Caso Sabor Cuadros

7/23/2019 Caso Sabor Cuadros

1/57

Cajas 4000 Cajas

Frascos 2000 Frascos

Cajas 900 Cajas

Frascos 300 Frascos

CanelaCajas 5000

CanelaCajas

Frascos 2500 Frascos

Sazonador Cajas 2000 Sazonado Cajas

Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6

Cajas 1300 1100 1600 2000 1300 1200

Frascos 200 200 350 450 300 250

Cajas 1300 1100 1600 2200 1400 1300

Frascos 300 150 250 350 300 180

CanelaCajas 2000 420 300 320 320 320

Frascos 1500 700 100 60 60 45SazonadorCajas 900 950 1000 1050 950 650

INVENTARIO DE PRODCTOS

TERMINADOS a!"#alP$%$en"a

Ne&raP$%$en"a

Ne&ra

Co%$noMol$do

Co%$noMol$do

INVENTARIO DE PRODCTOS TERMINADOS PROYECTADOS A 'IN DE MES DEVENTAS DE( MES SI)IENTE

P$%$en"aNe&ra

Co%$noMol$do


2/57

PROYECCIN DE VENTAS

Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes *10000 13000 11000 16000 20000 13000 12000

3000 2000 2000 3500 4500 3000 2500

12000 13000 11000 16000 22000 14000 13000

3200 3000 1500 2500 3500 3000 1800

3000 3500 4200 3000 3200 3200 3200

1000 800 600 700 600 600 450

8000 9000 9500 10000 10500 9500 6500

Mes * Mes + Mes , Mes 1- Mes 11

1200 1100 1200 1600 2000

280 300 350 400 500

1200 1100 1300 180 210

250 300 320 40 50Canela

250 250 280 290 300

45 45 50 50 50 Sazonador750 700 800 950 1000

ENTAS PROYECTADAS DE( PRONSTICO DE

P$%$en"aNe&ra

Co%$noMol$do


3/57

Mes + Mes , Mes 1- Mes 11 Mes 1212000 11000 12000 16000 20000

2800 3000 3500 4000 5000

12000 11000 13000 1800 2100

2500 3000 3200 400 500

2500 2500 2800 2900 3000

450 450 500 500 500

7500 7000 8000 9500 10000

PRODCCION P

Mes 1 Mes 2 Mes 3 Mes 4 Mes 5Cajas 7,300 12,800 11,500 16,400 19,300

Frascos 1,200 2,000 2,150 3,600 4,350

Cajas 12,400 12,800 11,500 16,600 21,200

Frascos 3,200 2,850 1,600 2,600 3,450

Cajas - 1,920 4,080 3,020 3,200

Frascos - - - 660 600

Cajas 6,900 9,050 9,550 10,050 10,400


4/57

OYECTADA

Mes 6 Mes * Mes + Mes , Mes 1- Mes 11 12,900 12,000 11,900 11,100 12,400 16,400

2,950 2,530 2,820 3,050 3,550 4,100

13,900 12,900 11,900 11,200 11,880 1,830

2,880 1,870 2,550 3,020 2,920 410

3,200 3,130 2,500 2,530 2,810 2,910

585 450 450 455 500 500

9,200 6,600 7,450 7,100 8,150 9,550


5/57

Mes 12 18,000

4,500

1,890

450

2,700

450

9,000


6/57

CAJA

PIMIENTA NEGRA !A"#R 100 so$r%s &% 1'5 (r'

C%)o*+ co ./r%s PIMIENTA

C%)o*+ &%)(a&o 64 ..'

Ma(a !'' 19,5Car P.%a N%(ra 1'5 (r'

P.%a N%(ra Mo)&a

Gra/a

T#TA PIMIENTA NEGRA !A"#R 100 so$r%

C#MIN# !A"#R 100 so$r%s &% 1'5 (r'

C%)o*+ co ./r%s C#MIN#

C%)o*+ &%)(a&o 64 ..'

Ma(a !'' 19,5

Car Co.o N%(ra 1'5 (r'

Co.o .o)&o

Gra/a

T#TA C#MIN# !A"#R 100 so$r%s &%

CANEA !A"#R 100 so$r%s &% 1'5 (r'

C%)o*+ co ./r%s CANEA

C%)o*+ &%)(a&o 64 ..'

Ma(a !'' 19,5

Car Ca%)a N%(ra 1'5 (r'

Ca%)a .o)&a

Gra/a

T#TA CANEA !A"#R 100 so$r%s &%

!A#NA#R !A"#R 84 so$r%s &% 4 (r'

C%)o*+ co ./r%s !A#NA#R

C%)o*+ &%)(a&o 64 ..'

Ma(a !'' 19,5

Caro !aoa&or 4 (r

!aoa&or

Gra/a

!A#NA#R !A"#R 84 so$r%s &%


7/57


8/57

CANTIA !"T#TA

PIMIENTA

0'013287 ( !' 10'0000 0'13287 E:as% /ara

0'012772 ( !' 8'0000 0'102176 E;( !' 30'0000 4'5 E:as% /ara

100 &' !' 0'0003 0'03 E;( !' 17'0000 2'55 !)ca&o so&

100 &' !' 0'0003 0'03 T#TA C#MI

1'5 (r' 3'339346 T#TA C#MI

CANE

0'011161 ( !' 10'0000 0'11161 E:as% /ara

0'010728 ( !' 8'0000 0'085824 E;


9/57

Aj /aca Mo)

J%j$r% B

!%.))a &% C

!a) &% coca

T#TA 100

T#TA 1 G


10/57

FRA!C#! CANTIA !"T#TA

EGRA !A"#R 100 *rascos &% 40 (r'

