Presupuesto por unidades

Categoría ID producto Descripción del producto Precios presupuestado Jan,

2013 Feb, 2013 Mar, 2013 Apr, 2013 May, 2013 Jun, 2013 Jul, 2013 Aug,
2013 Sep, 2013 Oct, 2013 Nov, 2013 Dec, 2013 Total Presupuesto
DISPENSADOR 75124 Aero-Fresh Pre-programmed Disp. 36.64 6,110 4,432 3,241 8,210
3,868 4,175 915 2,452 6,058 11,327 3,080 52 53,920
DISPENSADOR 79806 Dispensador 10Ra 10.31 1,709 6,507 2,504 1,255 3,764 1,771 1,582
2,434 10,019 6,743 2,276 113 40,677
DISPENSADOR 72478 Dispensador C-FOLD 2.76 3,305 3,170 6,585 4,873 4,604 1,897
1,112 4,758 5,654 4,621 2,380 0 42,959
DISPENSADOR 70485 DISPENSADOR JUMBO ROLL DOBLE 5.04 3,285 3,734 4,935 8,315 1,168
1,503 3,974 2,989 7,650 7,111 4,275 0 48,939
DISPENSADOR 75086 Dispensador Papel Toalla C-Fold 20.92 7,153 4,420 2,670 2,011
7,482 1,404 2,027 5,217 6,928 5,991 3,730 101 49,134
Total DISPENSADOR 21,562 22,263 19,935 24,664
20,886 10,750 9,610 17,850 36,309 35,793 15,741
266 235,629
INSTITUCIONAL 72273 104 Stakleen Stnless/Lustra Metal 6.79 8,966 4,637 4,026
7,371 1,681 2,021 2,052 3,334 8,004 5,828 3,093 223 51,236
INSTITUCIONAL 78934 Aerosol Citrus 6.24 3,136 3,799 1,080 2,437 5,407 6,421
1,078 4,771 3,976 4,848 3,739 62 40,754
INSTITUCIONAL 70364 Best Scent New Green 5GLS. 4.02 3,541 4,069 4,808 3,887
1,981 6,617 1,772 5,088 9,938 3,656 7,309 0 52,666
INSTITUCIONAL 84391 Best Scent Ocean Breeze 5GLS. 4.70 5,308 5,358 1,519 1,996
7,323 2,096 1,889 2,925 6,592 5,468 2,971 153 43,598
INSTITUCIONAL 70977 Betco Brite MSP Plolish (Litro) 4.17 7,527 5,771 1,297
7,284 4,040 4,055 2,852 4,950 11,195 7,074 4,020 87 60,152
INSTITUCIONAL 78457 Betco Gel Sani Cleaner 12/900 ML 94.08 4,248 2,289 2,616
2,760 5,083 3,260 1,717 2,991 6,082 3,083 740 30 34,899
INSTITUCIONAL 75751 Bolsa/Basura/Transp.Jumbo 8/25 55 23.62 2,079 1,937 3,144
3,708 4,905 5,675 3,260 5,550 7,637 2,822 1,771 0 42,488
INSTITUCIONAL 71298 Byquat Cleaner Desinfectant 9.17 3,636 2,408 3,512 6,283
3,904 3,209 3,282 7,161 3,557 5,348 3,837 60 46,197
INSTITUCIONAL 71949 Citrus Chisel Degreaser 3.56 3,933 3,498 2,093 1,223 1,225
2,937 2,129 3,562 9,001 5,811 1,113 32 36,557
INSTITUCIONAL 77620 Cubo Con Exprimidor 35 Qt. 83.30 4,230 3,339 3,013 1,414
9,273 1,507 2,664 2,256 7,993 7,572 3,392 0 46,653
INSTITUCIONAL 79439 Destapa Caños 8.28 5,361 2,910 2,646 11,679 4,128
2,399 2,854 1,788 2,918 6,206 3,034 109 46,032
INSTITUCIONAL 72996 Hi-Vis Tanque 5 Galones 8.64 7,178 3,831 1,583 3,082 6,543
4,695 1,440 6,382 7,684 8,379 3,190 93 54,080
