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Semana 4/1/2016 al

FRESA

FECHA INGRESO SALIDA SALDO


JU 31-03-16 246.20
VI 01-04-16 164.75 260.00 150.95
SA 02-04-16 223.00 250.00 123.95
DO 03-04-16 217.50 285.80 55.65
605.25 795.80

PIA HAWAIANA

FECHA INGRESO SALIDA SALDO


JU 31-03-16 80.94
VI 01-04-16 40.40 118.12 3.22
SA 02-04-16 198.00 121.32 79.90
DO 03-04-16 50.00 129.90 0.00
288.40 369.34 83.12 0.00

PIA GOLDEN

FECHA INGRESO SALIDA SALDO


JU 31-03-16 128.75
VI 01-04-16 34.70 136.40 27.05
SA 02-04-16 276.30 136.14 167.21
DO 03-04-16 0.00 167.21 0.00
311.00 439.75 194.25

PAPAYA

FECHA INGRESO SALIDA SALDO


JU 31-03-16 106.15
VI 01-04-16 15.10 94.30 26.95
SA 02-04-16 173.60 115.00 85.55
DO 03-04-16 56.60 134.80 7.35
245.30 344.10 119.85 0.00

LCUMA

FECHA INGRESO SALIDA SALDO


JU 31-03-16 34.15
VI 01-04-16 12.20 40.50 5.85
SA 02-04-16 82.00 52.85 35.00
DO 03-04-16 0.00 35.00 0.00
94.20 128.35

GUANBANA

FECHA INGRESO SALIDA SALDO


JU 31-03-16 52.55
VI 01-04-16 50.85 35.20 68.20
SA 02-04-16 56.70 45.00 79.90
DO 03-04-16 16.75 45.00 51.65
124.30 125.20

MANGO

FECHA INGRESO SALIDA SALDO


JU 31-03-16 30.57
VI 01-04-16 8.10 29.63 9.04
SA 02-04-16 38.00 31.04 16.00
DO 03-04-16 10.00 26.00 0.00
56.10 86.67

MANDARINA

FECHA INGRESO SALIDA SALDO


JU 31-03-16 6.20
VI 01-04-16 10.00 12.00 4.20
SA 02-04-16 23.40 12.80 14.80
DO 03-04-16 0.00 14.80 0.00
33.40 39.60

YACN

FECHA INGRESO SALIDA SALDO


JU 31-03-16 1.20
VI 01-04-16 0.00 0.60 0.60
SA 02-04-16 0.00 0.60 0.00
DO 03-04-16 1.00 0.85 0.15
1.00 2.05

AGUAYMANTO

FECHA INGRESO SALIDA SALDO


JU 31-03-16 2.75
VI 01-04-16 1.00 2.20 1.55
SA 02-04-16 4.00 2.05 3.50
DO 03-04-16 0.00 2.10 1.40
5.00 6.35
COCONA

FECHA INGRESO SALIDA SALDO


JU 31-03-16 1.50
VI 01-04-16 4.00 3.50 2.00
SA 02-04-16 6.00 2.40 5.60
DO 03-04-16 0.00 3.64 1.96
10.00 9.54

TUNA MORADO

FECHA INGRESO SALIDA SALDO


JU 31-03-16 2.60
VI 01-04-16 2.00 3.40 1.20
SA 02-04-16 4.00 2.20 3.00
DO 03-04-16 0.00 1.79 1.21
6.00 7.39

CAMOTE

FECHA INGRESO SALIDA SALDO


JU 31-03-16 163.36
VI 01-04-16 44.30 146.04 61.62
SA 02-04-16 286.00 135.82 211.80
DO 03-04-16 0.00 112.12 99.68
330.30 393.98
4/3/2016

PBRUTO PNETO SUBPRO MERMA

260.00 170.32 25.48 64.20


250.00 195.95 25.23 28.82
285.97 209.85 24.20 51.92
795.97 576.12 74.91 144.94

PBRUTO PNETO SUBPRO MERMA CORONA AGUA

118.12 51.35 40.75 13.53 12.15 0.34


121.32 57.63 41.30 9.30 12.78 0.31
130.00 64.82 45.81 7.44 10.95 0.98
369.44 173.80 127.86 30.27 35.88 1.63

PBRUTO PNETO SUBPRO MERMA CORONA AGUA

136.40 73.65 43.38 2.02 16.24 1.10 Error


136.14 65.25 38.57 8.44 23.08 0.80
167.21 80.25 54.38 11.38 20.00 1.20
439.75 219.15 136.34 21.84 59.32 3.10