0 (r' 1 &' !' 0'05 0'05

%a N%(ra 40 (r 1 &' !' 0'02 0'02

0 (r' 0'020833 &' !' 0'30 0'0062499 ra Mo)&a 0'041154 (' !' 28'00 1'152312

ara 40 (r' TA 1 &' !' 0'02 0'02

40 (r' TA 1 &' !' 0'01 0'01

&a 0'000202 (' !' 3'00 0'000606

r=co)a 0'03 (' !' 2'00 0'06

%


11/57

&o 0'400 (' !' 3'00 1'2

Mo)&o 0'400 (' !' 8'00 3'2

)aro Mo)&o 1'400 (' !' 2'00 2'8

Mo)&a 70'000 (' !' 0'70 49'0

256'4

2'564


12/57

1 2

7,300 12,800

celofn con impresin pimienta 96'9951 170'0736

celofan delgado 64 mm 93'2356 163'4816

Manga S.W. 19.5 19'71 34'56

Cartn para Pimienta Negra 1.5 gr. 7300 12800

Pimienta Negra Molida 1095 1920

Grapa 730000 1280000

12,400 12,800

Celofan con impresin Comino 164'7588 170'0736

celofan delgado 64 mm 158'3728 163'4816

Manga S.W. 19.5 33'48 34'56

Cartn para Comino Negra 1.5 gr. 12400 12800

Comino molido 1860 1920

Grapa 1240000 1280000

0 1,920

celofn con impresin canela 0 25'51104

celofan delgado 64 mm 0 24'52224

Manga S.W. 19.5 0 5'184Cartn para Canela Negra 1.5 gr. 0 1920

Canela Molida 0 288

Grapa 0 192000

PIMIENTA NEGRA "SABOR" 100

sobres de 1.5 gr.

COMINO "SABOR" 100 sobres de1.5 gr.

CANELA "SABOR" 100 sobres de1.5 gr.


13/57


14/57

PROYECCION DE MATERIA(ES POR MES3 4 5 6 7 8

11,500 16,400 19,300 12,900 12,000 11,900

152'8005 217'9068 256'4391 171'4023 159'444 158'1153

146'878 209'4608 246'4996 164'7588 153'264 151'9868

31'05 44'28 52'11 34'83 32'4 32'13

11500 16400 19300 12900 12000 11900

1725 2460 2895 1935 1800 1785

1150000 1640000 1930000 1290000 1200000 1190000

11,500 16,600 21,200 13,900 12,900 11,900

152'8005 220'5642 281'6844 184'6893 171'4023 158'1153

146'878 212'0152 270'7664 177'5308 164'7588 151'9868

31'05 44'82 57'24 37'53 34'83 32'13

11500 16600 21200 13900 12900 11900

1725 2490 3180 2085 1935 1785

1150000 1660000 2120000 1390000 1290000 1190000

4,080 3,020 3,200 3,200 3,130 2,500

54'21096 40'12674 42'5184 42'5184 41'58831 33'2175

52'10976 38'57144 40'8704 40'8704 39'97636 31'93

11'016 8'154 8'64 8'64 8'451 6'754080 3020 3200 3200 3130 2500

612 453 480 480 469'5 375

408000 302000 320000 320000 313000 250000


15/57


16/57

9 10 11 12

11,100 12,400 16,400 18,000

147'4857 164'7588 217'9068 239'166 n!ase para 4

141'7692 158'3728 209'4608 229'896 ti#$eta Pimie

29'97 33'48 44'28 48'6 %$ters para 4"

11100 12400 16400 18000 Pimienta Negr

1665 1860 2460 2700 &ispensador p

1110000 1240000 1640000 1800000 *nsertos para 4

Cinta engomad

11,200 11,880 1,830 1,890 Pegamento P$

148'8144 157'84956 24'31521 25'11243 Silicado sodio

143'0464 151'73136 23'37276 24'13908

COMINO30'24 32'076 4'941 5'103

11200 11880 1830 1890 n!ase a para

1680 1782 274'5 283'5 ti#$eta Comin

1120000 1188000 183000 189000 %$ters para 4"

Comino molido

2,530 2,810 2,910 2,700 &ispensador p

33'61611 37'33647 38'66517 35'8749 *nsertos para 4

32'31316 35'88932 37'16652 34'4844 Cinta engorna

6'831 7'587 7'857 7'29 Pegamento P$2530 2810 2910 2700 Silicado de sod

379'5 421'5 436'5 405CANELA

253000 281000 291000 270000

n!ase a para

ti#$eta Canel

%$ters para 4"

Canela molido

&ispensador p

*nsertos para 4

Cinta engornaPegamento

Silicado de sod

ASONA!

Celofan con i

celofan delgad

Manga S.W. 1

Cartn Sa/ona

PI

fra


17/57

Sa/onador pre

Grapa

pimienta molid

comino molido

aceite !egetaloregano molid

ac0iote molido

ai panca molid

eni2re 3ion

semilla de c$la

sal de cocina

SAONA!OR100&g


18/57

PR#DECCI#N E

1 2 3 4

1,200 2,000 2,150 3,600gr. 1200'00 2000'00 2150'00 3600'00

ta Negra 4" gr 1200'00 2000'00 2150'00 3600'00

gr. 25'00 41'67 44'79 75'00

Molida 49'38 82'31 88'48 148'15

ra 4" gr. '() 1200'00 2000'00 2150'00 3600'00

" gr. '() 1200'00 2000'00 2150'00 3600'00

a 0'24 0'40 0'43 0'73

r+cola 36'00 60'00 64'50 108'00

e$tro,MG% 0'12 0'20 0'22 0'36

"SABOR" 100 frasco de 40gr 3200 2850 1600 2600

4"gr 3200 2850 1600 2600

o 4"gr 3200 2850 1600 2600

gr 66'6656 59'37405 33'3328 54'1658

127'744 113'772 63'872 103'792

ra 4"gr. 'al 3200 2850 1600 2600

"gr '() 3200 2850 1600 2600

a 0'6464 0'5757 0'3232 0'5252

r+cola 96 85'5 48 78io ne$tro, MG% 0'3232 0'28785 0'1616 0'2626

"SABOR" 100 frasco de 40gr- - - 66-

4"gr 0 0 0 660

4"gr 0 0 0 660

gr 0 0 0 13'74978

0 0 0 26'3472

ra 4"gr. 'al 0 0 0 660

"gr '() 0 0 0 660

a 0 0 0 0'13332 0 0 0 19'8

io ne$tro, MG% 0 0 0 0'06666

OR "SABOR" 4 sobres de 4 gr 6900 9050 9550 10050

presin S(-%N(&% 77'0109 101'00705 106'58755 112'16805

o 64mm 74'0232 97'0884 102'4524 107'8164

.5 17'94 23'53 24'83 26'13

dor 4gr. 6900 9050 9550 10050

IENTA NEGRA "SABOR" 100

cos de 40 gr.


