Fecha/ semana Lunes Martes Miércoles Jueves Viernes Sábado

10 junio - 16 junio S/. 132.00 S/. 125.00 S/. 116.00 S/. 131.00 S/. 180.00 S/. 140.00
17 junio - 23 junio S/. 124.00 S/. 157.00 S/. 154.00 S/. 172.00 S/. 118.00 S/. 239.00
24 junio - 30 junio S/. 117.00 S/. 124.00 S/. 52.00 S/. - S/. 190.00 S/. 249.50
01 julio - 07 julio S/. 139.50 S/. 150.00 S/. 150.00 S/. 120.00 S/. 100.00 S/. 100.00
08 julio - 14 julio
15 julio - 21 julio
22 julio - 28 julio
29 julio - 04 agosto
Domingo Total sem. Insumos Planilla UTILIDAD

S/. 134.00 S/. 958.00 S/. 549.70 S/. 385.00 S/. 23.30
S/. 132.00 S/. 1,096.00 S/. 640.60 S/. 385.00 S/. 70.40
S/. 230.00 S/. 962.50 S/. 420.54 S/. 330.00 S/. 211.96
S/. 100.00 S/. 859.50 S/. 394.20 S/. 330.00 S/. 135.30
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
 GASTOS DE MANO DE OBRA venta Lunes Martes

TRABAJO CANT DIAS PRECIO total S/. 30.00 S/. 30.00

GASTOS Elaboracion 1 7 S/. 25.00 S/175.00

POR
SEMANA S/175.00
Miércoles Jueves Viernes Sábado Domingo
S/. 30.00 S/. 30.00 S/. 30.00 S/. 30.00 S/. 30.00 S/. 210.00

TOTAL
S/. 210.00
TOTAL S/385.00
 SEMANA SEMANA SEMANA
10-16 JUNIO 17-23 JUNIO 24-30 JUNIO
DESCRIPCION CANT PRECIO TOTAL CANT PRECIO TOTAL CANT PRECIO TOTAL
PAPA 102 S/. 1.10 S/. 112.20 115 S/. 1.20 S/. 138.00 72 S/. 1.50 S/. 108.00
CEBOLLA 2 S/. 2.00 S/. 4.00 2 S/. 2.00 S/. 4.00 4 S/. 2.00 S/. 8.00
TOMATE 3 S/. 1.00 S/. 3.00 3 S/. 1.00 S/. 3.00 3 S/. 1.00 S/. 3.00
LIMON 1.5 S/. 1.50 1.5 S/. 1.50 1.5 S/. 1.50
DA