PBRUTO PNETO SUBPRO MERMA

94.30 65.08 25.38 3.84


115.00 78.04 32.50 4.46
134.80 97.24 34.04 3.53
344.10 240.36 91.92 11.83

PBRUTO PNETO SUBPRO MERMA

40.50 24.40 12.80 3.30


52.85 31.00 20.66 1.19
35.00 20.00 14.50 0.50
128.35 75.40 47.96 4.99

PBRUTO PNETO SUBPRO MERMA

35.20 34.80 0.40


45.00 44.33 0.68
45.00 43.13 1.40 0.48
125.20 122.25 2.47 0.48

PBRUTO PNETO SUBPRO MERMA

29.63 18.90 8.43 2.30


31.04 15.10 12.94 3.00
26.00 16.70 9.30
86.67 50.70 30.67 5.30

PBRUTO PNETO SUBPRO MERMA

12.00 7.93 3.77 0.30


12.80 9.16 3.00 0.64
14.80 10.90 2.90 1.00
39.60 27.99 9.67 1.94

PBRUTO PNETO SUBPRO MERMA

0.60 0.39 0.15 0.06


0.60 0.36 0.16 0.08
0.85 0.48 0.16 0.21
2.05 1.23 0.47 0.35 0.00

PBRUTO PNETO SUBPRO MERMA

2.20 1.80 0.10 0.30


2.05 1.73 0.10 0.23
2.10 1.88 0.10 0.13
6.35 5.40 0.30 0.65
PBRUTO PNETO SUBPRO MERMA

3.50 2.40 1.00 0.10


2.40 1.65 0.60 0.15
3.64 2.85 0.79 0.00
9.54 6.90 2.39 0.25

PBRUTO PNETO SUBPRO MERMA

3.40 1.68 1.50 0.22


2.20 1.20 0.80 0.20
2.79 0.96 0.96 0.87
8.39 3.84 3.26 1.29

CAMOTE CAMOTE
PBRUTO PNETO CHICO GRANDE CASCARA CORTE

146.04 108.06 3.19 104.88 28.50 9.48


135.82 105.17 5.17 100.00 20.25 10.40
112.12 85.19 4.32 80.87 20.65 6.28
393.98 298.42 12.67 285.75 69.40 26.16
Se colocaron las siguientes cantidades por error
126.39 68.25 40.20 1.87 15.05 1.02
Semana 4/4/2016 al
FRESA

FECHA INGRESO SALIDA SALDO


DO 4/3/2016 55.65
LU 4/4/2016 98.65 154.30 0.00
MA 4/5/2016 181.40 181.40 0.00
MI 4/6/2016 314.40 148.25 166.15
JU 4/7/2016 197.65 248.00 115.80
VI 4/8/2016 323.70 286.30 153.20
SA 4/9/2016 400.10 336.40 216.90
DO 4/10/2016 184.35 149.75 251.50
1700.25 1504.40 903.55 0.00

PIA HAWAIANA

FECHA INGRESO SALIDA SALDO


DO 4/3/2016 0.00
LU 4/4/2016 130.15 67.60 62.55
MA 4/5/2016 20.00 77.04 5.51
MI 4/6/2016 80.15 82.61 3.05
JU 4/7/2016 130.70 123.60 10.15
VI 4/8/2016 84.00 88.85 5.30
SA 4/9/2016 220.00 151.80 73.50
DO 4/10/2016 0.00 62.25 11.25
665.00 653.75 171.31 0.00

PIA GOLDEN

FECHA INGRESO SALIDA SALDO


DO 4/3/2016 0.00
LU 4/4/2016 159.45 88.60 70.85
MA 4/5/2016 64.20 112.20 22.85
MI 4/6/2016 80.20 96.99 6.06
JU 4/7/2016 206.55 120.25 92.36
VI 4/8/2016 66.00 133.10 25.26
SA 4/9/2016 300.40 104.82 220.84
DO 4/10/2016 0.00 102.80 118.04
876.80 758.76 556.26 0.00

PAPAYA
FECHA INGRESO SALIDA SALDO
DO 4/3/2016 7.35
LU 4/4/2016 138.75 82.29 63.81
MA 4/5/2016 86.70 61.21 89.30
MI 4/6/2016 0.00 87.24 2.06
JU 4/7/2016 148.80 116.71 34.15
VI 4/8/2016 111.40 80.05 65.50
SA 4/9/2016 167.45 117.60 115.35
DO 4/10/2016 0.00 59.90 55.45
653.10 605.00 425.62 0.00

LCUMA

FECHA INGRESO SALIDA SALDO


DO 4/3/2016 0.00
LU 4/4/2016 54.00 52.20 1.80
MA 4/5/2016 40.00 32.05 9.75
MI 4/6/2016 30.00 37.75 2.00
JU 4/7/2016 55.00 50.20 6.80
VI 4/8/2016 44.00 48.25 2.55
SA 4/9/2016 87.00 57.50 32.05
DO 4/10/2016 0.00 23.60 8.45
310.00 301.55 63.40 0.00

GUANBANA

FECHA INGRESO SALIDA SALDO


DO 4/3/2016 48.40
LU 4/4/2016 0.00 30.70 17.70
MA 4/5/2016 47.00 32.38 32.32
MI 4/6/2016 39.00 38.66 32.66
JU 4/7/2016 43.57 44.75 31.48
VI 4/8/2016 42.95 38.67 35.77
SA 4/9/2016 49.00 41.36 43.41
DO 4/10/2016 0.00 43.41 0.00
221.52 269.92 193.33 0.00

MANGO

FECHA INGRESO SALIDA SALDO


DO 4/3/2016 0.00
LU 4/4/2016 30.00 27.95 2.05
MA 4/5/2016 20.00 17.80 4.25
MI 4/6/2016 20.60 17.65 7.20
JU 4/7/2016 30.00 19.20 18.00
VI 4/8/2016 11.00 26.90 2.10
SA 4/9/2016 51.45 33.65 19.90
DO 4/10/2016 0.00 11.66 8.24
163.05 154.81 61.74 0.00

