costos de compra

abarrotes costos
Aceite comestibles 7.50
Aderezos 2.50
Crema de cacahuate 3.50
Crema para café 3.00
Pure de tomate 2.60
Alimento para bebe 5.00
Avena 2.00
Azúcar 3.50
Café 1.80
Cereales 0.50
Flan en polvo 2.00
Gelatinas en polvo/Grenetina 2.50
Harina 6.50
Harina preparada 8.50
Sal 1.20
Sazonadores 0.50
Sopas en sobre 1.50
Mayonesa 5.00
Mermelada 9.00
Te 2.00
Vinagre 1.30
Pastas 3.50
total 75.40

costos de compra
Aguacates costos
Ajos 0.50
Cebollas 0.50
Chiles 0.30
Cilantro/Perejil 0.50
tomate 0.50
Papas 0.80
Limones 0.50
Manzanas 1.00
Naranjas 1.00
Plátanos 1.00
total 6.60

costos de compra
Carnes y Embudos totales
Salchicha 2.50
Mortadela 3.00
Tocino 3.00
Jamón 2.50
Manteca 1.50
Chorizo 5.00
Carne de puerco/res/pollo 8.00
total 25.50

costos de compra
Automedicacion costos
Suero 6.50
Agua oxigenada 2.50
Preservativos 8.00
Alcohol 10.00
Gasas 2.00
Analgésicos 2.00
Antigripales 2.50
Antiácidos 1.80
total 35.30

costos de compra
Jarceria costos
Veladoras/Velas 1.00
Cepillo de plástico 5.00
Vasos desechables 3.50
Cinta adhesiva 2.50
Cucharas de plástico 2.50
Escobas/Trapeadores/Mechudos 15.00
Trampas para ratas 3.50
Tenedores de plástico 2.50
Recogedor de metal/plástico 18.00
Platos desechables 8.00
Focos 8.50
Franelas 2.00
Matamoscas 2.00
Pegamento 2.50
total 76.50
 costos de compra costos de compra
Lacteos costos Enlatados
Leche deslactosada 5.40 Champiñones enteros/rebanados
Leche en polvo 4.50 Chícharos enlatados
Leche evaporada 4.00 Frijoles enlatados
Leche light 3.80 Frutas en almíbar
Leche pasteurizada 6.00 Atún en agua/aceite
Leche saborizada 7.00 Ensaladas enlatadas
Leche semidescremada 4.50 Sopa en lata
Crema 7.50 Vegetales en conserva
Yoghurt 6.50 total
Mantequilla 4.00
Margarina 3.50 costos de compra
Queso 8.00 Confiteria
total 64.70 Caramelos
Dulces enchilados
costos de compra Chocolate de mesa
Harinas costos Chocolate en polvo
Tortillas de harina/maíz 5.00 Chocolates
Galletas dulces 1.50 Gomas de mascar
Galletas saladas 1.00 Pastillas de dulce
Pastelillos 3.50 Paletas de dulce
Pan de caja 6.00 total
Pan dulce 5.00
Pan molido 4.80 costos de compra
Pan tostado 3.50 Bebidas
total 30.30 Agua mineral
Agua natural
costos de compra Agua saborizada
Bebidas alcoholicas costos Jugos/Néctares
Bebidas preparadas 50.00 Naranjadas
Cerveza 7.50 Bebidas de soya
Ginebra 75.00 Bebidas infantiles
Ron 30.00 Energetizantes
Tequila 50.00 Refrescos
Sidra 35.00 total
Whiskey 28.00
Vodka 34.00 costos de compra
total 309.50 Uso domesticos
Suavizante de telas
costos de compra Ácido muriático
Higiene personal costos Sosa caustica
Toallas húmedas 5.00 Pilas
Toallas femeninas 5.50 Shampoo para ropa
Algodón 3.50 Servilletas
Cepillo de dientes 4.00 Servitoallas
Shampoo/ Acondicionador 18.90 Aromatizantes