19/57

arado 2318'4 3040'8 3208'8 3376'8

579600 760200 802200 844200

2+ 36 3+ 4-negra 11'04 14'48 15'28 16'08

33'12 43'44 45'84 48'24

55'20 72'40 76'40 80'4033'12 43'44 45'84 48'24

634'80 832'60 878'60 924'60

o 11'04 14'48 15'28 16'08

olido 11'04 14'48 15'28 16'08

ntro molido 38'64 50'68 53'48 56'28

olida 1932'00 2534'00 2674'00 2814'00

27'6

"SABOR" #ara $%a Carga de


20/57

MATERIAE! P#R ME!

5 6 7 8 9 10

4,350 2,950 2,530 2,820 3,050 3,550

4350'00 2950'00 2530'00 2820'00 3050'00 3550'00

4350'00 2950'00 2530'00 2820'00 3050'00 3550'00

90'62 61'46 52'71 58'75 63'54 73'96

179'02 121'40 104'12 116'05 125'52 146'10

4350'00 2950'00 2530'00 2820'00 3050'00 3550'00

4350'00 2950'00 2530'00 2820'00 3050'00 3550'00

0'88 0'60 0'51 0'57 0'62 0'72

130'50 88'50 75'90 84'60 91'50 106'50

0'44 0'30 0'26 0'28 0'31 0'36

3450 2880 1870 2550 3020 2920

3450 2880 1870 2550 3020 2920

3450 2880 1870 2550 3020 2920

71'87385 59'99904 38'95771 53'12415 62'91566 60'83236

137'724 114'9696 74'6504 101'796 120'5584 116'5664

3450 2880 1870 2550 3020 2920

3450 2880 1870 2550 3020 2920

0'6969 0'58176 0'37774 0'5151 0'61004 0'58984

103'5 86'4 56'1 76'5 90'6 87'60'34845 0'29088 0'18887 0'25755 0'30502 0'29492

6-- 5+5 45- 45- 455 5--600 585 450 450 455 500

600 585 450 450 455 500

12'4998 12'187305 9'37485 9'37485 9'479015 10'4165

23'952 23'3532 17'964 17'964 18'1636 19'96

600 585 450 450 455 500

600 585 450 450 455 500

0'1212 0'11817 0'0909 0'0909 0'09191 0'10118 17'55 13'5 13'5 13'65 15

0'0606 0'059085 0'04545 0'04545 0'045955 0'0505

10400 9200 6600 7450 7100 8150

116'0744 102'6812 73'6626 83'14945 79'2431 90'96215

111'5712 98'6976 70'8048 79'9236 76'1688 87'4332

27'04 23'92 17'16 19'37 18'46 21'19

10400 9200 6600 7450 7100 8150


21/57

3494'4 3091'2 2217'6 2503'2 2385'6 2738'4

873600 772800 554400 625800 596400 684600

42 3* 26 3- 2+ 3316'64 14'72 10'56 11'92 11'36 13'04

49'92 44'16 31'68 35'76 34'08 39'12

83'20 73'60 52'80 59'60 56'80 65'2049'92 44'16 31'68 35'76 34'08 39'12

956'80 846'40 607'20 685'40 653'20 749'80

16'64 14'72 10'56 11'92 11'36 13'04

16'64 14'72 10'56 11'92 11'36 13'04

58'24 51'52 36'96 41'72 39'76 45'64

2912'00 2576'00 1848'00 2086'00 1988'00 2282'00


22/57

11 12

4,100 4,500

4100'00 4500'00

4100'00 4500'00

85'42 93'75

168'73 185'19

4100'00 4500'00

4100'00 4500'00

0'83 0'91

123'00 135'00

0'41 0'45

410 450

410 450

410 450

8'54153 9'37485

16'3672 17'964

410 450

410 450

0'08282 0'0909

12'3 13'50'04141 0'04545

5-- 45-500 450

500 450

10'4165 9'37485

19'96 17'964

500 450

500 450

0'101 0'090915 13'5

0'0505 0'04545

9550 9000

106'58755 100'449

102'4524 96'552

24'83 23'4

9550 9000


23/57

3208'8 3024

802200 756000

3+ 3615'28 14'40

45'84 43'20

76'40 72'0045'84 43'20

878'60 828'00

15'28 14'40

15'28 14'40

53'48 50'40

2674'00 2520'00


24/57

Ma,er-aes Mes 1

Ceofa% co% -/#res-% "PIMIENTA" 96'9951

Ceofa% co% -/#res-% "COMINO" 164'7588Ceofa% co% -/#res-% "CANELA" 0'0000

Ceofa% co% -/#res-% "SAONA!OR" 77'0109

Ceofa% degado 4 //. 325'6316

Ceofa% Ma%ga S. 2.135 71'1300

Car,o% P-/-e%,a Negra 1.5 gr 7300'0000

Car,o% Co/-%o 1.5 gr 12400'0000

Car,o% Ca%ea 1.5 gr 0'0000

Car,% Sao%ador 4 gr. 6900'0000

O$,er 40 gr 91'6652

E,-6$e,a P-/-e%,a Negra 40 gr 1200'0000E,-6$e,a Co/-%o 40 gr 3200'0000

E,-6$e,a Ca%ea 40 gr 0'0000

E%7ase 40 gr 4400'0000

!-s#e%sador #840 gr 4400'0000

I%ser,os #840 gr 4400'0000

C-%,a E%go/ada 0'8888

Pega/e%,o 132'0000

S--ca,o sod-o %e$,ro 0'4444

Gra#as 98 394'0000

IN*ENTARIOS PRO:ECTA!O !E MATERIALES !E E

A ;IN !E MES

Ma,er-aes Ca%,-dad

Ceofa% co% -/#res-% "PIMIENTA" "