MANDARINA

FECHA INGRESO SALIDA SALDO


DO 4/3/2016 0.00
LU 4/4/2016 16.00 6.05 9.95
MA 4/5/2016 4.00 9.95 4.00
MI 4/6/2016 6.50 10.50 0.00
JU 4/7/2016 14.50 14.25 0.25
VI 4/8/2016 16.00 14.40 1.85
SA 4/9/2016 27.00 18.20 10.65
DO 4/10/2016 0.00 6.63 4.02
84.00 79.98 30.72 0.00

YACN

FECHA INGRESO SALIDA SALDO


DO 4/3/2016 0.15
LU 4/4/2016 1.00 0.30 0.85
MA 4/5/2016 1.00 0.55 1.30
MI 4/6/2016 0.00 0.65 0.65
JU 4/7/2016 3.00 0.35 3.30
VI 4/8/2016 0.00 2.95 0.35
SA 4/9/2016 2.00 0.58 1.77
DO 4/10/2016 0.00 0.52 1.25
7.00 5.90 9.47 0.00

AGUAYMANTO

FECHA INGRESO SALIDA SALDO


DO 4/3/2016 1.40
LU 4/4/2016 4.00 1.35 4.05
MA 4/5/2016 0.00 2.25 1.80
MI 4/6/2016 1.00 2.00 0.80
JU 4/7/2016 2.00 2.00 0.80
VI 4/8/2016 2.00 0.70 2.10
SA 4/9/2016 3.00 3.40 1.70
DO 4/10/2016 0.00 1.60 0.10
12.00 13.30 11.35 0.00
COCONA

FECHA INGRESO SALIDA SALDO


DO 4/3/2016 1.96
LU 4/4/2016 5.00 1.86 5.10
MA 4/5/2016 0.00 2.93 2.17
MI 4/6/2016 4.00 3.05 3.12
JU 4/7/2016 5.00 2.80 5.32
VI 4/8/2016 1.00 3.15 3.17
SA 4/9/2016 6.00 4.10 5.07
DO 4/10/2016 0.00 2.37 2.70
21.00 20.26 26.65 0.00

TUNA MORADO

FECHA INGRESO SALIDA SALDO


DO 4/3/2016 1.21
LU 4/4/2016 4.00 0.20 5.01
MA 4/5/2016 0.00 1.56 3.45
MI 4/6/2016 0.00 2.10 1.35
JU 4/7/2016 1.50 1.30 1.55
VI 4/8/2016 3.00 0.85 3.70
SA 4/9/2016 2.00 3.11 2.59
DO 4/10/2016 0.00 2.10 0.49
10.50 11.22 18.14 0.00

CAMOTE

FECHA INGRESO SALIDA SALDO


DO 4/3/2016 52.86
LU 4/4/2016 167.00 139.00 80.86
MA 4/5/2016 70.00 110.00 40.86
MI 4/6/2016 180.00 109.89 110.97
JU 4/7/2016 110.00 111.68 109.29
VI 4/8/2016 70.00 104.91 74.38
SA 4/9/2016 245.20 174.13 145.45
DO 4/10/2016 0.00 51.35 94.10
842.20 800.96 655.91 0.00
4/10/2016

PBRUTO PNETO SUBPRO MERMA

154.36 119.36 16.50 18.50


181.40 140.54 15.85 25.01
148.25 110.69 23.65 13.91
248.00 189.74 29.05 29.21
286.30 207.75 40.00 38.55
336.40 221.33 42.75 72.32
149.75 111.91 16.64 21.20
1504.46 1101.32 184.44 218.70

PBRUTO PNETO SUBPRO MERMA CORONA AGUA

67.60 38.78 23.52 1.20 3.60 0.50


77.04 40.12 26.59 3.88 6.45
82.62 41.55 30.80 2.57 7.20 0.50
122.52 61.25 47.00 4.52 8.75 1.00
88.85 42.88 35.38 3.75 6.84
151.81 80.73 50.80 5.70 13.78 0.80
62.25 25.05 22.59 8.42 5.69 0.50
652.68 330.36 236.68 30.04 52.31 3.30

PBRUTO PNETO SUBPRO MERMA CORONA AGUA

88.60 48.00 26.00 1.60 12.50 0.50


112.20 53.25 42.00 3.15 13.80
96.99 43.89 39.48 1.40 12.22 Error
120.25 62.00 41.00 4.00 12.70 0.55
133.10 66.00 44.50 6.80 14.80 1.00
104.82 56.25 32.00 3.40 13.17
102.80 53.00 37.00 0.50 12.30
758.76 382.39 261.98 20.85 91.49 2.05
PBRUTO PNETO SUBPRO MERMA

82.29 50.88 20.87 10.54


61.21 45.08 14.55 1.58
87.24 59.30 26.30 1.64
116.70 84.00 31.25 1.45
80.05 55.34 23.20 1.51
117.60 92.28 24.80 0.52
59.90 43.10 15.50 1.30
604.99 429.98 156.47 18.54

PBRUTO PNETO SUBPRO MERMA

52.20 28.20 21.08 2.92


32.05 23.20 8.85
37.75 24.20 11.50 2.05
50.20 28.20 19.20 2.80
48.25 30.20 18.00 0.05
57.50 36.80 19.38 1.32
23.60 13.40 9.50 0.70
301.55 184.20 107.51 9.84

PBRUTO PNETO SUBPRO MERMA

30.70 29.93 0.57 0.20


32.38 31.50 0.55 0.33
38.66 37.80 0.61 0.25
44.75 43.80 0.71 0.24
38.67 37.95 0.72
41.36 40.65 0.71
43.41 42.68 0.50 0.23
269.92 264.31 4.36 1.25