Rastrillos 3.00 Pastillas sanitarias
Crema corporal/facial 15.00 Limpiadores líquidos
Papel higiénico 4.50 Limpiadores para pisos
Crema para afeitar 9.50 Jabón de barra
Desodorantes en barra/aerosol 15.00 Cloro/Blanqueador
Enjuague bucal 12.00 Cloro para ropa
Lubricantes para labios 11.50 Jabón en barra
Gel/spray 10.00 Insecticidas
Jabones corporales/tocad 5.50 Desinfectantes
total 122.90 Detergentes para trastes
Detergente para ropa
costos de compra total
otros costos
Tarjetas telefónicas 10.00
Recargas móviles 10.00
Hielo 10.00
Cigarros 15.00
total 45.00
compra
costos
4.00
6.00
5.60
9.80
5.00
6.00
3.00
7.50
50.40

compra
costos
1.00
2.00
3.50
4.00
1.30
0.50
0.80
1.00
14.10

compra
costos
1.00
1.00
2.00
5.00
2.50
3.50
1.80
2.50
1.50
20.80

compra
costos
5.50
6.00
8.50
2.50
 5.00
2.50
4.50
8.00
5.00
6.50
8.00
3.50
4.50
4.00
3.50
5.00
6.00
9.00
9.00
106.50
 presupuesto de TRIMESTRAL
mese 4 meseS 4 meseS
producto cantidad precio unitario costo total cantidad2 precio unitario3
Aceite comestibles 600 S/ 7.50 S/ 4,500.00 600 7.50
Aderezos 160 S/ 2.50 S/ 400.00 160 2.50
Crema de cacahuate 100 S/ 3.50 S/ 350.00 100 3.50
Crema para café 200 S/ 3.00 S/ 600.00 200 3.00
Pure de tomate 90 S/ 2.60 S/ 234.00 90 2.60
Alimento para bebe 130 S/ 5.00 S/ 650.00 130 5.00
Avena 250 S/ 2.00 S/ 500.00 250 2.00
Azúcar 900 S/ 3.50 S/ 3,150.00 900 3.50
Café 950 S/ 1.80 S/ 1,710.00 950 1.80
Cereales 200 S/ 0.50 S/ 100.00 200 0.50
Flan en polvo 140 S/ 2.00 S/ 280.00 140 2.00
Gelatinas en polvo/Grenetina 190 S/ 2.50 S/ 475.00 190 2.50
Harina 169 S/ 6.50 S/ 1,098.50 169 6.50
Harina preparada 200 S/ 8.50 S/ 1,700.00 200 8.50
Sal 300 S/ 1.20 S/ 360.00 300 1.20
Sazonadores 500 S/ 0.50 S/ 250.00 500 0.50
Sopas en sobre 300 S/ 1.50 S/ 450.00 300 1.50
Mayonesa 200 S/ 5.00 S/ 1,000.00 200 5.00
Mermelada 150 S/ 9.00 S/ 1,350.00 150 9.00
Te 800 S/ 2.00 S/ 1,600.00 800 2.00
Vinagre 500 S/ 1.30 S/ 650.00 500 1.30
Pastas 490 S/ 3.50 S/ 1,715.00 490 3.50
Leche deslactosada 700 S/ 5.40 S/ 3,780.00 700 5.40
Leche en polvo 400 S/ 4.50 S/ 1,800.00 400 4.50
Leche evaporada 650 S/ 4.00 S/ 2,600.00 650 4.00
Leche light 680 S/ 3.80 S/ 2,584.00 680 3.80
Leche pasteurizada 500 S/ 6.00 S/ 3,000.00 500 6.00
Leche saborizada 350 S/ 7.00 S/ 2,450.00 350 7.00
Leche semidescremada 300 S/ 4.50 S/ 1,350.00 300 4.50
Crema 200 S/ 7.50 S/ 1,500.00 200 7.50
Yoghurt 500 S/ 6.50 S/ 3,250.00 950 6.50
Mantequilla 450 S/ 4.00 S/ 1,800.00 450 4.00
Margarina 410 S/ 3.50 S/ 1,435.00 410 3.50
Queso 180 S/ 8.00 S/ 1,440.00 180 8.00
Champiñones enteros/rebanados 120 S/ 4.00 S/ 480.00 120 4.00
Chícharos enlatados 230 S/ 6.00 S/ 1,380.00 230 6.00
Frijoles enlatados 200 S/ 5.60 S/ 1,120.00 200 5.60
Frutas en almíbar 150 S/ 9.80 S/ 1,470.00 150 9.80
Atún en agua/aceite 520 S/ 5.00 S/ 2,600.00 520 5.00
