811.31835
29571 0 398969 FISICO 135000
-1966 C9
RIO"

2.0% 2700 4954 0.0% 2.0%
48.5% 65475 120138 37.8% 9.2%
19.5% 26325 48303 50.4% 0.6%
94500 173394
2.0% 2700 4954 1.982% 2.0% 0.0%
47.0% 63450 116422 46.569% 47.0% 0.0%
51.0% 68850 126330 50.532% 50.5% -0.5%
135000 247706 -0.5%
3894 80% 79.27% 176 2872 2369

0 0% 0.00% 0 0
33466 176.207339449542
54.0% 54.0% 2782 53.50% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 5
55.0% 91.0% 146.0% 18661 144.66% 69
90.0% 90.0% 11503 89.17% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
67.5% 67.5% 4139 66.88% 0
87.0% 87.0% 3448 86.20% 0
73.0% 73.0% 3617 72.33% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 15
60.0% 60.0% 2378 59.45% 0
90.0% 90.0% 16051 89.17% 0
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
13.0% 90.0% 103.0% 4082 102.06% 5
90.0% 90.0% 3567 89.17% -15
110430.07 79
63.056 10
2
5
9 1 10
3
3
36 1 73.056 10 0 0
35 54.85
-1 -1 -18.206
ANDEN
20 30 45 KG
DIARIO
INICIA 87 76 1 39
SGC WEB 50 36 1 73.056
ADIGAS 49 41 0 65
C9
BACHOCO
INV TEORICO 88 71 2 47.056
DEF 0 0 0 -12.056
FUGAS 10
FUGAS EN PROCESO
(+/-) 0 0 0 -2.056
ENTA

PORTATIL 2275

169496
0 ALMACENES 135000
2455 PORTATIL 4015

1.4%

4104 56072 2388 16116 0 173180
2275 15159 361 17795
43 378
62246
0 0
2158
19441
3987 60312 2026 16116 0 217253
4015 60184 2122 16116 0 217438
28 -127 96 0 0 185
0 0 185
0
2/5/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 98.00% 4954 2700
-1.5% 100% 53.00% 116422 63450
31.5% 100% 49.00% 126330 68850
30.0%
3025 3528 366 7.5%

0 0 0.0%
2782 6546 56 6602 0 0
0 0 0 0 0 0
4637 5907 174 6058 0 0
11503 37367 0 48791 -3025 922
11631 41173 0 41486 0 313
0 0 0 0 0 0
2943 7488 10 7538 0 22
2943 6951 39 7053 0 63
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 7410 41 7500 0 0
1748 7565 0 10007 0 0
3448 12650 0 12689 0 0
3617 8615 15 8630 0 0
4033 0 0 0 0 0
7134 14530 0 14715 0 185
3567 0 0 0 0 0
3567 10992 25 11002 0 0
2378 11766 0 11766 0 0
11414 69663 0 73517 0 0
3111 7144 55 7286 0 87
3567 8064 25 8089 0 0
3567 3161 0 3701 0 30
3567 8431 86 8536 0 0
95856 275423 526 294965.31 110430 1622
-10 0 0 20.056 10.056

7 6 0 0 13
6 5 0 0 11
0 0 0 0 0
10 6 0 0 16
8 9 1 0 18
12 6 0 0 18
7 6 0 0 13
0 0 0 0 0
13 10 1 12 36
5 8 0 0 13
4 5 0 0 9
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8 6 0 0 14
8 4 0 15 27
0 0 0 0 0
0 0 0 0 0
0 78 71 2 47.056 198.056
4104 INICIA 91 82 2
2198.056 SGC WEB 408 297 6
2275 ADIGAS 378 273 4
0 C9 33 24 0
0 BACHOCO 0 9 2
4027.056 INV TEORICO 88 73 2
4015 INV FISICO 88 71 2
-12.056 DEF 0 -2 0
10 FUGAS 0 2 0
-2.056 (+/-) 0 0 0
100%
ANDEN VS SGC
SGC WEB 2158.392
VENTA BACHOCO 0
VENTA C9 0
70%
60%
80%
70%
60%
FUGAS 10
TT 37.608 50%
SALIDA 2196
(%) EFE DIA 2% 40%
(%) EFE MES 0.1% 30%
KG % 20% 17%
META VENTA 1000000 100%
AVANCE % 168091 17%
10%
C9 ACOM 1405
TVENREAL 169496
0%
0 2,782 - -1925 1 355
0 - - 24 52 0
0 4,614 23 23 - 3 487
0 18,980 - 319 22 - 4 0
0 11,631 - 128 21 5 9488
0 - - 20 - 6 0
0 2,961 - 18 19 715 378
0 2,943 - 18 - 8 0
0 - - 17 - 9 0
0 2,378 - 16 -10 0
0 - - 15 -11 0
0 2,371 - 49 -39 14 12 727
0 4,190 - 50 -50 13 13 0
0 3,487 - 39 -49 12 14 0
0 3,617 - 11 -15 996
0 4,033 - 10 -16 0
0 7,134 - 9 -17 0
0 3,567 - 8 -18 0
0 3,552 15 -18 7 19 1662
6 -
-128 5
-319 4
3 23
2 -
10 -
9 -
8 -
-18 7
6 -
0 2,378 - 20 0
-128 5
0 15,268 783 21 0
-319 4
0 3,111 - 22 0
3 23
0 3,567 - 23 776
2 -
0 4,077 5 24 0
1 -
0 3,586 - 19 25 290
0 110,226 204 15159
10 10 10 -0.056
7 6 320 13 0
6 5 270 11 0
0 0 0
10 6 380 16 0
8 9 1 475 18 0
12 6 420 18 0
7 6 320 13 0
0 0 0
13 10 1 10 615 34 -2
5 8 340 13 0
4 5 230 9 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
8 6 340 14 0
8 4 15 295 27 0
0 0 0
0 0
88 71 2 35 4015 196 -2.056
30 4400 INICIA 91 82 2 30
396.81 17737 SGC WEB 270 185 4 291
382 16312 ADIGAS 241 178 4 258
25 1405 C9 33 24 0 25
0 360 BACHOCO 0 9 2 0
19.81 4059.81 INV TEORICO 87 56 0 38
35 4015 INV FISICO 88 71 2 35
15.19 -45 DEF 1 15 2 -3
10 70 FUGAS 0 2 0 10
25.19 25 (+/-) 1 17 2 7
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
30%
20% 17%
10%

0%
CIAS X AUTOTANQUE
783
0 276
R1 1610 3000
R2 1240 2676
R3 0
R4 1525 2500
R5 1810
R6 1310
R7 1060 2000
R8 0 1810
R9 2676 1690 1655
1610
1525 1540
R10 1540
1500
R11 1690 1310 1325
1240
R12 0
R13 0 1060
R14 0 1000
R15 0
R16 0
R17 1655 500
R18 1325
19 0
0 0 0 0 0 0 0
20 0
17717 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
17441
T
4400
11421
10598
1405
360
3458
4015
557
70
0
627
DAY AC 23
DAY 3
FALTAN 20

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
92.0 2116.0 2573
536.7 12343.3 8901 9613.08 3442.3 2730.3
413.3 9506.7 5604 6052.32 3902.7 3454.3
0.0 0.0 0 0.0 0.0
508.3 11691.7 7825 8451 3866.7 3240.7
603.3 13876.7 7730 8348.4 6146.7 5528.3
436.7 10043.3 7565 8170.2 2478.3 1873.1
353.3 8126.7 7570 8175.6 556.7 -48.9
0.0 0.0 0 0.0 0.0
1655 892.0 20516.0 12299 13282.92 8217.0 7233.1
513.3 11806.7 8014 8655.12 3792.7 3151.5
1325 563.3 12956.7 7944 8579.52 5012.7 4377.1
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
551.7 12688.3 9990 10789.2 2698.3 1899.1
441.7 10158.3 6810 7354.8 3348.3 2803.5
0 0 0 0
3 14 15 16 17 18
43462.3
17.352
precio 13.40444
A OTORGAR X
0 0 0.900
1111 0 1111 93 0.000
856 0 856 71 0.000
0.800
0 0 0 0 #DIV/0!
1052 0 1052 88 0.000
1249 0 1249 104 0.000 0.700
904 0 904 75 0.000
731 0 731 61 0.000 0.600
0 0 0 0 #DIV/0!
1846 0 1846 154 0.000 0.500
1063 0 1063 89 0.000
1166 0 1166 97 0.000
0.400
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.300
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.200
1142 0 1142 95 0.000
914 0 914 76 0.000 0.100
0.0000.000 0.0000.0
0.000
R1 R2 R3 R4 R5
0 0 TGLOBAL 0.000
#DIV/0!
1.000
0.900
0.800
0.700
0.600
0.500
0.400
0.300
0.200
0.100
0.0000.000 0.0000.0000.0000.000 0.0000.0000.000 0.0000.000

0.000
SONIGAS MERIDA YUC
2.0% 44.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3

A1
C.LT A2
A3

EST CAR MOTUL (908) 4913 3894 80.0% 779
4913 0 0%
33465.6 864
E-1 5200 2782 54.0% 1259 55
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 1116 32
E-4 12900 18661 146.0% 18822
E-5 12900 11503 90.0% 9637
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1912
E-8 3300 2943 90.0% 1875
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0% 940 12
E-13 6189 4139 67.5%
E-14 4000 3448 87.0% 2086
E-15 5000 3617 73.0% 1307
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 3554
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 3022
E-20 4000 2378 60.0% 2122
E-21 18000 16051 90.0% 6215
E-22 4000 3111 78.5% 2194
E-23 4000 3567 90.0% 3146 13
E-24 4000 4082 103.0% 3034 15
E-25 4000 3567 90.0% 1845 15
TOTALES 110430.07 64086.00 142.00
PT 10 10
R1 7 6 320
R2 6 5 270
R3 0
R4 10 6 380
R5 8 9 1 475
R6 12 6 420
R7 7 6 320
R8 0
R9 13 10 1 10 615
R10 5 8 340
R11 4 5 230
R12 0
R13 0
R14 0
R15 0
R16 0
R17 8 6 340
R18 8 4 15 295
ANDEN 0
C9 0
TOTALES 88 71 2 35 4015
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 5210.9 6402.97
2 -2.5% AUTOTANQUE 1 128391.56 157414.56
3 -23.0% AUTOTANQUE 2 166573.75 194707.23
RECARGA AUTOTANQUES
SGC WEB 352121.79
CUA
KG X DIA
COMPRAS 0
VENTAS (KG) 39865
APOYO RECIBIDO 0

178413
PORCENTAJE (%) 3.8%

INV INICIAL 247706 7367 110430 3894
VENTAS 85 8196 64086 779
COMPRAS 0
TRASPASOS 0 0
SGC PIPAS 57156 57156
TEORICO 181498 7030 103359 3115
FISICO 184541 7207 102880 3164
DIFERENCIA 3043 177 -479 49
C9 0 0
0
44.5% 28.0%
A2 A3
0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

1107
3115.3 63% 65%

0.0 0% 0%
1107 0 32686.583486239
1314 2782 54%
0 0%
1111.48 4601 88%
12203 343 12042 93%
9637 11503 89%
0 0%
1912 2943 89%
1897 22 2965 90%
0 0%
2378 59%
0 0%
952 2322 70%
4139 67%
2086 3448 86%
1307 3617 72%
4033 73%
3547 7127 89%
3567 89%
3022 3567 89%
2122 2378 59%
6215 16051 89%
2273 79 3190 80%
3159 3567 89%
2539 3572 89%
1860 3567 89%
57156.48 0.00 444.00 0.00 103359
1 32 62
11 9 490 11
7 3 230 7
0
12 5 390 12
8 6 340 8
8 5 310 7
11 11 550 8
0
12 6 1 465 14
8 12 520 7
8 6 340 9
0
0
0
0
0
15 7 510 16
7 4 260 7
0
0
107 75 1 32 4467 106
sgc web 102
(+/-) -4
TANQUES DE BACHOCO
1192.1 649.7 0% 20 0
29023.0 15817.5 12% 30 0
28133.5 15332.7 11% 45 0
KG 0
OCONSUMO 1192 0.1

0
TA CARBURACION 85
BACHOCO
398969 236067 434102
0 150125 280954
398969 217438 1091606
73146 207955 381570

VCONACOM
1249 3799 6971
0 0 0
324574 174437 326515
327364 178413 327364
2790 3976 849

AC
3.8% 1.9% 0.22% % F GLOBAL

29571 398969 INV INICIAL 135000
73146 VENTAS 46
0 COMPRAS 0
TRASPASOS
SGC PORTATIL 4283
SGC PIPAS 31150
29571 0 324574 TEORICO 98916.5954
29571 0 327364 FISICO 100575
2790 C9
RIO"

2.0% 2700 4954 0.0% 2.0%
47.0% 63450 116422 41.5% 3.0%
51.0% 68850 126330 26.5% 1.5%
135000 247706
2.0% 2700 4954 1.982% 2.0% 0.0%
44.5% 60075 110229 44.092% 44.5% 0.0%
28.0% 37800 69358 27.743% 26.5% -1.5%
100575 184541 -1.5%
3164 65% 64.40% 49 2872 3148

0 0% 0.00% 0 0
32735 48.811009174312
53.5% 53.5% 2756 53.01% -26
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 37
90.0% 90.0% 11503 89.17% -196
90.0% 90.0% 11503 89.17% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
67.5% 67.5% 4139 66.88% 0
87.0% 87.0% 3448 86.20% 0
76.0% 76.0% 3765 75.30% 149
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 7
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
60.0% 60.0% 2378 59.45% 0
90.0% 90.0% 16051 89.17% 0
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% -5
90.0% 90.0% 3567 89.17% 0
102879.98 -35
1 26.921
9
1 1
5
6
5 1
11
5 1 6
12
4 2
7
6
72 2 34.921 1 0 0
71 1 52.7
-1 -1 17.779
ANDEN
20 30 45 KG
DIARIO
INICIA 88 71 2 35
SGC WEB 106 72 2 34.921
ADIGAS 107 75 1 32
C9
BACHOCO
INV TEORICO 87 68 3 37.921
DEF -1 0 0 -4.921
FUGAS 1 10
FUGAS EN PROCESO
(+/-) 0 0 0 5.079
ENTA

PORTATIL 4467

209360
0 ALMACENES 100575
3976 PORTATIL 3928

1.9%

4015 60184 2122 16116 0 217438
4467 34927 425 39865
77 681
0
0 0
4283
31150
3831 56330 1698 16116 0 176893
3928 56070 1724 16116 0 178413
97 -261 27 0 0 1521
0 0 1521
0
2/7/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 98.00% 4954 2700
-2.5% 100% 55.50% 110229 60075
-23.0% 100% 72.00% 69358 37800
-25.5%
3025 2749 415 8.5%

0 0 0.0%
2782 7805 111 7916 0 0
0 0 0 0 0 0
4637 7023 206 7169 0 0
11503 56189 0 60994 -3025 1265
11631 50810 0 51123 0 313
0 0 0 0 0 0
2943 9400 10 9450 0 22
2943 8826 39 8950 0 85
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 8350 53 8452 0 0
1748 7565 0 10007 0 0
3448 14736 0 14775 0 0
3617 9922 15 9937 0 0
4033 0 0 0 0 0
7134 18084 0 18262 0 185
3567 0 0 0 0 0
3567 14014 25 14024 0 0
2378 13888 0 13888 0 0
11414 75878 0 79732 0 0
3111 9338 55 9559 0 166
3567 11210 38 11248 0 0
3567 6195 15 6240 0 30
3567 10276 101 10396 0 0
95856 339509 668 352121.79 102880 2066
0 0 0 4.921 4.921
7 6 0 0 13
5 3 0 0 8
0 0 0 0 0
10 6 0 0 16
8 9 1 0 18
11 6 1 0 18
4 6 0 0 10
0 0 0 0 0
15 9 1 16 41
4 8 0 0 12
5 3 0 2 10
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9 6 0 0 15
8 6 0 15 29
0 0 0 0 0
0 0 0 0 0
0 86 68 3 37.921 194.921
4015 INICIA 91 82 2
4404.921 SGC WEB 514 369 8
4467 ADIGAS 485 348 5
0 C9 33 24 0
0 BACHOCO 0 9 2
3952.921 INV TEORICO 87 70 3
3928 INV FISICO 86 68 3
-24.921 DEF -1 -2 0
30 FUGAS 1 2 0
5.079 (+/-) 0 0 0
100%
ANDEN VS SGC
SGC WEB 4283.483
VENTA BACHOCO 0
VENTA C9 0
70%
60%
80%
70%
60%
FUGAS 30
TT 126.517 50%
SALIDA 4410
(%) EFE DIA 3% 40%
(%) EFE MES 0.1% 30%
21%
KG % 20%
META VENTA 1000000 100%
AVANCE % 207955 21%
10%
C9 ACOM 1405
TVENREAL 209360
0%
0 2,782 - 26 1 -1925 686
0 - - 2 24 - 0
0 4,577 60 3 23 - 608
0 12,018 - 515 4 22 - 10258
0 11,631 - 128 5 21 5252
0 - - 6 20 - 0
0 2,961 - 18 7 19 15 1042
0 2,943 - 8 18 - 1022
0 - - 9 17 7 0
0 2,378 - 10 16 - 0
0 - - 11 15 0 149
0 2,371 - 49 12 -39 14 512
0 4,190 - 50 13-50 13 0
0 3,487 - 39 14-49 12 1137
0 3,617 149 15 11 - 712
0 4,033 - 16 10 - 0
0 7,127 7 17 9 - 1937
0 3,567 - 18 8 - 0
0 3,552 15 19 -18 7 1647
6 -
-128 5
-515 4
3 60
2 -
10 -
9 -
8 -
-18 7
6 -
0 2,378 - 20 1156
-128 5
0 15,268 783 21 3387
-515 4
0 3,111 - 22 1196
3 60
0 3,567 - 23 1715
2 -
0 3,567 - 24 1654
-26 1
0 3,586 - 19 25 1006
0 102,710 170 34927
0 0 -4.921
7 6 320 13 0
5 3 190 8 0
0 0 0
10 6 380 16 0
8 9 1 475 18 0
11 6 1 445 18 0
4 6 260 10 0
0 0 0
15 9 1 16 631 41 0
4 8 320 12 0
5 3 2 192 10 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
9 6 360 15 0
8 6 15 355 29 0
0 0 0
0 0
86 68 3 33 3928 190 -4.921
30 4400 INICIA 91 82 2 30
431.731 22142 SGC WEB 270 185 4 291
414 20779 ADIGAS 241 178 4 258
25 1405 C9 33 24 0 25
0 360 BACHOCO 0 9 2 0
22.731 3997.731 INV TEORICO 87 56 0 38
33 3928 INV FISICO 86 68 3 33
10.269 -70 DEF -1 12 3 -5
20 100 FUGAS 1 2 0 20
30.269 30 (+/-) 0 14 3 15
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
30%
21%
20%
10%

0%
CIAS X AUTOTANQUE
783
149
60
60

0 338
R1 2100 3500
R2 1470 3141
R3 0
3000
R4 1915
R5 2150
R6 1620 2500
R7 1610
2100 2150 2165
R8 0 2060 2030
R9 3141 2000 1915
R10 2060
1620 1610 1585
R11 2030 1470
R12 0 1500
R13 0
R14 0
1000
R15 0
R16 0
R17 2165 500
R18 1585
19 0
0 0 0 0 0 0 0
20 0
22184 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
21846
T
4400
11421
10598
1405
360
3458
3928
470
100
0
570
DAY AC 23
DAY 3
FALTAN 20

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
112.7 2591.3 2573
700.0 16100.0 8901 9613.08 7199.0 6486.9
490.0 11270.0 5604 6052.32 5666.0 5217.7
0.0 0.0 0 0.0 0.0
638.3 14681.7 7825 8451 6856.7 6230.7
716.7 16483.3 7730 8348.4 8753.3 8134.9
540.0 12420.0 7565 8170.2 4855.0 4249.8
536.7 12343.3 7570 8175.6 4773.3 4167.7
2165
0.0 0.0 0 0.0 0.0
1047.0 24081.0 12299 13282.92 11782.0 10798.1
686.7 15793.3 8014 8655.12 7779.3 7138.2
1585 676.7 15563.3 7944 8579.52 7619.3 6983.8
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
721.7 16598.3 9990 10789.2 6608.3 5809.1
528.3 12151.7 6810 7354.8 5341.7 4796.9
0 0 0 0
3 14 15 16 17 18
77234.0
17.352
precio 13.40444
A OTORGAR X
0 0 0.900
1449 0 1449 121 0.000
1014 0 1014 85 0.000
0.800
0 0 0 0 #DIV/0!
1321 0 1321 110 0.000
1484 0 1484 124 0.000 0.700
1118 0 1118 93 0.000
1111 0 1111 93 0.000 0.600
0 0 0 0 #DIV/0!
2167 0 2167 181 0.000 0.500
1421 0 1421 118 0.000
1401 0 1401 117 0.000
0.400
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.300
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.200
1494 0 1494 124 0.000
1094 0 1094 91 0.000 0.100
0.0000.000 0.0000.0
0.000
R1 R2 R3 R4 R5
0 0 TGLOBAL 0.000
#DIV/0!
1.000
0.900
0.800
0.700
0.600
0.500
0.400
0.300
0.200
0.100
0.0000.000 0.0000.0000.0000.000 0.0000.0000.000 0.0000.000

0.000
SONIGAS MERIDA YUC
2.0% 35.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3 23692 25723

A1
C.LT A2
A3 44375.351 48143.365

EST CAR MOTUL (908) 4913 3164 65.0% 307
4913 0 0%
32735.4 497
E-1 5200 2756 53.5% 1213 31
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 3202 20
E-4 12900 11503 90.0% 6471
E-5 12900 11503 90.0%
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1671
E-8 3300 2943 90.0% 1331
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0% 1032
E-13 6189 4139 67.5%
E-14 4000 3448 87.0% 3185 10
E-15 5000 3765 76.0% 2779
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 3237
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1285
E-20 4000 2378 60.0% 1356
E-21 18000 16051 90.0% 12414
E-22 4000 3111 78.5% 1877 27
E-23 4000 3567 90.0% 4325
E-24 4000 3567 90.0% 1834 25
E-25 4000 3567 90.0% 1925 12
TOTALES 102879.98 49137.00 125.00
PT 0
R1 7 6 320
R2 5 3 190
R3 0
R4 10 6 380
R5 8 9 1 475
R6 11 6 1 445
R7 4 6 260
R8 0
R9 15 9 1 16 631
R10 4 8 320
R11 5 3 2 192
R12 0
R13 0
R14 0
R15 0
R16 0
R17 9 6 360
R18 8 6 15 355
ANDEN 0
C9 0
TOTALES 86 68 3 33 3928
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 6402.97 7639.77
2 -9.5% AUTOTANQUE 1 157414.56 181964.46
3 15.0% AUTOTANQUE 2 194707.23 243295.5
RECARGA AUTOTANQUES
SGC WEB 425259.96
CUA
KG X DIA
COMPRAS 49415
VENTAS (KG) 29891
APOYO RECIBIDO 0

198483
PORCENTAJE (%) 4.3%

INV INICIAL 184541 7207 102880 3164
VENTAS 20 5381 49137 307
COMPRAS 92519
TRASPASOS 0 0
SGC PIPAS 73138 73138
TEORICO 196625 7886 126756 2857
FISICO 198165 7079 126550 2823
DIFERENCIA 1540 -807 -206 -34
C9 0 0
0
35.0% 43.0%
A2 A3
0 0% 250000 A1
0
49415
0%
36%
49415 250000
250000
A2
A3

0 0% 250000 A1
0
92518.716
0%
37%
92518.716 250000
250000
A2
A3

1217
2857.2 58% 58%

0.0 0% 0%
1217 0 32428.394495413
1244 2756 53%
0 0%
3143.04 4558 88%
6860 389 11892 92%
7762 19265 149%
0 0%
1663 2935 89%
1331 2943 89%
0 0%
2378 59%
0 0%
1032 2322 70%
4139 67%
3195 3448 86%
2779 3765 75%
4033 73%
3237 7134 89%
3567 89%
1285 3567 89%
1356 2378 59%
28226.23 31864 177%
1904 3111 78%
4325 3567 89%
1859 3567 89%
1937 3567 89%
73138.17 0.00 389.00 0.00 126756
2 95 135 2
5 7 310 5
5 5 250 6
0
7 3 230 6
8 4 280 8
8 4 1 325 7
4 5 230 4
0
10 4 320 9
4 12 440 5
4 5 230 4
0
0
0
0
0
9 6 360 9
6 4 240 8
0
-510 -510
72 59 1 -415 2840 73
sgc web 71
(+/-) -2
TANQUES DE BACHOCO
1236.8 674.1 0% 20 0
24549.9 13379.7 10% 30 0
48588.3 26480.6 19% 45 2 90
KG 0

0
TA CARBURACION 190
BACHOCO
327364 236067 434102
92519 199540 373473

419883 227828 1112519
54845 237846 436415

VCONACOM
1342 4531 8313
0 0 0
363696 193230 362847
364188 198483 364188
493 5252 1341

AC
0.9% 2.2% 0.31% % F GLOBAL

29571 327364 INV INICIAL 100575
54845 VENTAS 11
92519 COMPRAS 49415
TRASPASOS
SGC PORTATIL 3302
SGC PIPAS 39860
29571 0 363696 TEORICO 106153.05652
29571 0 364188 FISICO 108000
493 C9
RIO"

2.0% 2700 4954 0.0% 2.0%
44.5% 60075 110229 31.7% 3.3%
28.0% 37800 69358 43.7% -0.7%
100575 184541
2.0% 2700 4954 1.982% 2.0% 0.0%
35.0% 47250 86697 34.679% 35.0% 0.0%
43.0% 58050 106514 42.606% 42.5% -0.5%
108000 198165 -0.5%
2823 58% 57.47% -34 2872 3455

0 0% 0.00% 0 0
32395 -33.754862385321
53.5% 53.5% 2756 53.01% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 79
90.0% 90.0% 11503 89.17% 0
61.0% 90.0% 151.0% 19300 149.61% 35
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 8
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
67.5% 67.5% 4139 66.88% 0
87.0% 87.0% 3448 86.20% 0
76.0% 76.0% 3765 75.30% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
60.0% 60.0% 2378 59.45% 0
89.0% 90.0% 179.0% 31924 177.36% 61
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
126549.82 183
98.041
8
4
3
4
4
4
5
12
4
2 1 1
7
1 1
56 3 98.041 0 1 1
56 2 0
0 -1 -98.041
ANDEN
20 30 45 KG
DIARIO
INICIA 86 68 3 33
SGC WEB 73 56 3 98.041
ADIGAS 72 59 1 95
C9
BACHOCO 2
INV TEORICO 87 65 3 36.041
DEF 0 0 0 -3.041
FUGAS 10
FUGAS EN PROCESO
(+/-) 0 0 0 6.959
ENTA

PORTATIL 2840

239251
0 ALMACENES 108000
5252 PORTATIL 3858

2.2%

3928 56070 1724 16116 0 178413
2930 26780 167 29888
68 731
49415
0 0
3302
39860
4300 69082 1557 16116 0 197209
3858 68970 1539 16116 0 198483
-442 -112 -18 0 0 1274
0 0 1274
0
2/8/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 98.00% 4954 2700
-9.5% 100% 65.00% 86697 47250
15.0% 100% 57.00% 106514 58050
5.5%
3025 2442 381 7.8%

0 0 0.0%
2782 9018 142 9160 0 0
0 0 0 0 0 0
4637 10225 226 10312 0 0
11503 62660 0 67854 -3025 1654
11631 50810 0 58885 0 313
0 0 0 0 0 0
2943 11071 10 11113 0 22
2943 10157 39 10281 0 85
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 9382 53 9484 0 0
1748 7565 0 10007 0 0
3448 17921 10 17970 0 0
3617 12701 15 12716 0 0
4033 0 0 0 0 0
7134 21321 0 21499 0 185
3567 0 0 0 0 0
3567 15299 25 15309 0 0
2378 15244 0 15244 0 0
11414 88292 0 107958 0 0
3111 11215 82 11463 0 166
3567 15535 38 15573 0 0
3567 8029 40 8099 0 30
3567 12201 113 12333 0 0
95856 388646 793 425259.96 126550 2455
0 0 0 3.041 3.041
7 7 0 0 14
6 2 0 0 8
0 0 0 0 0
9 6 0 0 15
8 9 1 0 18
10 6 0 0 16
4 5 0 0 9
0 0 0 0 0
14 10 1 16 41
5 8 0 0 13
5 2 0 2 9
0 0 0 0 0
0 0 0 0 0
0 -1 1 0 0
0 0 0 0 0
0 0 0 0 0
9 7 0 0 16
10 3 1 15 29
0 0 0 0 0
0 0 0 510 510
0 87 64 4 546.041 701.041
3928 INICIA 91 82 2
3373.041 SGC WEB 587 425 11
3350 ADIGAS 557 407 6
0 C9 33 24 0
90 BACHOCO 0 9 4
3861.041 INV TEORICO 88 67 3
3858 INV FISICO 87 65 3
-3.041 DEF -1 -2 0
10 FUGAS 1 2 0
6.959 (+/-) 0 0 0
100%
ANDEN VS SGC
SGC WEB 3302.373
VENTA BACHOCO 90
VENTA C9 0
70%
60%
80%
70%
60%
FUGAS 10
TT 77.627 50%
SALIDA 2870
(%) EFE DIA -13% 40%
(%) EFE MES 0.1% 30%

24%
KG % 20%
META VENTA 1000000 100%
AVANCE % 237846 24%
10%
C9 ACOM 1405
TVENREAL 239251
0%
0 2,782 - 26 1 -1925 661
0 - - 2 24 - 0
0 4,498 139 3 23 - 1745
0 12,018 - 515 4 22 - 3527
0 19,393 - 93 5 21 0
0 - - 6 20 - 0
0 2,953 - 10 7 19 15 911
0 2,943 - 8 18 - 725
0 - - 9 17 7 0
0 2,378 - 10 16 - 0
0 - - 11 15 0 149
0 2,371 - 49 12 -39 14 562
0 4,190 - 50 13-50 13 0
0 3,487 - 39 14-49 12 1736
0 3,617 149 15 11 - 1515
0 4,033 - 16 10 - 0
0 7,127 7 17 9 - 1764
0 3,567 - 18 8 - 0
0 3,552 15 19 -10 7 700
6 -
-93 5
-515 4
3 139
2 -
10 -
9 -
8 -
-10 7
6 -
0 2,378 - 20 739
-93 5
0 31,080 844 21 6766
-515 4
0 3,111 - 22 1023
3 139
0 3,567 - 23 2357
2 -
0 3,567 - 24 1000
-26 1
0 3,586 - 19 25 1049
0 126,197 353 26780
0 0 -3.041
7 7 350 14 0
6 2 180 8 0
0 0 0
9 6 360 15 0
8 9 1 475 18 0
10 6 380 16 0
4 5 230 9 0
0 0 0
14 10 1 16 641 41 0
5 8 340 13 0
5 2 2 162 9 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
9 7 390 16 0
10 3 1 15 350 29 0
0 0 0
0 -510
87 65 3 33 3858 188 -513.041
30 4400 INICIA 91 82 2 30
529.772 25515 SGC WEB 576 416 8 544
509 24129 ADIGAS 545 398 6 509
25 1405 C9 33 24 0 25
0 450 BACHOCO 0 9 4 0
25.772 3930.772 INV TEORICO 89 67 0 40
33 3858 INV FISICO 87 65 3 33
7.228 -73 DEF -2 -2 3 -7
30 110 FUGAS 1 2 0 30
37.228 37 (+/-) -1 0 3 23
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
30%
24%
20%
10%