Ceofa% co% -/#res-% "COMINO" 4"

Ceofa% co% -/#res-% "CANELA" 7"

Ceofa% co% -/#res-% "SAONA!OR" 5"

Ceofa% degado 4 //. 7""Ceofa% Ma%ga S. 2.135 15

Car,o% P-/-e%,a Negra 1.5 gr 4"""

Car,o% Co/-%o 1.5 gr """

Car,o% Ca%ea 1.5 gr 5""

Car,o% Sao%ador 4 gr 75""

O$,er 40 gr 6"

E,-6$e,a P-/-e%,a Negra 40 gr 4"""

E,-6$e,a Co/-%o 40 gr 6"""


25/57

E,-6$e,a Ca%ea 40 gr 8"""

E%7ase 40 gr 1""""

!-s#e%sador #840 gr """"

I%ser,os #840 gr 79"""

C-%,a E%go/ada 5""

Pega/e%,o 1""

S--ca,o sod-o %e$,ro 1Gra#as 98 7"

*NN'(*% P%:C'(&% & M('*(S P*M(S (MATERIOS PRIMAS CANTI!A!

P-/-e%,a %egra /o-da ""

Co/-%o /o-do 4""

Ca%ea Mo-da 1- #a%ca /o-do 17

)e%>-bre ?+-%@ /o-do 8Se/-a de C$a%,ro Mo-do 1"

Sa de coc-%a /o-da 8""


26/57


27/57

PLAN !E A!'(ISICION !E MATERIALES !E EMBALA)E

SIN INCL(IR IN*ENTARIOS ACT(ALES NI STOC+ !E SEG(RI!

Mes 9 Mes Mes 4 Mes 5 Mes

170'0736 152'8005 217'9068 256'4391 171'4023

170'0736 152'8005 220'5642 281'6844 184'689325'5110 54'2110 40'1267 42'5184 42'5184

101'0071 106'5876 112'1681 116'0744 102'6812

448'5738 448'3182 567'8638 669'7076 481'8576

97'8340 97'9460 123'3840 145'0300 104'9200

12800'0000 11500'0000 16400'0000 19300'0000 12900'0000

12800'0000 11500'0000 16600'0000 21200'0000 13900'0000

1920'0000 4080'0000 3020'0000 3200'0000 3200'0000

9050'0000 9550'0000 10050'0000 10400'0000 9200'0000

101'0401 78'1238 142'9144 174'9972 133'6437

2000'0000 2150'0000 3600'0000 4350'0000 2950'00002850'0000 1600'0000 2600'0000 3450'0000 2880'0000

0'0000 0'0000 660'0000 600'0000 585'0000

4850'0000 3750'0000 6860'0000 8400'0000 6415'0000

4850'0000 3750'0000 6860'0000 8400'0000 6415'0000

4850'0000 3750'0000 6860'0000 8400'0000 6415'0000

0'9797 0'7575 1'3857 1'6968 1'2958

145'5000 112'5000 205'8000 252'0000 192'4500

0'4899 0'3788 0'6929 0'8484 0'6479

550'4000 541'6000 720'4000 874'0000 600'0000

BALA)E

(%.Med-da Cos,o $%-,

g. S,. 1".""

g. S,. 1"."" MATE

g. S,. 1"."" Ceofa% co% -/#res-% "PIMIENT

g. S,. 1"."" Ceofa% co% -/#res-% "COMINO

g. S,.


28/57

=nidad S,. "."7 E,-6$e,a P-/-e%,a Negra 40 gr.

=nidad S,. "."5 E,-6$e,a Co/-%o 40 gr.

=nidad S,. "."7 E,-6$e,a Ca%ea 40 gr.

=nidad S,. "."1 E%7ase 40 gr

g. S,. ."" !-s#e%sador #840 gr

g. S,. 7."" I%ser,os #8, 40 gr.

g. S,. ."" C-%,a e%go/adaCaas > 5""" S,. 1.5" Pega/e%,o

S--ca,o sod-o %e$,ro

Gra#as 98

*N & MS(./ed-da cos,o $%-,ar-o

?g S,. 7- #a%ca /o-do

)e%-bre ?+-o%@ /

Se/-a de c$a%


29/57

Sa de coc-%a /


30/57

!

Mes Mes Mes 3 Mes 10 Mes 11

159'4440 158'1153 147'4857 164'7588 217'9068

171'4023 158'1153 148'8144 157'8496 24'315241'5883 33'2175 33'6161 37'3365 38'6652

73'6626 83'1495 79'2431 90'9622 106'5876

428'8040 415'8272 393'2976 433'4267 372'4525

92'8410 90'3800 85'5010 94'3330 81'9080

12000'0000 11900'0000 11100'0000 12400'0000 16400'0000

12900'0000 11900'0000 11200'0000 11880'0000 1830'0000

3130'0000 2500'0000 2530'0000 2810'0000 2910'0000

6600'0000 7450'0000 7100'0000 8150'0000 9550'0000

101'0401 121'2481 135'9353 145'2060 104'3733

2530'0000 2820'0000 3050'0000 3550'0000 4100'00001870'0000 2550'0000 3020'0000 2920'0000 410'0000