Ensaladas enlatadas 180 S/ 6.00 S/ 1,080.00 180 6.00
Sopa en lata 350 S/ 3.00 S/ 1,050.00 350 3.00
Vegetales en conserva 450 S/ 7.50 S/ 3,375.00 450 7.50
Tortillas de harina/maíz 400 S/ 5.00 S/ 2,000.00 400 5.00
Galletas dulces 400 S/ 1.50 S/ 600.00 800 1.50
Galletas saladas 750 S/ 1.00 S/ 750.00 750 1.00
Pastelillos 350 S/ 3.50 S/ 1,225.00 350 3.50
Pan de caja 400 S/ 6.00 S/ 2,400.00 400 6.00
Pan dulce 450 S/ 5.00 S/ 2,250.00 450 5.00
Pan molido 360 S/ 4.80 S/ 1,728.00 360 4.80
Pan tostado 450 S/ 3.50 S/ 1,575.00 450 3.50
Caramelos 1000 S/ 1.00 S/ 1,000.00 1000 1.00
Dulces enchilados 800 S/ 2.00 S/ 1,600.00 800 2.00
Chocolate de mesa 900 S/ 3.50 S/ 3,150.00 900 3.50
Chocolate en polvo 850 S/ 4.00 S/ 3,400.00 850 4.00
Chocolates 1100 S/ 1.30 S/ 1,430.00 1100 1.30
Gomas de mascar 1500 S/ 0.50 S/ 750.00 1500 0.50
Pastillas de dulce 500 S/ 0.80 S/ 400.00 500 0.80
Paletas de dulce 350 S/ 1.00 S/ 350.00 350 1.00
Ajos 200 S/ 0.50 S/ 100.00 200 0.50
Cebollas 120 S/ 0.50 S/ 60.00 120 0.50
Chiles 100 S/ 0.30 S/ 30.00 100 0.30
Cilantro/Perejil 150 S/ 0.50 S/ 75.00 150 0.50
tomate 500 S/ 0.50 S/ 250.00 400 0.50
Papas 200 S/ 0.80 S/ 160.00 500 0.80
Limones 550 S/ 0.50 S/ 275.00 300 0.50
Manzanas 380 S/ 1.00 S/ 380.00 200 1.00
Naranjas 390 S/ 1.00 S/ 390.00 200 1.00
Plátanos 350 S/ 1.00 S/ 350.00 200 1.00
Bebidas preparadas 300 S/ 50.00 S/ 15,000.00 200 50.00
Cerveza 100 S/ 7.50 S/ 750.00 300 7.50
Ginebra 200 S/ 75.00 S/ 15,000.00 200 75.00
Ron 100 S/ 30.00 S/ 3,000.00 100 30.00
Tequila 100 S/ 50.00 S/ 5,000.00 100 50.00
Sidra 100 S/ 35.00 S/ 3,500.00 100 35.00
Whiskey 100 S/ 28.00 S/ 2,800.00 100 28.00
Vodka 100 S/ 34.00 S/ 3,400.00 100 34.00
Agua mineral 100 S/ 1.00 S/ 100.00 400 1.00
Agua natural 100 S/ 1.00 S/ 100.00 850 1.00
Agua saborizada 600 S/ 2.00 S/ 1,200.00 600 2.00
Jugos/Néctares 900 S/ 5.00 S/ 4,500.00 300 5.00
Naranjadas 500 S/ 2.50 S/ 1,250.00 300 2.50
Bebidas de soya 350 S/ 3.50 S/ 1,225.00 350 3.50
Bebidas infantiles 950 S/ 1.80 S/ 1,710.00 500 1.80
Energetizantes 650 S/ 2.50 S/ 1,625.00 650 2.50
Refrescos 500 S/ 1.50 S/ 750.00 300 1.50
Salchicha 250 S/ 2.50 S/ 625.00 250 2.50
Mortadela 200 S/ 3.00 S/ 600.00 200 3.00
Tocino 350 S/ 3.00 S/ 1,050.00 350 3.00
Jamón 350 S/ 2.50 S/ 875.00 350 2.50
Manteca 350 S/ 1.50 S/ 525.00 350 1.50
Chorizo 400 S/ 5.00 S/ 2,000.00 400 5.00
Carne de puerco/res/pollo 250 S/ 8.00 S/ 2,000.00 250 8.00
Toallas húmedas 460 S/ 5.00 S/ 2,300.00 460 5.00
Toallas femeninas 800 S/ 5.50 S/ 4,400.00 800 5.50
Algodón 350 S/ 3.50 S/ 1,225.00 350 3.50
Cepillo de dientes 340 S/ 4.00 S/ 1,360.00 340 4.00
Shampoo/ Acondicionador 720 S/ 18.90 S/ 13,608.00 300 18.90
Rastrillos 460 S/ 3.00 S/ 1,380.00 460 3.00
Crema corporal/facial 370 S/ 15.00 S/ 5,550.00 200 15.00
Papel higiénico 1500 S/ 4.50 S/ 6,750.00 200 4.50