0%
CIAS X AUTOTANQUE
844
149
139
139

0 473
R1 2410 4000
R2 1720
R3 0 3461
3500
R4 2145
R5 2430
R6 1945 3000
R7 1840 2525
2430 2500
R8 0 2500 2410
2260
R9 3461 2145
R10 2500 1945
2000 1840 1825
R11 2260 1720
R12 0
R13 0 1500
R14 0
R15 0 1000
R16 0
R17 2525
R18 1825 500
19 0
0 0 0 0 0 0 0
20 0
25534 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
25061
T
4400
24904
23619
1405
450
3830
3858
28
110
0
138
DAY AC 23
DAY 3
FALTAN 20

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
157.7 3626.3 2573
803.3 18476.7 8901 9613.08 9575.7 8863.6
573.3 13186.7 5604 6052.32 7582.7 7134.3
0.0 0.0 0 0.0 0.0
715.0 16445.0 7825 8451 8620.0 7994.0
810.0 18630.0 7730 8348.4 10900.0 10281.6
648.3 14911.7 7565 8170.2 7346.7 6741.5
2525 613.3 14106.7 7570 8175.6 6536.7 5931.1
0.0 0.0 0 0.0 0.0
1153.7 26534.3 12299 13282.92 14235.3 13251.4
833.3 19166.7 8014 8655.12 11152.7 10511.5
1825 753.3 17326.7 7944 8579.52 9382.7 8747.1
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
841.7 19358.3 9990 10789.2 9368.3 8569.1
608.3 13991.7 6810 7354.8 7181.7 6636.9
0 0 0 0
3 14 15 16 17 18
101882.3
17.352
precio 13.40444
A OTORGAR X
0 0 0.900
1663 0 1663 139 0.000
1187 0 1187 99 0.000
0.800
0 0 0 0 #DIV/0!
1480 0 1480 123 0.000
1677 0 1677 140 0.000 0.700
1342 0 1342 112 0.000
1270 0 1270 106 0.000 0.600
0 0 0 0 #DIV/0!
2388 0 2388 199 0.000 0.500
1725 0 1725 144 0.000
1559 0 1559 130 0.000
0.400
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.300
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.200
1742 0 1742 145 0.000
1259 0 1259 105 0.000 0.100
0.0000.000 0.0000.0
0.000
R1 R2 R3 R4 R5
0 0 TGLOBAL 0.000
#DIV/0!
1.000
0.900
0.800
0.700
0.600
0.500
0.400
0.300
0.200
0.100
0.0000.000 0.0000.0000.0000.000 0.0000.0000.000 0.0000.000

0.000
SONIGAS MERIDA YUC
2.0% 3.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3

A1
C.LT A2
A3

EST CAR MOTUL (908) 4913 2823 58.0%
4913 0 0%
32394.6 0
E-1 5200 2756 53.5% 1513 15
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 2087 19
E-4 12900 11503 90.0% 12625
E-5 12900 19300 151.0% 17740
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 2465
E-8 3300 2943 90.0% 2477 12
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0% 1218 12
E-13 6189 4139 67.5%
E-14 4000 3448 87.0% 2236
E-15 5000 3765 76.0% 1911
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 5802
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 884
E-20 4000 2378 60.0% 3049
E-21 18000 31924 179.0% 28600
E-22 4000 3111 78.5% 1517
E-23 4000 3567 90.0% 1973
E-24 4000 3567 90.0% 1519 15
E-25 4000 3567 90.0% 3440 17
TOTALES 126549.82 91056.00 90.00
PT 0
R1 7 7 350
R2 6 2 180
R3 0
R4 9 6 360
R5 8 9 1 475
R6 10 6 380
R7 4 5 230
R8 0
R9 14 10 1 16 641
R10 5 8 340
R11 5 2 2 162
R12 0
R13 0
R14 0
R15 0
R16 0
R17 9 7 390
R18 10 3 1 15 350
ANDEN 0
C9 0
TOTALES 87 65 3 33 3858
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 7639.77 8587.77
2 -31.5% AUTOTANQUE 1 181964.46 212692.75
3 -1.0% AUTOTANQUE 2 243295.5 286729.35
RECARGA AUTOTANQUES
SGC WEB 499422.1
CUA
KG X DIA
COMPRAS 0
VENTAS (KG) 52662
APOYO RECIBIDO 0

145289
PORCENTAJE (%) 0.1%

INV INICIAL 198165 7079 126550 2823
VENTAS 0 5571 91056 0
AUTOCONSUM 948 90 0
COMPRAS 0
TRASPASOS 0 0
SGC PIPAS 74162 74162
TEORICO 116549 8015 109566 2823
FISICO 117661 7229 109301 2823
DIFERENCIA 1112 -785 -265 0
C9 899 0
0
3.5% 42.0%
A2 A3
0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

948
2823.4 57% 58%

0.0 0% 0%
948 0 32394.639633028
1528 2756 53%
0 0%
2059.85 4591 88%
12625 11503 89%
9979 11539 89%
0 0%
2515 50 2993 91%
2489 2943 89%
0 0%
2378 59%
0 0%
1230 2322 70%
4139 67%
2236 3448 86%
1911 3765 75%
4033 73%
5920 118 7252 91%
3567 89%
884 3567 89%
3049 2378 59%
19218.29 22543 125%
1584 67 3178 79%
1943 3537 88%
1534 3567 89%
3457 3567 89%
74162.14 0.00 235.00 0.00 109566
3 36 96
7 6 320 7
6 2 180 4
0
8 6 340 11
8 5 310 9
8 5 310 8
6 7 330 7
0
8 7 370 8
4 8 320 6
8 5 310 9
0
0
0
0
0
9 7 390 9
5 3 1 15 250 5
0
-490 -490
80 61 1 -439 3036 83
sgc web 80
(+/-) -3
TANQUES DE BACHOCO
948.0 516.7 0% 20 0
30728.3 16746.9 12% 30 0
43433.9 23671.4 17% 45 0
KG 0
OCONSUMO 948 0.0

0
TA CARBURACION 0
BACHOCO
364188 236067 434102
0 199540 373473
364188 198483 1056825
96627 290507 533041

VCONACOM
1038 5096 9351
0 0 0
266524 140003 265183
266585 145289 266585
61 5285 1403
AC
0.1% 1.8% 0.26% % F GLOBAL

29571 364188 INV INICIAL 108000
96627 VENTAS 0
0 COMPRAS 0
TRASPASOS
SGC PORTATIL 3546
SGC PIPAS 40418
29571 0 266524 TEORICO 63519.0707
29571 0 266585 FISICO 64125
960 C9
RIO"

2.0% 2700 4954 0.0% 2.0%
35.0% 47250 86697 3.0% 0.5%
43.0% 58050 106514 43.7% -1.7%
108000 198165
2.0% 2700 4954 1.982% 2.0% 0.0%
3.5% 4725 8670 3.468% 3.5% 0.0%
42.0% 56700 104037 41.615% 42.0% 0.0%
64125 117661 0.0%
2823 58% 57.47% 0 2872 3455

0 0% 0.00% 0 0
32395 0
53.5% 53.5% 2756 53.01% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 46
90.0% 90.0% 11503 89.17% 0
90.0% 90.0% 11503 89.17% -36
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
67.5% 67.5% 4139 66.88% 0
87.0% 87.0% 3448 86.20% 0
76.0% 76.0% 3765 75.30% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
60.0% 60.0% 2378 59.45% 0
36.0% 90.0% 126.0% 22472 124.84% -71
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 30
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
109300.53 -30
108.862
5
2
7
5
5 1 2
7 10
6
6
6
7
3 1
59 2 120.862 0 0 0
59 1 76.235
0 -1 -44.627
ANDEN
20 30 45 KG
DIARIO
INICIA 87 65 3 33
SGC WEB 83 59 2 120.862
ADIGAS 66 54 1 51
C9 14 7
BACHOCO
INV TEORICO 90 63 4 102.862
DEF 2 0 0 -72.862
FUGAS 10
FUGAS EN PROCESO
(+/-) 2 0 0 -62.862
ENTA
PORTATIL 3036

292402
0 ALMACENES 64125
5285 PORTATIL 3940

1.8%

3858 68970 1539 16116 0 198483
3036 49626 0 52662
49 566
0
0 0
3546
40418
4368 59713 1539 16116 0 145255
3940 59569 1539 16116 0 145289
-428 -145 0 0 0 33
490 0 523
0
2/9/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 98.00% 4954 2700
-31.5% 100% 96.50% 8670 4725
-1.0% 100% 58.00% 104037 56700
-32.5%
3025 2442 381 7.8%

0 0 0.0%
2782 10531 157 10688 0 0
0 0 0 0 0 0
4637 12312 245 12372 0 0
11503 75285 0 80479 -3025 1654
11631 68550 0 68864 0 313
0 0 0 0 0 0
2943 13536 10 13628 0 72
2943 12634 51 12770 0 85
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 10600 65 10714 0 0
1748 7565 0 10007 0 0
3448 20157 10 20206 0 0
3617 14612 15 14627 0 0
4033 0 0 0 0 0
7134 27123 0 27419 0 303
3567 0 0 0 0 0
3567 16183 25 16193 0 0
2378 18293 0 18293 0 0
11414 116892 0 127176 0 0
3111 12732 82 13047 0 233
3567 17508 38 17516 0 0
3567 9548 55 9633 0 30
3567 15641 130 15790 0 0
95856 479702 883 499422.1 109301 2690
-3 0 0 72.862 69.862
7 6 0 0 13
4 2 0 0 6
0 0 0 0 0
12 7 0 0 19
9 9 1 0 19
10 6 1 2 19
5 5 0 10 20
0 0 0 0 0
14 9 1 16 40
7 6 0 0 13
6 3 0 2 11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9 7 0 0 16
10 3 1 0 14
0 0 0 0 0
0 0 0 490 490
0 90 63 4 592.862 749.862
3858 INICIA 91 82 2
3640.862 SGC WEB 670 484 13
3036 ADIGAS 623 461 7
490 C9 47 31 0
0 BACHOCO 0 9 4
3972.862 INV TEORICO 91 65 4
3940 INV FISICO 92 63 4
-32.862 DEF 1 -2 0
10 FUGAS 1 2 0
-22.862 (+/-) 2 0 0
100%
ANDEN VS SGC
SGC WEB 3545.903
VENTA BACHOCO 0
VENTA C9 490
70%
60%
80%
70%
60%
FUGAS 10
TT 72.097 50%
SALIDA 3618
(%) EFE DIA 2% 40%
(%) EFE MES 0.0% 29%

30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 290507 29%
10%
C9 ACOM 1895
TVENREAL 292402
0%
0 2,782 - 26 1 -1925 825
0 - - 2 24 - 0
0 4,452 185 3 23 301137
0 12,018 - 515 4 22 - 6881
0 11,632 - 129 5 21 9668
0 - - 6 20 - 0
0 2,953 - 10 7 19 15 1343
0 2,943 - 8 18 - 1350
0 - - 9 17 7 0
0 2,378 - 10 16 - 0
0 - - 11 15 0 149
0 2,371 - 49 12 -39 14 664
0 4,190 - 50 13-50 13 0
0 3,487 - 39 14-49 12 1219
0 3,617 149 15 11 - 1041
0 4,033 - 16 10 - 0
0 7,127 7 17 9 - 3162
0 3,567 - 18 8 - 0
0 3,552 15 19 -10 7 482
6 -
-129 5
-515 4
3 185
2 -
10 -
9 -
8 -
-10 7
6 -
0 2,378 - 20 1662
-129 5
0 21,699 773 21 15587
-515 4
0 3,111 - 22 827
3 185
0 3,537 30 23 1075
2 -
0 3,567 - 24 828
-26 1
0 3,586 - 19 25 1875
0 108,978 322 49626
0 0 -69.862
7 6 320 13 0
4 2 140 6 0
0 0 0
11 7 430 18 -1
9 9 1 495 19 0
10 6 1 2 427 19 0
5 5 10 260 20 0
0 0 0
14 9 1 16 611 40 0
7 6 320 13 0
6 3 2 212 11 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
9 7 390 16 0
10 3 1 335 14 0
0 0 0
0 -490
92 63 4 30 3940 189 -560.862
30 4400 INICIA 91 82 2 30
650.634 29156 SGC WEB 576 416 8 544
560 27165 ADIGAS 545 398 6 509
25 1895 C9 47 31 0 25
0 450 BACHOCO 0 9 4 0
95.634 4045.634 INV TEORICO 75 60 0 40
30 3940 INV FISICO 92 63 4 30
-65.634 -106 DEF 17 3 4 -10
40 120 FUGAS 1 2 0 40
-25.634 14 (+/-) 18 5 4 30
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
29%
30%
20%
10%

0%
CIAS X AUTOTANQUE
30
773
149
185
185

0 569
R1 2730 4500
R2 1900
R3 0 4000 3831
R4 2485
R5 2740 3500
R6 2255
R7 2170 3000 2915
2730 2740 2820
R8 0
2485 2570
R9 3831 2500
R10 2820 2255 2170
2075
R11 2570 1900
2000
R12 0
R13 0
R14 0 1500
R15 0
R16 0 1000
R17 2915
R18 2075 500
19 0
0 0 0 0 0 0 0
20 0
29060 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
28491
T
4400
24904
23619
1895
450
3340
3940
600
120
0
720
DAY AC 23
DAY 3
FALTAN 20

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
189.7 4362.3 2573
910.0 20930.0 8901 9613.08 12029.0 11316.9
633.3 14566.7 5604 6052.32 8962.7 8514.3
0.0 0.0 0 0.0 0.0
828.3 19051.7 7825 8451 11226.7 10600.7
913.3 21006.7 7730 8348.4 13276.7 12658.3
751.7 17288.3 7565 8170.2 9723.3 9118.1
2915 723.3 16636.7 7570 8175.6 9066.7 8461.1
0.0 0.0 0 0.0 0.0
1277.0 29371.0 12299 13282.92 17072.0 16088.1
940.0 21620.0 8014 8655.12 13606.0 12964.9
2075
856.7 19703.3 7944 8579.52 11759.3 11123.8
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
971.7 22348.3 9990 10789.2 12358.3 11559.1
691.7 15908.3 6810 7354.8 9098.3 8553.5
0 0 0 0
3 14 15 16 17 18
128179.0
17.352
precio 13.40444
A OTORGAR X
0 0 0.900
1884 0 1884 157 0.000
1311 0 1311 109 0.000
0.800
0 0 0 0 #DIV/0!
1715 0 1715 143 0.000
1891 0 1891 158 0.000 0.700
1556 0 1556 130 0.000
1497 0 1497 125 0.000 0.600
0 0 0 0 #DIV/0!
2643 0 2643 220 0.000 0.500
1946 0 1946 162 0.000
1773 0 1773 148 0.000
0.400
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.300
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.200
2011 0 2011 168 0.000
1432 0 1432 119 0.000 0.100
0.0000.000 0.0000.0
0.000
R1 R2 R3 R4 R5
0 0 TGLOBAL 0.000
#DIV/0!
1.000
0.900
0.800
0.700
0.600
0.500
0.400
0.300
0.200
0.100
0.0000.000 0.0000.0000.0000.000 0.0000.0000.000 0.0000.000

0.000
SONIGAS MERIDA YUC
2.0% 36.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3
19280 19340

A1
C.LT A2
A3
36104.869 36176.581

EST CAR MOTUL (908) 4913 2823 58.0% 401
4913 0 0%
32394.6 514
E-1 5200 2756 53.5% 1434 16
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 1154 8
E-4 12900 11503 90.0% 7465
E-5 12900 11503 90.0% 5697
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 716
E-8 3300 2943 90.0% 1234
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0% 2071 20
E-13 6189 4139 67.5%
E-14 4000 3448 87.0% 2055
E-15 5000 3765 76.0% 2454 16
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 2794
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1595
E-20 4000 2378 60.0% 4070
E-21 18000 22472 126.0% 24174
E-22 4000 3111 78.5% 1987
E-23 4000 3567 90.0% 1740
E-24 4000 3567 90.0% 2844
E-25 4000 3567 90.0% 1278 10
TOTALES 109300.53 64762.00 70.00
PT 0
R1 7 6 320
R2 4 2 140
R3 0
R4 11 7 430
R5 9 9 1 495
R6 10 6 1 2 427
R7 5 5 10 260
R8 0
R9 14 9 1 16 611
R10 7 6 320
R11 6 3 2 212
R12 0
R13 0
R14 0
R15 0
R16 0
R17 9 7 390
R18 10 3 1 335
ANDEN 0
C9 0
TOTALES 92 63 4 30 3940
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 8587.77 9730.72
2 32.5% AUTOTANQUE 1 212692.75 232208.75
3 -29.5% AUTOTANQUE 2 286729.35 324316.91
RECARGA AUTOTANQUES
SGC WEB 556525.66
CUA
KG X DIA
COMPRAS 38620
VENTAS (KG) 38460
APOYO RECIBIDO 0

145717
PORCENTAJE (%) 2.4%

INV INICIAL 117661 7229 109301 2823
VENTAS 0 5407 64762 401
COMPRAS 72281
TRASPASOS 0 0
SGC PIPAS 57104 57104
TEORICO 125026 8492 101572 2422
FISICO 125092 7637 102880 2191
DIFERENCIA 65 -855 1308 -232
C9 1028 0
0
36.0% 12.5%
A2 A3
0 0% 250000 A1
38620
0
28%
0%
38620 250000
250000
A2
A3

0 0% 250000 A1
72281.45
0
29%
0%
72281.45 250000
250000
A2
A3

1143
2422.4 49% 45%

0.0 0% 0%
1143 0 31993.639633028
1450 2756 53%
0 0%
1161 4636 89%
7805 340 11843 92%
5697 11503 89%
0 0%
716 2943 89%
1234 2943 89%
0 0%
2378 59%
0 0%
2091 2322 70%
4139 67%
2055 3448 86%
2470 3765 75%
4033 73%
2794 7134 89%
3567 89%
1595 3567 89%
4070 2378 59%
16106.56 14404 80%
1987 3111 78%
1740 3567 89%
2844 3567 89%
1288 3567 89%
57103.56 0.00 340.00 0.00 101572
23 23
9 4 300 9
3 2 120 5
0
11 5 370 12
8 2 220 10
7 4 1 2 307 6
5 5 10 260 5
0
12 5 390 12
7 6 320 9
11 8 460 12
0
0
0
0
0
9 6 360 9
9 3 1 315 9
0
-560 -560
91 50 2 -525 2885 98
sgc web 96
(+/-) -2
TANQUES DE BACHOCO
1143.0 622.9 0% 20 0
19516.0 10636.2 8% 30 2 60
37587.6 20485.2 15% 45 0
KG 0

0
TA CARBURACION 113
BACHOCO
266585 236067 434102
72281 238160 445754

338867 183909 1031503
70570 328968 603611

VCONACOM
1213 5757 10564
0 0 0
267084 139502 265681
267370 145717 267370
286 6215 1689

AC
0.4% 1.9% 0.28% % F GLOBAL

29571 266585 INV INICIAL 64125
70570 VENTAS 0
72281 COMPRAS 38620
TRASPASOS
SGC PORTATIL 3635
SGC PIPAS 31121
29571 0 267084 TEORICO 67365.985913
29571 0 267370 FISICO 68175
1314 C9
RIO"

2.0% 2700 4954 0.0% 2.0%
3.5% 4725 8670 3.0% 33.0%
42.0% 56700 104037 43.7% -31.2%
64125 117661
2.0% 2700 4954 1.982% 2.0% 0.0%
36.0% 48600 89174 35.670% 36.0% 0.0%
12.5% 16875 30963 12.385% 12.5% 0.0%
68175 125092 0.0%
2191 45% 44.59% -232 2872 3455

0 0% 0.00% 0 0
31762 -231.8304587156
53.5% 53.5% 2756 53.01% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 1
90.0% 90.0% 11503 89.17% 0
90.0% 90.0% 11503 89.17% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
67.5% 67.5% 4139 66.88% 0
87.0% 87.0% 3448 86.20% 0
76.0% 76.0% 3765 75.30% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
60.0% 60.0% 2378 59.45% 0
90.0% 90.0% 16051 89.17% 1647
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
102879.98 1648
24.62
5
5
5
1
4
5
6 4
7
8
2 2
6
4
58 0 28.62 0 2 0
57 23.247
-1 0 -5.373
ANDEN
20 30 45 KG
DIARIO
INICIA 92 63 4 30
SGC WEB 98 58 0 28.62
ADIGAS 77 41 2 25
C9 14 9 10
BACHOCO 2
DEF 0 0 0 -1.62
FUGAS 10
FUGAS EN PROCESO
(+/-) 0 0 0 8.38
ENTA

PORTATIL 2885

331423
0 ALMACENES 68175
6215 PORTATIL 4162

1.9%

3940 59569 1539 16116 0 145289
2945 35295 219 38459
38 661
38620
0 0
3635
31121
4630 55357 1320 16116 0 144789
4162 56070 1194 16116 0 145717
-468 713 -126 0 0 928
560 0 1488
0
2/10/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 98.00% 4954 2700
32.5% 100% 64.00% 89174 48600
-29.5% 100% 87.50% 30963 16875
3.0%
3025 2442 -251 -5.1%

0 0 0.0%
2782 11965 173 12138 0 0
0 0 0 0 0 0
4637 13466 253 13533 0 0
11503 82750 0 88284 -3025 1994
11631 74247 0 74561 0 313
0 0 0 0 0 0
2943 14252 10 14344 0 72
2943 13868 51 14004 0 85
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 12671 85 12805 0 0
1748 7565 0 10007 0 0
3448 22212 10 22261 0 0
3617 17066 31 17097 0 0
4033 0 0 0 0 0
7134 29917 0 30213 0 303
3567 0 0 0 0 0
3567 17778 25 17788 0 0
2378 22363 0 22363 0 0
11414 141066 0 143283 0 0
3111 14719 82 15034 0 233
3567 19248 38 19256 0 0
3567 12392 55 12477 0 30
3567 16919 140 17078 0 0
95856 544464 953 556525.66 102880 3030
0 0 0 1.62 1.62
7 7 0 0 14
6 5 0 0 11
0 0 0 0 0
12 7 0 0 19
11 8 1 0 20
9 6 0 0 15
5 5 0 0 10
0 0 0 0 0
14 10 1 20 45
9 7 0 0 16
7 3 0 2 12
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9 7 0 0 16
10 4 0 0 14
0 0 0 0 0
0 0 0 560 560
0 99 69 2 583.62 753.62
3940 INICIA 91 82 2
3728.62 SGC WEB 768 542 13
2885 ADIGAS 700 502 9
560 C9 61 40 0
60 BACHOCO 0 11 4
4163.62 INV TEORICO 98 71 2
4162 INV FISICO 99 69 2
-1.62 DEF 1 -2 0
10 FUGAS 1 2 0
8.38 (+/-) 2 0 0
100%
ANDEN VS SGC
SGC WEB 3634.752
VENTA BACHOCO 60
VENTA C9 560
70%
60%
80%
70%
60%
FUGAS 10
TT 102.248 50%
SALIDA 3737
(%) EFE DIA 3% 40%
33%
(%) EFE MES 0.1% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 328968 33%
10%
C9 ACOM 2455
TVENREAL 331423
0%
0 2,782 - 26 -19
25 1 782
0 - - 24 - 2 0
0 4,451 186 23 30 3 629
0 12,018 - 515 22 - 4 4068
0 11,632 - 129 21 5 3105
0 - - 20 - 6 0
0 2,953 - 10 19 15 7 390
0 2,943 - 18 - 8 673
0 - - 17 7 9 0
0 2,378 - 16 - 10 0
0 - - 15 149
11 0
0 2,371 - 49 -3914 12 1129
0 4,190 - 50 -5013 13 0
0 3,487 - 39 -4912 14 1120
0 3,617 149 11 - 15 1337
0 4,033 - 10 - 16 0
0 7,127 7 9 - 17 1523
0 3,567 - 8 - 18 0
0 3,552 15 -107 19 869
6 -
-129 5
-515 4
3 186
2 -
10 -
9 -
8 -
-107
6 -
0 2,378 - 20 2218
-129 5
0 13,631 2,420 21 13175
-515 4
0 3,111 - 22 1083
3 186
0 3,537 30 23 948
2 -
0 3,567 - 24 1550
-26 1
0 3,586 - 19 25 697
0 100,910 1,970 35295
0 0 -1.62
7 7 350 14 0
6 5 270 11 0
0 0 0
12 7 450 19 0
13 9 1 575 23 3
9 6 360 15 0
5 5 250 10 0
0 0 0
14 10 1 20 645 45 0
7 6 320 13 -3
7 3 2 232 12 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
9 7 390 16 0
10 4 320 14 0
0 0 0
0 -560
99 69 2 22 4162 192 -561.62
30 4400 INICIA 91 82 2 30
679.254 32884 SGC WEB 576 416 8 544
585 30050 ADIGAS 545 398 6 509
35 2455 C9 61 40 0 35
0 510 BACHOCO 0 11 4 0
89.254 4269.254 INV TEORICO 61 49 0 30
22 4162 INV FISICO 99 69 2 22
-67.254 -107 DEF 38 20 2 -8
50 130 FUGAS 1 2 0 50
-17.254 23 (+/-) 39 22 2 42
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
33%
30%
20%
10%

0%
CIAS X AUTOTANQUE
2,420
0 592
R1 3030 4500
4221
R2 2020
R3 0 4000
R4 2855
R5 2960 3500 3275
R6 2562 3140
3030 2960 3030
R7 2430 3000 2855
R8 0
2562
R9 4221 2500 2430 2390
R10 3140
R11 3030 2020
2000
R12 0
R13 0
R14 0 1500
R15 0
R16 0 1000
R17 3275
R18 2390 500
19 0
0 0 0 0 0 0 0
20 0
32505 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
31913
T
4400
24904
23619
2455
510
2720
4162
1442
130
0
1572
DAY AC 23
DAY 3
FALTAN 20

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
197.3 4538.7 2573
1010.0 23230.0 8901 9613.08 14329.0 13616.9
673.3 15486.7 5604 6052.32 9882.7 9434.3
0.0 0.0 0 0.0 0.0
951.7 21888.3 7825 8451 14063.3 13437.3
986.7 22693.3 7730 8348.4 14963.3 14344.9
3275
854.0 19642.0 7565 8170.2 12077.0 11471.8
810.0 18630.0 7570 8175.6 11060.0 10454.4
0.0 0.0 0 0.0 0.0
2390 1407.0 32361.0 12299 13282.92 20062.0 19078.1
1046.7 24073.3 8014 8655.12 16059.3 15418.2
1010.0 23230.0 7944 8579.52 15286.0 14650.5
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
1091.7 25108.3 9990 10789.2 15118.3 14319.1
796.7 18323.3 6810 7354.8 11513.3 10968.5
0 0 0 0
3 14 15 16 17 18
154414.3
17.352
precio 13.40444
A OTORGAR X
0 0 0.900
2091 0 2091 174 0.000
1394 0 1394 116 0.000
0.800
0 0 0 0 #DIV/0!
1970 0 1970 164 0.000
2042 0 2042 170 0.000 0.700
1768 0 1768 147 0.000
1677 0 1677 140 0.000 0.600
0 0 0 0 #DIV/0!
2912 0 2912 243 0.000 0.500
2167 0 2167 181 0.000
2091 0 2091 174 0.000
0.400
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.300
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.200
2260 0 2260 188 0.000
1649 0 1649 137 0.000 0.100
0.0000.000 0.0000.0
0.000
R1 R2 R3 R4 R5
0 0 TGLOBAL 0.000
#DIV/0!
1.000
0.900
0.800
0.700
0.600
0.500
0.400
0.300
0.200
0.100
0.0000.000 0.0000.0000.0000.000 0.0000.0000.000 0.0000.000

0.000
SONIGAS MERIDA YUC
2.0% 52.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3 25111 18921
18799

A1
C.LT A2
A3 47094.899 35260.902
35349.756

EST CAR MOTUL (908) 4913 2191 45.0% 67
4913 0 0%
31761.8 284
E-1 5200 2756 53.5% 1060 12
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 1061 15
E-4 12900 11503 90.0% 12266
E-5 12900 11503 90.0%
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1717
E-8 3300 2943 90.0% 1109
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0% 999
E-13 6189 4139 67.5%
E-14 4000 3448 87.0% 2975
E-15 5000 3765 76.0% 928
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 1341
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1279
E-20 4000 2378 60.0% 2473
E-21 18000 16051 90.0% 3960
E-22 4000 3111 78.5% 1816 27
E-23 4000 3567 90.0% 768
E-24 4000 3567 90.0% 1146 35
E-25 4000 3567 90.0% 923 15
TOTALES 102879.98 35821.00 104.00
PT 0
R1 7 7 350
R2 6 5 270
R3 0
R4 12 7 450
R5 13 9 1 575
R6 9 6 360
R7 5 5 250
R8 0
R9 14 10 1 20 645
R10 7 6 320
R11 7 3 2 232
R12 0
R13 0
R14 0
R15 0
R16 0
R17 9 7 390
R18 10 4 320
ANDEN 0
C9 0
TOTALES 99 69 2 22 4162
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 9730.72 10787.38
2 16.0% AUTOTANQUE 1 232208.75 247926.25
3 13.0% AUTOTANQUE 2 324316.91 347417.91
RECARGA AUTOTANQUES
SGC WEB 604286.16
CUA
KG X DIA
COMPRAS 62831
VENTAS (KG) 22541
APOYO RECIBIDO 0

186255
PORCENTAJE (%) 3.7%

INV INICIAL 125092 7637 102880 2191
VENTAS 104 5368 35821 67
COMPRAS 117706
TRASPASOS 2345 2345
SGC PIPAS 38819 38819
TEORICO 196630 8553 103428 4469
FISICO 196927 7637 103237 4381
DIFERENCIA 296 -917 -192 -87
C9 1174 0
0
52.0% 25.5%
A2 A3
0 0% 250000 A1
18799
44032
14%
32%
62831 250000
250000
A2
A3

0 0% 250000 A1
35349.756
82355.801
14%
33%
117705.56 250000
250000
A2
A3

960
2345 4468.6 91% 90%

0.0 0% 0%
960 2345 34039.809174312
1072 2756 53%
0 0%
1076.5 4638 89%
15122 -2345 517 12014 93%
11503 89%
0 0%
1717 2943 89%
1109 2943 89%
0 0%
2378 59%
0 0%
999 2322 70%
4139 67%
3012 37 3485 87%
928 3765 75%
4033 73%
1341 7134 89%
3567 89%
1279 3567 89%
2473 2378 59%
3960 16051 89%
1843 3111 78%
768 3567 89%
1181 3567 89%
938 3567 89%
38818.50 -2345.00 554.00 0.00 103428
2 3 84 214 2
6 6 300 8
5 5 250 6
0
9 4 300 9
9 7 390 6
1 3 110 5
6 7 330 6
0
11 7 10 440 12
6 6 300 5
7 3 230 7
0
0
0
0
0
7 10 440 7
4 4 200 2
0
-640 -640
73 65 0 -546 2864 75
sgc web 74
(+/-) -1
TANQUES DE BACHOCO
1056.7 575.9 0% 20 0
15717.5 8566.0 6% 30 2 60
23101.0 12590.0 9% 45 0
KG 0

-7
TA CARBURACION 217
BACHOCO
267370 236067 434102
117706 300991 563460

385076 208548 1077712
41360 351509 644971

VCONACOM
1064 6337 11628
0 0 0
342652 179212 340963
341752 186255 341752
-899 7043 790

AC
-2.2% 2.0% 0.12% % F GLOBAL

29571 267370 INV INICIAL 68175
41360 VENTAS 57
117706 COMPRAS 62831
TRASPASOS
SGC PORTATIL 3425
SGC PIPAS 21156
29571 0 342652 TEORICO 105844.94961
29571 0 341752 FISICO 107325
275 C9
RIO"