PBRUTO PNETO SUBPRO MERMA

27.95 16.00 8.70 3.25


17.80 11.50 5.10 1.21
17.65 10.50 5.10 2.05
19.20 10.10 6.85 2.26
26.90 14.60 7.49 4.81
33.65 22.20 7.70 3.75
11.66 6.90 3.76 1.00
154.81 91.80 44.69 18.32

PBRUTO PNETO SUBPRO MERMA

6.05 3.38 1.15 1.52


9.95 6.81 1.71 1.43
10.50 7.67 1.43 1.40
14.25 9.96 2.77 1.52
14.40 9.49 3.20 1.71
18.20 12.83 3.80 1.57
6.63 4.35 1.50 0.78
79.98 54.49 15.56 9.93

PBRUTO PNETO SUBPRO MERMA

0.30 0.18 0.12


0.55 0.36 0.19
0.65 0.42 0.23
0.35 0.24 0.11
2.95 0.57 0.35 2.03
0.58 0.48 0.10
0.52 0.36 0.10 0.06
5.90 2.61 1.20 2.09

PBRUTO PNETO SUBPRO MERMA

1.36 1.28 0.08


2.25 1.80 0.20 0.25
2.00 1.50 0.24 0.27
2.00 1.80 0.10 0.10
0.70 0.45 0.11 0.14
3.34 2.85 0.21 0.29
1.60 1.43 0.10 0.08
13.25 11.10 1.03 1.12
PBRUTO PNETO SUBPRO MERMA

1.86 1.35 0.51


2.93 2.25 0.68
3.05 2.40 0.65
2.80 1.95 0.79 0.06
3.15 2.25 0.67 0.23
4.10 3.60 0.50 0.00
2.37 2.10 0.27
20.26 15.90 4.07 0.29

PBRUTO PNETO SUBPRO MERMA

0.20 0.12 0.08


1.56 0.84 0.50 0.22
2.10 1.20 0.90
1.30 0.96 0.34
0.85 0.60 0.25
3.11 1.68 1.28 0.15
2.10 1.20 0.80 0.10
11.22 6.60 4.15 0.47

CAMOTE CAMOTE
PBRUTO PNETO CHICO GRANDE CASCARA CORTE

139.00 108.32 3.91 104.41 23.10 7.58


109.91 85.01 2.70 82.31 17.10 7.80
109.89 85.13 2.15 82.98 18.35 6.41
111.68 81.42 3.92 77.50 24.10 6.16
104.91 79.75 3.63 76.12 19.85 5.32
174.13 123.12 3.12 120.00 37.00 14.01
51.35 45.39 2.67 42.72 2.40 3.57
800.86 608.12 22.09 586.04 141.90 50.84
se coloco dichas cantidades
99.99 45.25 40.70 1.44 12.60
0
106.50 83.00 3.00 80.00 17.70 5.81
MANDARINA

FECHA INGRESO SALIDA SALDO PBRUTO PNETO SUBPRO MERMA


DO 10-04-16 4.02
LU 11-04-16 12 4.42 11.6 4.42 2.87 0.3 1.25 PARTE DESAPARECIDA
MA 12-04-16 0 5.35 6.25 5.35 3.7 0.635 1.015 PARTE DESAPARECIDA
MI 13-04-16 6 9.7 2.55 9.7 6.64 1.78 1.28 PARTE DESAPARECIDA
JU 14-04-16 13.85 10.65 5.75 10.65 6.97 1.69 1.99 1.44 PARTE DESAPARECIDA
VI 15-04-16 10 11.75 4 11.75 8.63 2.35 0.77
SA 16-04-16 24 13.75 14.25 13.75 9.9 2.7 1.15
DO 17-04-16 0 12.9 1.35 12.9 7.43 2.248 3.222 2.413 PARTE DESAPARECIDA
65.85 68.52 45.75 68.52 46.14 11.703 10.677

YACN

FECHA INGRESO SALIDA SALDO PBRUTO PNETO SUBPRO MERMA


DO 10-04-16 1.25
LU 11-04-16 1 0 2.25 0 0 0 0
MA 12-04-16 0 0.6 1.65 0.6 0.39 0.15 0.06
MI 13-04-16 0 0.6 1.05 0.6 0.36 0.18 0.06
JU 14-04-16 0 0.3 0.75 0.3 0.18 0.07 0.05
VI 15-04-16 1 0.7 1.05 0.7 0.45 0.19 0.06
SA 16-04-16 1 0.79 1.26 0.79 0.48 0.24 0.07
DO 17-04-16 0 0.81 0.45 0.81 0.51 0.2 0.1
3 3.8 8.46 3.8 2.37 1.03 0.4

AGUAYMANTO

FECHA INGRESO SALIDA SALDO PBRUTO PNETO SUBPRO MERMA


DO 10-04-16 0.1
LU 11-04-16 0 0 0.1 0 0 0 0
MA 12-04-16 2 1.4 0.7 1.4 1.2 0.2 0
MI 13-04-16 1 1.4 0.3 1.4 1.2 0.2 0
JU 14-04-16 2 1.8 0.5 1.8 1.5 0.3 0
VI 15-04-16 2 1.895 0.605 1.895 1.8 0.095 0
SA 16-04-16 4 2.35 2.255 2.35 1.65 0.7
DO 17-04-16 0 1.655 0.6 1.655 1.425 0.23 0
11 10.5 5.06 10.5 8.775 1.725 0