Crema para afeitar 470 S/ 9.50 S/ 4,465.00 200 9.50
Desodorantes en barra/aerosol 800 S/ 15.00 S/ 12,000.00 200 15.00
Enjuague bucal 690 S/ 12.00 S/ 8,280.00 690 12.00
Lubricantes para labios 300 S/ 11.50 S/ 3,450.00 300 11.50
Gel/spray 200 S/ 10.00 S/ 2,000.00 200 10.00
Jabones corporales/tocad 760 S/ 5.50 S/ 4,180.00 760 5.50
Suavizante de telas 500 S/ 5.50 S/ 2,750.00 500 5.50
Ácido muriático 600 S/ 6.00 S/ 3,600.00 600 6.00
Sosa caustica 550 S/ 8.50 S/ 4,675.00 550 8.50
Pilas 800 S/ 2.50 S/ 2,000.00 800 2.50
Shampoo para ropa 650 S/ 5.00 S/ 3,250.00 650 5.00
Servilletas 780 S/ 2.50 S/ 1,950.00 780 2.50
Servitoallas 780 S/ 4.50 S/ 3,510.00 780 4.50
Aromatizantes 681 S/ 8.00 S/ 5,448.00 681 8.00
Pastillas sanitarias 324 S/ 5.00 S/ 1,620.00 324 5.00
Limpiadores líquidos 250 S/ 6.50 S/ 1,625.00 250 6.50
Limpiadores para pisos 659 S/ 8.00 S/ 5,272.00 659 8.00
Jabón de barra 789 S/ 3.50 S/ 2,761.50 789 3.50
Cloro/Blanqueador 655 S/ 4.50 S/ 2,947.50 655 4.50
Cloro para ropa 959 S/ 4.00 S/ 3,836.00 959 4.00
Insecticidas 50 S/ 5.00 S/ 250.00 50 5.00
Desinfectantes 867 S/ 6.00 S/ 5,202.00 867 6.00
Detergentes para trastes 1589 S/ 9.00 S/ 14,301.00 1589 9.00
Detergente para ropa 1589 S/ 9.00 S/ 14,301.00 1589 9.00
Suero 351 S/ 6.50 S/ 2,281.50 351 6.50
Agua oxigenada 320 S/ 2.50 S/ 800.00 320 2.50
Preservativos 689 S/ 8.00 S/ 5,512.00 689 8.00
Alcohol 250 S/ 10.00 S/ 2,500.00 250 10.00
Gasas 150 S/ 2.00 S/ 300.00 150 2.00
Analgésicos 250 S/ 2.00 S/ 500.00 250 2.00
Antigripales 267 S/ 2.50 S/ 667.50 267 2.50
Antiácidos 358 S/ 1.80 S/ 644.40 358 1.80
Tarjetas telefónicas 120 S/ 10.00 S/ 1,200.00 120 10.00
Recargas móviles 500 S/ 10.00 S/ 5,000.00 500 10.00
Hielo 650 S/ 10.00 S/ 6,500.00 650 10.00
Cigarros 550 S/ 15.00 S/ 8,250.00 550 15.00
Veladoras/Velas 450 S/ 1.00 S/ 450.00 450 1.00
Cepillo de plástico 350 S/ 5.00 S/ 1,750.00 350 5.00
Vasos desechables 200 S/ 3.50 S/ 700.00 200 3.50
Cinta adhesiva 100 S/ 2.50 S/ 250.00 100 2.50
Cucharas de plástico 250 S/ 2.50 S/ 625.00 250 2.50
Escobas/Trapeadores/Mechudos 90 S/ 15.00 S/ 1,350.00 90 15.00
Trampas para ratas 103 S/ 3.50 S/ 360.50 103 3.50
Tenedores de plástico 100 S/ 2.50 S/ 250.00 100 2.50
Recogedor de metal/plástico 60 S/ 18.00 S/ 1,080.00 60 18.00
Platos desechables 125 S/ 8.00 S/ 1,000.00 125 8.00
Focos 123 S/ 8.50 S/ 1,045.50 123 8.50
Franelas 123 S/ 2.00 S/ 246.00 123 2.00
Matamoscas 100 S/ 2.00 S/ 200.00 100 2.00
Pegamento 100 S/ 2.50 S/ 250.00 100 2.50
totales 64460 S/ 976.50 S/ 351,888.90 61680.00 S/ 976.50
TOTALES COMPRA ANUAL S/
RAL
4 meseS 4 meseS
costo total 4 cantidad3 precio unitario4 costo total 5
4,500.00 600 7.50 4,500.00
400.00 160 2.50 400.00
350.00 100 3.50 350.00
600.00 200 3.00 600.00
234.00 90 2.60 234.00
650.00 130 5.00 650.00
500.00 250 2.00 500.00