2.0% 2700 4954 0.0% 2.0%
36.0% 48600 89174 3.0% 49.0%
12.5% 16875 30963 43.7% -18.2%
68175 125092
2.0% 2700 4954 1.982% 2.0% 0.0%
52.0% 70200 128807 51.523% 51.5% -0.5%
25.5% 34425 63165 25.266% 25.5% 0.0%
107325 196927 -0.5%
4381 90% 89.17% -87 2872 3455

0 0% 0.00% 0 0
33952 -87.433027522936
53.5% 53.5% 2756 53.01% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% -1
90.0% 90.0% 11503 89.17% 6
90.0% 90.0% 11503 89.17% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
67.5% 67.5% 4139 66.88% 0
87.0% 87.0% 3448 86.20% 0
80.0% 80.0% 3963 79.27% 198
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
64.0% 64.0% 2537 63.41% 159
90.0% 90.0% 16051 89.17% 0
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
103236.68 362
3 86.476
5
4
4
6 10
3 2
8
6
6
3
9
7 6
64 0 102.476 0 2 0
62 15.81
-2 0 -86.666
ANDEN
20 30 45 KG
DIARIO
INICIA 99 69 2 22
SGC WEB 75 64 0 102.476
ADIGAS 59 53 94
C9 17 10
BACHOCO 2
INV TEORICO 98 68 2 30.476
DEF 1 1 0 -8.476
FUGAS 10
FUGAS EN PROCESO
(+/-) 1 1 0 1.524
ENTA

PORTATIL 2864

354604
0 ALMACENES 107325
7043 PORTATIL 4162

2.0%

4162 56070 1194 16116 0 145717
2924 19522 37 22540
57 580
62831
1278 1278
3425
21156
4663 56369 2435 16116 0 185428
4162 56264 2388 16116 0 186255
-501 -105 -48 0 0 827
640 0 1467
0
2/11/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 98.00% 4954 2700
16.0% 100% 48.00% 127569 69525
13.0% 100% 74.50% 63165 34425
29.0%
3025 2442 1939 39.5%

0 0 0.0%
2782 13025 185 13210 0 0
0 0 0 0 0 0
4637 14527 268 14609 0 0
11503 95016 0 103406 -5370 2511
11631 74247 0 74561 0 313
0 0 0 0 0 0
2943 15969 10 16061 0 72
2943 14977 51 15113 0 85
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 13670 85 13804 0 0
1748 7565 0 10007 0 0
3448 25187 10 25273 0 37
3617 17994 31 18025 0 0
4033 0 0 0 0 0
7134 31258 0 31554 0 303
3567 0 0 0 0 0
3567 19057 25 19067 0 0
2378 24836 0 24836 0 0
11414 145026 0 147243 0 0
3111 16535 109 16877 0 233
3567 20016 38 20024 0 0
3567 13538 90 13658 0 30
3567 17842 155 18016 0 0
95856 580285 1057 595344.16 103237 3584
0 0 0 2.476 2.476
9 6 0 0 15
7 4 0 0 11
0 0 0 0 0
12 7 0 0 19
10 8 1 10 29
13 4 0 0 17
5 6 0 0 11
0 0 0 0 0
15 9 1 10 35
6 6 0 0 12
7 3 0 2 12
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9 6 0 0 15
8 7 0 6 21
0 0 0 0 0
0 0 0 640 640
0 101 66 2 670.476 839.476
4162 INICIA 91 82 2
3522.476 SGC WEB 843 606 13
2864 ADIGAS 759 555 9
640 C9 78 50 0
60 BACHOCO 0 13 4
4120.476 INV TEORICO 97 70 2
4162 INV FISICO 99 69 2
41.524 DEF 2 -1 0
10 FUGAS 1 2 0
51.524 (+/-) 3 1 0
100%
ANDEN VS SGC
SGC WEB 3425.201
VENTA BACHOCO 60
VENTA C9 640
70%
60%
80%
70%
60%
FUGAS 10
TT 148.799 50%
SALIDA 3574
(%) EFE DIA 4% 40%
35%
(%) EFE MES 0.2% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 351509 35%
10%
C9 ACOM 3095
TVENREAL 354604
0%
0 2,782 - 26 -19
25 1 578
0 - - 24 - 2 0
0 4,451 186 23 30 3 578
0 12,012 - 509 22 - 4 6685
0 11,632 - 129 21 5 0
0 - - 20 159
6 0
0 2,953 - 10 19 15 7 936
0 2,943 - 18 - 8 604
0 - - 17 7 9 0
0 2,378 - 16 - 10 0
0 - - 15 11 347 0
0 2,371 - 49 -3914 12 544
0 4,190 - 50 -5013 13 0
0 3,487 - 39 -4912 14 1621
0 3,617 347 11 - 15 506
0 4,033 - 10 - 16 0
0 7,127 7 9 - 17 731
0 3,567 - 8 - 18 0
0 3,552 15 -107 19 697
6 -
-129 5
-509 4
3 186
2 -
10 -
9 -
8 -
-107
6 -
0 2,378 159 20 1348
-129 5
0 13,631 2,420 21 2158
-509 4
0 3,111 - 22 990
3 186
0 3,537 30 23 419
2 -
0 3,567 - 24 625
-26 1
0 3,586 - 19 25 503
0 100,904 2,332 19522
0 0 -2.476
7 7 350 14 -1
6 5 270 11 0
0 0 0
12 7 450 19 0
13 9 1 575 23 -6
9 6 360 15 -2
5 5 250 10 -1
0 0 0
14 10 1 20 645 45 10
7 6 320 13 1
7 3 2 232 12 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
9 7 390 16 1
10 4 320 14 -7
0 0 0
0 -640
99 69 2 22 4162 192 -647.476
30 4400 INICIA 91 82 2 30
781.73 36407 SGC WEB 576 416 8 544
679 32914 ADIGAS 545 398 6 509
35 3095 C9 78 50 0 35
0 570 BACHOCO 0 13 4 0
97.73 4227.73 INV TEORICO 44 37 0 30
22 4162 INV FISICO 99 69 2 22
-75.73 -66 DEF 55 32 2 -8
60 140 FUGAS 1 2 0 60
-15.73 74 (+/-) 56 34 2 52
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
35%
30%
20%
10%

0%
CIAS X AUTOTANQUE
2,420
0 806
R1 3330 5000
4661
R2 2270
R3 0 4500
R4 3155
R5 3350 4000
3715
R6 2672 3440
3500 3330 3350 3260
R7 2760 3155
R8 0
3000
R9 4661 2672 2760 2590
R10 3440
2500 2270
R11 3260
R12 0 2000
R13 0
R14 0 1500
R15 0
R16 0 1000
R17 3715
R18 2590 500
19 0
0 0 0 0 0 0 0
20 0
36009 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
35203
T
4400
24904
23619
3095
570
2020
4162
2142
140
0
2282
DAY AC 23
DAY 3
FALTAN 20

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
268.7 6179.3 2573
1110.0 25530.0 8901 9613.08 16629.0 15916.9
756.7 17403.3 5604 6052.32 11799.3 11351.0
0.0 0.0 0 0.0 0.0
1051.7 24188.3 7825 8451 16363.3 15737.3
3715 1116.7 25683.3 7730 8348.4 17953.3 17334.9
890.7 20485.3 7565 8170.2 12920.3 12315.1
920.0 21160.0 7570 8175.6 13590.0 12984.4
0.0 0.0 0 0.0 0.0
1553.7 35734.3 12299 13282.92 23435.3 22451.4
2590
1146.7 26373.3 8014 8655.12 18359.3 17718.2
1086.7 24993.3 7944 8579.52 17049.3 16413.8
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
1238.3 28481.7 9990 10789.2 18491.7 17692.5
863.3 19856.7 6810 7354.8 13046.7 12501.9
0 0 0 0
3 14 15 16 17 18
179637.7
17.352
precio 13.40444
A OTORGAR X
0 0 0.900
2298 0 2298 191 0.000
1566 0 1566 131 0.000
0.800
0 0 0 0 #DIV/0!
2177 0 2177 181 0.000
2312 0 2312 193 0.000 0.700
1844 0 1844 154 0.000
1904 0 1904 159 0.000 0.600
0 0 0 0 #DIV/0!
3216 0 3216 268 0.000 0.500
2374 0 2374 198 0.000
2249 0 2249 187 0.000
0.400
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.300
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.200
2563 0 2563 214 0.000
1787 0 1787 149 0.000 0.100
0.0000.000 0.0000.0
0.000
R1 R2 R3 R4 R5
0 0 TGLOBAL 0.000
#DIV/0!
1.000
0.900
0.800
0.700
0.600
0.500
0.400
0.300
0.200
0.100
0.0000.000 0.0000.0000.0000.000 0.0000.0000.000 0.0000.000

0.000
SONIGAS MERIDA YUC
2.0% 51.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3

A1
C.LT A2
A3

EST CAR MOTUL (908) 4913 4381 90.0%
4913 0 0%
33952.4 0
E-1 5200 2756 53.5%
E-2 5200 0 0.0%
E-3 5200 4637 90.0%
E-4 12900 11503 90.0%
E-5 12900 11503 90.0%
E-6 3300 0 0.0%
E-7 3300 2943 90.0%
E-8 3300 2943 90.0%
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0%
E-13 6189 4139 67.5%
E-14 4000 3448 87.0%
E-15 5000 3963 80.0%
E-16 5500 4033 74.0%
E-17 8000 7134 90.0%
E-18 4000 3567 90.0%
E-19 4000 3567 90.0%
E-20 4000 2537 64.0%
E-21 18000 16051 90.0%
E-22 4000 3111 78.5%
E-23 4000 3567 90.0%
E-24 4000 3567 90.0%
E-25 4000 3567 90.0%
TOTALES 103236.68 0.00 0.00
PT 0
R1 7 7 350
R2 6 5 270
R3 0
R4 12 7 450
R5 13 9 1 575
R6 9 6 360
R7 5 5 250
R8 0
R9 14 10 1 20 645
R10 7 6 320
R11 7 3 2 232
R12 0
R13 0
R14 0
R15 0
R16 0
R17 9 7 390
R18 10 4 320
ANDEN 0
C9 0
TOTALES 99 69 2 22 4162
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 10787.38 10787.38
2 -1.0% AUTOTANQUE 1 256868.25 278641.25
3 -7.5% AUTOTANQUE 2 347417.91 347417.91
RECARGA AUTOTANQUES
SGC WEB 617117.16
CUA
KG X DIA
COMPRAS 0
VENTAS (KG) 0
AUTOCONSUMO (KG) 0
APOYO RECIBIDO 0

186657

INV INICIAL 196927 7637 103237 4381
VENTAS 0 0 0 0
AUTOCONSUM 0 0 0
COMPRAS 0
TRASPASOS 0 0
SGC PORTATIL 0 0
SGC PIPAS 21773 21773
TEORICO 175154 7637 125010 4381
FISICO 175872 7637 125029 4381
DIFERENCIA 718 0 20 0
C9 0 0
0
51.0% 18.0%
A2 A3
0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3
4381.1 89% 90%

0.0 0% 0%
0 0 33952.376146789
2756 53%
0 0%
4637 89%
6640 18143 141%
15133 26636 206%
0 0%
2943 89%
2943 89%
0 0%
2378 59%
0 0%
2322 70%
4139 67%
3448 86%
3963 79%
4033 73%
7134 89%
3567 89%
3567 89%
2537 63%
16051 89%
3111 78%
3567 89%
3567 89%
3567 89%
21773.00 0.00 0.00 0.00 125010
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
sgc web
(+/-) 0
TANQUES DE BACHOCO
0.0 0.0 0% 20 0
21773.0 11866.3 9% 30 0
0.0 0.0 0% 45 0
KG 0
OCONSUMO 0 0.0
0
TA CARBURACION 0
BACHOCO
341752 236067 434102
0 300991 563460
341752 186255 1034389
0 351509 644971
VCONACOM
0 6337 11628
0 0 0
341752 179212 340963
342490 186657 342490
738 7445 1527

AC
#DIV/0! 2.1% 0.24% % F GLOBAL

29571 341752 INV INICIAL 107325
0 VENTAS 0
0 AUTOCONSUMO 0
0 COMPRAS 0
TRASPASOS
SGC PORTATIL 0
SGC PIPAS 11866
29571 0 341752 TEORICO 95458.715
29571 0 342490 FISICO 95850
738 C9
RIO"

2.0% 2700 4954 0.0% 2.0%
52.0% 70200 128807 3.0% 48.0%
25.5% 34425 63165 43.7% -25.7%
107325 196927
2.0% 2700 4954 1.982% 2.0% 0.0%
51.0% 68850 126330 50.532% 51.5% 0.5%
18.0% 24300 44587 17.835% 25.5% 7.5%
95850 175872 8.0%
4381 90% 89.17% 0 2872 3455

0 0% 0.00% 0 0
33952 0
53.5% 53.5% 2756 53.01% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 0
52.0% 90.0% 142.0% 18150 140.70% 6
118.5% 90.0% 208.5% 26650 206.59% 13
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
71.0% 71.0% 2322 70.35% 0
67.5% 67.5% 4139 66.88% 0
87.0% 87.0% 3448 86.20% 0
80.0% 80.0% 3963 79.27% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
64.0% 64.0% 2537 63.41% 0
90.0% 90.0% 16051 89.17% 0
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
125029.40 20
0 0 0 0 0 0
0 0 0
ANDEN
20 30 45 KG
DIARIO
INICIA 99 69 2 22
SGC WEB
ADIGAS
C9
BACHOCO
DEF 0 0 0 0
FUGAS
FUGAS EN PROCESO
(+/-) 0 0 0 0
ENTA
PORTATIL 0

354604
0 ALMACENES 95850
7445 PORTATIL 4162

2.1%

4162 56264 2388 16116 0 186255
0 0 0 0
0 0
0
0 0
0
11866
4162 68130 2388 16116 0 186255
4162 68141 2388 16116 0 186657
0 11 0 0 0 402
0 0 402
0
2/12/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 98.00% 4954 2700
-1.0% 100% 49.00% 127569 69525
-7.5% 100% 82.00% 44587 24300
-8.5%
3025 2442 1939 39.5%

0 0 0.0%
2782 13025 185 13210 0 0
0 0 0 0 0 0
4637 14527 268 14609 0 0
11503 95016 0 110046 -5370 2511
11631 74247 0 89694 0 313
0 0 0 0 0 0
2943 15969 10 16061 0 72
2943 14977 51 15113 0 85
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 13670 85 13804 0 0
1748 7565 0 10007 0 0
3448 25187 10 25273 0 37
3617 17994 31 18025 0 0
4033 0 0 0 0 0
7134 31258 0 31554 0 303
3567 0 0 0 0 0
3567 19057 25 19067 0 0
2378 24836 0 24836 0 0
11414 145026 0 147243 0 0
3111 16535 109 16877 0 233
3567 20016 38 20024 0 0
3567 13538 90 13658 0 30
3567 17842 155 18016 0 0
95856 580285 1057 617117.16 125029 3584
0 0 0 0 0
7 7 0 0 14
6 5 0 0 11
0 0 0 0 0
12 7 0 0 19
13 9 1 0 23
9 6 0 0 15
5 5 0 0 10
0 0 0 0 0
14 10 1 20 45
7 6 0 0 13
7 3 0 2 12
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9 7 0 0 16
10 4 0 0 14
0 0 0 0 0
0 0 0 0 0
0 99 69 2 22 192
4162 INICIA 91 82 2
0 SGC WEB 843 606 13
0 ADIGAS 759 555 9
0 C9 78 50 0
0 BACHOCO 0 13 4
4162 INV FISICO 99 69 2
0 DEF 2 -1 0
0 FUGAS 1 2 0
0 (+/-) 3 1 0
100%
ANDEN VS SGC
SGC WEB
VENTA ADIGAS 0 80%
VENTA BACHOCO 0
VENTA C9 0
70%
60%
80%
70%
60%
DIFERENCIA (+/-) 0
FUGAS 0
TT 0 50%
SALIDA 0
(%) EFE DIA #DIV/0! 40%
35%
(%) EFE MES 0.2% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 351509 35%
10%
C9 ACOM 3095
TVENREAL 354604
0%
0 2,782 - 26 -19
25 1 0
0 - - 24 - 2 0
0 4,451 186 23 30 3 0
0 18,652 - 503 22 - 4 0
0 26,765 - 115 21 5 0
0 - - 20 159
6 0
0 2,953 - 10 19 15 7 0
0 2,943 - 18 - 8 0
0 - - 17 7 9 0
0 2,378 - 16 - 10 0
0 - - 15 11 347 0
0 2,371 - 49 -3914 12 0
0 4,190 - 50 -5013 13 0
0 3,487 - 39 -4912 14 0
0 3,617 347 11 - 15 0
0 4,033 - 10 - 16 0
0 7,127 7 9 - 17 0
0 3,567 - 8 - 18 0
0 3,552 15 -107 19 0
6 -
-115 5
-503 4
3 186
2 -
10 -
9 -
8 -
-107
6 -
0 2,378 159 20 0
-115 5
0 13,631 2,420 21 0
-503 4
0 3,111 - 22 0
3 186
0 3,537 30 23 0
2 -
0 3,567 - 24 0
-26 1
0 3,586 - 19 25 0
0 122,677 2,352 0
0 0 0
7 7 350 14 0
6 5 270 11 0
0 0 0
12 7 450 19 0
13 9 1 575 23 0
9 6 360 15 0
5 5 250 10 0
0 0 0
14 10 1 20 645 45 0
7 6 320 13 0
7 3 2 232 12 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
9 7 390 16 0
10 4 320 14 0
0 0 0
0 0
99 69 2 22 4162 192 0
30 4400 INICIA 91 82 2 30
781.73 36407 SGC WEB 576 416 8 544
679 32914 ADIGAS 545 398 6 509
35 3095 C9 78 50 0 35
0 570 BACHOCO 0 13 4 0
97.73 4227.73 INV TEORICO 44 37 0 30
22 4162 INV FISICO 99 69 2 22
-75.73 -66 DEF 55 32 2 -8
60 140 FUGAS 1 2 0 60
-15.73 74 (+/-) 56 34 2 52
00%
90%
80%
70%
60%
80%
70%
60%
50%
40%
35%
30%
20%
10%

0%
CIAS X AUTOTANQUE
2,420
0 806
R1 3330 5000
4661
R2 2270
R3 0 4500
R4 3155
R5 3350 4000
3715
R6 2672 3440
3500 3330 3350 3260
R7 2760 3155
R8 0
3000
R9 4661 2672 2760 2590
R10 3440
2500 2270
R11 3260
R12 0 2000
R13 0
R14 0 1500
R15 0
R16 0 1000
R17 3715
R18 2590 500
19 0
0 0 0 0 0 0 0
20 0
36009 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
35203
T
4400
24904
23619
3095
570
2020
4162
2142
140
0
2282
DAY AC 23
DAY 3
FALTAN 20

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
268.7 6179.3 2573
1110.0 25530.0 8901 9613.08 16629.0 15916.9
756.7 17403.3 5604 6052.32 11799.3 11351.0
0.0 0.0 0 0.0 0.0
1051.7 24188.3 7825 8451 16363.3 15737.3
3715 1116.7 25683.3 7730 8348.4 17953.3 17334.9
890.7 20485.3 7565 8170.2 12920.3 12315.1
920.0 21160.0 7570 8175.6 13590.0 12984.4
0.0 0.0 0 0.0 0.0
1553.7 35734.3 12299 13282.92 23435.3 22451.4
2590
1146.7 26373.3 8014 8655.12 18359.3 17718.2
1086.7 24993.3 7944 8579.52 17049.3 16413.8
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
1238.3 28481.7 9990 10789.2 18491.7 17692.5
863.3 19856.7 6810 7354.8 13046.7 12501.9
0 0 0 0
3 14 15 16 17 18
179637.7
17.352
precio 13.40444
A OTORGAR X
0 0 0.900
2298 0 2298 191 0.000
1566 0 1566 131 0.000
0.800
0 0 0 0 #DIV/0!
2177 0 2177 181 0.000
2312 0 2312 193 0.000 0.700
1844 0 1844 154 0.000
1904 0 1904 159 0.000 0.600
0 0 0 0 #DIV/0!
3216 0 3216 268 0.000 0.500
2374 0 2374 198 0.000
2249 0 2249 187 0.000
0.400
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.300
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.200
2563 0 2563 214 0.000
1787 0 1787 149 0.000 0.100
0.0000.000 0.0000.0
0.000
R1 R2 R3 R4 R5
0 0 TGLOBAL 0.000
#DIV/0!
1.000
0.900
0.800
0.700
0.600
0.500
0.400
0.300
0.200
0.100
0.0000.000 0.0000.0000.0000.000 0.0000.0000.000 0.0000.000

0.000
SONIGAS MERIDA YUC
2.0% 45.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3 19175 19134

A1
C.LT A2
A3 35948.631 35797.942

EST CAR MOTUL (908) 4913 4381 90.0% 532
4913 0 0%
33952.4 532
E-1 5200 2756 53.5% 723 15
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 1570 19
E-4 12900 18150 142.0% 12848
E-5 12900 26650 208.5% 22093
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1626
E-8 3300 2943 90.0% 1885 15
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2322 71.0% 1060
E-13 6189 4139 67.5%
E-14 4000 3448 87.0% 2771
E-15 5000 3963 80.0% 1474
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 4211
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1910
E-20 4000 2537 64.0% 975
E-21 18000 16051 90.0% 8007
E-22 4000 3111 78.5% 1520
E-23 4000 3567 90.0% 1053
E-24 4000 3567 90.0% 1320 13
E-25 4000 3567 90.0% 2305 12
TOTALES 125029.40 67351.00 74.00
PT 0
R1 7 7 350
R2 6 5 270
R3 0
R4 12 7 450
R5 13 9 1 575
R6 9 6 360
R7 5 5 250
R8 0
R9 14 10 1 20 645
R10 7 6 320
R11 7 3 2 232
R12 0
R13 0
R14 0
R15 0
R16 0
R17 9 7 390
R18 10 4 320
ANDEN 0
C9 0
TOTALES 99 69 2 22 4162
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 10787.38 11891.38
2 -6.0% AUTOTANQUE 1 278641.25 297176.25
3 13.5% AUTOTANQUE 2 347417.91 374916.91
RECARGA AUTOTANQUES
SGC WEB 663151.16
CUA
KG X DIA
COMPRAS 38309
VENTAS (KG) 40538
APOYO RECIBIDO 0

184673
PORCENTAJE (%) 2.2%

INV INICIAL 175872 7637 125029 4381
VENTAS 0 6499 67351 532
COMPRAS 71747
TRASPASOS 0 0
SGC PIPAS 46034 46034
TEORICO 192996 8621 103638 3849
FISICO 194450 7527 103359 3943
DIFERENCIA 1453 -1095 -280 94
C9 1211 0
0
45.0% 31.5%
A2 A3
0 0% 250000 A1
0
38309
0%
28%
38309 250000
250000
A2
A3

0 0% 250000 A1
0
71746.573
0%
29%
71746.573 250000
250000
A2
A3

1104
3849.1 78% 81%

0.0 0% 0%
1104 0 33420.376146789
738 2756 53%
0 0%
1588 4636 89%
6209 11511 89%
7168 208 11725 91%
0 0%
1657 31 2974 90%
1900 2943 89%
0 0%
2378 59%
0 0%
1090 2352 71%
4139 67%
2771 3448 86%
1474 3963 79%
4033 73%
4196 7119 89%
3567 89%
1910 3567 89%
975 2537 63%
8057 16101 89%
1598 78 3189 80%
1053 3567 89%
1333 3567 89%
2317 3567 89%
46034.00 0.00 317.00 0.00 103638
72 72
10 9 470 10
6 5 270 6
0
12 3 330 11
8 8 10 410 8
9 5 330 10
6 4 240 7
0
15 8 10 550 15
5 6 280 5
13 8 500 14
0
0
0
0
0
8 9 430 7
7 6 320 8
0
-660 -660
99 71 0 -568 3542 101
sgc web 100
(+/-) -1
TANQUES DE BACHOCO
1104.0 601.7 0% 20 0
18535.0 10101.6 7% 30 0
27499.0 14987.0 11% 45 0
KG 0
OCONSUMO 1104 0.0

0
TA CARBURACION 0
BACHOCO
342490 236067 434102
71747 339300 635206

414237 224966 1106873
74382 392047 719353

VCONACOM
1178 6979 12806
0 0 0
338677 176340 337149
338849 184673 338849
172 8332 1700

AC
0.2% 2.1% 0.24% % F GLOBAL

29571 342490 INV INICIAL 95850
74382 VENTAS 0
71747 COMPRAS 38309
TRASPASOS
SGC PORTATIL 4079
SGC PIPAS 25089
29571 0 338677 TEORICO 104390.095
29571 0 338849 FISICO 105975
1383 C9
RIO"

2.0% 2700 4954 0.0% 2.0%
51.0% 68850 126330 3.0% 42.0%
18.0% 24300 44587 43.7% -12.2%
95850 175872
2.0% 2700 4954 1.982% 2.0% 0.0%
45.0% 60750 111468 44.587% 44.5% -0.5%
31.5% 42525 78028 31.211% 30.6% -0.9%
105975 194450 -1.4%
3943 81% 80.26% 94 2872 3455

0 0% 0.00% 0 0
33514 93.8866055045887
53.5% 53.5% 2756 53.01% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 1
90.0% 90.0% 11503 89.17% -7
90.0% 90.0% 11503 89.17% -13
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
72.0% 72.0% 2354 71.34% 3
67.5% 67.5% 4139 66.88% 0
87.0% 87.0% 3448 86.20% 0
80.0% 80.0% 3963 79.27% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 15
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
64.0% 64.0% 2537 63.41% 0
90.5% 90.5% 16141 89.67% 39
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
103358.55 37
2
8
5
3
8
4
4
7 10
7 4
10
8
4 10
68 0 26 0 0 0
67 25.694
-1 0 -0.306
ANDEN
20 30 45 KG
DIARIO
INICIA 99 69 2 22
SGC WEB 101 68 0 26
ADIGAS 78 63 92
C9 21 8
BACHOCO
INV TEORICO 101 66 2 -44
DEF -1 0 0 76
FUGAS 2
FUGAS EN PROCESO
(+/-) -1 0 0 78
ENTA

PORTATIL 3542

395802
0 ALMACENES 105975
8332 PORTATIL 4102

2.1%

4162 68141 2388 16116 0 186657
3542 36706 290 40538
40 642
38309
0 0
4079
25089
4699 56483 2098 16116 0 183786
4102 56330 2149 16116 0 184673
-597 -153 51 0 0 887
660 0 1547
0
2/12/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 98.00% 4954 2700
-6.0% 100% 55.00% 110229 60075
13.5% 100% 68.50% 78028 42525
7.5%
3025 2442 1501 30.6%

0 0 0.0%
2782 13748 200 13948 0 0
0 0 0 0 0 0
4637 16097 287 16197 0 0
11503 107864 0 116255 -5370 2511
11631 96340 0 96862 0 521
0 0 0 0 0 0
2943 17595 10 17718 0 103
2943 16862 66 17013 0 85
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 14730 85 14894 0 0
1748 7565 0 10007 0 0
3448 27958 10 28044 0 37
3617 19468 31 19499 0 0
4033 0 0 0 0 0
7134 35469 0 35750 0 303
3567 0 0 0 0 0
3567 20967 25 20977 0 0
2378 25811 0 25811 0 0
11414 153033 0 155300 0 0
3111 18055 109 18475 0 311
3567 21069 38 21077 0 0
3567 14858 103 14991 0 30
3567 20147 167 20333 0 0
95856 647636 1131 663151.16 103359 3901
2 0 0 0 -72 -72
7 6 0 0 13
6 5 0 0 11
0 0 0 0 0
11 7 0 0 18
13 9 1 -10 13
10 5 0 0 15
6 5 0 0 11
0 0 0 0 0
14 9 1 20 44
7 7 0 4 18
8 5 0 2 15
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8 6 0 0 14
11 2 0 10 23
0 0 0 0 0
0 0 0 660 660
2 101 66 2 614 783
4162 INICIA 91 82 2
4086 SGC WEB 944 674 13
3542 ADIGAS 837 618 9
660 C9 99 58 0
0 BACHOCO 0 13 4
4102 INV FISICO 100 66 2
56 DEF 1 -1 0
2 FUGAS 1 2 0
58 (+/-) 2 1 0
100%
ANDEN VS SGC
SGC WEB 4078.695
VENTA BACHOCO 0
VENTA C9 660
70%
60%
80%
70%
60%
FUGAS 2
TT 65.305 50%
SALIDA 4144
39%
(%) EFE DIA 2% 40%
(%) EFE MES 0.3% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 392047 39%
10%
C9 ACOM 3755
TVENREAL 395802
0%
0 2,782 - 26 -19
25 1 394
0 - - 24 - 2 0
0 4,450 187 23 30 3 856
0 12,013 - 510 22 - 4 7002
0 11,632 - 129 21 5 12041
0 - - 20 159
6 0
0 2,953 - 10 19 15 7 886
0 2,943 - 18 - 8 1027
0 - - 17 22 9 0
0 2,378 - 16 - 10 0
0 - - 15 11 347 0
0 2,401 - 46 -3914 12 578
0 4,190 - 50 -5013 13 0
0 3,487 - 39 -4612 14 1510
0 3,617 347 11 - 15 803
0 4,033 - 10 - 16 0
0 7,112 22 9 - 17 2295
0 3,567 - 8 - 18 0
0 3,552 15 -107 19 1041
6 -
-129 5
-510 4
3 187
2 -
10 -
9 -
8 -
-107
6 -
0 2,378 159 20 531
-129 5
0 13,681 2,459 21 4364
-510 4
0 3,111 - 22 828
3 187
0 3,537 30 23 574
2 -
0 3,567 - 24 719
-26 1
0 3,586 - 19 25 1256
0 100,969 2,389 36706
0 0 72
9 5 330 14 1
7 4 260 11 0
0 0 0
11 7 430 18 0
10 8 1 485 19 6
11 5 370 16 1
6 6 300 12 1
0 0 0
15 8 1 10 595 34 -10
6 7 4 334 17 -1
8 5 2 312 15 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
8 6 340 14 0
9 5 16 346 30 7
0 0 0
0 -660
100 66 2 32 4102 200 -583
30 4400 INICIA 91 82 2 30
807.73 40493 SGC WEB 576 416 8 544
771 36456 ADIGAS 545 398 6 509
35 3755 C9 99 58 0 35
0 570 BACHOCO 0 13 4 0
31.73 4111.73 INV TEORICO 23 29 0 30
32 4102 INV FISICO 100 66 2 32
0.27 -10 DEF 77 37 2 2
62 142 FUGAS 1 2 0 62
62.27 132 (+/-) 78 39 2 64
00%
90%
80%
70%
60%
80%
70%
60%
50%
39%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
2,459
0 878
R1 3800 6000
R2 2540
R3 0 5211
R4 3485 5000
R5 3760
R6 3002 4145
R7 3000 4000 3800 3760 3720 3760
R8 0 3485
R9 5211
R10 3720 3002 3000 2910
3000
R11 3760 2540
R12 0
R13 0
R14 0 2000
R15 0
R16 0
R17 4145 1000
R18 2910
19 0
0 0 0 0 0 0 0
20 0
40211 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
39333
T
4400
24904
23619
3755
570
1360
4102
2742
142
0
2884
DAY AC 23
DAY 3
FALTAN 20