INSTITUCIONAL 73484 MOTA PARA LAMPAZO CON ESTATICA 4.96 4,252 4,095 1,419
2,509 6,025 4,835 2,761 4,406 7,368 4,466 3,586 0 45,722
INSTITUCIONAL 72170 PORTA UTENSILIOS 8.38 4,244 5,612 3,769 2,693 5,184 4,122
3,079 3,256 4,376 6,345 5,634 132 48,446
INSTITUCIONAL 71661 RECOGEDOR CORTO PLASTICO 8.94 7,645 1,703 2,471 4,807
8,165 2,888 1,512 4,066 8,458 9,063 4,697 37 55,512
INSTITUCIONAL 77235 Sanor Cherry Fresh Conc./Sist.Got 9.80 3,491 761 1,443
4,526 8,820 6,875 1,605 5,280 10,711 8,258 926 0 52,696
INSTITUCIONAL 74901 Spray Foam Ultra de 2.5 Galones 57.58 5,592 2,280 1,347
7,618 6,013 1,447 2,635 3,822 9,822 6,928 2,771 184 50,459
INSTITUCIONAL 73391 Velocity Degreaser RTU Betco 3.17 5,359 3,563 4,434 6,291
3,441 1,923 606 5,401 10,053 7,703 3,569 25 52,368
INSTITUCIONAL 77967 Velocity Degreaser Rtu LT. 3.15 3,422 2,128 3,492 9,844
2,306 1,791 2,620 3,746 3,263 8,224 1,994 126 42,956
Total INSTITUCIONAL 93,148 63,988 49,712 91,412
95,447 68,773 41,807 80,735 138,628 117,082 61,386
1,353 903,471
NO WET'S 71044 No Wes't Ultra Thin Small 12/20 54.88 5,104 5,779 5,812 5,100
1,409 4,983 1,628 3,689 5,983 7,262 2,233 0 48,982
NO WET'S 76508 No Wet Travel Pack Medium 40/4 46.06 3,032 3,806 5,744 3,685
15,870 3,012 1,482 3,089 11,212 9,848 3,774 120 64,674
NO WET'S 71921 No Wet´s One Size Boys 5.94 5,592 1,338 4,385 7,098 7,057 5,108
3,324 2,081 5,107 7,311 5,557 248 54,206
NO WET'S 70872 No Wet´s One Size Training Boy 8/14 36.26 8,631 2,654 4,041 4,727
3,388 3,345 1,081 4,317 7,807 8,093 4,817 164 53,065
NO WET'S 71276 No Wet's Economic Large 16/10 36.26 4,443 3,674 972 10,034
5,790 8,739 2,639 4,250 5,349 3,419 4,889 118 54,316
NO WET'S 77188 No Wet's Economic Medium 16/10 33.32 6,449 2,024 2,048 6,507
4,064 476 2,442 5,118 6,555 4,301 2,695 178 42,857
NO WET'S 70739 No Wet's Ultra Thin Medium 8/20 5.15 11,256 5,245 953
3,808 6,917 1,732 2,189 4,172 5,413 8,339 1,583 161 51,768
NO WET'S 77036 No Wewt's Travel Pack Large 52/3 47.04 2,915 4,320 2,658 1,189
1,398 3,439 1,416 3,553 5,564 5,578 4,323 0 36,353
Total NO WET'S 47,422 28,840 26,613 42,148
45,893 30,834 16,201 30,269 52,990 54,151 29,871
989 406,221
PTOALLA 79843 PAPEL TOALLA DELUX 85 HOJAS 13.72 8,077 4,241 2,974 1,248 6,606
2,876 1,855 1,308 11,002 5,335 436 0 45,958
Total PTOALLA 8,077 4,241 2,974 1,248 6,606 2,876 1,855 1,308
11,002 5,335 436 0 45,958
Total general 170,209 119,332 99,234 159,472
168,832 113,233 69,473 130,162 238,929 212,361
107,434 2,608 1,591,279