3,150.00 900 3.50 3,150.00
1,710.00 950 1.80 1,710.00
100.00 200 0.50 100.00
280.00 140 2.00 280.00
475.00 190 2.50 475.00
1,098.50 169 6.50 1,098.50
1,700.00 200 8.50 1,700.00
360.00 300 1.20 360.00
250.00 500 0.50 250.00
450.00 300 1.50 450.00
1,000.00 200 5.00 1,000.00
1,350.00 150 9.00 1,350.00
1,600.00 800 2.00 1,600.00
650.00 500 1.30 650.00
1,715.00 490 3.50 1,715.00
3,780.00 700 5.40 3,780.00
1,800.00 400 4.50 1,800.00
2,600.00 650 4.00 2,600.00
2,584.00 680 3.80 2,584.00
3,000.00 500 6.00 3,000.00
2,450.00 350 7.00 2,450.00
1,350.00 300 4.50 1,350.00
1,500.00 200 7.50 1,500.00
6,175.00 950 6.50 6,175.00
1,800.00 450 4.00 1,800.00
1,435.00 410 3.50 1,435.00
1,440.00 180 8.00 1,440.00
480.00 120 4.00 480.00
1,380.00 230 6.00 1,380.00
1,120.00 200 5.60 1,120.00
1,470.00 150 9.80 1,470.00
2,600.00 520 5.00 2,600.00
1,080.00 180 6.00 1,080.00
1,050.00 350 3.00 1,050.00
 3,375.00 450 7.50 3,375.00
2,000.00 400 5.00 2,000.00
1,200.00 800 1.50 1,200.00
750.00 750 1.00 750.00
1,225.00 350 3.50 1,225.00
2,400.00 400 6.00 2,400.00
2,250.00 450 5.00 2,250.00
1,728.00 360 4.80 1,728.00
1,575.00 450 3.50 1,575.00
1,000.00 1000 1.00 1,000.00
1,600.00 800 2.00 1,600.00
3,150.00 900 3.50 3,150.00
3,400.00 850 4.00 3,400.00
1,430.00 1100 1.30 1,430.00
750.00 1500 0.50 750.00
400.00 500 0.80 400.00
350.00 350 1.00 350.00
100.00 200 0.50 100.00
60.00 120 0.50 60.00
30.00 100 0.30 30.00
75.00 150 0.50 75.00
200.00 600 0.50 300.00
400.00 500 0.80 400.00
150.00 550 0.50 275.00
200.00 380 1.00 380.00
200.00 390 1.00 390.00
200.00 350 1.00 350.00
10,000.00 600 50.00 30,000.00
2,250.00 870 7.50 6,525.00
15,000.00 400 75.00 30,000.00
3,000.00 600 30.00 18,000.00
5,000.00 800 50.00 40,000.00
3,500.00 300 35.00 10,500.00
2,800.00 500 28.00 14,000.00
3,400.00 650 34.00 22,100.00
400.00 900 1.00 900.00
850.00 850 1.00 850.00
1,200.00 600 2.00 1,200.00
1,500.00 900 5.00 4,500.00
750.00 500 2.50 1,250.00
1,225.00 350 3.50 1,225.00
900.00 950 1.80 1,710.00
1,625.00 650 2.50 1,625.00
450.00 500 1.50 750.00
625.00 250 2.50 625.00
 600.00 200 3.00 600.00
1,050.00 350 3.00 1,050.00
875.00 350 2.50 875.00
525.00 350 1.50 525.00
2,000.00 400 5.00 2,000.00
2,000.00 250 8.00 2,000.00
2,300.00 460 5.00 2,300.00
4,400.00 800 5.50 4,400.00
1,225.00 350 3.50 1,225.00
1,360.00 340 4.00 1,360.00
5,670.00 720 18.90 13,608.00
1,380.00 460 3.00 1,380.00
3,000.00 370 15.00 5,550.00
900.00 1500 4.50 6,750.00
1,900.00 470 9.50 4,465.00
3,000.00 800 15.00 12,000.00
8,280.00 690 12.00 8,280.00
3,450.00 300 11.50 3,450.00
2,000.00 200 10.00 2,000.00
4,180.00 760 5.50 4,180.00
2,750.00 500 5.50 2,750.00
3,600.00 600 6.00 3,600.00
4,675.00 550 8.50 4,675.00
2,000.00 800 2.50 2,000.00
3,250.00 650 5.00 3,250.00
1,950.00 780 2.50 1,950.00
3,510.00 780 4.50 3,510.00