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
292.7 6731.3 2573
1266.7 29133.3 8901 9613.08 20232.3 19520.3
846.7 19473.3 5604 6052.32 13869.3 13421.0
0.0 0.0 0 0.0 0.0
1161.7 26718.3 7825 8451 18893.3 18267.3
1253.3 28826.7 7730 8348.4 21096.7 20478.3
4145 1000.7 23015.3 7565 8170.2 15450.3 14845.1
1000.0 23000.0 7570 8175.6 15430.0 14824.4
0.0 0.0 0 0.0 0.0
1737.0 39951.0 12299 13282.92 27652.0 26668.1
2910 1240.0 28520.0 8014 8655.12 20506.0 19864.9
1253.3 28826.7 7944 8579.52 20882.7 20247.1
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
1381.7 31778.3 9990 10789.2 21788.3 20989.1
970.0 22310.0 6810 7354.8 15500.0 14955.2
0 0 0 0
3 14 15 16 17 18
211301.0
17.352
precio 13.40444
A OTORGAR X
0 0 0.900
2622 0 2622 219 0.000
1753 0 1753 146 0.000
0.800
0 0 0 0 #DIV/0!
2405 0 2405 200 0.000
2594 0 2594 216 0.000 0.700
2071 0 2071 173 0.000
2070 0 2070 173 0.000 0.600
0 0 0 0 #DIV/0!
3596 0 3596 300 0.000 0.500
2567 0 2567 214 0.000
2594 0 2594 216 0.000
0.400
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.300
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.200
2860 0 2860 238 0.000
2008 0 2008 167 0.000 0.100
0.0000.000 0.0000.0
0.000
R1 R2 R3 R4 R5
0 0 TGLOBAL 0.000
#DIV/0!
1.000
0.900
0.800
0.700
0.600
0.500
0.400
0.300
0.200
0.100
0.0000.000 0.0000.0000.0000.000 0.0000.0000.000 0.0000.000

0.000
SONIGAS MERIDA YUC
2.0% 54.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3
23459 25604

A1
C.LT A2
A3
44021.392 48082.629

EST CAR MOTUL (908) 4913 3943 81.0% 119
4913 0 0%
33514.3 145
E-1 5200 2756 53.5% 939 12
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 773 15
E-4 12900 11503 90.0% 9355
E-5 12900 11503 90.0% 3478
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1874 10
E-8 3300 2943 90.0% 1708
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2354 72.0% 673
E-13 6189 4139 67.5%
E-14 4000 3448 87.0% 1382
E-15 5000 3963 80.0% 1545
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 1139
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1096
E-20 4000 2537 64.0% 1470
E-21 18000 16141 90.5% 4289
E-22 4000 3111 78.5% 1550
E-23 4000 3567 90.0% 3202 16
E-24 4000 3567 90.0% 1425 15
E-25 4000 3567 90.0% 3543
TOTALES 103358.55 39441.00 68.00
PT 0
R1 9 5 330
R2 7 4 260
R3 0
R4 11 7 430
R5 10 8 1 485
R6 11 5 370
R7 6 6 300
R8 0
R9 15 8 1 10 595
R10 6 7 4 334
R11 8 5 2 312
R12 0
R13 0
R14 0
R15 0
R16 0
R17 8 6 340
R18 9 5 16 346
ANDEN 0
C9 0
TOTALES 100 66 2 32 4102
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 11891.38 12912.38
2 9.0% AUTOTANQUE 1 297176.25 321611.96
3 1.5% AUTOTANQUE 2 374916.91 409302.91
RECARGA AUTOTANQUES
SGC WEB 721972.87
CUA
KG X DIA
COMPRAS 49063
VENTAS (KG) 24698
APOYO RECIBIDO 0

209346
PORCENTAJE (%) 3.6%

INV INICIAL 194450 7527 103359 3943
VENTAS 26 5732 39441 119
AUTOCONSUM 995 68 0
COMPRAS 92104
TRASPASOS 0 0
SGC PIPAS 58822 58822
TEORICO 219592 8913 122671 3824
FISICO 220459 7624 122622 3846
DIFERENCIA 867 -1290 -50 22
C9 1358 0
0
54.0% 33.0%
A2 A3
0 0% 250000 A1
49063
0
36%
0%
49063 250000
250000
A2
A3

0 0% 250000 A1
92104.021
0
37%
0%
92104.021 250000
250000
A2
A3

995
3824.0 78% 79%

0.0 0% 0%
995 0 33395.262752294
951 2756 53%
0 0%
738.8 4588 88%
10213 457 12361 96%
3473 11498 89%
0 0%
1884 2943 89%
1708 2943 89%
0 0%
2378 59%
0 0%
673 2354 71%
4139 67%
1321.91 3388 85%
1545 3963 79%
4033 73%
1139 7134 89%
3567 89%
1096 3567 89%
1470 2537 63%
22858 34710 193%
1550 3111 78%
3218 3567 89%
1440 3567 89%
3543 3567 89%
58821.71 0.00 457.00 0.00 122671
1 1 45 95 1
10 5 350 10
7 2 200 6
0
11 5 370 11
9 6 360 8
9 2 240 9
6 6 300 5
0
11 8 1 505 11
6 7 4 334 12
8 5 310 8
0
0
0
0
0
14 7 490 11
8 5 310 10
0
-740 -740
100 59 1 -691 3124 102
sgc web
(+/-) -102
TANQUES DE BACHOCO
1021.0 556.4 0% 20 0
24435.7 13317.5 10% 30 0
34386.0 18740.4 14% 45 0
KG 0
OCONSUMO 1021 0.0

0
TA CARBURACION 26
BACHOCO
338849 236067 434102
92104 388363 727310

430953 233736 1123589
45318 416746 764671

VCONACOM
1063 7559 13869
0 0 0
384572 200126 382872
384121 209346 384121
-451 9220 1249

AC
-1.0% 2.2% 0.16% % F GLOBAL

29571 338849 INV INICIAL 105975
45318 VENTAS 14
92104 COMPRAS 49063
TRASPASOS
SGC PORTATIL 3880
SGC PIPAS 32058
29571 0 384572 TEORICO 118543.93405
29571 0 384121 FISICO 120150
907 C9
RIO"

2.0% 2700 4954 0.0% 2.0%
45.0% 60750 111468 3.0% 51.0%
31.5% 42525 78028 43.7% -10.7%
105975 194450
2.0% 2700 4954 1.982% 2.0% 0.0%
54.0% 72900 133761 53.505% 55.0% 1.0%
33.0% 44550 81743 32.697% 33.0% 0.0%
120150 220459 1.0%
3846 79% 78.28% 22 2872 3455

0 0% 0.00% 0 0
33417 21.6414678899073
53.5% 53.5% 2756 53.01% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 49
3.5% 90.0% 93.5% 11951 92.64% 46
90.0% 90.0% 11503 89.17% 5
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
72.0% 72.0% 2354 71.34% 0
67.5% 67.5% 4139 66.88% 0
87.0% 87.0% 3448 86.20% 60
80.0% 80.0% 3963 79.27% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
64.0% 64.0% 2537 63.41% 0
164.0% 32.0% 196.0% 34956 194.20% 247
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
122621.69 407
1
6
3
5
8
2
6
8 4
7
5
6
5
62 0 4 0 0 0
-62 0 -4
ANDEN
20 30 45 KG
DIARIO
INICIA 100 66 2 32
SGC WEB 102 62 0 4
ADIGAS 78 49 1 49
C9 22 10
BACHOCO
INV TEORICO 102 69 1 -13
DEF 0 -1 0 43
FUGAS 1
FUGAS EN PROCESO
(+/-) 0 0 0 43
ENTA
PORTATIL 3124

421241
0 ALMACENES 120150
9220 PORTATIL 4155

2.2%

4102 56330 2149 16116 0 184673
3124 21495 65 24698
37 579
49063
0 0
3880
32058
4858 66856 2084 16116 0 208458
4155 66829 2096 16116 0 209346
-703 -27 12 0 0 888
740 0 1628
0
2/14/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 98.00% 4954 2700
9.0% 100% 46.00% 136239 74250
1.5% 100% 67.00% 81743 44550
10.5%
3025 2442 1404 28.6%

0 0 0.0%
2782 14687 212 14899 0 0
0 0 0 0 0 0
4637 16870 302 16936 0 0
11503 117219 0 126468 -5370 2968
11631 99818 0 100335 0 521
0 0 0 0 0 0
2943 19469 20 19602 0 103
2943 18570 66 18721 0 85
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 15403 85 15567 0 0
1748 7565 0 10007 0 0
3448 29340 10 29366 0 37
3617 21013 31 21044 0 0
4033 0 0 0 0 0
7134 36608 0 36889 0 303
3567 0 0 0 0 0
3567 22063 25 22073 0 0
2378 27281 0 27281 0 0
11414 157322 0 178158 0 0
3111 19605 109 20025 0 311
3567 24271 54 24295 0 0
3567 16283 118 16431 0 30
3567 23690 167 23876 0 0
95856 687077 1199 721972.87 122622 4358
0 0 0 -45 -45
9 6 0 0 15
6 5 0 0 11
0 0 0 0 0
11 7 0 0 18
9 10 1 0 20
11 5 0 0 16
5 6 0 0 11
0 0 0 0 0
15 8 0 14 37
12 7 0 0 19
8 5 0 2 15
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
5 5 0 0 10
11 5 0 16 32
0 0 0 0 0
0 0 0 740 740
0 102 69 1 727 899
4102 INICIA 91 82 2
3904 SGC WEB 1046 736 13
3124 ADIGAS 915 667 10
740 C9 121 68 0
0 BACHOCO 0 13 4
4155 INV FISICO 102 68 1
13 DEF 1 -2 0
30 FUGAS 1 3 0
43 (+/-) 2 1 0
100%
ANDEN VS SGC
SGC WEB 3879.789
VENTA BACHOCO 0
VENTA C9 740
70%
60%
80%
70%
60%
FUGAS 30
TT 67.211 50%
SALIDA 3947 42%
(%) EFE DIA 2% 40%
(%) EFE MES 0.4% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 416746 42%
10%
C9 ACOM 4495
TVENREAL 421241
0%
0 2,782 - 26 -1925 1 512
0 - - 24 - 2 0
0 4,401 236 23 30 3 421
0 12,414 - 464 22 - 4 5098
0 11,627 - 124 21 5 1896
0 - - 20 159
6 0
0 2,953 - 10 19 15 7 1021
0 2,943 - 18 - 8 931
0 - - 17 22 9 0
0 2,378 - 16 - 10 0
0 - - 15 11 347 0
0 2,401 - 46 14 21 12 367
0 4,190 - 50 -5013 13 0
0 3,427 21 -4612 14 753
0 3,617 347 11 - 15 842
0 4,033 - 10 - 16 0
0 7,112 22 9 - 17 621
0 3,567 - 8 - 18 0
0 3,552 15 -107 19 597
6 -
-124 5
-464 4
3 236
2 -
10 -
9 -
8 -
-107
6 -
0 2,378 159 20 801
-124 5
0 32,250 2,706 21 2338
-464 4
0 3,111 - 22 845
3 236
0 3,537 30 23 1745
2 -
0 3,567 - 24 777
-26 1
0 3,586 - 19 25 1931
0 119,825 2,797 21495
0 0 45
9 6 360 15 0
6 5 270 11 0
0 0 0
11 7 430 18 0
9 10 1 525 20 0
11 5 370 16 0
5 6 280 11 0
0 0 0
15 8 14 554 37 0
8 7 370 15 -4
8 5 310 13 -2
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
9 4 300 13 3
11 5 16 386 32 0
0 0 0
0 -740
102 68 1 30 4155 201 -698
30 4400 INICIA 91 82 2 30
811.73 44397 SGC WEB 576 416 8 544
820 39580 ADIGAS 545 398 6 509
35 4495 C9 121 68 0 35
0 570 BACHOCO 0 13 4 0
-13.27 4151.73 INV TEORICO 1 19 0 30
30 4155 INV FISICO 102 68 1 30
43.27 3 DEF 101 49 1 0
62 172 FUGAS 1 3 0 62
105.27 175 (+/-) 102 52 1 62
00%
90%
80%
70%
60%
80%
70%
60%
50%
42%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
2,706
0 973
R1 4150 7000
R2 2740
R3 0
6000 5716
R4 3855
R5 4120
R6 3242 5000
R7 3300 4635
R8 0 4150 4120 4054 4070
R9 5716 4000 3855
R10 4054
3242 3300 3220
R11 4070
R12 0 3000 2740
R13 0
R14 0
2000
R15 0
R16 0
R17 4635 1000
R18 3220
19 0
0 0 0 0 0 0 0
20 0
44075 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
43102
T
4400
24904
23619
4495
570
620
4155
3535
172
0
3707
DAY AC 23
DAY 3
FALTAN 20

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
324.3 7459.7 2573
1383.3 31816.7 8901 9613.08 22915.7 22203.6
913.3 21006.7 5604 6052.32 15402.7 14954.3
0.0 0.0 0 0.0 0.0
1285.0 29555.0 7825 8451 21730.0 21104.0
1373.3 31586.7 7730 8348.4 23856.7 23238.3
1080.7 24855.3 7565 8170.2 17290.3 16685.1
4635 1100.0 25300.0 7570 8175.6 17730.0 17124.4
0.0 0.0 0 0.0 0.0
1905.3 43822.7 12299 13282.92 31523.7 30539.7
1351.3 31080.7 8014 8655.12 23066.7 22425.5
3220 1356.7 31203.3 7944 8579.52 23259.3 22623.8
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
1545.0 35535.0 9990 10789.2 25545.0 24745.8
1073.3 24686.7 6810 7354.8 17876.7 17331.9
0 0 0 0
3 14 15 16 17 18
240196.7
17.352
precio 13.40444
A OTORGAR X
0 0 0.900
2864 0 2864 239 0.000
1891 0 1891 158 0.000
0.800
0 0 0 0 #DIV/0!
2660 0 2660 222 0.000
2843 0 2843 237 0.000 0.700
2237 0 2237 186 0.000
2277 0 2277 190 0.000 0.600
0 0 0 0 #DIV/0!
3944 0 3944 329 0.000 0.500
2797 0 2797 233 0.000
2808 0 2808 234 0.000
0.400
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.300
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.200
3198 0 3198 267 0.000
2222 0 2222 185 0.000 0.100
0.0000.000 0.0000.0
0.000
R1 R2 R3 R4 R5
0 0 TGLOBAL 0.000
#DIV/0!
1.000
0.900
0.800
0.700
0.600
0.500
0.400
0.300
0.200
0.100
0.0000.000 0.0000.0000.0000.000 0.0000.0000.000 0.0000.000

0.000
SONIGAS MERIDA YUC
2.0% 53.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3 23773

A1
C.LT A2
A3 44220.61

EST CAR MOTUL (908) 4913 3846 79.0% 385
4913 0 0%
33416.9 385
E-1 5200 2756 53.5% 890
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 3672 25
E-4 12900 11951 93.5% 12155
E-5 12900 11503 90.0% 10018
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 777
E-8 3300 2943 90.0% 1425
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2354 72.0% 850 12
E-13 6189 4139 67.5%
E-14 4000 3448 87.0% 4405
E-15 5000 3963 80.0% 1279
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 2849
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1365
E-20 4000 2537 64.0% 2382
E-21 18000 34956 196.0% 45842
E-22 4000 3111 78.5% 1977 27
E-23 4000 3567 90.0% 3521
E-24 4000 3567 90.0% 1086 15
E-25 4000 3567 90.0% 832 9
TOTALES 122621.69 95325.00 88.00
PT 0
R1 9 6 360
R2 6 5 270
R3 0
R4 11 7 430
R5 9 10 1 525
R6 11 5 370
R7 5 6 280
R8 0
R9 15 8 14 554
R10 8 7 370
R11 8 5 310
R12 0
R13 0
R14 0
R15 0
R16 0
R17 9 4 300
R18 11 5 16 386
ANDEN 0
C9 0
TOTALES 102 68 1 30 4155
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 12912.38 13999.56
2 -1.0% AUTOTANQUE 1 321611.96 351812.65
3 -14.0% AUTOTANQUE 2 409302.91 455210.23
RECARGA AUTOTANQUES
SGC WEB 798080.88
CUA
KG X DIA
COMPRAS 23773
VENTAS (KG) 55323
APOYO RECIBIDO 0

178068
PORCENTAJE (%) 1.6%

INV INICIAL 220459 7624 122622 3846
VENTAS 0 5800 95325 385
COMPRAS 44221
TRASPASOS 0 0
SGC PIPAS 76108 76108
TEORICO 180709 8599 103317 3461
FISICO 183303 7257 103046 3554
DIFERENCIA 2593 -1342 -271 93
C9 1431 0
0
53.0% 19.0%
A2 A3
0 0% 250000 A1
0
23773
0%
17%
23773 250000
250000
A2
A3

0 0% 250000 A1
0
44220.61
0%
18%
44220.61 250000
250000
A2
A3

1087
3460.7 70% 73%

0.0 0% 0%
1087 0 33031.904220184
890 2756 53%
0 0%
3695.69 4636 89%
12296 544 12092 94%
10003 5 11488 89%
0 0%
761 2926 89%
1425 2943 89%
0 0%
2378 59%
0 0%
862 2354 71%
4139 67%
4235.85 3279 82%
1279 3963 79%
4033 73%
2849 7134 89%
3567 89%
1365 3567 89%
2382 2537 63%
26640 15754 88%
2000 3107 78%
3512.77 3559 89%
1105 4 3571 89%
807 3533 88%
76108.01 0.00 553.00 0.00 103317
3 91 151 3
9 5 330 7
8 5 310 11
0
11 3 310 11
5 5 250 7
9 4 300 9
8 4 280 8
0
9 10 480 8
6 6 300 7
11 9 490 11
0
0
0
0
0
11 7 430 10
9 4 10 310 5
0
-780 -780
99 62 0 -679 3161 97
sgc web 92
(+/-) -5
TANQUES DE BACHOCO
1087.2 592.5 0% 20 0
30200.7 16459.4 12% 30 0
45907.3 25019.5 18% 45 0
KG 0
OCONSUMO 1087 0.2

0
TA CARBURACION 0
BACHOCO
384121 236067 434102
44221 412136 771531

428342 233119 1120978
101510 472069 866181

VCONACOM
1175 8199 15044
0 0 0
325657 167935 324408
326730 178068 326730
1074 10132 2323

AC
1.1% 2.1% 0.27% % F GLOBAL

29571 384121 INV INICIAL 120150
101510 VENTAS 0
44221 COMPRAS 23773
TRASPASOS
SGC PORTATIL 3692
SGC PIPAS 41479
29571 0 325657 TEORICO 98159.42855
29571 0 326730 FISICO 99900
2505 C9
RIO"

2.0% 2700 4954 0.0% 2.0%
54.0% 72900 133761 3.0% 50.0%
33.0% 44550 81743 43.7% -24.7%
120150 220459
2.0% 2700 4954 1.982% 2.0% 0.0%
53.0% 71550 131284 52.514% 53.0% 0.0%
19.0% 25650 47064 18.826% 18.0% -1.0%
99900 183303 -1.0%
3554 73% 72.33% 93 2872 3455

0 0% 0.00% 0 0
33125 92.9244036697251
53.5% 53.5% 2756 53.01% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 1
90.5% 90.5% 11567 89.67% 20
90.0% 90.0% 11503 89.17% 20
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 16
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
72.0% 72.0% 2354 71.34% 0
67.5% 67.5% 4139 66.88% 0
82.0% 82.0% 3250 81.25% -29
82.0% 82.0% 4062 81.25% 99
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
66.0% 66.0% 2616 65.39% 79
88.5% 88.5% 15784 87.69% 30
78.5% 78.5% 3111 77.78% 4
90.0% 90.0% 3567 89.17% 8
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 34
103045.95 282
99.356
6
5 1 1
3
3
4
3
10
4
9
9
3 1
59 0 99.356 1 2 0
58 19
-1 0 -80.356
ANDEN
20 30 45 KG
DIARIO
INICIA 102 68 1 30
SGC WEB 97 59 0 99.356
ADIGAS 81 48 0 101
C9 18 14
BACHOCO
INV TEORICO 100 65 1 28.356
DEF -2 -1 0 1.644
FUGAS 2 1
FUGAS EN PROCESO
(+/-) 0 0 0 1.644
ENTA

PORTATIL 3161

477344
0 ALMACENES 99900
10132 PORTATIL 3955

2.1%

4155 66829 2096 16116 0 209346
3161 51952 210 55323
48 640
23773
0 0
3692
41479
4686 56308 1886 16116 0 177156
3955 56160 1937 16116 0 178068
-731 -148 51 0 0 912
780 0 1692
0
2/15/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 98.00% 4954 2700
-1.0% 100% 47.00% 131284 71550
-14.0% 100% 81.00% 47064 25650
-15.0%
3025 2442 1112 22.6%

0 0 0.0%
2782 15577 212 15789 0 0
0 0 0 0 0 0
4637 20542 327 20632 0 0
11503 129374 0 138764 -5370 3512
11631 109836 0 110338 0 526
0 0 0 0 0 0
2943 20246 20 20363 0 103
2943 19995 66 20146 0 85
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 16253 97 16429 0 0
1748 7565 0 10007 0 0
3448 33745 10 33602 0 37
3617 22292 31 22323 0 0
4033 0 0 0 0 0
7134 39457 0 39738 0 303
3567 0 0 0 0 0
3567 23428 25 23438 0 0
2378 29663 0 29663 0 0
11414 203164 0 204798 0 0
3111 21582 136 22025 0 311
3567 27792 54 27808 0 0
3567 17369 133 17536 0 34
3567 24522 176 24683 0 0
95856 782402 1287 798080.88 103046 4911
0 0 0 8.356 8.356
7 7 0 0 14
8 4 0 0 12
0 0 0 0 0
11 7 0 0 18
11 8 1 0 20
11 5 0 0 16
5 5 0 0 10
0 0 0 0 0
14 8 0 14 36
9 5 0 0 14
8 5 0 0 13
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8 6 0 0 14
7 3 0 6 16
0 0 0 0 0
0 0 0 780 780
0 99 63 1 808.356 971.356
4155 INICIA 91 82 2
3809.356 SGC WEB 1143 795 13
3161 ADIGAS 996 715 10
780 C9 139 82 0
0 BACHOCO 0 13 4
4023.356 INV TEORICO 99 67 1
3955 INV FISICO 98 64 1
-68.356 DEF -1 -3 0
70 FUGAS 3 4 0
1.644 (+/-) 2 1 0
100%
ANDEN VS SGC
SGC WEB 3692.291
VENTA BACHOCO 0
VENTA C9 780
70%
60%
80%
70%
60%
FUGAS 70
TT 118.709 50% 47%
SALIDA 3811
(%) EFE DIA 3% 40%
(%) EFE MES 0.4% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 472069 47%
10%
C9 ACOM 5275
TVENREAL 477344
0%
0 2,782 - 26 25 15 1 485
0 - - 24 - 2 0
0 4,400 237 23 38 3 2001
0 12,011 - 444 22 4 4 6624
0 11,607 - 104 21 5 5460
0 - - 20 6 238 0
0 2,936 6 19 15 7 423
0 2,943 - 18 - 8 777
0 - - 17 22 9 0
0 2,378 - 16 - 10 0
0 - - 15 11 446 0
0 2,401 - 46 -8
14 12 463
0 4,190 - 50 -5013 13 0
0 3,258 - 8 -4612 14 2401
0 3,617 446 11 - 15 697
0 4,033 - 10 - 16 0
0 7,112 22 9 - 17 1553
0 3,567 - 8 - 18 0
0 3,552 15 7 6 19 744
6 -
-104 5
-444 4
3 237
2 -
10 -
9 -
8 -
7 6
6 -
0 2,378 238 20 1298
-104 5
0 13,048 2,736 21 24984
-444 4
0 3,107 4 22 1077
3 237
0 3,529 38 23 1919
2 -
0 3,567 - 24 592
-26 1
0 3,552 15 25 453
0 99,967 3,079 51952
0 0 -8.356
7 7 350 14 0
8 4 280 12 0
0 0 0
11 7 430 18 0
11 8 1 505 20 0
11 5 370 16 0
5 5 250 10 0
0 0 0
14 8 14 534 36 0
9 5 330 14 0
8 5 310 13 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
8 6 340 14 0
6 4 16 256 26 10
0 0 0
0 -780
98 64 1 30 3955 193 -778.356
30 4400 INICIA 91 82 2 30
911.086 48206 SGC WEB 576 416 8 544
921 42741 ADIGAS 545 398 6 509
35 5275 C9 139 82 0 35
0 570 BACHOCO 0 13 4 0
-14.914 4020.086 INV TEORICO -17 5 0 30
30 3955 INV FISICO 98 64 1 30
44.914 -65 DEF 115 59 1 0
62 242 FUGAS 3 4 0 62
106.914 177 (+/-) 118 63 1 62
00%
90%
80%
70%
60%
80%
70%
60%
50% 47%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
2,736
0 1124 4
R1 4480 7000
R2 3050
6196
R3 0
6000
R4 4165
R5 4370
5065
R6 3542 5000
R7 3580 4480 4560
4370 4354
R8 0 4165
R9 6196 4000
R10 4354 3542 3580 3530
R11 4560 3050
R12 0 3000
R13 0
R14 0
2000
R15 0
R16 0
R17 5065 1000
R18 3530
19 0
0 0 0 0 0 0 0
20 0
48016 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
46892
T
4400
24904
23619
5275
570
-160
3955
4115
242
0
4357
DAY AC 23
DAY 3
FALTAN 20

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
374.7 8617.3 2573
1493.3 34346.7 8901 9613.08 25445.7 24733.6
1016.7 23383.3 5604 6052.32 17779.3 17331.0
0.0 0.0 0 0.0 0.0
1388.3 31931.7 7825 8451 24106.7 23480.7
1456.7 33503.3 7730 8348.4 25773.3 25154.9
5065
1180.7 27155.3 7565 8170.2 19590.3 18985.1
1193.3 27446.7 7570 8175.6 19876.7 19271.1
0.0 0.0 0 0.0 0.0
2065.3 47502.7 12299 13282.92 35203.7 34219.7
3530 1451.3 33380.7 8014 8655.12 25366.7 24725.5
1520.0 34960.0 7944 8579.52 27016.0 26380.5
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
1688.3 38831.7 9990 10789.2 28841.7 28042.5
1176.7 27063.3 6810 7354.8 20253.3 19708.5
0 0 0 0
3 14 15 16 17 18
269253.3
17.352
precio 13.40444
A OTORGAR X
0 0 0.900
3091 0 3091 258 0.000
2105 0 2105 175 0.000
0.800
0 0 0 0 #DIV/0!
2874 0 2874 239 0.000
3015 0 3015 251 0.000 0.700
2444 0 2444 204 0.000
2470 0 2470 206 0.000 0.600
0 0 0 0 #DIV/0!
4275 0 4275 356 0.000 0.500
3004 0 3004 250 0.000
3146 0 3146 262 0.000
0.400
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.300
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.200
3495 0 3495 291 0.000
2436 0 2436 203 0.000 0.100
0.0000.000 0.0000.0
0.000
R1 R2 R3 R4 R5
0 0 TGLOBAL 0.000
#DIV/0!
1.000
0.900
0.800
0.700
0.600
0.500
0.400
0.300
0.200
0.100
0.0000.000 0.0000.0000.0000.000 0.0000.0000.000 0.0000.000

0.000
SONIGAS MERIDA YUC
2.0% 24.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3

A1
C.LT A2
A3

EST CAR MOTUL (908) 4913 3554 73.0% 202
4913 0 0%
33124.8 261
E-1 5200 2756 53.5% 1148 15
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 866 21
E-4 12900 11567 90.5% 13527
E-5 12900 11503 90.0%
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 2278
E-8 3300 2943 90.0% 2581 15
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2354 72.0% 952 12
E-13 6189 4139 67.5%
E-14 4000 3250 82.0% 2984 10
E-15 5000 4062 82.0% 1371
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 7028
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 2815 15
E-20 4000 2616 66.0% 2149
E-21 18000 15784 88.5% 16240
E-22 4000 3111 78.5% 1619
E-23 4000 3567 90.0% 2534
E-24 4000 3567 90.0% 2603 16
E-25 4000 3567 90.0% 3540 12
TOTALES 103045.95 64235.00 116.00
PT 0
R1 7 7 350
R2 8 4 280
R3 0
R4 11 7 430
R5 11 8 1 505
R6 11 5 370
R7 5 5 250
R8 0
R9 14 8 14 534
R10 9 5 330
R11 8 5 310
R12 0
R13 0
R14 0
R15 0
R16 0
R17 8 6 340
R18 6 4 16 256
ANDEN 0
C9 0
TOTALES 98 64 1 30 3955
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 13999.56 15050.81
2 -29.0% AUTOTANQUE 1 351812.65 373323.56
3 0.5% AUTOTANQUE 2 455210.23 498268.06
RECARGA AUTOTANQUES
SGC WEB 862649.62
CUA
KG X DIA
COMPRAS 0
VENTAS (KG) 37930
APOYO RECIBIDO 0

139584
PORCENTAJE (%) 0.2%

INV INICIAL 183303 7257 103046 3554
VENTAS 21 5139 64235 202
COMPRAS 0
TRASPASOS 0 0
SGC PIPAS 64569 64569
TEORICO 111947 7854 103264 3352
FISICO 112706 7039 103492 3310
DIFERENCIA 760 -816 228 -41
C9 972 0
0
PR
INIVENTARIO INICIAL DE OPERACIÓN
A1 A2
2.5% 60.0%
53.0%
2.0% 50.0%
2.0%
40.0% A2
1.5%
30.0%
1.0%
20.0%
0.5%
10.0%
0.0% 0.0%
OPERACIÓN 2700 4954 71550

KILOS LITROS KILOS
LLENADO DE CILINDROS 0
LLENADO DE AUTOTANQUES 0 0
LLENADO DE CARBURACION 0 0
INGRESO DE TRASPORTE
SALDO FINAL EN ALMACEN 2700 4954.128440367 71550

A1
DATO PORCENTUAL FINAL % 2.0
PORCENTAJE FISICO 2
24.0% 19.5%
A2 A3
0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

1030
3351.6 68% 68%

0.0 0% 0%
1030 0 32922.828623853
1163 2756 53%
0 0%
856.96 4607 89%
13467.87 11508 89%
11503 89%
0 0%
2285 7 2950 89%
2700 104 3047 92%
0 0%
2378 59%
0 0%
964 2354 71%
4139 67%
2994 3250 81%
1371 4062 81%
4033 73%
7191 163 7297 91%
3567 89%
2830 3567 89%
2149 2616 65%
16199.91 15744 87%
1696 77 3188 80%
2534 3567 89%
2615 3563 89%
3552 3567 89%
64568.74 0.00 351.00 0.00 103264
2 25 65
10 4 320 10
6 4 240 6
0
7 5 290 7
7 8 380 5
9 4 300 8
9 4 300 8
0
14 4 10 410 15
7 4 260 5
8 7 370 6
0
0
0
0
0
0
7 6 1 10 375 7
0
-530 -530
86 50 1 -485 2780 77
sgc web 78
(+/-) 1
TANQUES DE BACHOCO
1051.3 572.9 0% 20 1 20
21510.9 11723.4 9% 30 0
43057.8 23466.5 17% 45 0
KG 0
OCONSUMO 1089 -37.8

0
TA CARBURACION 59
BACHOCO
326730 236067 434102
0 412136 771531
326730 178068 1019367
69597 509999 935778
1146 8824 16190
0 0 0
255987 129380 253665
256118 139584 256118
131 10204 2453

AC
0.2% 2.0% 0.26% % F GLOBAL

29571 326730 INV INICIAL 99900
69597 VENTAS 12
0 COMPRAS 0
TRASPASOS
SGC PORTATIL 3126
SGC PIPAS 35190
29571 0 255987 TEORICO 61011.049738
29571 0 256118 FISICO 61425
1103 C9
PRE-EVALUATIVO DE OPERACIÓN DIARIA EN ALMACENES.