COCONA

FECHA INGRESO SALIDA SALDO PBRUTO PNETO SUBPRO MERMA


DO 10-04-16 2.7
LU 11-04-16 3 0 5.7 0 0 0 0
MA 12-04-16 0 2.9 2.8 2.9 2.25 0.5 0.15
MI 13-04-16 0 2.8 0 2.8 1.65 0.6 0.55
JU 14-04-16 4 1.55 2.45 1.553 0.9 0.583 0.07
VI 15-04-16 1 3.45 0 3.45 2.7 0.75
SA 16-04-16 8 3.9 4.1 3.9 2.25 0.881 0.769
DO 17-04-16 0 2.9 1.2 2.9 2.1 0.675 0.125
16 17.5 16.25 17.503 11.85 3.989 1.664

TUNA MORADO

FECHA INGRESO SALIDA SALDO PBRUTO PNETO SUBPRO MERMA


DO 10-04-16 0.49
LU 11-04-16 0.65 0.55 0.59 0.55 0.24 0.15 0.16
MA 12-04-16 2 1.69 0.9 1.69 0.72 0.23 0.74
MI 13-04-16 1 1.7 0.2 1.7 0.96 0.2 0.54
JU 14-04-16 3 0.6 2.6 0.6 0.24 0.148 0.212
VI 15-04-16 0 2.6 0 2.6 1.92 0.68
SA 16-04-16 5 5 0 5 2.52 1.2 1.28
DO 17-04-16 4 2.55 1.45 2.55 1.2 0.13 1.22
15.65 14.69 5.74 14.69 7.8 2.738 4.152

CAMOTE

CAMOTE CAMOTE
FECHA INGRESO SALIDA SALDO PBRUTO PNETO CHICO GRANDE CASCARA CORTE
DO 10-04-16 94.1
LU 11-04-16 135 100.00 129.1 100 62.02 2.02 60 30.045 7.935
MA 12-04-16 0 76.10 53 76.095 51.86 1.86 50 17.8 6.435
MI 13-04-16 120 105.78 67.22 105.787 71.23 1.23 70 26.3 8.257
JU 14-04-16 100 145.49 21.73 145.53 106.575 4.025 102.55 28.24 10.715
VI 15-04-16 140.00 118.79 42.94 118.785 83.57 3.39 80.18 25.45 9.765
SA 16-04-16 260 214.17 88.77 183.86 132.995 2.995 130 35.35 15.515 30.31 La diferencia se entrego para cocina y tienda
DO 17-04-16 200 119.80 168.97 119.8 88.445 8.445 80 23.54 7.815
955 880.13 571.73 880.17 596.695 54.28 572.73 186.725 66.437
YACN

FECHA INGRESO SALIDA SALDO PBRUTO PNETO SUBPRO MERMA


DO 17-04-16 0.45
LU 18-04-16 1 0 1.45 0 0 0 0
MA 19-04-16 0 0.7 0.75 0.7 0.33 0.134 0.236
MI 20-04-16 0 0.75 0 0.75 0.45 0.214 0.086
JU 21-04-16 1 0.5 0.5 0.5 0.33 0.17 0
VI 22-04-16 1 1.05 0.45 1.05 0.63 0.282 0.138
SA 23-04-16 2 0 2.45 0 0 0 0
DO 24-04-16 0 0.46 1.99 0.46 0.3 0.16 0
5 3.46 7.59 0 3.46 2.04 0.96 0.46

AGUAYMANTO

FECHA INGRESO SALIDA SALDO PBRUTO PNETO SUBPRO MERMA


DO 17-04-16 0.6
LU 18-04-16 2 1.55 1.05 1.55 1.275 0.13 0.145
MA 19-04-16 1 1.45 0.6 1.45 1.275 0.093 0.082
MI 20-04-16 2 1.4 1.2 1.4 1.2 0.12 0.08
JU 21-04-16 2 0.8 2.4 0.8 0.75 0.05 0
VI 22-04-16 1 2.2 1.2 2.2 1.875 0.109 0.216
SA 23-04-16 3 1.8 2.4 1.8 1.65 0.1 0.05
DO 24-04-16 0 1.98 0.42 1.98 1.725 0.11 0.145
11 11.18 9.27 0 11.18 9.75 0.712 0.718

COCONA

FECHA INGRESO SALIDA SALDO PBRUTO PNETO SUBPRO MERMA


DO 17-04-16 1.2
LU 18-04-16 3 3.45 0.75 3.45 3 0.415 0.035
MA 19-04-16 3 1.815 1.935 1.815 1.65 0.134 0.031
MI 20-04-16 3 3.25 1.685 3.25 2.1 0.293 0.857
JU 21-04-16 4 2.1 3.585 2.1 1.2 0.374 0.526
VI 22-04-16 1 4.55 0.035 4.55 2.85 1.498 0.202
SA 23-04-16 4 3.74 0.295 3.74 2.7 1.04 0
DO 24-04-16 0 0 0.295 0 0 0 0
18 18.905 8.58 0 18.905 13.5 3.754 1.651

TUNA MORADO

FECHA INGRESO SALIDA SALDO PBRUTO PNETO SUBPRO MERMA


DO 17-04-16 1.45
LU 18-04-16 4 1.2 4.25 1.2 0.48 0.404 0.316
MA 19-04-16 0 1.5 2.75 1.5 0.84 0.614 0.046
MI 20-04-16 0 1.854 0.896 1.854 0.84 0.687 0.327
JU 21-04-16 3 3.2 0.696 3.2 0.6 0.589 2.011
VI 22-04-16 2 2.25 0.446 2.25 1.2 1.05 0
SA 23-04-16 4 3.73 0.716 3.73 2.4 1.33 0
DO 24-04-16 0 0.716 0 0.716 0.24 0.476 0
13 14.45 9.754 0 14.45 6.6 5.15 2.7