5,448.00 681 8.00 5,448.00
1,620.00 324 5.00 1,620.00
1,625.00 250 6.50 1,625.00
5,272.00 659 8.00 5,272.00
2,761.50 789 3.50 2,761.50
2,947.50 655 4.50 2,947.50
3,836.00 959 4.00 3,836.00
250.00 50 5.00 250.00
5,202.00 867 6.00 5,202.00
14,301.00 1589 9.00 14,301.00
14,301.00 1589 9.00 14,301.00
2,281.50 351 6.50 2,281.50
800.00 320 2.50 800.00
5,512.00 689 8.00 5,512.00
2,500.00 250 10.00 2,500.00
300.00 150 2.00 300.00
500.00 250 2.00 500.00
667.50 267 2.50 667.50
 644.40 358 1.80 644.40
1,200.00 120 10.00 1,200.00
5,000.00 500 10.00 5,000.00
6,500.00 650 10.00 6,500.00
8,250.00 550 15.00 8,250.00
450.00 450 1.00 450.00
1,750.00 350 5.00 1,750.00
700.00 200 3.50 700.00
250.00 100 2.50 250.00
625.00 250 2.50 625.00
1,350.00 90 15.00 1,350.00
360.50 103 3.50 360.50
250.00 100 2.50 250.00
1,080.00 60 18.00 1,080.00
1,000.00 125 8.00 1,000.00
1,045.50 123 8.50 1,045.50
246.00 123 2.00 246.00
200.00 100 2.00 200.00
250.00 100 2.50 250.00
S/ 319,995.90 70880.00 S/ 976.50 S/ 479,928.90
1,151,813.70
 PRESUPUESTO DE VENTAS TRIMESTRAL
presupuesto de compra I -TRIMESTRE II -TRIMESTRE
precio
producto cantidad unitario costo total cantidad2PRECIO UN.costo total 4
Aceite comestibles 400 9.00 3,600.00 600 7.50 4,500.00
Aderezos 80 2.50 200.00 105 2.50 262.50
Crema de cacahuate 150 3.50 . 200 3.50 700.00
Crema para café 100 3.00 300.00 200 3.00 600.00
Pure de tomate 45 2.60 117.00 70 2.60 182.00
Alimento para bebe 80 5.00 400.00 105 5.00 525.00
Avena 100 2.00 200.00 200 2.00 400.00
Azúcar 400 3.50 1,400.00 500 3.50 1,750.00
Café 200 1.80 360.00 230 1.80 414.00
Cereales 300 0.50 150.00 350 0.50 175.00
Flan en polvo 100 2.00 200.00 150 2.00 300.00
Gelatinas en polvo/Gren 500 2.50 1,250.00 600 2.50 1,500.00
Harina 200 6.50 1,300.00 500 6.50 3,250.00
Harina preparada 300 8.50 2,550.00 180 8.50 1,530.00
Sal 400 1.20 480.00 160 1.20 192.00
Sazonadores 300 0.50 150.00 150 0.50 75.00
Sopas en sobre 200 1.50 300.00 300 1.50 450.00
Mayonesa 200 5.00 1,000.00 500 5.00 2,500.00
Mermelada 400 9.00 3,600.00 110 9.00 990.00
Te 300 2.00 600.00 120 2.00 240.00
Vinagre 200 1.30 260.00 800 1.30 1,040.00
Pastas 200 3.50 700.00 400 3.50 1,400.00
Leche deslactosada 500 5.40 2,700.00 340 5.40 1,836.00
Leche en polvo 300 4.50 1,350.00 350 4.50 1,575.00
Leche evaporada 100 4.00 400.00 200 4.00 800.00
Leche light 100 3.80 380.00 250 3.80 950.00
Leche pasteurizada 100 6.00 600.00 320 6.00 1,920.00
Leche saborizada 100 7.00 700.00 400 7.00 2,800.00
Leche semidescremada 100 4.50 450.00 300 4.50 1,350.00
Crema 90 7.50 675.00 320 7.50 2,400.00
Yoghurt 300 6.50 1,950.00 230 6.50 1,495.00
Mantequilla 90 4.00 360.00 432 4.00 1,728.00
Margarina 110 3.50 385.00 234 3.50 819.00
Queso 50 8.00 400.00 123 8.00 984.00
Champiñones enteros/r 20 4.00 80.00 321 4.00 1,284.00