OPERACIÓN INIVEN
A3 INVENTARIOS TEORICOS FINALES
% 20.0% 19.0%
53.0%
%
18.0%
16.0%
A1
% A2 14.0% A3
12.0% 2.5
% 10.0% 2.0
8.0% 2.0
% 6.0% A1
4.0% 1.5
%
2.0%
% 0.0% 1.0
0.5
131284 25650 47064
LITROS KILOS LITROS 0.0
0 0
0
EFE A1
0 (MAS O MENOS) 0.0
131284 25650 47064

A2 A3
-29
53 19
24 16
-30.0 -25.0 -20.0

RIO"

2.0% 2700 4954 0.0% 2.0%
53.0% 71550 131284 3.0% 21.0%
19.0% 25650 47064 43.7% -24.2%
99900 183303
2.0% 2700 4954 1.982% 0.0% -2.0%
24.0% 32400 59450 23.780% 23.0% -1.0%
19.5% 26325 48303 19.321% 0.0% -19.5%
61425 112706 -22.5%
3310 68% 67.38% -41 2872 5161

0 0% 0.00% 0 0
32881 -41.396330275229
53.5% 53.5% 2756 53.01% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 30
90.5% 90.5% 11567 89.67% 59
90.0% 90.0% 11503 89.17% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
72.0% 72.0% 2354 71.34% 0
67.5% 67.5% 4139 66.88% 0
82.0% 82.0% 3250 81.25% 0
82.0% 82.0% 4062 81.25% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
66.0% 66.0% 2616 65.39% 0
83.0% 8.0% 91.0% 16230 90.17% 486
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 4
90.0% 90.0% 3567 89.17% 0
103491.82 579
21.317
4
4
4 1
8 1
5
4
3 6
7
7
1
6 1 1
52 2 27.317 2 1 0
51 2 29.341
-1 0 2.024
ANDEN
20 30 45 KG
DIARIO
INICIA 98 64 1 30
SGC WEB 77 52 2 27.317
ADIGAS 73 41 1 45
C9 13 9
BACHOCO 1
INV TEORICO 88 66 2 12.317
DEF 1 -1 0 3.683
FUGAS 1 1
FUGAS EN PROCESO
(+/-) 2 0 0 3.683
ENTA

PORTATIL 2780
509999 VCONACOM TOTAL VENTA DIA 37930

515804 -5805
0 ALMACENES 61425
8693 PORTATIL 3836

1.7%

3955 56160 1937 16116 0 178068
2800 35008 110 37930
63 625
0
0 0
3126
35190
4281 56279 1827 16116 0 139514
3836 56403 1804 16116 0 139584
-445 124 -23 0 0 71
530 0 601
0
ES.
INIVENTARIO FINAL DE OPERACIÓN TEORICO
COS FINALES
A2 A3
60 20 19
53
18
50 16
A1 40 A2 14 A3
12
30 10
8
20 6
10 4
2
0 0
A2 A3
-29 -3
-3 A3
A2
A1 0.0
0 -20.0 -15.0 -10.0 -5.0 0.0 5.0

2/16/2023
porcentaje teo
en almacen
a1 0 0 85459 34.2
a2 0 71149 237112 94.8
a3 0 0 7431 3.0
330002
0.0% 100% 98.00% 0 0
-29.0% 100% 76.00% 56972 31050
0.5% 100% 80.50% 48303 26325
-28.5%
5370 3081 229 4.7%

0 0 0.0%
2782 16725 227 16952 0 0
0 0 0 0 0 0
4637 21408 348 21489 0 0
11503 142901 0 152232 -5370 3512
11631 109836 0 110338 0 526
0 0 0 0 0 0
2943 22524 20 22648 0 110
2943 22576 81 22846 0 189
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 17205 109 17393 0 0
1748 7565 0 10007 0 0
3448 36729 20 36596 0 37
3617 23663 31 23694 0 0
4033 0 0 0 0 0
7134 46485 0 46929 0 466
3567 0 0 0 0 0
3567 26243 40 26268 0 0
2378 31812 0 31812 0 0
11414 219404 0 220998 0 0
3111 23201 136 23721 0 388
3567 30326 54 30342 0 0
3567 19972 149 20151 0 34
3567 28062 188 28235 0 0
95856 846637 1403 862649.62 103492 5262
-2 0 0 -3.683 -5.683
7 7 0 0 14
8 4 0 0 12
0 0 0 0 0
10 6 0 0 16
9 8 2 0 19
10 6 0 0 16
4 5 0 0 9
0 0 0 0 0
15 7 0 10 32
7 8 0 0 15
6 5 0 0 11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7 6 0 0 13
6 3 0 6 15
0 0 0 0 0
0 0 0 530 530
0 87 65 2 542.317 696.317
3955 INICIA 91 82 2
3217.317 SGC WEB 1220 847 15
2780 ADIGAS 1069 756 11
530 C9 152 91 0
20 BACHOCO 1 13 4
3842.317 INV TEORICO 89 69 2
3836 INV FISICO 89 65 2
-6.317 DEF 0 -4 0
50 FUGAS 4 5 0
43.683 (+/-) 4 1 0
100%
ANDEN VS SGC
SGC WEB 3126.048
VENTA BACHOCO 20
VENTA C9 530
70%
60%
51%
80%
70%
60%
FUGAS 50 51%
TT 134.952 50%
SALIDA 3261
(%) EFE DIA 4% 40%
(%) EFE MES 0.4% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 509999 51%
10%
C9 ACOM 5805
TVENREAL 515804
0%
0 2,782 - 26 25 15 1 626
0 - - 24 4 2 0
0 4,370 267 23 38 3 472
0 11,952 - 385 22 4 4 7372
0 11,607 - 104 21 5 0
0 - - 20 238
6 0
0 2,936 6 19 15 7 1242
0 2,943 - 18 - 8 1407
0 - - 17 22 9 0
0 2,378 - 16 - 10 0
0 - - 15 11 446 0
0 2,401 - 46 -8
14 12 519
0 4,190 - 50 -5013 13 0
0 3,258 - 8 -4612 14 1626
0 3,617 446 11 - 15 747
0 4,033 - 10 - 16 0
0 7,112 22 9 - 17 3830
0 3,567 - 8 - 18 0
0 3,552 15 7 6 19 1534
6 -
-104 5
-385 4
3 267
2 -
10 -
9 -
8 -
7 6
6 -
0 2,378 238 20 1171
-104 5
0 13,008 3,222 21 8851
-385 4
0 3,107 4 22 882
3 267
0 3,529 38 23 1381
2 -
0 3,563 4 24 1419
-26 1
0 3,552 15 25 1929
0 99,834 3,658 35008
0 0 5.683
7 7 350 14 0
8 4 280 12 0
0 0 0
10 6 380 16 0
9 8 2 510 19 0
10 6 380 16 0
4 5 230 9 0
0 0 0
15 7 10 520 32 0
7 8 380 15 0
6 5 270 11 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7 6 320 13 0
6 3 6 216 15 0
0 0 0
0 -530
89 65 2 16 3836 172 -524.317
30 4400 INICIA 91 82 2 30
938.403 51423 SGC WEB 1192 831 11 1022
966 45521 ADIGAS 1057 747 11 966
35 5805 C9 152 91 0 35
0 590 BACHOCO 1 13 4 0
-32.597 3907.403 INV TEORICO 73 62 -2 51
16 3836 INV FISICO 89 65 2 16
48.597 -71 DEF 16 3 4 -35
62 292 FUGAS 4 5 0 62
110.597 221 (+/-) 20 8 4 27
00%
90%
80%
70%
60%
51%
80%
70%
60%
51%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
3,222
0 1189 4
R1 4800 7000
6606
R2 3290
R3 0
6000
R4 4455
R5 4750
4930 5065
R6 3842 5000 4800 4750 4614
R7 3880 4455
R8 0
R9 6606 4000 3842 3880 3905
R10 4614
3290
R11 4930
R12 0 3000
R13 0
R14 0
2000
R15 0
R16 0
R17 5065 1000
R18 3905
19 0
0 0 0 0 0 0 0
20 0
51326 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
50137
T
4400
50287
45011
5805
590
3281
3836
555
292
0
847
DAY AC 23
DAY 13
FALTAN 10

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
91.5 2103.6 2573
369.2 8492.3 8901 9613.08 -408.7 -1120.8
253.1 5820.8 5604 6052.32 216.8 -231.6
0.0 0.0 0 0.0 0.0
342.7 7881.9 7825 8451 56.9 -569.1
365.4 8403.8 7730 8348.4 673.8 55.4
5065
295.5 6797.4 7565 8170.2 -767.6 -1372.8
298.5 6864.6 7570 8175.6 -705.4 -1311.0
0.0 0.0 0 0.0 0.0
3905 508.2 11687.5 12299 13282.92 -611.5 -1595.4
354.9 8163.2 8014 8655.12 149.2 -491.9
379.2 8722.3 7944 8579.52 778.3 142.8
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
389.6 8961.2 9990 10789.2 -1028.8 -1828.0
300.4 6908.8 6810 7354.8 98.8 -446.0
0 0 0 0
3 14 15 16 17 18
-1548.1
17.352
precio 14.06986
A OTORGAR X
0 0
1.0291.042
764 644 351 413 34 1.029
524 447 244 280 23 1.042 1.000
0 15 8 -8 -1 #DIV/0!
709 467 255 455 38 0.804 0.8
756 516 281 475 40 0.833 0.804
0.800
612 404 220 392 33 0.806
618 466 254 364 30 0.921
0 0 0 0 #DIV/0!
1052 612 334 718 60 0.710 0.600
735 503 274 461 38 0.836
785 609 332 453 38 0.947
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 345 188 -188 -16 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
807 547 298 508 42 0.828 0.200
622 549 299 323 27 1.078
0.000
R1 R2 R3 R4 R5
6124 3338 TGLOBAL 0.937
#DIV/0!
1.200
1.078
1.0291.042
1.000
0.947
0.921
0.833 0.836 0.828

0.804 0.806
0.800
0.710
0.600
0.400
0.200
0.000
SONIGAS MERIDA YUC
2.0% 19.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3 25384

A1
C.LT A2
A3 47437.862

EST CAR MOTUL (908) 4913 3310 68.0% 465
4913 0 0%
32881.4 748
E-1 5200 2756 53.5% 1197 30
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 1943 20
E-4 12900 11567 90.5% 6530
E-5 12900 11503 90.0% 11924
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1830
E-8 3300 2943 90.0% 906
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2354 72.0% 1564 15
E-13 6189 4139 67.5%
E-14 4000 3250 82.0% 2441 10
E-15 5000 4062 82.0% 2212
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 2595
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 935
E-20 4000 2616 66.0% 2942
E-21 18000 16230 91.0%
E-22 4000 3111 78.5% 1362
E-23 4000 3567 90.0% 1136
E-24 4000 3567 90.0% 698
E-25 4000 3567 90.0% 3064 12
TOTALES 103491.82 43279.00 87.00
PT 0
R1 7 7 350
R2 8 4 280
R3 0
R4 10 6 380
R5 9 8 2 510
R6 10 6 380
R7 4 5 230
R8 0
R9 15 7 10 520
R10 7 8 380
R11 6 5 270
R12 0
R13 0
R14 0
R15 0
R16 0
R17 7 6 320
R18 6 3 6 216
ANDEN 0
C9 0
TOTALES 89 65 2 16 3836
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 15050.81 16058.81
2 -5.0% AUTOTANQUE 1 373323.56 394880.56
3 -1.0% AUTOTANQUE 2 498268.06 532460.01
RECARGA AUTOTANQUES
SGC WEB 918398.57
CUA
KG X DIA
COMPRAS 25384
VENTAS (KG) 26414
APOYO RECIBIDO 0

138002
PORCENTAJE (%) 0.2%

INV INICIAL 112706 7039 103492 3310
VENTAS 0 4722 43279 465
COMPRAS 47438
TRASPASOS 1560 1560
SGC PIPAS 55749 55749
TEORICO 96618 9086 114315 4405
FISICO 97844 7470 113949 4381
DIFERENCIA 1226 -1617 -366 -24
C9 1725 0
0
PR
A1 A2
2.5% 30.0%
2.0% 25.0% 24.0%
2.0%
20.0% A2
1.5%
15.0%
1.0%
10.0%
0.5%
5.0%
0.0% 0.0%
OPERACIÓN 2700 4954 32400

KILOS LITROS KILOS
LLENADO DE CILINDROS 0 3689.302
LLENADO DE AUTOTANQUES 0 2745.9

SALDO FINAL EN ALMACEN 2700 4954.128440367 25964.798

A1
PORCENTAJE FINAL TEORICO 2.0
PORCENTAJE FISICO RELOJ 2

19.0% 18.5%
A2 A3
0 0% 250000 A1
0
25384
0%
19%
25384 250000
250000
A2
A3

0 0% 250000 A1
0
47437.862
0%
19%
47437.862 250000
250000
A2
A3

1008
1560 4405.2 90% 90%

0.0 0% 0%
1008 1560 33976.432293578
1227 2756 53%
0 0%
1962 4636 89%
8483 -1560 493 11960 93%
7619 30 7198 56%
0 0%
1830 2943 89%
906 2943 89%
0 0%
2378 59%
0 0%
1580 2355 71%
4139 67%
2441 3240 81%
2212 4062 81%
4033 73%
2595 7134 89%
3567 89%
935 3567 89%
2942 2616 65%
14760 30990 172%
1362 3111 78%
1136 3567 89%
698 3567 89%
3061 3552 89%
55748.95 -1560.00 523.00 0.00 114315
34 34
6 6 1 345 6
5 4 220 4
0
7 4 260 8
3 3 150 3
7 6 320 6
4 4 200 6
0
12 10 540 10
6 7 330 5
10 8 440 9
0
0
0
0
0
6 6 10 310 8
6 3 210 6
0
-940 -940
72 61 1 -896 2419 71
sgc web 71
(+/-) 0
TANQUES DE BACHOCO
1008.0 549.4 0% 20 0
21557.0 11748.6 9% 30 5 150
34192.0 18634.6 14% 45 0
KG 0
AUTOTANQUES 55748.95 0.0 150

0
TA CARBURACION 283
BACHOCO
256118 236067 434102
47438 437520 818969

303556 164968 996193
48466 536413 984244
1095 9420 17285
0 0 0
253996 127754 251542
253215 138002 253215
-780 10248 1673

AC
-1.6% 1.9% 0.17% % F GLOBAL

29571 256118 INV INICIAL 61425
48466 VENTAS 0
47438 COMPRAS 25384
TRASPASOS
SGC PORTATIL 3689
SGC PIPAS 30383
29571 0 253996 TEORICO 52187.160533
29571 0 253215 FISICO 53325
944 C9

OPERACIÓN INIVEN
% 25.0%
% 24.0%
20.0%
19.5% A1
% A2 A3 2.5
15.0%
% 2.0
10.0% 2.0
% A1
5.0% 1.5
%
% 0.0% 1.0
0.5
59450 26325 48303
6832.0407407407 0
5085 27886.653 51641.95

EFE A1
0 (MAS O MENOS) 0.0
25384 47437.862
47533 23822.347 44099

A2 A3
19 18 -1
18 18
-1.2 -1.0 -0.8 -0.6

RIO"

2.0% 2700 4954 0.0% 2.0%
24.0% 32400 59450 3.0% 16.0%
19.5% 26325 48303 43.7% -25.2%
61425 112706
2.0% 2700 4954 1.982% 2.0% 0.0%
19.0% 25650 47064 18.826% 18.0% -1.0%
18.5% 24975 45826 18.330% 18.0% -0.5%
53325 97844 -1.5%
4381 90% 89.17% -24 2872 5626

0 0% 0.00% 0 0
33952 -24.056146788992
53.5% 53.5% 2756 53.01% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 1
90.5% 90.5% 11567 89.67% 100
56.0% 56.0% 7158 55.49% -11
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
72.0% 72.0% 2354 71.34% -1
67.5% 67.5% 4139 66.88% 0
82.0% 82.0% 3250 81.25% 10
82.0% 82.0% 4062 81.25% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
66.0% 66.0% 2616 65.39% 0
166.0% 8.0% 174.0% 31033 172.40% 43
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 15
113948.99 157
37.626
9 2
4
5
7 5
5
6
10
6
9
7 10
5
73 2 47.626 0 5 0
71 2 10
-2 0 -37.626
ANDEN
20 30 45 KG
DIARIO
INICIA 89 65 2 16
SGC WEB 71 73 2 47.626
ADIGAS 51 44 1 34
C9 21 17 10
BACHOCO 5
INV TEORICO 88 72 3 19.626
DEF 0 0 0 -3.626
FUGAS
FUGAS EN PROCESO
(+/-) 0 0 0 -3.626
ENTA

PORTATIL 2419

543158 -6745
0 ALMACENES 53325
9677 PORTATIL 4071

1.8%

3836 56403 1804 16116 0 139584
2569 23587 253 26409
47 597
25384
850 850
3689
30383
4956 62302 2401 16116 0 137962
4071 62102 2388 16116 0 138002
-885 -199 -13 0 0 40
940 0 980
0
ES.
COS FINALES
A2 A3
20 19 20
18 18
18
16 16
A1 14 A2 14 A3
12 12
10 10
8 8
6 6
4 4
2 2
0 0
A2 A3
-1 0
A3 0
A2
A1 0.0
-0.8 -0.6 -0.4 -0.2 0.0 0.2 0.4 0.6

2/17/2023
a1
a2
a3
consumo consumo
0.0% 100% 98.00%
-5.0% 100% 81.00%
-1.0% 100% 81.50%
-6.0%
6930 4176 205 4.2%

0 0 0.0%
2782 17922 257 18179 0 0
0 0 0 0 0 0
4637 23351 368 23451 0 0
11503 149431 0 160715 -6930 4005
11631 121760 0 117957 0 556
0 0 0 0 0 0
2943 24354 20 24478 0 110
2943 23482 81 23752 0 189
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 18769 124 18973 0 0
1748 7565 0 10007 0 0
3448 39170 30 39037 0 37
3617 25875 31 25906 0 0
4033 0 0 0 0 0
7134 49080 0 49524 0 466
3567 0 0 0 0 0
3567 27178 40 27203 0 0
2378 34754 0 34754 0 0
11414 219404 0 235758 0 0
3111 24563 136 25083 0 388
3567 31462 54 31478 0 0
3567 20670 149 20849 0 34
3567 31126 200 31296 0 0
95856 889916 1490 918398.57 113949 5785
0 0 0 3.626 3.626
7 10 1 0 18
7 4 0 0 11
0 0 0 0 0
11 7 0 0 18
9 7 2 0 18
9 5 0 0 14
6 7 0 0 13
0 0 0 0 0
13 7 0 10 30
6 7 0 0 13
5 6 0 0 11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9 7 0 0 16
6 5 0 6 17
0 0 0 0 0
0 0 0 940 940
0 88 72 3 959.626 1122.626
3836 INICIA 91 82 2
3747.626 SGC WEB 1291 920 17
2419 ADIGAS 1120 800 12
940 C9 173 108 0
150 BACHOCO 1 18 4
4074.626 INV TEORICO 88 76 3
4071 INV FISICO 88 72 3
-3.626 DEF 0 -4 0
0 FUGAS 4 5 0
-3.626 (+/-) 4 1 0
100%
ANDEN VS SGC
SGC WEB 3689.312
VENTA BACHOCO 150
VENTA C9 940
70%
60%
54%
80%
70%
60%
54%
FUGAS 0
TT 54.688 50%
SALIDA 3744
(%) EFE DIA 1% 40%
(%) EFE MES 0.4% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 536413 54%
10%
C9 ACOM 6745
TVENREAL 543158
0%
0 2,782 - 26 25 30 1 652
0 - - 24 4 2 0
0 4,369 268 23 38 3 1059
0 11,852 - 285 22 4 4 3559
0 7,272 - 114 21 5 6499
0 - - 20 238 6 0
0 2,936 6 19 15 7 997
0 2,943 - 18 - 8 494
0 - - 17 22 9 0
0 2,378 - 16 - 10 0
0 - - 15 446 11 0
0 2,402 - 47 14 2 12 852
0 4,190 - 50 -5013 13 0
0 3,248 2 -4712 14 1330
0 3,617 446 11 - 15 1206
0 4,033 - 10 - 16 0
0 7,112 22 9 - 17 1414
0 3,567 - 8 - 18 0
0 3,552 15 7 6 19 510
6 -
-114 5
-285 4
3 268
2 -
10 -
9 -
8 -
7 6
6 -
0 2,378 238 20 1603
-114 5
0 27,768 3,265 21 0
-285 4
0 3,107 4 22 742
3 268
0 3,529 38 23 619
2 -
0 3,563 4 24 380
-26 1
0 3,537 30 25 1670
0 110,134 3,815 23587
0 0 -3.626
7 10 1 485 18 0
7 4 260 11 0
0 0 0
11 7 430 18 0
9 7 2 480 18 0
9 5 330 14 0
6 7 330 13 0
0 0 0
13 7 10 480 30 0
6 7 330 13 0
5 6 280 11 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
9 7 390 16 0
6 5 6 276 17 0
0 0 0
0 -940
88 72 3 16 4071 179 -943.626
30 4400 INICIA 91 82 2 30
986.029 55171 SGC WEB 1263 902 13 1071
1000 47940 ADIGAS 1108 791 12 1000
45 6745 C9 173 108 0 45
0 740 BACHOCO 1 18 4 0
-28.971 4146.029 INV TEORICO 72 67 -1 56
16 4071 INV FISICO 88 72 3 16
44.971 -75 DEF 16 5 4 -40
62 292 FUGAS 4 5 0 62
106.971 217 (+/-) 20 10 4 22
00%
90%
80%
70%
60%
54%
80%
70%
60%
54%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
3,265
0 1223 4
R1 5145 8000
R2 3510 7146
R3 0 7000
R4 4715
R5 4900
R6 4162 6000
5370 5375
R7 4080 5145
4900 4944
R8 0 5000 4715
R9 7146
4162 4080 4115
R10 4944
4000
R11 5370 3510
R12 0
R13 0 3000
R14 0
R15 0 2000
R16 0
R17 5375
R18 4115 1000
19 0
0 0 0 0 0 0 0
20 0
54685 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
53462
T
4400
53976
47430
6745
740
3461
4071
610
292
0
902
DAY AC 23
DAY 14
FALTAN 9

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
87.4 2009.2 2573
367.5 8452.5 8901 9613.08 -448.5 -1160.6
250.7 5766.4 5604 6052.32 162.4 -285.9
0.0 0.0 0 0.0 0.0
336.8 7746.1 7825 8451 -78.9 -704.9
350.0 8050.0 7730 8348.4 320.0 -298.4
297.3 6837.6 7565 8170.2 -727.4 -1332.6
5375
291.4 6702.9 7570 8175.6 -867.1 -1472.7
0.0 0.0 0 0.0 0.0
510.4 11739.9 12299 13282.92 -559.1 -1543.1
4115
353.1 8122.3 8014 8655.12 108.3 -532.8
383.6 8822.1 7944 8579.52 878.1 242.6
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
383.9 8830.4 9990 10789.2 -1159.6 -1958.8
293.9 6760.4 6810 7354.8 -49.6 -594.4
0 0 0 0
3 14 15 16 17 18
-2421.6
17.352
precio 14.06986
A OTORGAR X
0 0
1.0271.031
761 689 376 385 32 1.027
519 472 257 262 22 1.031 1.000
0 15 8 -8 -1 #DIV/0!
697 497 271 426 36 0.808 0.8
725 551 300 424 35 0.862 0.808
0.800
615 439 239 376 31 0.809
603 499 272 331 28 0.938
0 0 0 0 #DIV/0!
1057 612 334 723 60 0.657 0.600
731 503 274 457 38 0.780
794 659 359 435 36 0.941
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 345 188 -188 -16 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
795 578 315 480 40 0.825 0.200
608 564 307 301 25 1.051
0.000
R1 R2 R3 R4 R5
6423 3501 TGLOBAL 0.921
#DIV/0!
1.200
1.051
1.0271.031
1.000
0.938 0.941
0.862
0.808 0.809 0.825
0.800 0.780
0.657
0.600
0.400
0.200
0.000
SONIGAS MERIDA YUC
2.0% 16.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3 25586

A1
C.LT A2
A3 47877.994

EST CAR MOTUL (908) 4913 4381 90.0%
4913 0 0%
33952.4 57
E-1 5200 2756 53.5% 761 40
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 2081 19
E-4 12900 11567 90.5% 9496
E-5 12900 7158 56.0%
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1302
E-8 3300 2943 90.0% 2282 15
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2354 72.0% 2036 15
E-13 6189 4139 67.5%
E-14 4000 3250 82.0% 2973
E-15 5000 4062 82.0% 1205
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 1508
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1729
E-20 4000 2616 66.0% 1141
E-21 18000 31033 174.0% 28569
E-22 4000 3111 78.5% 2148 27
E-23 4000 3567 90.0% 854
E-24 4000 3567 90.0% 1416 16
E-25 4000 3567 90.0% 852
TOTALES 113948.99 60353.00 132.00
PT 0
R1 7 10 1 485
R2 7 4 260
R3 0
R4 11 7 430
R5 9 7 2 480
R6 9 5 330
R7 6 7 330
R8 0
R9 13 7 10 480
R10 6 7 330
R11 5 6 280
R12 0
R13 0
R14 0
R15 0
R16 0
R17 9 7 390
R18 6 5 6 276
ANDEN 0
C9 0
TOTALES 88 72 3 16 4071
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 16058.81 17050.88
2 -3.0% AUTOTANQUE 1 394880.56 413262.63
3 -0.5% AUTOTANQUE 2 532460.01 563077.01
RECARGA AUTOTANQUES
SGC WEB 967397.64
CUA
KG X DIA
COMPRAS 25586
VENTAS (KG) 35404
APOYO RECIBIDO 0

127191

INV INICIAL 97844 7470 113949 4381
VENTAS 0 4609 60353 0
COMPRAS 47878
TRASPASOS 0 0
SGC PIPAS 48999 48999
TEORICO 89689 8902 102463 4381
FISICO 89174 7295 102957 4381
DIFERENCIA -515 -1607 494 0
C9 1716 0
0
PR
A1 A2
2.5% 20.0% 19.0%
2.0% 18.0%
2.0% 16.0%
14.0% A2
1.5% 12.0%
10.0%
1.0% 8.0%
6.0%
0.5% 4.0%
2.0%
0.0% 0.0%
OPERACIÓN 2700 4954 25650

KILOS LITROS KILOS
LLENADO DE CILINDROS 0 0

A1

16.0% 18.0%
A2 A3
0 0% 250000 A1
0
25586
0%
19%
25586 250000
250000
A2
A3

0 0% 250000 A1
0
47877.994
0%
19%
47877.994 250000
250000
A2
A3

992
4381.1 89% 90%

0.0 0% 0%
992 0 33952.376146789
801 2756 53%
0 0%
2099 4636 89%
9866.07 411 11937 93%
4333 11491 89%
0 0%
1302 2943 89%
2297 2943 89%
0 0%
2378 59%
0 0%
2051 2354 71%
4139 67%
3024 51 3301 83%
1205 4062 81%
4033 73%
1508 7134 89%
3567 89%
1729 3567 89%
1141 2616 65%
12330 14794 82%
2175 3111 78%
854 3567 89%
1432 3567 89%
852 3567 89%
48999.07 0.00 462.00 0.00 102463
61 61 7
7 7 1 395 3
7 4 260 9
0
10 3 290 10
5 6 280 5
7 3 230 9
5 7 310 5
0
10 6 10 390 10
6 7 330 5
5 6 280 5
0
0
0
0
0
7 7 350 7
6 4 240 5
0
-935 -935
75 60 1 -864 2481 80
sgc web 75
(+/-) -5
TANQUES DE BACHOCO
992.1 540.7 0% 20 0
18382.1 10018.2 7% 30 1 30
30617.0 16686.3 12% 45 0
KG 0
OCONSUMO 1049 -56.9

0
TA CARBURACION 57
BACHOCO
253215 236067 434102
47878 463106 866847

301093 163588 993730
64962 571817 1049206
1124 10033 18409
0 0 0
235007 117323 233334
233379 127191 233379
-1628 9868 45
AC
-2.5% 1.7% 0.00% % F GLOBAL

29571 253215 INV INICIAL 53325
64962 VENTAS 0
47878 COMPRAS 25586
TRASPASOS
SGC PORTATIL 3293
SGC PIPAS 26704
29571 0 235007 TEORICO 48373.046907
29571 0 233379 FISICO 48600
88 C9

OPERACIÓN INIVEN
% 19.0% 20.0% 18.5%

%
%
18.0%
16.0%
A1
% A2 14.0% A3
% 12.0% 2.5
% 10.0% 2.0
% 8.0% 2.0
% 6.0% A1
% 4.0% 1.5
% 2.0%
% 0.0% 1.0
0.5
47064 24975 45826
0 3292.604 6097.4148148148
0 26459.4978 48999.07
EFE A1
535.7178 992.07 (MAS O MENOS) 0.0
25586 47877.994
47064 20273.1804 37615

A2 A3
19 15 -4
15 17.5
-5.0 -4.0 -3.0 -

RIO"

2.0% 2700 4954 0.0% 2.0%
19.0% 25650 47064 3.0% 13.0%
18.5% 24975 45826 43.7% -25.7%
53325 97844
2.0% 2700 4954 1.982% 2.0% 0.0%
16.0% 21600 39633 15.853% 15.0% -1.0%
18.0% 24300 44587 17.835% 17.5% -0.5%
48600 89174 -1.5%
4381 90% 89.17% 0 2872 5626

0 0% 0.00% 0 0
33952 0
53.5% 53.5% 2756 53.01% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 1
90.5% 90.5% 11567 89.67% 41
90.0% 90.0% 11503 89.17% 13
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
72.0% 72.0% 2354 71.34% 0
67.5% 67.5% 4139 66.88% 0
82.0% 82.0% 3250 81.25% 0
82.0% 82.0% 4062 81.25% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
66.0% 66.0% 2616 65.39% 0
88.0% 88.0% 15695 87.19% 901
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
102956.77 956
2 64.035
3
10
3
6
4
5
5 20
2
6
7 1
3
56 0 84.035 1 0 0
55 87.947
-1 0 3.91200000000001
ANDEN
20 30 45 KG
DIARIO
INICIA 88 72 3 16
SGC WEB 80 56 0 84.035
ADIGAS 56 43 71
C9 19 17 1
BACHOCO 1
INV TEORICO 93 67 2 29.035
DEF -1 0 0 6.965
FUGAS 1
FUGAS EN PROCESO
(+/-) 0 0 0 6.965
ENTA
PORTATIL 2481

579497 -7680
0 ALMACENES 48600
10233 PORTATIL 3976

1.8%

4071 62102 2388 16116 0 138002
2511 32892 0 35404
72 613
25586
0 0
3293
26704
4853 55842 2388 16116 0 127572
3976 56111 2388 16116 0 127191
-877 269 0 0 0 -381
935 0 554
0
ES.
COS FINALES
A2 A3
20 19 16 15
18 14
16
14 12
A1 A2 10 A3
12
10 8
8 6
6
4
4
2 2
0 0
A2 A3
-4 2
A3 2
A2
A1 0.0
-3.0 -2.0 -1.0 0.0 1.0 2.0 3.0

2/18/2023
a1
a2
a3
consumo consumo
0.0% 100% 98.00%
-3.0% 100% 84.00%
-0.5% 100% 82.00%
-3.5%
6930 4176 205 4.2%