450'0000 450'0000 455'0000 500'0000 500'0000

4850'0000 5820'0000 6525'0000 6970'0000 5010'0000

4850'0000 5820'0000 6525'0000 6970'0000 5010'0000

4850'0000 5820'0000 6525'0000 6970'0000 5010'0000

0'9797 1'1756 1'3181 1'4079 1'0120

145'5000 174'6000 195'7500 209'1000 150'3000

0'4899 0'5878 0'6590 0'7040 0'5060

560'6000 526'0000 496'6000 541'8000 422'8000

PLAN !E A!'(ISICIONES !E MATERIALES

IALES MES 1 MES 9 MES

" 97'608348 166'964442 164'519634

155'372048 166'964442 164'997966

0 15'2690128 51'6758004OR" 45'192169 102'01154 107'59204

179'4604608 448'5431584 462'6636416

67'87008 97'84744 100'99856

5604 12566 12382

11704 12566 12418

0 2154'4 3889'2

6029 9140 9640

43'790006 98'290094 85'8986256


31/57

0 0 1998

0 338 1780

0 0 0

0 0 3823'2

0 0 0

0 0 0

-3'33067E-015 2'020606E-014 6'883383E-01549'46 141'54 123'696

0 0 0'3961432

440'048 549'344 563'056

SIN I

MATERIALES MES 1 MES 9 MES

o-da 1155'42 2016'79 1828'76

2020'86 2077'21 1834'71

0 288 612

rado 2318'40 3040'80 3208'80

55'20 72'40 76'40

33'12 43'44 45'84

634'80 832'60 878'60

11'04 14'48 15'28o-do 11'04 14'48 15'28

,ro Mo-do 38'64 50'68 53'48

-da 1932'00 2534'00 2674'00

!ESC

Ma,er-aes Mes 1 Mes 9 Mes

o-da 1460'4612 1960'37993 2067'40309

2244'0276 2004'462 2076'908

0 291'6 572'20416

rado 2430'64 3091'2 3259'2

0 0 0

41'152 44'16 46'56

874'58 846'4 892'4

3'384 14'72 15'52

-do 8'384 14'72 15'52

ro /o-da 43'844 51'52 54'32


32/57

-da 1992'2 2576 2716


33/57

Mes 19 Ma,er-aes

239'1660 Ceofa% co% -/#res-% "PIMIENTA"

25'1124 Ceofa% co% -/#res-% "COMINO"35'8749 Ceofa% co% -/#res-% "CANELA"

100'4490 Ceofa% co% -/#res-% "SAONA!OR"

385'0715 Ceofa% degado 4 //.

84'3930 Ceofa% Ma%ga S. 2.135

18000'0000 Car,o% P-/-e%,a Negra 1.5 gr

1890'0000 Car,o% Co/-%o 1.5 gr

2700'0000 Car,o% Ca%ea 1.5 gr

9000'0000 Car,% Sao%ador 4gr.

112'4982 O$,er 40 gr

4500'0000 E,-6$e,a P-/-e%,a Negra 40 gr450'0000 E,-6$e,a Co/-%o 40 gr

450'0000 E,-6$e,a Ca%ea 40 gr

5400'0000 E%7ase 40 gr

5400'0000 !-s#e%sador #840 gr

5400'0000 I%ser,os #840 gr

1'0908 C-%,a E%go/ada

162'0000 Pega/e%,o

0'5454 S--ca,o sod-o %e$,ro

451'8000 Gra#as 98

E EMBALA)E !ESCONTA!O IN*ENTARIO ACT(AL : APLICAN!O STOC+ !E SEG(RI!

MES 4 MES 5 MES MES MES

224'842614 241'132476 169'249806 159'204834 156'201972

231'565836 264'225282 182'29764 169'01064 156'441138

40'5572388 42'5184 42'3509838 40'0815642 33'2892498112'871193 113'663624 97'457852 75'370233 82'446307

580'0850912 647'1656 475'4911632 427'2467488 413'1236432

125'98152 140'2168 103'47052 92'54568 89'79452

16922 18148 12738 11982 11756

17428 19886 13720 12720 11774

3052'4 3200 3187'4 3016'6 2505'4

10113 10184 8732 6753 7387

146'7643184 170'034779 129'7312576 103'4650112 123'0105318


34/57

3735 4098 2874'4 2582'2 2861'4

2753 3347'4 2698'2 1992'4 2634'6

0 0 0 0 0

7044'8 8161'8 6227'2 4966'4 5904'6

0 0 5257 4966'4 5904'6

0 0 6257 4966'4 5904'6

7'993606E-015 3'997E-015 -2'3536728E-014 2'02060590E-014 1'287858709E-014211'344 244'854 186'816 148'992 177'138

0'7115248 0'8243418 0'6289472 0'5016064 0'5963646

738'832 841'12 595'272 556'448 522'472

PLAN !E A!'(ISICIONES MATERIALES PRIMA CL(IR IN*ENTARIO ACT(AL : APLICAN!O STOC+ !E SEG(RI!A!


2624'23 3090'66 2071'12 1914'68 1912'97

2642'03 3367'64 2244'13 2041'33 1922'56

479'3472 503'952 503'3532 487'464 392'964

3376'80 3494'40 3091'20 2217'60 2503'20

80'40 83'20 73'60 52'80 59'60

48'24 49'92 44'16 31'68 35'76

924'60 956'80 846'40 607'20 685'40

16'08 16'64 14'72 10'56 11'9216'08 16'64 14'72 10'56 11'92

56'28 58'24 51'52 36'96 41'72

2814'00 2912'00 2576'00 1848'00 2086'00

PLAN !E A!'(ISICIONES !E MATERIAS PRIMAS

ONTA!O IN*ENTARIO ACT(AL : APLICAN!O STOC+ !E SEG(RI!A!