Chícharos enlatados 30 6.00 180.00 221 6.00 1,326.00
Frijoles enlatados 35 5.60 196.00 124 5.60 694.40
Frutas en almíbar 36 9.80 352.80 200 9.80 1,960.00
Atún en agua/aceite 90 5.00 450.00 400 5.00 2,000.00
Ensaladas enlatadas 30 6.00 180.00 300 6.00 1,800.00
Sopa en lata 36 3.00 108.00 345 3.00 1,035.00
Vegetales en conserva 32 7.50 240.00 400 7.50 3,000.00
Tortillas de harina/maíz 36 5.00 180.00 300 5.00 1,500.00
Galletas dulces 100 1.50 150.00 200 1.50 300.00
Galletas saladas 100 1.00 100.00 123 1.00 123.00
Pastelillos 90 3.50 315.00 300 3.50 1,050.00
Pan de caja 150 6.00 900.00 300 6.00 1,800.00
Pan dulce 150 5.00 750.00 200 5.00 1,000.00
Pan molido 90 4.80 432.00 400 4.80 1,920.00
Pan tostado 75 3.50 262.50 500 3.50 1,750.00
Caramelos 80 1.00 80.00 500 1.00 500.00
Dulces enchilados 90 2.00 180.00 300 2.00 600.00
Chocolate de mesa 98 3.50 343.00 200 3.50 700.00
Chocolate en polvo 60 4.00 240.00 600 4.00 2,400.00
Chocolates 70 1.30 91.00 300 1.30 390.00
Gomas de mascar 80 0.50 40.00 230 0.50 115.00
Pastillas de dulce 90 0.80 72.00 245 0.80 196.00
Paletas de dulce 60 1.00 60.00 322 1.00 322.00
Ajos 90 0.50 45.00 115 0.50 57.50
Cebollas 100 0.50 50.00 125 0.50 62.50
Chiles 100 0.30 30.00 125 0.30 37.50
Cilantro/Perejil 150 0.50 75.00 175 0.50 87.50
tomate 110 0.50 55.00 10000 0.50 5,000.00
Papas 50 0.80 40.00 78 0.80 62.40
Limones 20 0.50 10.00 48 0.50 24.00
Manzanas 30 1.00 30.00 58 1.00 58.00
Naranjas 35 1.00 35.00 63 1.00 63.00
Plátanos 36 1.00 36.00 64 1.00 64.00
Bebidas preparadas 90 50.00 4,500.00 118 50.00 5,900.00
Cerveza 30 7.50 225.00 58 7.50 435.00
Ginebra 36 75.00 2,700.00 64 75.00 4,800.00
Ron 32 30.00 960.00 60 30.00 1,800.00
Tequila 36 50.00 1,800.00 64 50.00 3,200.00
Sidra 100 35.00 3,500.00 128 35.00 4,480.00
Whiskey 100 28.00 2,800.00 128 28.00 3,584.00
Vodka 45 34.00 1,530.00 73 34.00 2,482.00
Agua mineral 80 1.00 80.00 108 1.00 108.00
Agua natural 100 1.00 100.00 128 1.00 128.00
Agua saborizada 200 2.00 400.00 228 2.00 456.00
Jugos/Néctares 200 5.00 1,000.00 228 5.00 1,140.00
Naranjadas 100 2.50 250.00 128 2.50 320.00
Bebidas de soya 200 3.50 700.00 98 3.50 343.00
Bebidas infantiles 100 1.80 180.00 108 1.80 194.40
Energetizantes 200 2.50 500.00 103 2.50 257.50
Refrescos 500 1.50 750.00 108 1.50 162.00
Salchicha 300 2.50 750.00 118 2.50 295.00
Mortadela 200 3.00 600.00 126 3.00 378.00
Tocino 100 3.00 300.00 88 3.00 264.00
Jamón 350 2.50 875.00 378 2.50 945.00
Manteca 350 1.50 525.00 370 1.50 555.00
Chorizo 400 5.00 2,000.00 420 5.00 2,100.00
Carne de puerco/res/pol 250 8.00 2,000.00 270 8.00 2,160.00
Toallas húmedas 460 5.00 2,300.00 480 5.00 2,400.00
Toallas femeninas 800 5.50 4,400.00 820 5.50 4,510.00
Algodón 350 3.50 1,225.00 370 3.50 1,295.00
Cepillo de dientes 340 4.00 1,360.00 360 4.00 1,440.00