S/. 2.25 S/. 2.25 S/. 2.25

A

AJO 0.5 S/. 6.00 S/. 3.00 0.5 S/. 6.00 S/. 3.00 0.5 S/. 6.00 S/. 3.00
PAR

PEPINILLO 2 S/. 1.00 S/. 2 S/. 1.00 S/. 0 S/. -

O-

2.00 2.00 S/. -

AD

Perejil/Cilantro/huacatay 3 S/. 2.00 S/. 3 S/. 2.00 S/. 3 S/. 2.00 S/.
RC

6.00 6.00 6.00

ME

LECHUGA 12 S/. 0.85 S/. 10.20 12 S/. 0.85 S/. 10.20 12 S/. 0.85 S/. 10.20
AJI ROCOTO 2 S/. 3.00 S/. 6.00 2 S/. 3.00 S/. 6.00 2 S/. 2.00 S/. 4.00
kion/apio 1 S/. 4.00 S/. 4.00 1 S/. 4.00 S/. 4.00 1 S/. 2.00 S/. 2.00
POLLO 6.5 S/. 6.50 S/. 42.25 6.8 S/. 6.60 S/. 44.88 8.9 S/. 6.70 S/. 59.63
CARNE 2 S/. 15.00 S/. 30.00 2 S/. 15.00 S/. 30.00 2 S/. 15.00 S/. 30.00
HOT DOG 2 S/. 4.30 S/. 8.60 2.5 S/. 4.30 S/. 10.75 1.2 S/. 4.30 S/. 5.16
CHORIZO 0.5 S/. 8.00 S/. 4.00 0.5 S/. 8.00 S/. 4.00 0 S/. - S/. -
QUESO 0.6 S/. 19.00 S/. 11.40 0.3 S/. 20.00 S/. 6.00 0.3 S/. 20.00 S/. 6.00
COMINO/PIMIENTA 0.1 S/. 30.00 S/. 3.00 0 S/. - S/. - 0 S/. - S/. -
PAN MOLIDO 1 S/. 3.00 S/. 3.00 2 S/. 3.00 S/. 6.00 1 S/. 3.00 S/. 3.00
PAPA HILO 0 S/. - S/. - 1 S/. 10.00 S/. 10.00 0 S/. - S/. -
HUEVO 4 S/. 5.20 S/. 20.80 11.6 S/. 5.20 S/. 60.32 0 S/. - S/. -
CAFÉ 0.2 S/. 35.00 S/. 7.00 0.2 S/. 35.00 S/. 7.00 1 S/. 1.20 S/. 1.20
AZUCAR 1 S/. 2.00 S/. 2.00 1 S/. 2.00 S/. 2.00 1 S/. 2.50 S/. 2.50
LECHE 1 S/. 3.30 S/. 3.30 2 S/. 3.30 S/. 6.60 2 S/. 3.30 S/. 6.60
ACEITE 0 S/. - S/. - 18 S/. 4.70 S/. 84.60 1 S/. 5.00 S/. 5.00
MOSTAZA 1 S/. 15.00 S/. 15.00 0 S/. - S/. - 0 S/. - S/. -
 KETCHUP 1 S/. 15.00 S/. 15.00 0 S/. - S/. - 0 S/. - S/. -
PLATOS 0 S/. - S/. - 50 S/. 0.53 S/. 26.50 50 S/. 0.17 S/. 8.50
TENEDORES 0 S/. - S/. - 1 S/. 4.00 S/. 4.00 50 S/. 0.06 S/. 3.00
BOLSAS 3 S/. 3.00 S/. 9.00 3 S/. 3.00 S/. 9.00 0 S/. - S/. -
PAPEL HAMB 3 S/. 1.00 S/. 3.00 5 S/. 1.00 S/. 5.00 0 S/. - S/. -
TRICHES 2 S/. 1.00 S/. 2.00 3 S/. 1.00 S/. 3.00 0 S/. - S/. -
PAPEL TOALLA 12 S/. 1.60 S/. 19.20 0 S/. - S/. - 0 S/. - S/. -
SERVILLETA 8 S/. 1.00 S/. 8.00 0 S/. - S/. - 0 S/. - S/. -
VASOS CAFÉ 100 S/. 0.20 S/. 20.00 0 S/. - S/. - 0 S/. - S/. -
HARINA/CHUÑO 4 S/. 7.00 S/. 28.00 0 S/. - S/. - 0 S/. - S/. -
PAN HAMB 120 S/. 0.30 S/. 36.00 120 S/. 0.30 S/. 36.00 90 S/. 0.30 S/. 27.00
GALLETA SODA 1 S/. 1.50 S/. 1.50 1 S/. 1.50 S/. 1.50 1 S/. 1.50 S/. 1.50
GAS 1 S/. 35.00 S/. 35.00 1 S/. 35.00 S/. 35.00 1 S/. 35.00 S/. 35.00
PETROLEO 1 S/. 30.00 S/. 30.00 1 S/. 30.00 S/. 30.00 1 S/. 40.00 S/. 40.00
MOVILIDAD (PARADA) 1 S/. 20.00 S/. 20.00 1 S/. 20.00 S/. 20.00 1 S/. 20.00 S/. 20.00
GUARDIANIA 1 S/. 20.00 S/. 20.00 1 S/. 20.00 S/. 20.00 1 S/. 20.00 S/. 20.00
S/. 549.70 S/. 640.60 S/. 420.54
 corte puerta trasera 350
pintado interior 550
refuerzos de estructura 270
soldado de plancha
levantamiento de puertas
aberturas en el techo

PINTURA GLOSS + THINER 90

S/. 1,260.00 A CUENTA S/. 645.66

resta semana anteriores S/. 340.00 RESTA S/. 614.34
10 junio - 16 junio S/. 23.30
17 junio - 23 junio S/. 70.40
24 junio - 30 junio S/. 211.96