CAMOTE

CAMOTE CAMOTE
FECHA INGRESO SALIDA SALDO PBRUTO PNETO CHICO GRANDE CASCARA CORTE
DO 17-04-16 168.97
LU 18-04-16 140 104.79 204.18 104.825 72.905 2.905 70 22.95 8.97
MA 19-04-16 0 80.00 124.18 80 55.147 3.377 51.77 18.588 6.265
MI 20-04-16 120 123.87 120.31 108.865 85.04 2.93 82.11 18.2 5.625 15 KG se mando a CP1 por pedido.
JU 21-04-16 180 99.84 200.47 99.84 79.575 3.16 76.415 16.7 3.565
VI 22-04-16 0.00 99.79 100.68 99.79 80.875 3.435 77.44 15.77 3.145
SA 23-04-16 200 123.45 177.23 123.45 96.68 5.55 91.13 22.73 4.04
DO 24-04-16 0 110.84 66.39 110.84 87.187 7.187 80 18.5 5.153
640 742.58 993.44 0 742.61 557.409 43.544 528.865 133.438 36.763
Semana 4/25/2016 al
FRESA

FECHA INGRESO SALIDA SALDO


DO 24-04-16 34.85
LU 25-04-16 259.6 145 149.45
MA 26-04-16 129.9 110.45 168.9
MI 27-04-16 124.33 173.23 120
JU 28-04-16 162 222 60
VI 29-04-16 297.75 170.85 186.9
SA 30-04-16 0 186.9 0
973.58 1008.43 685.25

PIA HAWAIANA

FECHA INGRESO SALIDA SALDO


DO 24-04-16 24.12
LU 25-04-16 110.65 76.47 58.3
MA 26-04-16 60 58.3 60
MI 27-04-16 20 80 0
JU 28-04-16 180.65 130.65 50
VI 29-04-16 50.2 94.65 5.55
SA 30-04-16 220 118.6 106.95
641.5 558.67 82.83

PIA GOLDEN

FECHA INGRESO SALIDA SALDO


DO 24-04-16 74.2
LU 25-04-16 130.8 81.83 123.17
MA 26-04-16 15.3 96.8 41.67
MI 27-04-16 94.5 124.57 11.6
JU 28-04-16 168.95 71 109.55
VI 29-04-16 51.55 91.35 69.75
SA 30-04-16 204.95 129.4 145.3
666.05 594.95 646.34 0

PAPAYA

FECHA INGRESO SALIDA SALDO


DO 24-04-16 47
LU 25-04-16 106.65 67.75 85.9
MA 26-04-16 45.15 49.6 81.45
MI 27-04-16 18.7 84.05 16.1
JU 28-04-16 133.8 110.65 39.25
VI 29-04-16 79.85 88.35 30.75
SA 30-04-16 170 89.25 111.5
554.15 489.65 476.45

LCUMA

FECHA INGRESO SALIDA SALDO


DO 24-04-16 23.45
LU 25-04-16 44.7 30.1 38.05
MA 26-04-16 11.65 38.6 11.1
MI 27-04-16 25.05 36.15 0
JU 28-04-16 50 32.25 17.75
VI 29-04-16 33.7 47.75 3.7
SA 30-04-16 88 52.3 39.4
253.1 237.15 149.4

GUANBANA

FECHA INGRESO SALIDA SALDO


DO 24-04-16 38.962
LU 25-04-16 36.5 22 53.462
MA 26-04-16 0 16.58 36.882
MI 27-04-16 0 29 7.882
JU 28-04-16 42.1 40 9.982
VI 29-04-16 41.9 35 16.882
SA 30-04-16 73.45 54 36.332
193.95 196.58 197.754

MANGO

FECHA INGRESO SALIDA SALDO


DO 24-04-16 0
LU 25-04-16 48 32.3 15.7
MA 26-04-16 15 14.35 16.35
MI 27-04-16 10.25 26.6 0
JU 28-04-16 27.85 16.50 11.35
VI 29-04-16 13.45 24.8 0
SA 30-04-16 50 25.3 24.7
164.55 139.85 92.8

MANDARINA

FECHA INGRESO SALIDA SALDO


DO 24-04-16 2.73
LU 25-04-16 14 6.43 10.3
MA 26-04-16 6.5 6.1 10.7
MI 27-04-16 0 10.7 0
JU 28-04-16 15.65 13.45 2.2
VI 29-04-16 12.5 9.05 5.65
SA 30-04-16 22 12.2 15.45
70.65 57.93 59.75

YACN

FECHA INGRESO SALIDA SALDO


DO 24-04-16 1.99
LU 25-04-16 1 0.39 2.6
MA 26-04-16 0 0.4 2.2
MI 27-04-16 0 0.75 1.45
JU 28-04-16 0 0.3 1.15
VI 29-04-16 0 0.8 0.35
SA 30-04-16 1 0.55 0.8
2 3.19 9.35