0 0 0.0%
2782 18683 297 18980 0 0
0 0 0 0 0 0
4637 25432 387 25550 0 0
11503 158927 0 170581 -6930 4416
11631 121760 0 122290 0 556
0 0 0 0 0 0
2943 25656 20 25780 0 110
2943 25764 96 26049 0 189
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 20805 139 21024 0 0
1748 7565 0 10007 0 0
3448 42143 30 42061 0 88
3617 27080 31 27111 0 0
4033 0 0 0 0 0
7134 50588 0 51032 0 466
3567 0 0 0 0 0
3567 28907 40 28932 0 0
2378 35895 0 35895 0 0
11414 247973 0 248088 0 0
3111 26711 163 27258 0 388
3567 32316 54 32332 0 0
3567 22086 165 22281 0 34
3567 31978 200 32148 0 0
95856 950269 1622 967397.64 102957 6247
7 2 0 3.035 12.035
3 6 0 0 9
9 10 0 0 19
0 0 0 0 0
11 7 0 0 18
9 7 2 0 18
11 6 0 0 17
6 5 0 0 11
0 0 0 0 0
13 6 0 20 39
5 2 0 0 7
5 6 0 0 11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8 7 0 0 15
5 4 0 6 15
0 0 0 0 0
0 0 0 935 935
0 92 68 2 964.035 1126.035
4071 INICIA 91 82 2
3364.035 SGC WEB 1371 976 17
2481 ADIGAS 1176 843 12
935 C9 192 125 1
30 BACHOCO 1 19 4
3989.035 INV TEORICO 93 71 2
3976 INV FISICO 92 67 2
-13.035 DEF -1 -4 0
20 FUGAS 5 5 0
6.965 (+/-) 4 1 0
100%
ANDEN VS SGC
SGC WEB 3292.604
VENTA BACHOCO 30
VENTA C9 935
70%
60% 57%
80%
70%
60% 57%
FUGAS 20
TT 78.396 50%
SALIDA 3371
(%) EFE DIA 2% 40%
(%) EFE MES 0.4% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 571817 57%
10%
C9 ACOM 7680
TVENREAL 579497
0%
0 2,782 - 26 25 30 1 415
0 - - 24 4 2 0
0 4,368 269 23 38 3 1134
0 11,811 - 244 22 4 4 5175
0 11,605 - 102 21 5 0
0 - - 20 238 6 0
0 2,936 6 19 15 7 710
0 2,943 - 18 - 8 1244
0 - - 17 22 9 0
0 2,378 - 16 - 10 0
0 - - 15 446 11 0
0 2,402 - 47 14 2 12 1110
0 4,190 - 50 -5013 13 0
0 3,248 2 -4712 14 1620
0 3,617 446 11 - 15 657
0 4,033 - 10 - 16 0
0 7,112 22 9 - 17 822
0 3,567 - 8 - 18 0
0 3,552 15 7 6 19 942
6 -
-102 5
-244 4
3 269
2 -
10 -
9 -
8 -
7 6
6 -
0 2,378 238 20 622
-102 5
0 11,529 4,166 21 15570
-244 4
0 3,107 4 22 1171
3 269
0 3,529 38 23 465
2 -
0 3,563 4 24 772
-261
0 3,537 30 25 464
0 98,186 4,771 32892
0 0 -12.035
10 8 440 18 9
7 5 290 12 -7
0 0 0
11 7 430 18 0
9 6 2 450 17 -1
11 6 400 17 0
6 5 270 11 0
0 0 0
13 6 30 470 49 10
7 7 350 14 7
5 6 280 11 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
8 7 370 15 0
5 4 6 226 15 0
0 0 0
0 -935
92 67 2 36 3976 197 -929.035
30 4400 INICIA 91 82 2 30
1070.064 58535 SGC WEB 1263 902 13 1071
1071 50421 ADIGAS 1108 791 12 1000
45 7680 C9 192 125 1 45
0 770 BACHOCO 1 19 4 0
-15.936 4064.064 INV TEORICO 53 49 -2 56
36 3976 INV FISICO 92 67 2 36
51.936 -88 DEF 39 18 4 -20
62 312 FUGAS 5 5 0 62
113.936 224 (+/-) 44 23 4 42
00%
90%
80%
70%
60% 57%
80%
70%
60% 57%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
4,166
0 1284 4
R1 5540 8000
7536
R2 3770
R3 0 7000
R4 5005
R5 5180
R6 4392 6000 5650 5725
5540
R7 4390 5180 5274
5005
R8 0 5000
R9 7536 4392 4390 4355
R10 5274
4000 3770
R11 5650
R12 0
R13 0 3000
R14 0
R15 0 2000
R16 0
R17 5725
R18 4355 1000
19 0
0 0 0 0 0 0 0
20 0
58101 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
56817
T
4400
53976
47430
7680
770
2496
3976
1480
312
0
1792
DAY AC 23
DAY 14
FALTAN 9

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
91.7 2109.4 2573
395.7 9101.4 8901 9613.08 200.4 -511.7
269.3 6193.6 5604 6052.32 589.6 141.3
0.0 0.0 0 0.0 0.0
357.5 8222.5 7825 8451 397.5 -228.5
370.0 8510.0 7730 8348.4 780.0 161.6
5725 313.7 7215.4 7565 8170.2 -349.6 -954.8
313.6 7212.1 7570 8175.6 -357.9 -963.5
0.0 0.0 0 0.0 0.0
4355 538.3 12380.6 12299 13282.92 81.6 -902.3
376.7 8664.4 8014 8655.12 650.4 9.3
403.6 9282.1 7944 8579.52 1338.1 702.6
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
408.9 9405.4 9990 10789.2 -584.6 -1383.8
311.1 7154.6 6810 7354.8 344.6 -200.2
0 0 0 0
3 14 15 16 17 18
3090.2
17.352
precio 14.06986
A OTORGAR X
0 0
819 689 376 444 37 0.954
557 472 257 300 25 0.960 1.000 0.9540.960
0 15 8 -8 -1 #DIV/0!
740 497 271 469 39 0.761
0.8
766 551 300 466 39 0.816
0.800 0.761
649 439 239 410 34 0.766
649 499 272 377 31 0.872
0 0 0 0 #DIV/0!
1114 612 334 781 65 0.623 0.600
780 503 274 506 42 0.731
835 659 359 476 40 0.894
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 345 188 -188 -16 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
846 578 315 531 44 0.774 0.200
644 564 307 337 28 0.993
0.000
R1 R2 R3 R4 R5
6423 3501 TGLOBAL 0.867
#DIV/0!
1.200
0.993
1.000 0.9540.960
0.894
0.872
0.816
0.800 0.761 0.766 0.774
0.731
0.623
0.600
0.400
0.200
0.000
SONIGAS MERIDA YUC
2.0% 35.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3 19459 19158
26062

A1
C.LT A2
A3 36392.37 35709.226
48723.126

EST CAR MOTUL (908) 4913 4381 90.0%
4913 0 0%
33952.4 0
E-1 5200 2756 53.5%
E-2 5200 0 0.0%
E-3 5200 4637 90.0%
E-4 12900 11567 90.5%
E-5 12900 11503 90.0%
E-6 3300 0 0.0%
E-7 3300 2943 90.0%
E-8 3300 2943 90.0%
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2354 72.0%
E-13 6189 4139 67.5%
E-14 4000 3250 82.0%
E-15 5000 4062 82.0%
E-16 5500 4033 74.0%
E-17 8000 7134 90.0%
E-18 4000 3567 90.0%
E-19 4000 3567 90.0%
E-20 4000 2616 66.0%
E-21 18000 15695 88.0%
E-22 4000 3111 78.5%
E-23 4000 3567 90.0%
E-24 4000 3567 90.0%
E-25 4000 3567 90.0%
TOTALES 102956.77 0.00 0.00
PT 0
R1 10 8 440
R2 7 5 290
R3 0
R4 11 7 430
R5 9 6 2 450
R6 11 6 400
R7 6 5 270
R8 0
R9 13 6 30 470
R10 7 7 350
R11 5 6 280
R12 0
R13 0
R14 0
R15 0
R16 0
R17 8 7 370
R18 5 4 6 226
ANDEN 0
C9 0
TOTALES 92 67 2 36 3976
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 17050.88 17050.88
2 19.5% AUTOTANQUE 1 413262.63 413262.63
3 22.5% AUTOTANQUE 2 563077.01 579076.01
RECARGA AUTOTANQUES
SGC WEB 983396.64
CUA
KG X DIA
COMPRAS 64679
VENTAS (KG) 0
AUTOCONSUMO (KG) 0
APOYO RECIBIDO 0

192599

INV INICIAL 89174 7295 102957 4381
VENTAS 0 0 0 0
AUTOCONSUM 0 0 0
COMPRAS 120825
TRASPASOS 0 0
SGC PORTATIL 0 0
SGC PIPAS 15999 15999
TEORICO 194000 7295 118956 4381
FISICO 193211 7295 118934 4381
DIFERENCIA -789 0 -22 0
C9 0 0
0
PR
A1 A2
2.5% 18.0% 16.0%
2.0% 16.0%
2.0% 14.0%
12.0% A2
1.5%
10.0%
1.0% 8.0%
6.0%
0.5% 4.0%
2.0%
0.0% 0.0%
OPERACIÓN 2700 4954 21600

KILOS LITROS KILOS
INGRESO DE TRASPORTE 26062

A1

35.5% 40.5%
A2 A3
0 0% 250000 A1
26062
38617
19%
28%
64679 250000
250000
A2
A3

0 0% 250000 A1
48723.126
72101.596
19%
29%
120824.72 250000
250000
A2
A3
4381.1 89% 90%

0.0 0% 0%
0 0 33952.376146789
2756 53%
0 0%
4637 89%
5239 16806 130%
10760 22263 173%
0 0%
2943 89%
2943 89%
0 0%
2378 59%
0 0%
2354 71%
4139 67%
3250 81%
4062 81%
4033 73%
7134 89%
3567 89%
3567 89%
2616 65%
15695 87%
3111 78%
3567 89%
3567 89%
3567 89%
15999.00 0.00 0.00 0.00 118956
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
sgc web
(+/-) 0
TANQUES DE BACHOCO
0.0 0.0 0% 20 0
0.0 0.0 0% 30 0
15999.0 8719.5 6% 45 0
KG 0
OCONSUMO 0 0.0
0
TA CARBURACION 0
BACHOCO
233379 236067 434102
120825 527785 987672

354204 191870 1046840
0 571817 1049206
0 10033 18409
0 0 0
354204 182002 354159
353393 192599 353393
-811 10597 -766

AC
#DIV/0! 1.9% -0.07% % F GLOBAL

29571 233379 INV INICIAL 48600
0 VENTAS 0
0 AUTOCONSUMO 0
120825 COMPRAS 64679
TRASPASOS
SGC PORTATIL 0
SGC PIPAS 8719
29571 0 354204 TEORICO 104559.545
29571 0 353393 FISICO 105300
-811 C9

OPERACIÓN INIVEN
% 16.0% 20.0% 18.0%

% 18.0%
16.0%
A1
%
% A2 14.0% A3
12.0% 2.5
%
10.0% 2.0
% 8.0% 2.0
% 6.0% A1
% 4.0% 1.5
% 2.0%
% 0.0% 1.0
0.5
39633 24300 44587
0 0 0
0 8639.46 15999
EFE A1
0 0 (MAS O MENOS) 0.0
48723.126 38617 72101.596

A3
88356 54277.54 100690

A2 A3
35 40 A2
37 42.5
A1 0.0
0.0 0.5
RIO"

2.0% 2700 4954 0.0% 2.0%
16.0% 21600 39633 3.0% 32.5%
18.0% 24300 44587 43.7% -3.2%
48600 89174
2.0% 2700 4954 1.982% 2.0% 0.0%
35.5% 47925 87936 35.174% 37.0% 1.5%
40.5% 54675 100321 40.128% 42.5% 2.0%
105300 193211 3.5%
4381 90% 89.17% 0 2872 5626

0 0% 0.00% 0 0
33952 0
53.5% 53.5% 2756 53.01% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 0
41.0% 90.5% 131.5% 16808 130.29% 1
84.0% 90.0% 174.0% 22240 172.40% -23
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
72.0% 72.0% 2354 71.34% 0
67.5% 67.5% 4139 66.88% 0
82.0% 82.0% 3250 81.25% 0
82.0% 82.0% 4062 81.25% 0
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
66.0% 66.0% 2616 65.39% 0
88.0% 88.0% 15695 87.19% 0
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
118933.84 -22
0 0 0 0 0 0
0 0 0
ANDEN
20 30 45 KG
DIARIO
INICIA 92 67 2 36
SGC WEB
ADIGAS
C9
BACHOCO
DEF 0 0 0 0
FUGAS
FUGAS EN PROCESO
(+/-) 0 0 0 0
ENTA
PORTATIL 0

579497 -7680
0 ALMACENES 105300
10961 PORTATIL 3976

1.9%

3976 56111 2388 16116 0 127191
0 0 0 0
0 0
64679
0 0
0
8719
3976 64831 2388 16116 0 191870
3976 64819 2388 16116 0 192599
0 -12 0 0 0 729
0 0 729
0
ES.
COS FINALES
A2 A3
40 45
35 40
35 40
30 35
A1 25 A2 30 A3
25
20
20
15
15
10 10
5 5
0 0
A2 A3
2 2
0.5 1.0 1.5 2.0 2.5

2/19/2023
a1
a2
a3
consumo consumo
0.0% 100% 98.00%
19.5% 100% 64.50%
22.5% 100% 59.50%
42.0%
6930 4176 205 4.2%

0 0 0.0%
2782 18683 297 18980 0 0
0 0 0 0 0 0
4637 25432 387 25550 0 0
11503 158927 0 175820 -6930 4416
11631 121760 0 133050 0 556
0 0 0 0 0 0
2943 25656 20 25780 0 110
2943 25764 96 26049 0 189
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 20805 139 21024 0 0
1748 7565 0 10007 0 0
3448 42143 30 42061 0 88
3617 27080 31 27111 0 0
4033 0 0 0 0 0
7134 50588 0 51032 0 466
3567 0 0 0 0 0
3567 28907 40 28932 0 0
2378 35895 0 35895 0 0
11414 247973 0 248088 0 0
3111 26711 163 27258 0 388
3567 32316 54 32332 0 0
3567 22086 165 22281 0 34
3567 31978 200 32148 0 0
95856 950269 1622 983396.64 118934 6247
0 0 0 0 0
10 8 0 0 18
7 5 0 0 12
0 0 0 0 0
11 7 0 0 18
9 6 2 0 17
11 6 0 0 17
6 5 0 0 11
0 0 0 0 0
13 6 0 30 49
7 7 0 0 14
5 6 0 0 11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8 7 0 0 15
5 4 0 6 15
0 0 0 0 0
0 0 0 0 0
0 92 67 2 36 197
3976 INICIA 91 82 2
0 SGC WEB 1371 976 17
0 ADIGAS 1176 843 12
0 C9 192 125 1
0 BACHOCO 1 19 4
3976 INV FISICO 92 67 2
0 DEF -1 -4 0
0 FUGAS 5 5 0
0 (+/-) 4 1 0
100%
ANDEN VS SGC
SGC WEB
VENTA ADIGAS 0 80%
VENTA BACHOCO 0
VENTA C9 0
70%
60% 57%
80%
70%
60% 57%
DIFERENCIA (+/-) 0
FUGAS 0
TT 0 50%
SALIDA 0
(%) EFE DIA #DIV/0! 40%
(%) EFE MES 0.4% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 571817 57%
10%
C9 ACOM 7680
TVENREAL 579497
0%
0 2,782 - 26 25 30 1 0
0 - - 24 4 2 0
0 4,368 269 23 38 3 0
0 17,050 - 243 22 4 4 0
0 22,365 - 125 21 5 0
0 - - 20 238 6 0
0 2,936 6 19 15 7 0
0 2,943 - 18 - 8 0
0 - - 17 22 9 0
0 2,378 - 16 - 10 0
0 - - 15 446 11 0
0 2,402 - 47 14 2 12 0
0 4,190 - 50 -5013 13 0
0 3,248 2 -4712 14 0
0 3,617 446 11 - 15 0
0 4,033 - 10 - 16 0
0 7,112 22 9 - 17 0
0 3,567 - 8 - 18 0
0 3,552 15 7 6 19 0
6 -
-125 5
-243 4
3 269
2 -
10 -
9 -
8 -
7 6
6 -
0 2,378 238 20 0
-125 5
0 11,529 4,166 21 0
-243 4
0 3,107 4 22 0
3 269
0 3,529 38 23 0
2 -
0 3,563 4 24 0
-261
0 3,537 30 25 0
0 114,185 4,749 0
0 0 0
10 8 440 18 0
7 5 290 12 0
0 0 0
11 7 430 18 0
9 6 2 450 17 0
11 6 400 17 0
6 5 270 11 0
0 0 0
13 6 30 470 49 0
7 7 350 14 0
5 6 280 11 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
8 7 370 15 0
5 4 6 226 15 0
0 0 0
0 0
92 67 2 36 3976 197 0
30 4400 INICIA 91 82 2 30
1070.064 58535 SGC WEB 1263 902 13 1071
1071 50421 ADIGAS 1108 791 12 1000
45 7680 C9 192 125 1 45
0 770 BACHOCO 1 19 4 0
-15.936 4064.064 INV TEORICO 53 49 -2 56
36 3976 INV FISICO 92 67 2 36
51.936 -88 DEF 39 18 4 -20
62 312 FUGAS 5 5 0 62
113.936 224 (+/-) 44 23 4 42
00%
90%
80%
70%
60% 57%
80%
70%
60% 57%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
4,166
0 1284 4
R1 5540 8000
7536
R2 3770
R3 0 7000
R4 5005
R5 5180
R6 4392 6000 5650 5725
5540
R7 4390 5180 5274
5005
R8 0 5000
R9 7536 4392 4390 4355
R10 5274
4000 3770
R11 5650
R12 0
R13 0 3000
R14 0
R15 0 2000
R16 0
R17 5725
R18 4355 1000
19 0
0 0 0 0 0 0 0
20 0
58101 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
56817
T
4400
53976
47430
7680
770
2496
3976
1480
312
0
1792
DAY AC 23
DAY 15
FALTAN 8

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
85.6 1968.8 2573
369.3 8494.7 8901 9613.08 -406.3 -1118.4
251.3 5780.7 5604 6052.32 176.7 -271.7
0.0 0.0 0 0.0 0.0
333.7 7674.3 7825 8451 -150.7 -776.7
345.3 7942.7 7730 8348.4 212.7 -405.7
5725 292.8 6734.4 7565 8170.2 -830.6 -1435.8
292.7 6731.3 7570 8175.6 -838.7 -1444.3
0.0 0.0 0 0.0 0.0
4355 502.4 11555.2 12299 13282.92 -743.8 -1727.7
351.6 8086.8 8014 8655.12 72.8 -568.3
376.7 8663.3 7944 8579.52 719.3 83.8
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
381.7 8778.3 9990 10789.2 -1211.7 -2010.9
290.3 6677.7 6810 7354.8 -132.3 -677.1
0 0 0 0
3 14 15 16 17 18
-3132.6
17.352
precio 14.06986
A OTORGAR X
0 0
765 689 376 389 32 0.954
520 472 257 263 22 0.960 1.000 0.9540.960
0 15 8 -8 -1 #DIV/0!
691 497 271 420 35 0.761
0.8
715 551 300 415 35 0.816
0.800 0.761
606 439 239 367 31 0.766
606 499 272 334 28 0.872
0 0 0 0 #DIV/0!
1040 612 334 706 59 0.623 0.600
728 503 274 454 38 0.731
780 659 359 421 35 0.894
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 345 188 -188 -16 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
790 578 315 475 40 0.774 0.200
601 564 307 294 24 0.993
0.000
R1 R2 R3 R4 R5
6423 3501 TGLOBAL 0.867
#DIV/0!
1.200
0.993
1.000 0.9540.960
0.894
0.872
0.816
0.800 0.761 0.766 0.774
0.731
0.623
0.600
0.400
0.200
0.000
SONIGAS MERIDA YUC
2.0% 34.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3

A1
C.LT A2
A3

EST CAR MOTUL (908) 4913 4381 90.0% 947
4913 0 0%
33952.4 1145
E-1 5200 2756 53.5%
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 1006 18
E-4 12900 16808 131.5% 12331
E-5 12900 22240 174.0% 16016
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 842
E-8 3300 2943 90.0% 2078 15
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2354 72.0% 1417 15
E-13 6189 4139 67.5%
E-14 4000 3250 82.0% 967
E-15 5000 4062 82.0% 1804
E-16 5500 4033 74.0%
E-17 8000 7134 90.0%
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1612
E-20 4000 2616 66.0% 1029
E-21 18000 15695 88.0% 7556
E-22 4000 3111 78.5% 2039
E-23 4000 3567 90.0% 1651 40
E-24 4000 3567 90.0% 2107 16
E-25 4000 3567 90.0% 873
TOTALES 118933.84 53328.00 104.00
PT 0
R1 10 8 440
R2 7 5 290
R3 0
R4 11 7 430
R5 9 6 2 450
R6 11 6 400
R7 6 5 270
R8 0
R9 13 6 30 470
R10 7 7 350
R11 5 6 280
R12 0
R13 0
R14 0
R15 0
R16 0
R17 8 7 370
R18 5 4 6 226
ANDEN 0
C9 0
TOTALES 92 67 2 36 3976
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 17050.88 18096.27
2 -1.0% AUTOTANQUE 1 413262.63 427593.17
3 -20.5% AUTOTANQUE 2 579076.01 613054.01
RECARGA AUTOTANQUES
SGC WEB 1031705.18
CUA
KG X DIA
COMPRAS 0
VENTAS (KG) 31979
APOYO RECIBIDO 0

160700
PORCENTAJE (%) 2.2%

INV INICIAL 193211 7295 118934 4381
VENTAS 0 4402 53328 947
COMPRAS 0
TRASPASOS 0 0
SGC PIPAS 48309 48309
TEORICO 137111 9641 113810 3434
FISICO 139954 7589 114340 3408
DIFERENCIA 2844 -2052 529 -27
C9 2183 0
0
PR
A1 A2
2.5% 40.0%
35.5%
2.0% 35.0%
2.0%
30.0%
25.0% A2
1.5%
20.0%
1.0% 15.0%
0.5% 10.0%
5.0%
0.0% 0.0%
OPERACIÓN 2700 4954 47925

KILOS LITROS KILOS

A1

34.5% 20.0%
A2 A3
0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

1045
3434.1 70% 70%

0.0 0% 0%
1045 0 33005.376146789
2756 53%
0 0%
999.54 4613 89%
7092 11569 90%
15686 21910 170%
0 0%
842 2943 89%
2093 2943 89%
0 0%
2378 59%
0 0%
1432 2354 71%
4139 67%
967 3250 81%
1804 4062 81%
4033 73%
7134 89%
3567 89%
1612 3567 89%
1029 2616 65%
7970 414 16109 89%
2095 56 3167 79%
1691 3567 89%
2123 3567 89%
873 3567 89%
48308.54 0.00 470.00 0.00 113810
101 101
8 5 310 7
3 4 180 4
0
9 5 330 9
7 6 320 7
8 5 310 8
6 4 240 8
0
16 5 10 480 15
7 6 320 8
8 7 370 10
0
0
0
0
0
8 12 520 8
0
0
-1190 -1190
80 59 0 -1079 2291 84
sgc web 82
(+/-) -2
TANQUES DE BACHOCO
1045.4 569.7 0% 20 0
14330.5 7810.1 6% 30 2 60
33978.0 18518.0 14% 45 1 45
KG 0
AUTOTANQUES 48308.54 0.0 105

1
TA CARBURACION 198
BACHOCO
353393 236067 434102
0 527785 987672
353393 192599 1046029
58677 603796 1107882
1149 10659 19558
0 0 0
293567 149397 294333
294862 160700 294862
1295 11302 529

AC
2.2% 1.9% 0.05% % F GLOBAL

29571 353393 INV INICIAL 105300
58677 VENTAS 0
0 COMPRAS 0
TRASPASOS
SGC PORTATIL 3677
SGC PIPAS 26328
29571 0 293567 TEORICO 74725.228398
29571 0 294862 FISICO 76275
3478 C9

OPERACIÓN INIVEN
% 45.0% 40.5%
35.5%
% 40.0% A1
% 35.0%
% A2 30.0% A3 2.5
25.0%
% 2.0
20.0% 2.0
% 15.0% A1
% 10.0% 1.5
% 5.0%
% 0.0% 1.0
0.5
87936 54675 100321
1123.9185185185 3677.154 6809.5444444445
0 26086.6116 48308.54
EFE A1
564.5106 1045.39 (MAS O MENOS) 0.0
0 0 0
A3
86812 24346.7238 44158

A2 A3
35 18 0 A2
34.5 18.4
A1 0.
-0.4 -0.2 0.0

RIO"

2.0% 2700 4954 0.0% 2.0%
35.5% 47925 87936 32.4% 2.1%
40.5% 54675 100321 23.6% -3.6%
105300 193211
2.0% 2700 4954 1.982% 2.0% 0.0%
34.5% 46575 85459 34.183% 34.5% 0.0%
20.0% 27000 49541 19.817% 18.5% -1.5%
76275 139954 -1.5%
3408 70% 69.36% -27 2872 6573

0 0% 0.00% 0 0
32979 -26.585321100917
53.5% 53.5% 2756 53.01% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 24
90.5% 90.5% 11567 89.67% -1
81.5% 90.0% 171.5% 21921 169.93% 10
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
72.0% 72.0% 2354 71.34% 0
67.5% 67.5% 4139 66.88% 0
90.0% 90.0% 3567 89.17% 317
85.5% 85.5% 4236 84.72% 173
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
69.0% 69.0% 2735 68.37% 119
90.0% 90.0% 16051 89.17% 357
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
114339.87 999
102.639
5
3
5
7
4 1
5 1
5
6
6
2 1
13
61 3 102.639 0 0 0
60 3
-1 0 -102.639
ANDEN
20 30 45 KG
DIARIO
INICIA 92 67 2 36
SGC WEB 84 61 3 102.639
ADIGAS 52 38 111
C9 28 21
BACHOCO 2 1
INV TEORICO 96 67 4 27.639
DEF 0 0 0 -1.639
FUGAS
FUGAS EN PROCESO
(+/-) 0 0 0 -1.639
ENTA

PORTATIL 2291

612666 -8870
0 ALMACENES 76275
12857 PORTATIL 4136

2.1%

3976 64819 2388 16116 0 192599
2396 29064 516 31976
57 626
0
0 0
3677
26328
5257 62027 1872 16116 0 159997
4136 62315 1857 16116 0 160700
-1121 289 -14 0 0 703
1190 0 1893
0
ES.
COS FINALES
A2 A3
40 20
35 18
35 18
30 16
A1 A2 14 A3
25 12
20 10
15 8
6
10
4
5 2
0 0
A2 A3
0 1
A3 1
A2
A1 0.0
0.2 0.0 0.2 0.4 0.6 0.8

2/20/2023
a1
a2
a3
consumo consumo
0.0% 100% 98.00%
-1.0% 100% 65.50%
-20.5% 100% 80.00%
-21.5%
6930 3229 179 3.6%

0 0 0.0%
2782 18683 297 18980 0 0
0 0 0 0 0 0
4637 26438 405 26549 0 0
11503 171258 0 182912 -6930 4416
11631 137776 0 148736 0 556
0 0 0 0 0 0
2943 26498 20 26622 0 110
2943 27842 111 28142 0 189
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 22222 154 22456 0 0
1748 7565 0 10007 0 0
3448 43110 30 43028 0 88
3617 28884 31 28915 0 0
4033 0 0 0 0 0
7134 50588 0 51032 0 466
3567 0 0 0 0 0
3567 30519 40 30544 0 0
2378 36924 0 36924 0 0
11414 255529 0 256058 0 414
3111 28750 163 29353 0 444
3567 33967 94 34023 0 0
3567 24193 181 24404 0 34
3567 32851 200 33021 0 0
95856 1003597 1726 1031705.18 114340 6717
0 0 0 1.639 1.639
9 8 0 0 17
8 4 0 0 12
0 0 0 0 0
11 7 0 0 18
9 7 2 0 18
11 5 1 0 17
8 6 1 0 15
0 0 0 0 0
12 6 0 20 38
8 7 0 0 15
7 5 0 0 12
0 0 0 0 0
0 0 0 0 0
0 2 1 0 3
0 0 0 0 0
0 0 0 0 0
8 8 0 0 16
5 4 0 6 15
0 0 0 0 0
0 0 0 1190 1190
0 96 69 5 1217.639 1387.639
3976 INICIA 91 82 2
3747.639 SGC WEB 1455 1037 20
2291 ADIGAS 1228 881 12
1190 C9 220 146 1
105 BACHOCO 1 21 5
4137.639 INV TEORICO 97 71 4
4136 INV FISICO 96 67 4
-1.639 DEF -1 -4 0
0 FUGAS 5 5 0
-1.639 (+/-) 4 1 0
100%
ANDEN VS SGC
SGC WEB 3677.154
VENTA BACHOCO 105
VENTA C9 1190
70%
60%
60%
80%
70%
INVENTARIO FISICO 4136 60%
60%
FUGAS 0
TT 68.846 50%
SALIDA 3746
(%) EFE DIA 2% 40%
(%) EFE MES 0.4% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 603796 60%
10%
C9 ACOM 8870
TVENREAL 612666
0%
0 2,782 - 26 25 30 1 0
0 - - 24 4 2 0
0 4,343 294 23 38 3 548
0 11,811 - 244 22 4 4 6720
0 22,035 - 115 21 5 8729
0 - - 20 357 6 0
0 2,936 6 19 15 7 459
0 2,943 - 18 - 8 1133
0 - - 17 22 9 0
0 2,378 - 16 - 10 0
0 - - 15 619
11 0
0 2,402 - 47 14 319 12 772
0 4,190 - 50 -5013 13 0
0 3,248 319 -4712 14 527
0 3,617 619 11 - 15 983
0 4,033 - 10 - 16 0
0 7,112 22 9 - 17 0
0 3,567 - 8 - 18 0
0 3,552 15 7 6 19 879
6 -
-115 5
-244 4
3 294
2 -
10 -
9 -
8 -
7 6
6 -
0 2,378 357 20 561
-115 5
0 11,529 4,522 21 4118
-244 4
0 3,107 4 22 1111
3 294
0 3,529 38 23 900
2 -
0 3,563 4 24 1148
-261
0 3,537 30 25 476
0 108,591 5,748 29064
0 0 -1.639
9 8 420 17 0
8 4 280 12 0
0 0 0
11 7 430 18 0
9 7 2 480 18 0
11 5 1 415 17 0
8 6 1 385 15 0
0 0 0
12 6 20 440 38 0
8 7 370 15 0
7 5 290 12 0
0 0 0
0 0 0
0 0 -3
0 0 0
0 0 0
8 8 400 16 0
5 4 6 226 15 0
0 0 0
0 -1190
96 67 4 26 4136 193 -1194.639
30 4400 INICIA 91 82 2 30
1172.703 62283 SGC WEB 1263 902 13 1071
1182 52712 ADIGAS 1108 791 12 1000
45 8870 C9 220 146 1 45
0 875 BACHOCO 1 21 5 0
-24.297 4225.703 INV TEORICO 25 26 -3 56
26 4136 INV FISICO 96 67 4 26
50.297 -90 DEF 71 41 7 -30
62 312 FUGAS 5 5 0 62
112.297 222 (+/-) 76 46 7 32
00%
90%
80%
70%
60%
60%
80%
70%
60%
60%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
4,522
0 1385 4
R1 5850 9000
R2 3950 8016
R3 0 8000
R4 5335
R5 5500 7000
R6 4702 6245
6020
R7 4630 6000 5850 5594
R8 0 5335 5500
R9 8016 5000 4702 4630
R10 5594 4355
R11 6020 3950
4000
R12 0
R13 0
R14 0 3000
R15 0
R16 0 2000
R17 6245
R18 4355 1000
19 0
0 0 0 0 0 0 0
20 0
61582 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
60197
T
4400
53976
47430
8870
875
1201
4136
2935
312
0
3247
DAY AC 23
DAY 16
FALTAN 7