Mes 4 Mes 5 Mes Mes Mes

2764'16205 2784'79922 2024'190896 1914'168018 1879'645906

2859'7156 3030'58968 2183'28984 2005'69808 1896'18072

486'72864 503'77236 498'58644 459'114 394'37388

3412'08 3373'44 2829'12 2303'28 2467'92

9'36 80'32 67'36 54'84 58'76

48'744 48'192 40'416 32'904 35'256

934'26 923'68 774'64 630'66 675'74

16'248 16'064 13'472 10'968 11'752

16'248 16'064 13'472 10'968 11'752

56'868 56'224 47'152 38'388 41'132


35/57

2843'4 2811'2 2357'6 1919'4 2056'6


36/57

IN*ENTARIO PRO:ECTA!O !E MATERIALES !

(%.Med-da ACT(AL MES 1 MES 9 MES

g. 30'0000 30'6132 27'5041 39'2232

g. 40'0000 30'6132 27'5041 39'7016g. 20'0000 20'0000 9'7580 7'2228

g. 50'0000 18'1813 19'1858 20'1902

g. 200'0000 53'8289 53'7982 68'1437

g. 15'0000 11'7401 11'7535 14'8061

=nidad 4000'0000 2304'0000 2070'0000 2952'0000

=nidad 3000'0000 2304'0000 2070'0000 2988'0000

=nidad 500'0000 500'0000 734'4000 543'6000

=nidad 2500'0000 1629'0000 1719'0000 1809'0000

=nidad 60'0000 12'1248 9'3749 17'1497

=nidad 4000'0000 2800'0000 800'0000 648'0000=nidad 6000'0000 2800'0000 288'0000 468'0000

=nidad 7000'0000 7000'0000 7000'0000 7000'0000

=nidad 10000'0000 5600'0000 750'0000 823'2000

=nidad 30000'0000 25600'0000 20750'0000 17000'0000

=nidad 29000'0000 24600'0000 19750'0000 16000'0000

g. 500'0000 499'1112 498'1315 497'3740

g. 100'0000 17'4600 13'5000 24'6960

g. 1'0000 0'5556 0'0658 0'0831

Caas > 5""" 20'0000 66'0480 64'9920 86'4480

!

MES 3 MES 10 MES 11 MES 19

150'594858 174'32544 221'733456 196'11612

150'4407288 133'813377 24'4587096 20'5921926

34'2857748 37'575636 38'1629214 29'41741881'352529 93'774722 105'482611 82'36818

398'1130544 426'109776 373'96676 338'8629024

86'56084 92'842 82'2062 74'26584

11334 13120 16688 14760

11322'4 10071 1840'8 1549'8

2580'4 2828 2872'2 2214

7289 8402 9451 7380

137'0478072 140'3060884 105'3483144 98'998416


37/57

3140 3649 4172 3690

3002 2468'2 417'2 369

0 0 0 0

6578'4 6734'8 5056'8 4752

6578'4 6734'8 5056'8 4752

6578'4 6734'8 5056'8 4752

-2'7978E-014 3'55271368E-015 -6'66133815E-015 0197'352 202'044 151'704 142'56

0'6644184 0'6802148 0'5107368 0'479952

502'024 527'52 426'28 397'584

MES 3 MES 10 MES 11 MES 19

1801'88 2019'14 2644'01 2899'59

1834'64 1937'69 336'71 344'66

397'6636 441'46 456'46 422'964

2385'60 2738'40 3208'80 3024'00

56'80 65'20 76'40 72'00

34'08 39'12 45'84 43'20

653'20 749'80 878'60 828'00

11'36 13'04 15'28 14'4011'36 13'04 15'28 14'40

39'76 45'64 53'48 50'40

1988'00 2282'00 2674'00 2520'00

Mes 3 Mes 10 Mes 11 Mes 19

1867'0568 2206'59911 2720'68588 2029'7151

1865'5528 1457'39264 339'09424 241'2648

410'80252 445'96 446'4112 296'0748

2491'44 2879'52 3153'36 2116'8

59'32 68'56 75'08 50'4

35'592 41'136 45'048 30'24

682'18 788'44 863'42 579'6

11'864 13'712 15'016 10'08

11'864 13'712 15'016 10'08

41'524 47'992 52'556 35'28


38/57

2076'2 2399'6 2762'20 1764


39/57

EMBALA)E A ;IN CA!A MES


46'1590 30'8524 28'6999 28'4608 26'5474

50'7032 33'2441 30'8524 28'4608 26'78667'6533 7'6533 7'4859 5'9792 6'0509

20'8934 18'4826 13'2593 14'9669 14'2638

80'3649 57'8229 51'4565 49'8993 47'1957

17'4036 12'5904 11'1409 10'8456 10'2601

3474'0000 2322'0000 2160'0000 2142'0000 1998'0000

3816'0000 2502'0000 2322'0000 2142'0000 2016'0000

576'0000 576'0000 563'4000 450'0000 455'4000

1872'0000 1656'0000 1188'0000 1341'0000 1278'0000

20'9997 16'0372 12'1248 14'5498 16'3122

783'0000 531'0000 455'4000 507'6000 549'0000621'0000 518'4000 336'6000 459'0000 543'6000