AGUAYMANTO

FECHA INGRESO SALIDA SALDO


DO 24-04-16 0.42
LU 25-04-16 4 0.65 3.77
MA 26-04-16 1 1.62 3.15
MI 27-04-16 0 0.95 2.2
JU 28-04-16 2 2.25 1.95
VI 29-04-16 1 2.2 0.75
SA 30-04-16 4 1.25 3.5
12 8.92 18.82

COCONA

FECHA INGRESO SALIDA SALDO


DO 24-04-16 0.3
LU 25-04-16 6 2.72 3.58
MA 26-04-16 9 1.55 11.03
MI 27-04-16 0 3.13 7.9
JU 28-04-16 0 4.25 3.65
VI 29-04-16 0 3.65 0
SA 30-04-16 8 4.25 3.75
23 19.55 33.66

TUNA MORADO

FECHA INGRESO SALIDA SALDO


DO 24-04-16 0
LU 25-04-16 4 1.65 2.35
MA 26-04-16 1 0.9 2.45
MI 27-04-16 0 2.45 0
JU 28-04-16 2 2 0
VI 29-04-16 4 1.75 2.25
SA 30-04-16 3 2.95 2.3
14 11.7 11.65

CAMOTE

FECHA INGRESO SALIDA SALDO


DO 24-04-16 66.39
LU 25-04-16 160 95.89 130.5
MA 26-04-16 0 50.59 79.91
MI 27-04-16 80 108.96 50.95
JU 28-04-16 250 111.75 189.2
VI 29-04-16 0.00 110.00 79.2
SA 30-04-16 210 139.28 149.92
700 616.47 829.6
4/30/2016

PBRUTO PNETO SUBPRO MERMA

145 112.36 17.34 15.3


110.455 79.105 12.65 18.7
173.23 123.18 23.3 26.75
222 173.34 24.95 23.71
170.85 150.72 11.65 8.48
186.9 147.04 18.51 21.35
1008.435 785.745 108.4 114.29

PBRUTO PNETO SUBPRO MERMA CORONA AGUA

76.47 36.59 27.5 8.18 3.7 0.5


58.3 21.54 24.942 8.7 2.668 0.45
80 38.62 29.3 6.3 5.1 0.68
130.65 63.32 42.7 2.31 21.52 0.8
94.65 43.29 35.575 6.73 8.325 0.73
118.595 61.03 35.18 5.385 16 1
558.665 264.39 195.197 37.605 57.313 4.16

PBRUTO PNETO SUBPRO MERMA CORONA AGUA

81.828 37.25 28 3.05 13.2 0.328


96.8 30.25 28 22.7 15.35 0.5
124.57 40.5 40.295 24.8 18.475 0.5
71.004 34.75 21.116 0.138 14.43 0.57
91.35 44 26.794 4.081 15.775 0.7
129.4 64.75 35.55 4.8 23.3 1
594.952 251.5 179.755 59.569 100.53 3.598

PBRUTO PNETO SUBPRO MERMA

67.75 49.46 14.9 3.39


49.6 38.36 10.21 1.03
84.05 69.06 14.5 0.49
110.65 77 27.511 6.139
88.35 65.62 16.807 5.923
89.25 63.66 21.3 4.29
489.65 363.16 105.228 21.262

PBRUTO PNETO SUBPRO MERMA

30.1 20.4 9.3 0.4


38.6 19.4 15.1 4.1
36.15 21.4 11.7 3.05
32.25 20 12.25 0
47.75 31.2 15.7 0.85
52.3 30.4 21.4 0.5
237.15 142.8 85.45 8.9

PBRUTO PNETO SUBPRO MERMA

22 21.75 0.25 0
16.58 16.35 0.23 0
29.005 28.425 0.58 0
40 39.3 0.7 0
34.521 33.6 0.641 0.28
54.005 53.625 0.38 0
196.111 193.05 2.781 0.28

PBRUTO PNETO SUBPRO MERMA

32.304 23 6.134 3.17


14.35 7.4 3.613 3.337
26.6 16.6 9.45 0.55
16.5 12.1 3.57 0.83
24.8 16.5 8.3 0
25.305 16.8 7.005 1.5
139.859 92.4 38.072 9.387

PBRUTO PNETO SUBPRO MERMA

6.435 4.38 1.125 0.93


6.104 4.14 1.082 0.882
10.7 6.98 1.95 1.77
13.45 10.52 2.417 0.513
9.05 6.59 1.869 0.591
12.2 8.29 2.377 1.533
57.939 40.9 10.82 6.219

PBRUTO PNETO SUBPRO MERMA

0.39 0.18 0.21 0


0.4 0.24 0.16 0
0.75 0.45 0.3 0
0.3 0.24 0.06 0
0.8 0.54 0.224 0.036
0.556 0.45 0.106 0
3.196 2.1 1.06 0.036

PBRUTO PNETO SUBPRO MERMA

0.65 0.45 0.033 0.167


1.62 0.9 0.066 0.654
0.955 0.825 0.09 0.04
2.25 1.8 0.16 0.29
2.2 1.95 0.11 0.14
1.25 1.125 0.102 0.023
8.925 7.05 0.561 1.314

PBRUTO PNETO SUBPRO MERMA

2.722 1.8 0.422 0.5


1.56 1.2 0.301 0.059
3.1 1.8 0.723 0.577
4.25 2.7 0.987 0.563
3.65 2.4 0.867 0.383
4.25 2.85 0.87 0.53
19.532 12.75 4.17 2.612