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
86.6 1990.9 2573
365.6 8409.4 8901 9613.08 -491.6 -1203.7
246.9 5678.1 5604 6052.32 74.1 -374.2
0.0 0.0 0 0.0 0.0
333.4 7669.1 7825 8451 -155.9 -781.9
343.8 7906.3 7730 8348.4 176.3 -442.2
6245 293.9 6759.1 7565 8170.2 -805.9 -1411.1
289.4 6655.6 7570 8175.6 -914.4 -1520.0
0.0 0.0 0 0.0 0.0
501.0 11523.0 12299 13282.92 -776.0 -1759.9
4355 349.6 8041.4 8014 8655.12 27.4 -613.7
376.3 8653.8 7944 8579.52 709.8 74.2
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
390.3 8977.2 9990 10789.2 -1012.8 -1812.0
272.2 6260.3 6810 7354.8 -549.7 -1094.5
0 0 0 0
3 14 15 16 17 18
-3718.8
17.352
precio 14.06986
A OTORGAR X
0 0
757 689 376 381 32 0.903
511 472 257 254 21 0.916 1.000
0 15 8 -8 -1 #DIV/0! 0.9030.916
690 497 271 419 35 0.714
712 551 300 411 34 0.768
0.800 0.7
608 439 239 369 31 0.716
0.714
599 499 272 327 27 0.826
0 0 0 0 #DIV/0!
1037 612 334 704 59 0.585 0.600
724 503 274 450 37 0.689
779 659 359 420 35 0.839
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 345 188 -188 -16 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
808 578 315 493 41 0.710 0.200
563 564 307 256 21 0.993
0.000
R1 R2 R3 R4 R5
6423 3501 TGLOBAL 0.818
#DIV/0!
1.200
0.993
1.000
0.9030.916
0.826 0.839
0.800 0.768
0.714 0.716 0.710
0.689
0.600 0.585
0.400
0.200
0.000
SONIGAS MERIDA YUC
2.0% 50.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3 23692
23572

A1
C.LT A2
A3 44317.247
44274.981

EST CAR MOTUL (908) 4913 3408 70.0%
4913 0 0%
32978.8 142
E-1 5200 2756 53.5% 711 16
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 759 15
E-4 12900 11567 90.5% 3524
E-5 12900 21921 171.5% 16328
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 2064 10
E-8 3300 2943 90.0% 919
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2354 72.0% 1062
E-13 6189 4139 67.5%
E-14 4000 3567 90.0% 2543
E-15 5000 4236 85.5% 1675
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 4679
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1044
E-20 4000 2735 69.0% 1870
E-21 18000 16051 90.0%
E-22 4000 3111 78.5% 1409
E-23 4000 3567 90.0% 3301
E-24 4000 3567 90.0% 2496
E-25 4000 3567 90.0% 2740
TOTALES 114339.87 47124.00 41.00
PT 0
R1 9 8 420
R2 8 4 280
R3 0
R4 11 7 430
R5 9 7 2 480
R6 11 5 1 415
R7 8 6 1 385
R8 0
R9 12 6 20 440
R10 8 7 370
R11 7 5 290
R12 0
R13 0
R14 0
R15 0
R16 0
R17 8 8 400
R18 5 4 6 226
ANDEN 0
C9 0
TOTALES 96 67 4 26 4136
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 18096.27 19083.27
2 15.5% AUTOTANQUE 1 427593.17 443134.17
3 -2.0% AUTOTANQUE 2 613054.01 648100.01
RECARGA AUTOTANQUES
SGC WEB 1082292.18
CUA
KG X DIA
COMPRAS 47264
VENTAS (KG) 27907
APOYO RECIBIDO 0

180399
PORCENTAJE (%) 3.2%

INV INICIAL 139954 7589 114340 3408
VENTAS 0 4081 47124 0
AUTOCONSUM 987 41 0
COMPRAS 88592
TRASPASOS 0 0
SGC PIPAS 50587 50587
TEORICO 172119 8361 117762 3408
FISICO 173394 7488 117146 3408
DIFERENCIA 1275 -873 -616 0
C9 954 0
0
PR
A1 A2
2.5% 40.0%
34.5%
2.0% 35.0%
2.0%
30.0%
25.0% A2
1.5%
20.0%
1.0% 15.0%
0.5% 10.0%
5.0%
0.0% 0.0%
OPERACIÓN 2700 4954 46575

KILOS LITROS KILOS

A1

50.0% 18.0%
A2 A3
0 0% 250000 A1
23572
23692
17%
17%
47264 250000
250000
A2
A3

0 0% 250000 A1
44274.981
44317.247
18%
18%
88592.228 250000
250000
A2
A3

987
3407.5 69% 70%

0.0 0% 0%
987 0 32978.790825688
727 2756 53%
0 0%
774 4637 89%
3826 302 11869 92%
9093 14686 114%
0 0%
2074 2943 89%
919 2943 89%
0 0%
2378 59%
0 0%
1062 2354 71%
4139 67%
2543 3567 89%
1675 4236 85%
4033 73%
4665 7120 89%
3567 89%
1044 3567 89%
1870 2735 68%
10369 26420 147%
1409 3111 78%
3301 3567 89%
2496 3567 89%
2740 3567 89%
50587.00 0.00 302.00 0.00 117762
32 32
6 5 270 7
4 2 140 4
0
11 2 280 11
5 5 250 5
4 4 1 245 4
6 4 240 6
0
9 6 360 9
5 2 160 4
5 4 220 5
0
0
0
0
0
8 3 250 8
5 4 220 7
0
-520 -520
68 41 1 -488 2147 70
sgc web 70
(+/-) 0
TANQUES DE BACHOCO
987.0 537.9 0% 20 0
15541.0 8469.8 6% 30 1 30
35046.0 19100.1 14% 45 1 45
KG 0

0
TA CARBURACION 142
BACHOCO
294862 236067 434102
88592 575049 1076264

383454 207964 1076090
51205 631703 1159088
1028 11219 20586
0 0 0
331221 168194 330692
331007 180399 331007
-213 12205 315

AC
-0.4% 1.9% 0.03% % F GLOBAL

29571 294862 INV INICIAL 76275
51205 VENTAS 0
88592 COMPRAS 47264
TRASPASOS
SGC PORTATIL 2645
SGC PIPAS 27570
29571 0 331221 TEORICO 92786.089642
29571 0 331007 FISICO 94500
741 C9

OPERACIÓN INIVEN
% 25.0%
%
34.5%
20.0%
20.0% A1
%
% A2 A3 2.5
15.0%
% 2.0
10.0% 2.0
%
A1
% 1.5
5.0%
%
% 0.0% 1.0
0.5
85459 27000 49541
4906.9703703704 0 0
0 27316.98 50587
EFE A1
532.98 987 (MAS O MENOS) 0.0
44274.981 44317.247 23692

A3
124827 43467.287 21659

A2 A3
50 9 A2 2
52 20
A1 0.0
0.0 2.0 4.0

RIO"

2.0% 2700 4954 0.0% 2.0%
34.5% 46575 85459 49.3% 0.7%
20.0% 27000 49541 17.5% 0.5%
76275 139954
2.0% 2700 4954 1.982% 2.0% 0.0%
50.0% 67500 123853 49.541% 52.0% 2.0%
18.0% 24300 44587 17.835% 20.0% 2.0%
94500 173394 4.0%
3408 70% 69.36% 0 2872 6573

0 0% 0.00% 0 0
32979 0
53.5% 53.5% 2756 53.01% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 0
90.0% 90.0% 11503 89.17% -64
25.0% 90.0% 115.0% 14699 113.94% 13
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
72.0% 72.0% 2354 71.34% 0
67.5% 67.5% 4139 66.88% 0
82.0% 82.0% 3250 81.25% -317
86.0% 86.0% 4261 85.21% 25
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 14
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
70.0% 70.0% 2774 69.36% 40
58.0% 90.0% 148.0% 26396 146.64% -25
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
117145.89 -314
33.898
5
3
2
4
4
3
6
2
4 1
1 1 1 1
2
5
41 1 33.898 1 1 1
41 44.719
0 -1 10.821
ANDEN
20 30 45 KG
DIARIO
INICIA 96 67 4 26
SGC WEB 70 41 1 33.898
ADIGAS 57 31 1 32
C9 11 10
BACHOCO 1 1
INV TEORICO 98 66 3 27.898
DEF -1 0 0 -1.898
FUGAS 1
FUGAS EN PROCESO
(+/-) 0 0 0 -1.898
ENTA
PORTATIL 2147

641093 -9390
0 ALMACENES 94500
14279 PORTATIL 4081

2.2%

4136 62315 1857 16116 0 160700
2222 25683 0 27905
22 560
47264
0 0
2645
27570
4559 64180 1857 16116 0 179499
4081 63845 1857 16116 0 180399
-478 -336 0 0 0 900
520 0 1420
0
ES.
COS FINALES
A2 A3
60 10
50 9 9
50 8
A1 40 A2 7 A3
6
30 5
4
20 3
10 2
1
0 0
A2 A3
2 11
11
2.0 4.0 6.0 8.0 10.0 12.0

2/21/2023
a1
a2
a3
consumo consumo
0.0% 100% 98.00%
15.5% 100% 50.00%
-2.0% 100% 82.00%
13.5%
6930 3229 179 3.6%

0 0 0.0%
2782 19394 313 19707 0 0
0 0 0 0 0 0
4637 27197 420 27323 0 0
11503 174782 0 186738 -6930 4718
11631 154104 0 157829 0 556
0 0 0 0 0 0
2943 28562 30 28696 0 110
2943 28761 111 29061 0 189
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 23284 154 23518 0 0
1748 7565 0 10007 0 0
3448 45653 30 45571 0 88
3617 30559 31 30590 0 0
4033 0 0 0 0 0
7134 55267 0 55697 0 466
3567 0 0 0 0 0
3567 31563 40 31588 0 0
2378 38794 0 38794 0 0
11414 255529 0 266427 0 414
3111 30159 163 30762 0 444
3567 37268 94 37324 0 0
3567 26689 181 26900 0 34
3567 35591 200 35761 0 0
95856 1050721 1767 1082292.18 117146 7019
0 0 0 1.898 1.898
10 8 0 0 18
8 5 0 0 13
0 0 0 0 0
11 7 0 0 18
9 6 2 0 17
11 5 0 0 16
8 5 1 0 14
0 0 0 0 0
12 6 0 20 38
7 7 0 0 14
6 5 0 0 11
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8 7 0 0 15
7 5 0 6 18
0 0 0 0 0
0 0 0 520 520
0 97 66 3 547.898 713.898
4136 INICIA 91 82 2
2708.898 SGC WEB 1525 1078 21
2147 ADIGAS 1285 912 13
520 C9 231 156 1
75 BACHOCO 1 22 6
4102.898 INV TEORICO 99 70 3
4081 INV FISICO 97 66 3
-21.898 DEF -2 -4 0
20 FUGAS 6 5 0
-1.898 (+/-) 4 1 0
100%
ANDEN VS SGC
SGC WEB 2644.813
VENTA BACHOCO 75
VENTA C9 520
70%
63%
60%
80%
70%
60%
FUGAS 20
TT 62.187 50%
SALIDA 2707
(%) EFE DIA 2% 40%
(%) EFE MES 0.3% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 631703 63%
10%
C9 ACOM 9390
TVENREAL 641093
0%
0 2,782 - 26 25 30 1 387
0 - - 24 4 2 0
0 4,343 294 23 38 3 414
0 11,811 - 308 22 4 4 1921
0 14,800 - 101 21 5 8899
0 - - 20 396 6 0
0 2,936 6 19 15 7 1125
0 2,943 - 18 - 8 501
0 - - 17 36 9 0
0 2,378 - 16 - 10 0
0 - - 15 644
11 0
0 2,402 - 47 14 2 12 579
0 4,190 - 50 -5013 13 0
0 3,248 2 -4712 14 1386
0 3,617 644 11 - 15 913
0 4,033 - 10 - 16 0
0 7,098 36 9 - 17 2550
0 3,567 - 8 - 18 0
0 3,552 15 7 6 19 569
6 -
-101 5
-308 4
3 294
2 -
10 -
9 -
8 -
7 6
6 -
0 2,378 396 20 1019
-101 5
0 21,898 4,498 21 0
-308 4
0 3,107 4 22 768
3 294
0 3,529 38 23 1799
2 -
0 3,563 4 24 1360
-261
0 3,537 30 25 1493
0 111,711 5,434 25683
0 0 -1.898
10 8 440 18 0
8 5 310 13 0
0 0 0
11 7 430 18 0
9 6 2 450 17 0
11 5 370 16 0
8 5 1 355 14 0
0 0 0
12 6 20 440 38 0
7 7 350 14 0
6 5 270 11 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
8 7 370 15 0
7 5 6 296 18 0
0 0 0
0 -520
97 66 3 26 4081 192 -521.898
30 4400 INICIA 91 82 2 30
1206.601 64992 SGC WEB 1263 902 13 1071
1214 54859 ADIGAS 1108 791 12 1000
45 9390 C9 231 156 1 45
0 950 BACHOCO 1 22 6 0
-22.399 4192.601 INV TEORICO 14 15 -4 56
26 4081 INV FISICO 97 66 3 26
48.399 -112 DEF 83 51 7 -30
62 332 FUGAS 6 5 0 62
110.399 220 (+/-) 89 56 7 32
00%
90%
80%
70%
63%
60%
80%
70%
63%
60%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
4,498
0 1417 4
R1 6120 9000
8376
R2 4090
R3 0 8000
R4 5615
R5 5750 7000
6495
R6 4947 6120 6240
R7 4870 5754
6000 5615 5750
R8 0
R9 8376 4947 4870
5000 4575
R10 5754
R11 6240 4090
4000
R12 0
R13 0
R14 0 3000
R15 0
R16 0 2000
R17 6495
R18 4575 1000
19 0
0 0 0 0 0 0 0
20 0
64249 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
62832
T
4400
53976
47430
9390
950
606
4081
3475
332
0
3807
DAY AC 23
DAY 17
FALTAN 6

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
83.4 1917.1 2573
360.0 8280.0 8901 9613.08 -621.0 -1333.1
240.6 5533.5 5604 6052.32 -70.5 -518.8
0.0 0.0 0 0.0 0.0
330.3 7596.8 7825 8451 -228.2 -854.2
338.2 7779.4 7730 8348.4 49.4 -569.0
6495
291.0 6693.0 7565 8170.2 -872.0 -1477.2
286.5 6588.8 7570 8175.6 -981.2 -1586.8
0.0 0.0 0 0.0 0.0
492.7 11332.2 12299 13282.92 -966.8 -1950.7
4575 338.5 7784.8 8014 8655.12 -229.2 -870.3
367.1 8442.4 7944 8579.52 498.4 -137.2
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
382.1 8787.4 9990 10789.2 -1202.6 -2001.8
269.1 6189.7 6810 7354.8 -620.3 -1165.1
0 0 0 0
3 14 15 16 17 18
-5244.0
17.352
precio 14.06986
A OTORGAR X
0 0 0.900 0.8630.885
745 689 376 370 31 0.863
498 472 257 241 20 0.885
0.800
0 15 8 -8 -1 #DIV/0! 0.7
684 497 271 413 34 0.679
700 551 300 400 33 0.735 0.700 0.679
602 439 239 363 30 0.680
593 499 272 321 27 0.786 0.600
0 0 0 0 #DIV/0!
1020 612 334 686 57 0.560 0.500
701 503 274 426 36 0.670
760 659 359 401 33 0.810
0.400
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 345 188 -188 -16 #DIV/0! 0.300
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.200
791 578 315 476 40 0.682
557 564 307 250 21 0.945 0.100
0.000
R1 R2 R3 R4 R5
6423 3501 TGLOBAL 0.784
#DIV/0!
1.000
0.945
0.900 0.8630.885
0.810
0.800 0.786
0.735
0.700 0.679 0.680 0.670 0.682
0.600 0.560
0.500
0.400
0.300
0.200
0.100
0.000
SONIGAS MERIDA YUC
2.0% 37.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3

A1
C.LT A2
A3

EST CAR MOTUL (908) 4913 3408 70.0% 766
4913 0 0%
32978.8 964
E-1 5200 2756 53.5% 749 12
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 1137 21
E-4 12900 11503 90.0% 13695
E-5 12900 14699 115.0% 16745
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 827
E-8 3300 2943 90.0% 896
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2354 72.0% 1740 15
E-13 6189 4139 67.5%
E-14 4000 3250 82.0% 3606
E-15 5000 4261 86.0% 2165
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 3213
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1168
E-20 4000 2774 70.0% 2348
E-21 18000 26396 148.0%
E-22 4000 3111 78.5% 2494 27
E-23 4000 3567 90.0% 582
E-24 4000 3567 90.0% 2083 25
E-25 4000 3567 90.0% 1130 12
TOTALES 117145.89 54578.00 112.00
PT 0
R1 10 8 440
R2 8 5 310
R3 0
R4 11 7 430
R5 9 6 2 450
R6 11 5 370
R7 8 5 1 355
R8 0
R9 12 6 20 440
R10 7 7 350
R11 6 5 270
R12 0
R13 0
R14 0
R15 0
R16 0
R17 8 7 370
R18 7 5 6 296
ANDEN 0
C9 0
TOTALES 97 66 3 26 4081
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 19083.27 20146.28
2 -13.0% AUTOTANQUE 1 443134.17 464875.45
3 -15.0% AUTOTANQUE 2 648100.01 690862.84
RECARGA AUTOTANQUES
SGC WEB 1146796.29
CUA
KG X DIA
COMPRAS 0
VENTAS (KG) 32197
APOYO RECIBIDO 0

147691
PORCENTAJE (%) 0.4%

INV INICIAL 173394 7488 117146 3408
VENTAS 0 3734 54578 766
COMPRAS 0
TRASPASOS 0 0
SGC PIPAS 64504 64504
TEORICO 101313 10269 126960 2642
FISICO 104037 7633 127124 2629
DIFERENCIA 2724 -2636 164 -13
C9 2771 0
0
PR
A1 A2
2.5% 60.0%
2.0% 50.0%
2.0% 50.0%
40.0% A2
1.5%
30.0%
1.0%
20.0%
0.5%
10.0%
0.0% 0.0%
OPERACIÓN 2700 4954 67500

KILOS LITROS KILOS

LLENADO DE CARBURACION 0 214.9254

A1

37.0% 3.0%
A2 A3
0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

0 0% 250000 A1
0
0
0%
0%
0 250000
250000
A2
A3

1063
2641.5 54% 54%

0.0 0% 0%
1063 0 32212.790825688
761 2756 53%
0 0%
1157 4636 89%
14077 382 11885 92%
13549 11503 89%
0 0%
861 32 2977 90%
896 2943 89%
0 0%
2378 59%
0 0%
1755 2354 71%
4139 67%
3606 3250 81%
2165 4261 85%
4033 73%
3213 7134 89%
3567 89%
1168 3567 89%
2348 2774 69%
12600 38996 217%
2521 3111 78%
582 3567 89%
2108 3567 89%
1137 3562 89%
64504.11 0.00 414.00 0.00 126960
26 26
5 7 310 4
5 3 190 3
0
11 2 280 11
7 6 320 7
9 3 270 7
8 4 1 325 8
0
10 6 380 8
6 4 240 7
6 5 270 7
0
0
0
0
0
14 9 550 13
6 5 6 276 10
0
-1510 -1510
87 54 1 -1478 1927 85
sgc web 85
(+/-) 0
TANQUES DE BACHOCO
1063.0 579.3 0% 20 0
21741.3 11849.0 9% 30 2 60
42762.8 23305.7 17% 45 1 45
KG 0
AUTOTANQUES 64504.11 0.0 105

0
TA CARBURACION 198
BACHOCO
331007 236067 434102
0 575049 1076264
331007 180399 1023644
59078 663900 1218166
1175 11860 21761
0 0 0
270754 135356 270439
270993 147691 270993
239 12335 554

AC
0.4% 1.9% 0.05% % F GLOBAL

29571 331007 INV INICIAL 94500
59078 VENTAS 0
0 COMPRAS 0
TRASPASOS
SGC PORTATIL 3550
SGC PIPAS 35155
29571 0 270754 TEORICO 55215.581748
29571 0 270993 FISICO 56700
3009 C9

OPERACIÓN INIVEN
% 20.0% 18.0%
%
50.0% 18.0%
16.0%
A1
% A2 14.0% A3
12.0% 2.5
% 10.0% 2.0
8.0% 2.0
% 6.0% A1
4.0% 1.5
%
2.0%
% 0.0% 1.0
0.5
123853 24300 44587
0 0 0
28614.89 19380.1194 35889.11

EFE A1
398.01 359.0946 664.99 (MAS O MENOS) 0.0
0 0 0
94840 4560.786 8033

A2 A3
38 3 -1
37 3.5
-1.0 -0.8 -0.6

RIO"

2.0% 2700 4954 0.0% 2.0%
50.0% 67500 123853 34.0% 3.0%
18.0% 24300 44587 4.0% -1.0%
94500 173394
2.0% 2700 4954 1.982% 2.0% 0.0%
37.0% 49950 91651 36.661% 37.0% 0.0%
3.0% 4050 7431 2.972% 3.5% 0.5%
56700 104037 0.5%
2629 54% 53.50% -13 2872 7339

0 0% 0.00% 0 0
32200 -12.868256880734
54.0% 54.0% 2782 53.50% 26
0.0% 0.0% 0 0.00% 0
92.0% 92.0% 4740 91.16% 104
90.0% 90.0% 11503 89.17% 0
90.0% 90.0% 11503 89.17% 1
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% -2
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
72.0% 72.0% 2354 71.34% 0
67.5% 67.5% 4139 66.88% 0
83.0% 83.0% 3290 82.24% 40
88.5% 88.5% 4384 87.69% 124
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
71.0% 71.0% 2814 70.35% 40
195.0% 25.0% 220.0% 39237 217.98% 241
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 5
127123.51 578
27.534
7
4
2
6
4
3 40
6 10
4
6
2 1 2 1
10
6
60 1 77.534 0 2 1
58 1 50
-2 0 -27.534
ANDEN
20 30 45 KG
DIARIO
INICIA 97 66 3 26
SGC WEB 85 58 1 77.534
ADIGAS 52 27 1 32
C9 35 27
BACHOCO 2 1
INV TEORICO 95 68 2 71.534
DEF 0 2 0 -1.534
FUGAS
FUGAS EN PROCESO
(+/-) 0 2 0 -1.534
ENTA

PORTATIL 1927

674580 -10680
0 ALMACENES 56700
15699 PORTATIL 4160

2.3%

4081 63845 1857 16116 0 180399
2032 29745 417 32194
61 640
0
0 0
3550
35155
5599 69193 1440 16116 0 147564
4160 69282 1433 16116 0 147691
-1439 89 -7 0 0 127
1510 0 1637
0
ES.
COS FINALES
A2 A3
40 38 4
35 3
30 3
A1 25 A2 A3
20 2
15
10 1
5
0 0
A2 A3
-1 0
A3 0
A2
A1 0.0
-0.6 -0.4 -0.2 0.0 0.2 0.4

2/22/2023
a1
a2
a3
consumo consumo
0.0% 100% 98.00%
-13.0% 100% 63.00%
-15.0% 100% 97.00%
-28.0%
6930 2463 166 3.4%

0 0 0.0%
2782 20143 325 20468 0 0
0 0 0 0 0 0
4637 28334 441 28480 0 0
11503 188477 0 200815 -6930 5100
11631 170849 0 171378 0 556
0 0 0 0 0 0
2943 29389 30 29557 0 142
2943 29657 111 29957 0 189
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 25024 169 25273 0 0
1748 7565 0 10007 0 0
3448 49259 30 49177 0 88
3617 32724 31 32755 0 0
4033 0 0 0 0 0
7134 58480 0 58910 0 466
3567 0 0 0 0 0
3567 32731 40 32756 0 0
2378 41142 0 41142 0 0
11414 255529 0 279027 0 414
3111 32653 190 33283 0 444
3567 37850 94 37906 0 0
3567 28772 206 29008 0 34
3567 36721 212 36898 0 0
95856 1105299 1879 1146796.29 127124 7433
0 0 0 1.534 1.534
9 8 0 0 17
6 6 0 0 12
0 0 0 0 0
11 7 0 0 18
9 6 2 0 17
9 6 0 0 15
8 4 0 40 52
0 0 0 0 0
10 6 0 30 46
8 7 0 0 15
7 6 0 0 13
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7 8 0 0 15
11 6 0 0 17
0 0 0 0 0
0 0 0 1510 1510
0 95 70 2 1581.534 1748.534
4081 INICIA 91 82 2
3562.534 SGC WEB 1610 1136 22
1927 ADIGAS 1337 939 14
1510 C9 255 183 1
105 BACHOCO 1 24 7
4101.534 INV TEORICO 108 72 2
4160 INV FISICO 95 70 2
58.466 DEF -13 -2 0
0 FUGAS 6 5 0
58.466 (+/-) -7 3 0
100%
ANDEN VS SGC
SGC WEB 3550.405
VENTA BACHOCO 105
VENTA C9 1510
70% 66%
60%
80%
70% 66%
60%
FUGAS 0
TT 70.595 50%
SALIDA 3621
(%) EFE DIA 2% 40%
(%) EFE MES 0.1% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 663900 66%
10%
C9 ACOM 10680
TVENREAL 674580
0%
0 2,782 - 25 35 1 408
0 - - 24 4 2 0
0 4,342 398 23 38 3 620
0 11,811 - 308 22 4 4 7464
0 11,604 - 101 21 5 9126
0 - - 20 436 6 0
0 2,938 4 19 15 7 451
0 2,943 - 18 - 8 488
0 - - 17 36 9 0
0 2,378 - 16 - 10 0
0 - - 15 768 11 0
0 2,402 - 47 14 42 12 948
0 4,190 - 50 -5013 13 0
0 3,248 42 -4712 14 1965
0 3,617 768 11 - 15 1180
0 4,033 - 10 - 16 0
0 7,098 36 9 - 17 1751
0 3,567 - 8 - 18 0
0 3,552 15 7 4 19 637
6 -
-101 5
-308 4
3 398
2 -
10 -
9 -
8 -
7 4
6 -
0 2,378 436 20 1280
-101 5
0 34,498 4,739 21 0
-308 4
0 3,107 4 22 1359
3 398
0 3,529 38 23 317
2 -
0 3,563 4 24 1135
1 -
0 3,532 35 25 616
0 121,112 6,012 29745
0 0 -1.534
9 8 420 17 0
6 6 300 12 0
0 0 0
11 7 430 18 0
9 6 2 450 17 0
9 6 360 15 0
8 4 40 320 52 0
0 0 0
10 6 30 410 46 0
8 7 370 15 0
7 6 320 13 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7 8 380 15 0
11 6 400 17 0
0 0 0
0 -1510
95 70 2 70 4160 237 -1511.534
30 4400 INICIA 91 82 2 30
1284.135 68554 SGC WEB 1575 1116 17 1396
1246 56786 ADIGAS 1325 930 12 1246
45 10680 C9 255 183 1 45
0 1055 BACHOCO 1 24 7 0
23.135 4433.135 INV TEORICO 85 61 -1 135
70 4160 INV FISICO 95 70 2 70
46.865 -273 DEF 10 9 3 -65
62 332 FUGAS 6 5 0 62
108.865 59 (+/-) 16 14 3 -3
00%
90%
80%
70% 66%
60%
80%
70% 66%
60%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
4,739
0 1443 4
R1 6430 10000
R2 4280
R3 0 9000 8756
R4 5895
R5 6070 8000
R6 5217 7045
7000 6510
R7 5195 6430
R8 0 5895 6070 5994
6000
R9 8756
5217 5195
R10 5994 4851
5000
R11 6510 4280
R12 0 4000
R13 0
R14 0 3000
R15 0
R16 0 2000
R17 7045
R18 4851 1000
19 0
0 0 0 0 0 0 0
20 0
67686 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
66243
T
4400
67141
56186
10680
1055
3620
4160
540
332
0
872
DAY AC 23
DAY 18
FALTAN 5

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
80.2 1843.8 2573
357.2 8216.1 8901 9613.08 -684.9 -1397.0
237.8 5468.9 5604 6052.32 -135.1 -583.4
0.0 0.0 0 0.0 0.0
327.5 7532.5 7825 8451 -292.5 -918.5
337.2 7756.1 7730 8348.4 26.1 -592.3
7045 289.8 6666.2 7565 8170.2 -898.8 -1504.0
288.6 6638.1 7570 8175.6 -931.9 -1537.5
0.0 0.0 0 0.0 0.0
486.4 11188.2 12299 13282.92 -1110.8 -2094.7
4851 333.0 7659.0 8014 8655.12 -355.0 -996.1
361.7 8318.3 7944 8579.52 374.3 -261.2
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
391.4 9001.9 9990 10789.2 -988.1 -1787.3
269.5 6198.5 6810 7354.8 -611.5 -1156.3
0 0 0 0
3 14 15 16 17 18
-5608.2
17.352
precio 14.06986
A OTORGAR X
0 0 1.041
739 836 456 284 24 0.997 0.997
492 581 317 176 15 1.041 1.000
0 15 8 -8 -1 #DIV/0!
678 619 337 341 28 0.805 0.8
698 674 367 331 28 0.851 0.805
0.800
600 552 301 299 25 0.811
597 588 320 277 23 0.868
0 815 444 -444 -37 #DIV/0!
1007 650 354 653 54 0.569 0.600
689 802 437 252 21 1.026
749 630 343 405 34 0.742
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 630 343 -343 -29 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
810 763 416 394 33 0.830 0.200
558 657 358 200 17 1.039
0.000
R1 R2 R3 R4 R5
8812 4803 TGLOBAL 1.020
#DIV/0!
1.200
1.041 1.026 1.039

0.997
1.000
0.851 0.868
0.811 0.830
0.805
0.800
0.742
0.600 0.569
0.400
0.200
0.000
SONIGAS MERIDA YUC
2.0% 18.5%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3 23209 25676

A1
C.LT A2
A3 43732.806 48390.501

EST CAR MOTUL (908) 4913 2629 54.0% 212
4913 0 0%
32200.2 252
E-1 5200 2782 54.0% 1767 14
E-2 5200 0 0.0%
E-3 5200 4740 92.0% 2827 25
E-4 12900 11503 90.0% 7037
E-5 12900 11503 90.0%
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 2353
E-8 3300 2943 90.0% 1913 12
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2354 72.0% 687
E-13 6189 4139 67.5%
E-14 4000 3290 83.0% 2467
E-15 5000 4384 88.5% 1810
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 6170
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 855 10
E-20 4000 2814 71.0% 2396
E-21 18000 39237 220.0% 35156
E-22 4000 3111 78.5% 1563
E-23 4000 3567 90.0% 2223
E-24 4000 3567 90.0% 4318 15
E-25 4000 3567 90.0% 2875 15
TOTALES 127123.51 76417.00 91.00
PT 0
R1 9 8 420
R2 6 6 300
R3 0
R4 11 7 430
R5 9 6 2 450
R6 9 6 360
R7 8 4 40 320
R8 0
R9 10 6 30 410
R10 8 7 370
R11 7 6 320
R12 0
R13 0
R14 0
R15 0
R16 0
R17 7 8 380
R18 11 6 400
ANDEN 0
C9 0
TOTALES 95 70 2 70 4160
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 20146.28 21208.19
2 -18.5% AUTOTANQUE 1 464875.45 490051.2
3 22.5% AUTOTANQUE 2 690862.84 740842.9
RECARGA AUTOTANQUES
SGC WEB 1146796.29
(+/-) -75155.81 VENTA PLANTA CARBURACION
CUA
KG X DIA
COMPRAS 48885
VENTAS (KG) 43755
APOYO RECIBIDO 0