6340'0000 5740'0000 5155'0000 4705'0000 4255'0000

1008'0000 769'8000 582'0000 698'4000 783'0000

10140'0000 1740'0000 582'0000 698'4000 783'0000

9140'0000 740'0000 582'0000 698'4000 783'0000

495'9883 494'2915 492'9957 492'0160 490'8403

30'2400 23'0940 17'4600 20'9520 23'4900

0'1018 0'0777 0'0588 0'0705 0'0791

104'8800 72'0000 67'2720 63'1200 59'5920


40/57

Ma,er-aes (%.Med-da ACT(AL

P-/-e%,a %egra /o-da ?g 300

Co/-%o /o-do ?g 400

Ca%ea Mo-da ?g 180

Sao%ador #re#arado ?g 800

Ace-,e 7ege,a litros 300

Or- #a%ca /o-do ?g 12

)e%>-bre ?+-%@ /o-do ?g 7Se/-a de C$a%,ro Mo-do ?g 10

Sa de coc-%a /o-da ?g 700


41/57


42/57

MES 3 MES 10 MES 11

29'6566 39'2232 43'0499

28'4129 4'3767 4'52026'7206 6'9597 6'4575

16'3732 19'1858 18'0808

52'0112 44'6943 46'2086

11'3200 9'8290 10'1272

2232'0000 2952'0000 3240'0000

2138'4000 329'4000 340'2000

505'8000 523'8000 486'0000

1467'0000 1719'0000 1620'0000

17'4247 12'5248 13'4998

639'0000 738'0000 810'0000525'6000 73'8000 81'0000

3800'0000 3300'0000 2800'0000

836'4000 601'2000 648'0000

836'4000 601'2000 648'0000

836'4000 601'2000 648'0000

489'5223 488'1143 487'1023

25'0920 18'0360 19'4400

0'0845 0'0607 0'0654

65'0160 50'7360 54'2160


43/57

IN*ENTARIO PRO:ECTA!O !E MATERIAS PRIMAS PARA CA!A ;IN !E MESMES 1 MES 9 MES MES 4 MES 5 MES

605'0364 548'62833 787'27032 927'19797 621'33729 574'403886

623'1636 550'4136 792'6096 1010'2932 673'23888 612'39912

180'00 183'6 143'80416 151'1856 151'00596 146'2392

912'24 962'64 1013'04 1048'32 927'36 665'28

244'80 172'40 96'00 24'96 22'08 15'84

13'032 13'752 14'472 14'976 13'248 9'504

249'78 263'58 277'38 287'04 253'92 182'16

4'344 4'584 4'824 4'992 4'416 3'168

4'344 4'584 4'824 4'992 4'416 3'16815'204 16'044 16'884 17'472 15'456 11'088

760'2 802'2 844'2 873'6 772'8 554'4


44/57


45/57


46/57

MES MES MES 3 MES 10 MES 11

573'892284 540'56391 605'74101 793'20342 869'8779

576'7668 550'39152 581'30592 101'01216 103'3992

117'8892 119'29908 132'438 136'938 126'8892

750'96 715'68 821'52 962'64 907'2

17'88 17'04 19'56 22'92 21'6

10'728 10'224 11'736 13'752 12'96

205'62 195'96 224'94 263'58 248'4

3'576 3'408 3'912 4'584 4'32

3'576 3'408 3'912 4'584 4'3212'516 11'928 13'692 16'044 15'12

625'8 596'4 684'6 802'2 756


47/57


48/57

MATERIA(ES Mes

1Ceof% co% -/#res-% "PIMIENTA" !' 976'08

Ceof% co% -/#res-% "COMINO" !' 1,553'72

Ceof% co% -/#res-% "CANELA" !' -

Ceof% co% -/#res-% "SAONA!OR" !' 451'92

Ceof% degado 4 .// !' 1,435'68

Ceof% Ma%ga S.2.13.5 !' 610'83

Car,o% #-/-e%,a Negra 1.5 gr !' 2,802'00

Car,o% Co/-%o 1.5 gr !' 5,852'00

Car,o% Ca%ea 1.5gr !' -

Car,% Sao%ador 4 gr. !' 3,014'50O$,er 40 gr !' 13'14

E,-6$e,a #-/-e%,a Negra 40 gr !' -

E,-6$e,a Co/-%o 40 gr !' -

E,-6$e,a Ca%ea 40 gr !' -

E%7ase 40 gr !' -

!-s#e%sador #840gr !' -

I%ser,os #8, 40 gr !' -

C-%,a e%go/ada !' -

#ega/e%,o !' 98'92

S--ca,o sod-o %e$,ro !' -Gra#as 98 !' 660'07

MesMa"er$ales 1#-/-e%,a %egra /o-da !' 40,892'91

Co/-%o /o-do !' 67,320'83

Ca%ea /o-da !' -

Sao%ador #re#arado !' 6,232'16

Ace-,e *ege,a !' -

Orega%o Mo-do !' 205'76

Ac=-o,e /o-do !' 5,247'48

A>- #a%ca /o-do !' 10'15

)e%-bre ?+-o%@ /o-do !' 67'07


49/57

Se/-a de c$a%,ro /o-da !' 87'69

Sa de coc-%a /o-da !' 1,394'54


50/57

P(AN DE AD.ISPRE

Mes Mes Mes Mes

2 3 4 5!' 166'96 !' 164'52 !' 224'84 !' 241'13

!' 166'96 !' 165'00 !' 231'57 !' 264'23

!' 15'27 !' 51'68 !' 40'56 !' 42'52

!' 102'01 !' 107'59 !' 112'87 !' 113'66

!' 448'54 !' 462'66 !' 580'09 !' 647'17

!' 97'85 !' 101'00 !' 125'98 !' 140'22

!' 12,566'00 !' 12,382'00 !' 16,922'00 !' 18,148'00

!' 12,566'00 !' 12,418'00 !' 17,428'00 !' 19,886'00

!' 2,154'40 !' 3,889'20 !' 3,052'40 !' 3,200'00

!' 9,140'00 !' 9,640'00 !' 10,113'00 !' 10,184'00!' 98'29 !' 85'90 !' 146'76 !' 170'03