PBRUTO PNETO SUBPRO MERMA


1.65 0.84 0.38 0.43
0.9 0.36 0.32 0.22
2.45 1.08 1.37 0
2 0.96 0.86 0.18
1.753 0.96 0.793 0
2.953 1.56 1.123 0.27
11.706 5.76 4.846 1.1

CAMOTE CAMOTE
PBRUTO PNETO CHICO GRANDE CASCARA CORTE

95.885 73.6 2.975 70.625 16.1 6.185


50.59 40.205 1.915 38.29 8.33 2.055
109.55 86.275 3.625 82.65 18.7 4.575
111.75 86.94 2.12 84.82 18.45 6.36
93.63 74.74 3.7 71.04 15.25 3.64 16
139.275 108.24 3.345 104.895 21.7 9.335
616.68 470 33.68 452.32 98.53 32.15
115.4
KG se mando a CP1 por pedido.
RENDIMIENTO DE LAS FRUTAS MARGEN DE ERROR +/-1 %

FRESA

STOCK INICIAL INGRESO SALIDA SALDO


246.20 5628.03 5874.23 0.00

PIA HAWAIANA

STOCK INICIAL INGRESO SALIDA SALDO


80.94 2804.35 2778.34 106.95

PIA GOLDEN

STOCK INICIAL INGRESO SALIDA SALDO


128.75 3204.45 3187.90 145.30

PAPAYA

STOCK INICIAL INGRESO SALIDA SALDO


106.15 2636.30 2630.95 111.50

LCUMA

STOCK INICIAL INGRESO SALIDA SALDO


34.15 1178.45 1173.20 39.40

GUANBANA

STOCK INICIAL INGRESO SALIDA SALDO


52.55 997.02 1009.99 39.58

MANGO

STOCK INICIAL INGRESO SALIDA SALDO


30.57 665.95 671.82 24.70

MANDARINA
STOCK INICIAL INGRESO SALIDA SALDO
6.20 324.75 315.50 15.45

YACN

STOCK INICIAL INGRESO SALIDA SALDO


1.20 18.00 18.40 0.80

AGUAYMANTO

STOCK INICIAL INGRESO SALIDA SALDO


2.75 51.00 50.25 3.50

COCONA

STOCK INICIAL INGRESO SALIDA SALDO


1.50 88.00 85.76 3.74

TUNA MORADO

STOCK INICIAL INGRESO SALIDA SALDO


2.60 59.15 59.45 2.30

CAMOTE

STOCK INICIAL INGRESO SALIDA SALDO


163.36 3467.50 3434.12 196.74
Merma Merma
PBRUTO PNETO SUBPRO MERMA
5874.51 4391.39 670.20 812.92
100.00% 74.75% 11.41% 13.84%

Merma Merma Merma Merma


PBRUTO PNETO SUBPRO MERMA CORONA AGUA cascara de pia
2777.33 1354.97 983.93 158.93 261.16 18.34 utilizada en chicha
100.00% 48.79% 35.43% 5.72% 9.40% 0.66%

Merma Merma Merma Merma


PBRUTO PNETO SUBPRO MERMA CORONA AGUA cascara de pia
3186.67 1520.52 987.88 180.34 474.46 23.47 utilizada en chicha
100.00% 47.72% 31.00% 5.66% 14.89% 0.74%

Merma Merma
PBRUTO PNETO SUBPRO MERMA
2630.96 1857.66 665.68 107.62
100.00% 70.61% 25.30% 4.09%

Merma Merma
PBRUTO PNETO SUBPRO MERMA
1173.20 697.00 425.65 50.55
100.00% 59.41% 36.28% 4.31%

Merma Merma
PBRUTO PNETO SUBPRO MERMA
1009.51 987.38 16.34 5.79
100.00% 97.81% 1.62% 0.57%

Merma Merma
PBRUTO PNETO SUBPRO MERMA
668.63 416.00 199.65 52.98
100.00% 62.22% 29.86% 7.92%

Merma Merma
PBRUTO PNETO SUBPRO MERMA
315.51 218.92 59.10 37.49
100.00% 69.39% 18.73% 11.88%

Merma Merma
PBRUTO PNETO SUBPRO MERMA
18.41 10.35 4.72 3.34
100.00% 56.23% 25.64% 18.12%

Merma Merma
PBRUTO PNETO SUBPRO MERMA
50.20 42.08 4.33 3.80
100.00% 83.81% 8.62% 7.56%

Merma Merma
PBRUTO PNETO SUBPRO MERMA
85.74 60.90 18.37 6.47
100.00% 71.03% 21.43% 7.55%

Merma Merma
PBRUTO PNETO SUBPRO MERMA
60.46 30.60 20.14 9.71
100.00% 50.62% 33.32% 16.06%

Merma Merma
CAMOTE CAMOTE
PBRUTO PNETO CHICO GRANDE CASCARA CORTE
3434.29 2530.64 166.26 2425.70 629.99 212.35
100.00% 73.69% 4.84% 70.63% 18.34% 6.18%

analisis de porcentajes de rendimiento del camote


CAMOTE CAMOTE
PNETO CHICO GRANDE CASCARA CORTE

4.84% 70.63% 18.34% 6.18% 100.00%


73.69% 18.34% 6.18% 98.21%
DIFERENCIA (merma) 1.79% = 61.47 Kg

Los 61 kilogramos de diferencia se descuenta como merma al ser destinada a la comida del personal y no para tienda
ara de pia
da en chicha

ara de pia
da en chicha
sonal y no para tienda

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