152662
PORCENTAJE (%) 1.0%

INV INICIAL 104037 7633 127124 2629
VENTAS 40 3615 76417 212
COMPRAS 92123
TRASPASOS 0 0
SGC PIPAS 75156 75156
TEORICO 113445 10516 125771 2417
FISICO 113945 8661 125503 2434
DIFERENCIA 500 -1855 -269 17
C9 1954 0
0
PR
A1 A2
2.5% 40.0% 37.0%
2.0% 35.0%
2.0%
30.0%
25.0% A2
1.5%
20.0%
1.0% 15.0%
0.5% 10.0%
5.0%
0.0% 0.0%
OPERACIÓN 2700 4954 49950

KILOS LITROS KILOS

LLENADO DE CARBURACION 0 355.2714

A1

18.5% 25.5%
A2 A3
0 0% 250000 A1
0
48885
0%
36%
48885 250000
250000
A2
A3

0 0% 250000 A1
0
92123.307
0%
37%
92123.307 250000
250000
A2
A3

1022
2417.0 49% 50%

0.0 0% 0%
1022 0 31988.242201835
1781 2782 54%
0 0%
2717.04 4605 89%
7037 11503 89%
8566 20069 156%
0 0%
2413 60 3003 91%
1925 2943 89%
0 0%
2378 59%
0 0%
687 2354 71%
4139 67%
2111.75 2934 73%
1810 4384 88%
4033 73%
6413 243 7377 92%
3567 89%
865 3567 89%
2396 2814 70%
25294 29375 163%
1684 121 3232 81%
2223 3567 89%
4385 6 3619 90%
2848 3525 88%
75155.81 0.00 430.00 0.00 125771
85 85
10 9 470 10
6 1 150 4
0
7 5 290 7
7 1 170 8
9 4 300 10
7 4 40 300 7
0
12 6 1 465 13
6 6 300 6
0 13
0
0
0
0
0
3 4 180 3
11 3 15 325 8
0
-1065 -1065
78 43 1 -925 1970 89
sgc web 88
(+/-) -1
TANQUES DE BACHOCO
1061.9 578.7 0% 20 0
25175.8 13720.8 10% 30 0
49980.1 27239.1 20% 45 0
KG 0
OCONSUMO 1062 -0.1

0
TA CARBURACION 40
BACHOCO
270993 236067 434102
92123 623934 1168387

363117 196576 1055753
80284 707655 1298449
1113 12466 22874
0 0 0
281720 139880 281166
280113 152662 280113
-1607 12781 -1053

AC
-2.0% 1.8% -0.08% % F GLOBAL

29571 270993 INV INICIAL 56700
80284 VENTAS 22
92123 COMPRAS 48885
TRASPASOS
SGC PORTATIL 3541
SGC PIPAS 40960
29571 0 281720 TEORICO 60505.28255
29571 0 280113 FISICO 62100
347 C9

OPERACIÓN INIVEN
% 37.0% 3.5%
% 3.0%
3.0%
A1
% 2.5%
% A2 A3 2.5
2.0%
% 2.0
1.5% 2.0
%
1.0% A1
% 1.5
% 0.5%
% 0.0% 1.0
0.5
91651 4050 7431
6557.4277777778 0
33456.77 22517.4816 41699.04

EFE A1
657.91 234.36 434 (MAS O MENOS) 0.0
0 48885 92123.307
50979 30183.1584 57421

A2 A3
20 23 -2
18 24.5
-3.0 -2.5 -2.0 -1.5

RIO"

2.0% 2700 4954 0.0% 2.0%
37.0% 49950 91651 15.9% 2.6%
3.0% 4050 7431 24.2% 1.3%
56700 104037
2.0% 2700 4954 1.982% 2.0% 0.0%
18.5% 24975 45826 18.330% 18.0% -0.5%
25.5% 34425 63165 25.266% 24.5% -1.0%
62100 113945 -1.5%
2434 50% 49.54% 17 2872 7551

0 0% 0.00% 0 0
32005 16.9633027522932
54.0% 54.0% 2782 53.50% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 32
90.0% 90.0% 11503 89.17% 0
67.0% 90.0% 157.0% 20067 155.56% -2
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
72.0% 72.0% 2354 71.34% 0
67.5% 67.5% 4139 66.88% 0
75.5% 75.5% 2992 74.81% 58
89.0% 89.0% 4409 88.18% 25
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
71.0% 71.0% 2814 70.35% 0
75.0% 90.0% 165.0% 29428 163.49% 53
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% -46
90.0% 90.0% 3567 89.17% 42
125502.51 161
85.18
8
4 10
6
2 10
5
6
6 1
5
7
4
3
56 1 105.18 0 0 0
54 1 39.994
-2 0 -65.186
ANDEN
20 30 45 KG
DIARIO
INICIA 95 70 2 70
SGC WEB 89 54 1 105.18
ADIGAS 50 29 100
C9 28 14 1 40
BACHOCO
INV TEORICO 106 81 2 35.18
DEF 0 1 0 14.82
FUGAS
FUGAS EN PROCESO
(+/-) 0 1 0 14.82
ENTA

PORTATIL 1970

719400 -11745
0 ALMACENES 62100
17211 PORTATIL 4720

2.4%

4160 69282 1433 16116 0 147691
1970 41647 116 43755
50 607
48885
0 0
3541
40960
5731 68545 1317 16116 0 152215
4720 68399 1327 16116 0 152662
-1011 -146 9 0 0 446
1065 0 1511
0
ES.
COS FINALES
A2 A3
25 25 23
20
20 20
A1 A2 A3
15 15
10 10
5 5
0 0
A2 A3
-2 2
A3 2
A2
A1 0.0
-2.0 -1.5 -1.0 -0.5 0.0 0.5 1.0 1.5 2.0

2/23/2023
a1
a2
a3
consumo consumo
0.0% 100% 98.00%
-18.5% 100% 81.50%
22.5% 100% 74.50%
4.0%
6930 2251 183 3.7%

0 0 0.0%
2782 21910 339 22249 0 0
0 0 0 0 0 0
4637 31161 466 31197 0 0
11503 195514 0 207852 -6930 5100
11631 170849 0 179944 0 556
0 0 0 0 0 0
2943 31742 30 31970 0 202
2943 31570 123 31882 0 189
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 25711 169 25960 0 0
1748 7565 0 10007 0 0
3448 51726 30 51289 0 88
3617 34534 31 34565 0 0
4033 0 0 0 0 0
7134 64650 0 65323 0 709
3567 0 0 0 0 0
3567 33586 50 33621 0 0
2378 43538 0 43538 0 0
11414 290685 0 304321 0 414
3111 34216 190 34967 0 565
3567 40073 94 40129 0 0
3567 33090 221 33393 0 40
3567 39596 227 39746 0 0
95856 1181716 1970 1221952.1 125503 7863
0 0 0 0.18 0.18
9 7 0 0 16
4 9 0 10 23
0 0 0 0 0
11 8 0 0 19
10 7 2 10 29
10 7 0 0 17
8 6 0 0 14
0 0 0 0 0
11 6 0 30 47
8 6 0 0 14
20 13 0 0 33
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7 8 0 0 15
8 6 0 -15 -1
0 0 0 0 0
0 0 0 1065 1065
0 106 83 2 1100.18 1291.18
4160 INICIA 91 82 2
3550.18 SGC WEB 1699 1190 23
1970 ADIGAS 1387 968 14
1065 C9 283 197 2
0 BACHOCO 1 24 7
4675.18 INV TEORICO 119 83 2
4720 INV FISICO 106 82 2
44.82 DEF -13 -1 0
0 FUGAS 6 5 0
44.82 (+/-) -7 4 0
100%
ANDEN VS SGC
SGC WEB 3541.011
VENTA BACHOCO 0
VENTA C9 1065 71%
70%
60%
80%
71%
70%
60%
FUGAS 0
TT 53.989 50%
SALIDA 3595
(%) EFE DIA 2% 40%
(%) EFE MES 0.1% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 707655 71%
10%
C9 ACOM 11745
TVENREAL 719400
0%
0 2,782 - 25 77 1 963
0 - - -4224 2 0
0 4,208 430 23 38 3 1541
0 11,811 - 308 22 4 4 3835
0 20,170 - 103 21 5 0
0 - - 20 436 6 0
0 2,938 4 19 15 7 1282
0 2,943 - 18 - 8 1043
0 - - 17 36 9 0
0 2,378 - 16 - 10 0
0 - - 15 793 11 0
0 2,402 - 47 14 100 12 374
0 4,190 - 50 -5013 13 0
0 2,893 100 -4712 14 1345
0 3,617 793 11 - 15 986
0 4,033 - 10 - 16 0
0 7,098 36 9 - 17 3363
0 3,567 - 8 - 18 0
0 3,552 15 7 4 19 466
6 -
-103 5
-308 4
3 430
2 -
10 -
9 -
8 -
7 4
6 -
0 2,378 436 20 1306
-103 5
0 24,636 4,791 21 19160
-308 4
0 3,107 4 22 852
3 430
0 3,529 38 23 1212
2 -
0 3,609 - 42 24 2353
1 -
0 3,490 77 25 1567
0 119,329 6,173 41647
0 0 -0.18
9 7 390 16 0
4 9 10 360 23 0
0 0 0
11 8 460 19 0
10 7 2 10 510 29 0
10 7 410 17 0
8 6 340 14 0
0 0 0
11 6 30 430 47 0
8 6 340 14 0
20 13 790 33 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
7 8 380 15 0
8 5 310 13 14
0 0 0
0 -1065
106 82 2 50 4720 240 -1051.18
30 4400 INICIA 91 82 2 30
1389.315 72104 SGC WEB 1575 1116 17 1396
1346 58756 ADIGAS 1325 930 12 1246
85 11745 C9 283 197 2 85
0 1055 BACHOCO 1 24 7 0
-11.685 4948.315 INV TEORICO 57 47 -2 95
50 4720 INV FISICO 106 82 2 50
61.685 -228 DEF 49 35 4 -45
62 332 FUGAS 6 5 0 62
123.685 104 (+/-) 55 40 4 17
00%
90%
80%
71%
70%
60%
80%
71%
70%
60%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
4,791
0 1528 4
R1 6900 10000
R2 4430 9221
R3 0 9000
R4 6185
R5 6240 8000
7225
R6 5517 6900
7000 6510
R7 5495 6294
6185 6240
R8 0
6000 5517 5495
R9 9221
5176
R10 6294
5000
R11 6510 4430
R12 0 4000
R13 0
R14 0 3000
R15 0
R16 0 2000
R17 7225
R18 5176 1000
19 0
0 0 0 0 0 0 0
20 0
70721 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
69193
T
4400
67141
56186
11745
1055
2555
4720
2165
332
0
2497
DAY AC 23
DAY 18
FALTAN 5

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
84.9 1952.4 2573
383.3 8816.7 8901 9613.08 -84.3 -796.4
246.1 5660.6 5604 6052.32 56.6 -391.8
0.0 0.0 0 0.0 0.0
343.6 7903.1 7825 8451 78.1 -547.9
346.7 7973.3 7730 8348.4 243.3 -375.1
7225
306.5 7049.5 7565 8170.2 -515.5 -1120.7
305.3 7021.4 7570 8175.6 -548.6 -1154.2
0.0 0.0 0 0.0 0.0
512.3 11782.4 12299 13282.92 -516.6 -1500.5
5176
349.7 8042.3 8014 8655.12 28.3 -612.8
361.7 8318.3 7944 8579.52 374.3 -261.2
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
401.4 9231.9 9990 10789.2 -758.1 -1557.3
287.6 6613.8 6810 7354.8 -196.2 -741.0
0 0 0 0
3 14 15 16 17 18
-1838.7
17.352
precio 14.06986
A OTORGAR X
0 0
794 836 456 338 28 0.929 1.006
509 581 317 193 16 1.006 1.000
0.929
0 15 8 -8 -1 #DIV/0!
711 619 337 374 31 0.767 0.8
718 674 367 350 29 0.828
0.800 0.767
634 552 301 334 28 0.767
632 588 320 311 26 0.821
0 815 444 -444 -37 #DIV/0!
1060 650 354 706 59 0.541 0.600
724 802 437 287 24 0.977
749 630 343 405 34 0.742
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 630 343 -343 -29 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
831 763 416 415 35 0.810 0.200
595 657 358 237 20 0.973
0.000
R1 R2 R3 R4 R5
8812 4803 TGLOBAL 0.977
#DIV/0!
1.200
1.006
1.000 0.977 0.973
0.929
0.828 0.821 0.810

0.800 0.767 0.767
0.742
0.600
0.541
0.400
0.200
0.000
SONIGAS MERIDA YUC
2.0% 35.0%
A1 A2
0.545 0.54 DES 1 DES 2 DES 3 DES 4
A1
C.KG A2
A3
25557

A1
C.LT A2
A3
47922.37

EST CAR MOTUL (908) 4913 2434 50.0% 356
4913 0 0%
32005.2 582
E-1 5200 2782 54.0% 1224 21
E-2 5200 0 0.0%
E-3 5200 4637 90.0% 1650 16
E-4 12900 11503 90.0% 11100
E-5 12900 20067 157.0% 14224
E-6 3300 0 0.0%
E-7 3300 2943 90.0% 1736
E-8 3300 2943 90.0% 1158 12
E-9 3300 0 0.0%
E-10 4000 2378 60.0%
E-11 4000 0 0.0%
E-12 3300 2354 72.0% 1562 15
E-13 6189 4139 67.5%
E-14 4000 2992 75.5% 3961 10
E-15 5000 4409 89.0% 2483
E-16 5500 4033 74.0%
E-17 8000 7134 90.0% 2648
E-18 4000 3567 90.0%
E-19 4000 3567 90.0% 1169 15
E-20 4000 2814 71.0% 1691
E-21 18000 29428 165.0% 26291
E-22 4000 3111 78.5% 1152
E-23 4000 3567 90.0% 2231 15
E-24 4000 3567 90.0% 1129 31
E-25 4000 3567 90.0% 777 10
TOTALES 125502.51 76186.00 145.00
PT 0
R1 9 7 390
R2 4 9 10 360
R3 0
R4 11 8 460
R5 10 7 2 10 510
R6 10 7 410
R7 8 6 340
R8 0
R9 11 6 30 430
R10 8 6 340
R11 20 13 790
R12 0
R13 0
R14 0
R15 0
R16 0
R17 7 8 380
R18 8 5 310
ANDEN 0
C9 0
TOTALES 106 82 2 50 4720
CONSUMO DE ALMACEN

1 0.0% CARBURACION(5 21208.19 22273.19
2 16.5% AUTOTANQUE 1 490051.2 544996.89
3 -22.0% AUTOTANQUE 2 740842.9 740842.9
RECARGA AUTOTANQUES
SGC WEB 1146796.29
(+/-) -130101.5 VENTA PLANTA CARBURACION
CUA
KG X DIA
COMPRAS 25557
VENTAS (KG) 45659
APOYO RECIBIDO 0

133070
PORCENTAJE (%) 2.6%

INV INICIAL 113945 8661 125503 2434
VENTAS 0 7236 76186 356
COMPRAS 47922
TRASPASOS 0 0
SGC PIPAS 54946 54946
TEORICO 99171 8111 104117 2078
FISICO 100321 8220 104009 2045
DIFERENCIA 1150 109 -109 -33
C9 0 0
0
PR
A1 A2
2.5% 20.0% 18.5%
2.0% 18.0%
2.0% 16.0%
14.0% A2
1.5% 12.0%
10.0%
1.0% 8.0%
6.0%
0.5% 4.0%
2.0%
0.0% 0.0%
OPERACIÓN 2700 4954 24975

KILOS LITROS KILOS
LLENADO DE CILINDROS 0

A1

35.0% 3.5%
A2 A3
0 0% 250000 A1
25557
0
19%
0%
25557 250000
250000
A2
A3

0 0% 250000 A1
47922.37
0
19%
0%
47922.37 250000
250000
A2
A3

1065
2078.0 42% 42%

0.0 0% 0%
1065 0 31649.242201835
1245 2782 54%
0 0%
1634.09 4605 89%
11591 491 11994 93%
5658 11501 89%
0 0%
1741 5 2948 89%
1170 2943 89%
0 0%
2378 59%
0 0%
1577 2354 71%
4139 67%
4328 3349 84%
2470 4396 88%
4033 73%
2648 7134 89%
3567 89%
1184 3567 89%
1691 2814 70%
12697.86 15834 88%
1152 3111 78%
2246 3567 89%
1160 3567 89%
753 3533 88%
54945.69 0.00 496.00 0.00 104117
50 50
9 6 360 8
4 2 140 4
0
6 5 270 6
7 4 10 270 6
6 4 240 4
7 5 290 6
0
11 11 550 12
6 5 270 6
20 13 790 8
0
0
0
0
0
7 6 320 7
6 5 270 6
0
0
89 66 0 60 3820 73
sgc web 75
(+/-) 2
TANQUES DE BACHOCO
1065.0 580.4 0% 20 0
54945.7 29945.4 22% 30 1 30
0.0 0.0 0% 45 2 90
KG 0
AUTOTANQUES 54945.69 0.0 120

0
TA CARBURACION 226
BACHOCO
280113 236067 434102
47922 649491 1216309

328036 178219 1020672
83777 753313 1382227
1210 13126 24084
0 0 0
243048 119119 244101
244166 133070 244166
1117 13951 64
AC
1.3% 1.9% 0.00% % F GLOBAL

29571 280113 INV INICIAL 62100
83777 VENTAS 0
47922 COMPRAS 25557
TRASPASOS
SGC PORTATIL 3644
SGC PIPAS 29945
29571 0 243048 TEORICO 53487.595176
29571 0 244166 FISICO 54675
1117 C9

OPERACIÓN INIVEN
% 18.5% 30.0%
%
% 25.0%
25.5%
A1
% A2 20.0% A3
% 2.5
% 15.0% 2.0
% 2.0
% 10.0% A1
% 1.5
5.0%
%
% 0.0% 1.0
0.5
45826 34425 63165
0 0
0
EFE A1
0 (MAS O MENOS) 0.0
0 0 0
-25
45826 34425 63165

A2 A3
18 25 -18
0 0
-30.0 -25.0 -20.0

RIO"

2.0% 2700 4954 0.0% 2.0%
18.5% 24975 45826 33.8% 1.2%
25.5% 34425 63165 2.6% 0.9%
62100 113945
2.0% 2700 4954 1.982% 2.0% 0.0%
35.0% 47250 86697 34.679% 36.0% 1.0%
3.5% 4725 8670 3.468% 3.0% -0.5%
54675 100321 0.5%
2045 42% 41.61% -33 2872 7551

0 0% 0.00% 0 0
31616 -33.470825688073
54.0% 54.0% 2782 53.50% 0
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 4637 89.17% 32
90.0% 90.0% 11503 89.17% 0
90.0% 90.0% 11503 89.17% 2
0.0% 0.0% 0 0.00% 0
90.0% 90.0% 2943 89.17% 0
90.0% 90.0% 2943 89.17% 0
0.0% 0.0% 0 0.00% 0
60.0% 60.0% 2378 59.45% 0
0.0% 0.0% 0 0.00% 0
72.0% 72.0% 2354 71.34% 0
67.5% 67.5% 4139 66.88% 0
85.0% 85.0% 3369 84.22% 20
90.0% 90.0% 4459 89.17% 62
74.0% 74.0% 4033 73.32% 0
90.0% 90.0% 7134 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
71.5% 71.5% 2834 70.84% 20
90.0% 90.0% 16051 89.17% 217
78.5% 78.5% 3111 77.78% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 0
90.0% 90.0% 3567 89.17% 34
104008.53 387
50
8 1
1 1
5
4
3
5 1
6
5
8 20 1
4 2
6
6
61 4 70 0 2 0
64 3 54.566
3 -1 -15.434
ANDEN
20 30 45 KG
DIARIO
INICIA 106 82 2 50
SGC WEB 73 61 4 70
ADIGAS 89 66 0 60
C9
BACHOCO 1 2
DEF 2 4 0 0
FUGAS 2
FUGAS EN PROCESO
(+/-) 2 6 0 0
ENTA

PORTATIL 3820

765058 -11745
0 ALMACENES 54675
18381 PORTATIL 4480

2.4%

4720 68399 1327 16116 0 152662
3940 41521 194 45655
79 659
25557
0 0
3644
29945
4424 56744 1133 16116 0 131904
4480 56685 1114 16116 0 133070
56 -59 -18 0 0 1166
0 0 1166
0
ES.
COS FINALES
A2 A3
20 18 30
18 25
16 25
A1 14 A2 20 A3
12
10 15
8
6 10
4 5
2
0 0
A2 A3
-18 -25
A3
-18 A2
A1 0.0
0 -20.0 -15.0 -10.0 -5.0 0.0 5.0

2/23/2023
a1
a2
a3
consumo consumo
0.0% 100% 98.00%
16.5% 100% 65.00%
-22.0% 100% 96.50%
-5.5%
6930 2251 -206 -4.2%

0 0 0.0%
2782 23134 360 23494 0 0
0 0 0 0 0 0
4637 32811 482 32832 0 0
11503 206614 0 219443 -6930 5591
11631 185073 0 185602 0 556
0 0 0 0 0 0
2943 33478 30 33711 0 207
2943 32728 135 33052 0 189
0 0 0 0 0 0
2378 0 0 0 0 0
0 0 0 0 0 0
2322 27273 184 27537 0 0
1748 7565 0 10007 0 0
3448 55687 40 55617 0 88
3617 37017 31 37035 0 0
4033 0 0 0 0 0
7134 67298 0 67971 0 709
3567 0 0 0 0 0
3567 34755 65 34805 0 0
2378 45229 0 45229 0 0
11414 316976 0 317019 0 414
3111 35368 190 36119 0 565
3567 42304 109 42375 0 0
3567 34219 252 34553 0 40
3567 40373 237 40499 0 0
95856 1257902 2115 1276897.79 104009 8359
0 0 0 0 0
8 8 0 0 16
4 8 1 10 23
0 0 0 0 0
11 8 0 0 19
9 7 2 0 18
8 6 0 0 14
7 6 1 0 14
0 0 0 0 0
12 1 0 30 43
8 6 0 0 14
8 7 0 20 35
0 0 0 0 0
0 0 0 0 0
0 4 2 0 6
0 0 0 0 0
0 0 0 0 0
7 8 0 0 15
8 6 0 0 14
0 0 0 0 0
0 0 0 0 0
0 90 75 6 60 231
4720 INICIA 91 82 2
3540 SGC WEB 1772 1251 27
3820 ADIGAS 1476 1034 14
0 C9 283 197 2
120 BACHOCO 1 25 9
4480 INV FISICO 92 80 4
160 DEF -11 3 0
60 FUGAS 6 7 0
220 (+/-) -5 10 0
100%
ANDEN VS SGC
SGC WEB 3643.805
VENTA C9 0
70%
60%
80%
75%
70%
60%
FUGAS 60
TT 116.195 50%
SALIDA 3760
(%) EFE DIA 3% 40%
(%) EFE MES 0.4% 30%
KG % 20%
META VENTA 1000000 100%
AVANCE % 753313 75%
10%
C9 ACOM 11745
TVENREAL 765058
0%
0 2,782 - 25 111 1 667
0 - - -4224 2 0
0 4,176 461 23 38 3 899
0 11,811 - 308 22 4 4 6050
0 11,604 - 101 21 5 7752
0 - - 20 456 6 0
0 2,938 4 19 15 7 946
0 2,943 - 18 - 8 631
0 - - 17 36 9 0
0 2,378 - 16 - 10 0
0 - - 15 85511 0
0 2,402 - 47 14 119 12 851
0 4,190 - 50 -5013 13 0
0 3,250 119 -4712 14 2159
0 3,604 855 11 - 15 1353
0 4,033 - 10 - 16 0
0 7,098 36 9 - 17 1443
0 3,567 - 8 - 18 0
0 3,552 15 7 4 19 637
6 -
-101 5
-308 4
3 461
2 -
10 -
9 -
8 -
7 4
6 -
0 2,378 456 20 922
-101 5
0 11,043 5,008 21 14329
-308 4
0 3,107 4 22 628
3 461
0 3,529 38 23 1216
2 -
0 3,609 - 42 24 615
1 -
0 3,456 111 25 423
0 97,448 6,560 41521
0 0 0
8 8 400 16 0
4 8 1 10 375 23 0
0 0 0
11 8 460 19 0
9 7 2 480 18 0
8 6 340 14 0
7 6 1 365 14 0
0 0 0
14 7 30 520 51 8
8 6 340 14 0
8 7 20 390 35 0
0 0 0
0 0 0
3 90 3 -3
0 0 0
0 0 0
7 8 380 15 0
8 6 340 14 0
0 0 0
0 0
92 80 4 60 4480 236 5
30 4400 INICIA 91 82 2 30
1459.315 75644 SGC WEB 1575 1116 17 1396
1406 62576 ADIGAS 1325 930 12 1246
85 11745 C9 283 197 2 85
0 1175 BACHOCO 1 25 9 0
-1.685 4548.315 INV TEORICO 57 46 -4 95
60 4480 INV FISICO 92 80 4 60
61.685 -68 DEF 35 34 8 -35
62 392 FUGAS 6 7 0 62
123.685 324 (+/-) 41 41 8 27
00%
90%
80%
75%
70%
60%
80%
75%
70%
60%
50%
40%
30%
20%
10%

0%
CIAS X AUTOTANQUE
5,008
0 1493 4
R1 6790 10000
9306
R2 4420
R3 0 9000
R4 6165
R5 6340 8000
7300 7365
R6 5457
7000 6790
R7 5485
R8 0 6165 6340 6264
6000
R9 9306 5457 5485
R10 6264 5121
5000
R11 7300 4420
R12 0 4000
R13 0
R14 0 3000
R15 0
R16 0 2000
R17 7365
R18 5121 1000
19 0
0 0 0 0 0 0 0
20 0
71506 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
70013
T
4400
67141
56186
11745
1175
2435
4480
2045
392
0
2437
DAY AC 23
DAY 18
FALTAN 5

PRESUPUESTO
AL 8%
(+/-) MES
PASADO
DEF VS PRESU
VENTA DIARIA
82.9 1907.7 2573
377.2 8676.1 8901 9613.08 -224.9 -937.0
245.6 5647.8 5604 6052.32 43.8 -404.5
0.0 0.0 0 0.0 0.0
342.5 7877.5 7825 8451 52.5 -573.5
7365 352.2 8101.1 7730 8348.4 371.1 -247.3
303.2 6972.8 7565 8170.2 -592.2 -1197.4
304.7 7008.6 7570 8175.6 -561.4 -1167.0
0.0 0.0 0 0.0 0.0
517.0 11891.0 12299 13282.92 -408.0 -1391.9
5121 348.0 8004.0 8014 8655.12 -10.0 -651.1
405.6 9327.8 7944 8579.52 1383.8 748.3
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0 0.0 0.0
0.0 0.0 0 0.0 0.0
409.2 9410.8 9990 10789.2 -579.2 -1378.4
284.5 6543.5 6810 7354.8 -266.5 -811.3
0 0 0 0
3 14 15 16 17 18
-790.9
17.352
precio 14.06986
A OTORGAR X
0 0
781 836 456 325 27 0.944 1.008
508 581 317 192 16 1.008 1.000
0.944
0 15 8 -8 -1 #DIV/0!
709 619 337 372 31 0.770
729 674 367 362 30 0.815 0.8
0.800 0.770
628 552 301 327 27 0.776
631 588 320 310 26 0.822
0 815 444 -444 -37 #DIV/0!
1070 650 354 716 60 0.536 0.600
720 802 437 283 24 0.982
840 630 343 496 41 0.662
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0! 0.400
0 630 343 -343 -29 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
847 763 416 431 36 0.794 0.200
589 657 358 231 19 0.984
0.000
R1 R2 R3 R4 R5
8812 4803 TGLOBAL 0.965
#DIV/0!
1.200
1.008
1.000 0.982 0.984
0.944
0.815 0.822
0.776 0.794
0.800 0.770
0.662
0.600
0.536
0.400
0.200
0.000

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SONIGAS MERIDA YUC

DES 1 DES 2 DES 3 DES 4

PUNTO DE VENTA CAPACIDAD LITROS % INICIAL VENTA

LECTURA INICIAL LECTURA FIN

VENTAS (KG) 35860

AUTOCONSUMO (KG) 518

INVENTARIO FINAL TEORICO 258318

INVENTARIO FINAL FISICO

EFICIENCIA DE PROCESO 837

PORCENTAJE (%) 2.3%

LITROS ALMACEN CILINDROS PIPAS ESTACIONES

DES 5 LT % TOTAL LT CAP NO.

AUTOCONSUMO RECARGA (LT) TEORICO (%) TEORICO % PEND % FISICO

1478.4 30% 32%

BOTE 20 BOTE 30 BOTE 45 C X (KG) VENTA TOTAL (KG9 LLENADO 20

OCONSUMO 841 0.0

95815 51314 95815

65799 35860 65799

478420 258318 478420

475514 259155 475514

-2906 837 -2906

EFICIENCIAS POR CADA UNA DE LAS AREAS

INICIAL (KG) (LT) SGC WEB

182250 334403.67 -5.0% 71.5%

1558 32% 31.71% 79 2823 1345

LLENADO 30 LLENADO 45 LLENADO KG FUGA 20 FUGA 30 FUGA 45 FUGA (KG)

51314 CARBURACION 733

35860 TOTAL VENTA DIA 35860

518 ALMACENES FINALES X TIPO

390928 AUTOTANQUES 56084

259155 CARBURACIONES 16965

837 PORTATIL 3856

CILINDROS PIPAS ESTACIONES SER MED RESIDUOS TOTAL

AFTEO (+/-) EFE (%)

TERICO 20 TEORICO 30 TEORICO 45 TEORICO KG T TEORICO 20

(%) EFE MES 0.0% 30%

30 45 KG FIN FISICO T FISICO DIFERENCIA V ACOMULADA

V ACOMULADA VENTA ACOMULADA (kg)

DES 1 DES 2 DES 3 DES 4

PUNTO DE VENTA CAPACIDAD LITROS % INICIAL VENTA

LECTURA INICIAL LECTURA FIN

VENTAS (KG) 27117

AUTOCONSUMO (KG) 575

INVENTARIO FINAL TEORICO 256785

INVENTARIO FINAL FISICO

EFICIENCIA DE PROCESO 1129

PORCENTAJE (%) 4.2%

LITROS ALMACEN CILINDROS PIPAS ESTACIONES

DES 5 LT % TOTAL LT CAP NO.

AUTOCONSUMO RECARGA (LT) TEORICO (%) TEORICO % PEND % FISICO

1150.7 23% 24%

BOTE 20 BOTE 30 BOTE 45 C X (KG) VENTA TOTAL (KG9 LLENADO 20

OCONSUMO 1179 -198.0

47482 76636 143297

49756 62977 115555

472185 255949 475091

473238 257915 473238

1053 1967 -1853

EFICIENCIAS POR CADA UNA DE LAS AREAS

INICIAL (KG) (LT) SGC WEB

180900 331926.61 -6.0% -1.0%

1168 24% 23.78% 18 2823 1752

LLENADO 30 LLENADO 45 LLENADO KG FUGA 20 FUGA 30 FUGA 45 FUGA (KG)