!' - !' 1,998'00 !' 3,735'00 !' 4,098'00

!' 338'00 !' 1,780'00 !' 2,753'00 !' 3,347'40

!' - !' - !' - !' -

!' - !' 3,823'20 !' 7,044'80 !' 8,161'80

!' - !' - !' - !' -

!' - !' - !' - !' -

!' - !' - !' - !' -

!' 141'54 !' 123'70 !' 211'34 !' 244'85

!' - !' 0'40 !' 0'71 !' 0'82!' 549'34 !' 563'06 !' 738'83 !' 841'12

P(AN DE ADPRE

Mes Mes Mes Mes2 3 4 5

!' 54,890'64 !' 57,887'29 !' 77,396'54 !' 77,974'38

!' 60,133'86 !' 62,307'24 !' 85,791'47 !' 90,917'69

!' 4,957'20 !' 9,727'47 !' 8,274'39 !' 8,564'13

!' 7,925'84 !' 8,356'59 !' 8,748'57 !' 8,649'50

!' - !' - !' 42'12 !' 361'44

!' 220'80 !' 232'80 !' 243'72 !' 240'96

!' 5,078'40 !' 5,354'40 !' 5,605'56 !' 5,542'08

!' 44'16 !' 46'56 !' 48'74 !' 48'19

!' 117'76 !' 124'16 !' 129'98 !' 128'51


51/57

!' 103'04 !' 108'64 !' 113'74 !' 112'45

!' 1,803'20 !' 1,901'20 !' 1,990'38 !' 1,967'84


52/57

ICIONES DE MATERIA(ES DE EM/A(A0ESPESTO PROYECTADO

Mes Mes Mes

6 * +!' 169'25 !' 159'20 !' 156'20

!' 182'30 !' 169'01 !' 156'44

!' 42'35 !' 3,912'30 !' 5,558'12

!' 97'46 !' 11,710'43 !' 13,765'60

!' 475'49 !' - !' 6,307'99

!' 103'47 !' 4,182'34 !' 9,160'08

!' 12,738'00 !' 2,150,295'24 !' 5,273,073'37

!' 13,720'00 !' 863,307'42 !' 1,152,055'76

!' 3,187'40 !' 16,905,026'40 !' 31,482,856'40

!' 8,732'00 !' 79,037,112'00 !' 92,825,042'00!' 129'73 !' - !' 265,013'89

!' 2,874'40 !' 15,568,083'80 !' 26,153,196'00

!' 2,698'20 !' 87,247'21 !' 258,955'08

!' - !' - !' -

!' 6,227'20 !' - !' 1,995,754'80

!' 5,257'00 !' - !' -

!' 6,257'00 !' - !' -

!' - !' - !' -

!' 186'82 !' - !' -

!' 0'63 !' - !' -!' 595'27 !' 27,521'92 !' 73,950'69

.ISICIONES DE MATERIA PRIMASPESTO PROYECTADO

Mes Mes Mes6 * +

!' 56,677'35 !' 53,596'70 !' 52,630'09

!' 65,498'70 !' 60,170'94 !' 56,885'42

!' 8,475'97 !' 7,804'94 !' 6,704'36

!' 7,253'86 !' 5,905'61 !' 6,327'75

!' 303'12 !' 246'78 !' 264'42

!' 202'08 !' 164'52 !' 176'28

!' 4,647'84 !' 3,783'96 !' 4,054'44

!' 40'42 !' 32'90 !' 35'26

!' 107'78 !' 87'74 !' 94'02


53/57

!' 94'30 !' 76'78 !' 82'26

!' 1,650'32 !' 1,343'58 !' 1,439'62


54/57

Mes Mes Mes

, 1- 11!' 150'59 !' 174'33 !' 221'73

!' 150'44 !' 133'81 !' 24'46

!' 5,640'68 !' 8,448'60 !' 9,202'32

!' 13,423'00 !' 21,715'02 !' 27,871'17

!' 20,572'81 !' 17,281'84 !' 15,900'47

!' 9,313'26 !' 10,479'19 !' 9,343'85

!' 5,243,829'71 !' 7,610,716'40 !' 10,799,899'53

!' 1,143,546'10 !' 1,268,759'89 !' 258,111'09

!' 31,950,512'80 !' 47,855,416'00 !' 52,124,685'60

!' 90,514,802'00 !' 146,430,056'00 !' 187,942,586'00!' 533,006'33 !' 428,270'30 !' 337,114'61

!' 30,269,600'00 !' 36,902,337'00 !' 42,487,648'00

!' 257,867'67 !' 362,243'69 !' 70,938'51

!' - !' - !' -

!' 11,709,552'00 !' 18,540,904'40 !' 16,927,132'32

!' - !' - !' -

!' 25,150,538'88 !' 47,445,319'04 !' 41,272,590'24

!' - !' - !' -

!' - !' - !' -

!' - !' - !' -!' 62,098'36 !' 111,488'19 !' 104,376'36

Mes Mes Mes, 1- 11

!' 52,277'59 !' 61,784'78 !' 76,179'20

!' 55,966'58 !' 43,721'78 !' 10,172'83

!' 6,983'64 !' 7,581'32 !' 7,588'99

!' 6,388'05 !' 7,383'09 !' 8,085'22

!' 266'94 !' 308'52 !' 337'86

!' 177'96 !' 205'68 !' 225'24

!' 4,093'08 !' 4,730'64 !' 5,180'52

!' 35'59 !' 41'14 !' 45'05

!' 94'91 !' 109'70 !' 120'13


55/57

!' 83'05 !' 95'98 !' 105'11

!' 1,453'34 !' 1,679'72 !' 1,933'54


56/57

Mes

12!' 196'12

!' 20'59

!' 4,978'89

!' 15,015'52

!' 14,351'18

!' 7,237'79

!' 7,018,249'57

!' 160,358'61

!' 28,201,932'00

!' 101,253,600'00!' 315,547'55

!' 32,221,080'00

!' 47,870'83

!' -

!' 12,821,846'40

!' -

!' 29,591,654'40

!' -

!' 891,997'92

!' -!' 74,275'05

Mes12

!' 56,832'02

!' 7,237'94

!' 5,033'27

!' 5,427'48

!' 226'80

!' 151'20

!' 3,477'60

!' 30'24

!' 80'64


57/57

!' 70'56

!' 1,234'80

Caso Sabor Cuadros

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