Shampoo/ Acondicionad 720 18.90 13,608.00 740 18.90 13,986.00
Rastrillos 460 3.00 1,380.00 480 3.00 1,440.00
Crema corporal/facial 370 15.00 5,550.00 390 15.00 5,850.00
Papel higiénico 250 4.50 1,125.00 270 4.50 1,215.00
Crema para afeitar 50 9.50 475.00 70 9.50 665.00
Desodorantes en barra/a 80 15.00 1,200.00 65 15.00 975.00
Enjuague bucal 100 12.00 1,200.00 100 12.00 1,200.00
Lubricantes para labios 39 11.50 448.50 59 11.50 678.50
Gel/spray 100 10.00 1,000.00 50 10.00 500.00
Jabones corporales/toca 200 5.50 1,100.00 65 5.50 357.50
Suavizante de telas 200 5.50 1,100.00 100 5.50 550.00
Ácido muriático 300 6.00 1,800.00 70 6.00 420.00
Sosa caustica 100 8.50 850.00 55 8.50 467.50
Pilas 200 2.50 500.00 220 2.50 550.00
Shampoo para ropa 200 5.00 1,000.00 120 5.00 600.00
Servilletas 300 2.50 750.00 90 2.50 225.00
Servitoallas 200 4.50 900.00 100 4.50 450.00
Aromatizantes 75 8.00 600.00 95 8.00 760.00
Pastillas sanitarias 80 5.00 400.00 100 5.00 500.00
Limpiadores líquidos 500 6.50 3,250.00 110 6.50 715.00
Limpiadores para pisos 200 8.00 1,600.00 118 8.00 944.00
Jabón de barra 60 3.50 210.00 80 3.50 280.00
Cloro/Blanqueador 110 4.50 495.00 130 4.50 585.00
Cloro para ropa 50 4.00 200.00 70 4.00 280.00
Insecticidas 20 5.00 100.00 40 5.00 200.00
Desinfectantes 30 6.00 180.00 50 6.00 300.00
Detergentes para trastes 35 9.00 315.00 55 9.00 495.00
Detergente para ropa 36 9.00 324.00 56 9.00 504.00
Suero 90 6.50 585.00 110 6.50 715.00
Agua oxigenada 30 2.50 75.00 50 2.50 125.00
Preservativos 36 8.00 288.00 56 8.00 448.00
Alcohol 100 10.00 1,000.00 52 10.00 520.00
Gasas 36 2.00 72.00 56 2.00 112.00
Analgésicos 100 2.00 200.00 120 2.00 240.00
Antigripales 100 2.50 250.00 120 2.50 300.00
Antiácidos 358 1.80 644.40 378 1.80 680.40
Tarjetas telefónicas 120 10.00 1,200.00 140 10.00 1,400.00
Recargas móviles 98 10.00 980.00 118 10.00 1,180.00
Hielo 89 10.00 890.00 109 10.00 1,090.00
Cigarros 200 15.00 3,000.00 220 15.00 3,300.00
Veladoras/Velas 100 1.00 100.00 120 1.00 120.00
Cepillo de plástico 50 5.00 250.00 70 5.00 350.00
Vasos desechables 200 3.50 700.00 80 3.50 280.00
Cinta adhesiva 100 2.50 250.00 58 2.50 145.00
Cucharas de plástico 5000 2.50 12,500.00 120 2.50 300.00
Escobas/Trapeadores/M 25 15.00 375.00 45 15.00 675.00
Trampas para ratas 50 3.50 175.00 70 3.50 245.00
Tenedores de plástico 500 2.50 1,250.00 95 2.50 237.50
Recogedor de metal/plás 30 18.00 540.00 60 18.00 1,080.00
Platos desechables 800 8.00 6,400.00 80 8.00 640.00
Focos 100 8.50 850.00 80 8.50 680.00
Franelas 300 2.00 600.00 80 2.00 160.00
Matamoscas 35 2.00 70.00 65 2.00 130.00
Pegamento 100 2.50 250.00 65 2.50 162.50

29,405.00 149,320.20 ### 172,054.10

2000
180000
AS TRIMESTRAL
III- TRIMESTRE IV- TRIMESTRE

cantidad3
PRECIO UN.3costo total 5costo total 6PRECIO UN.2 costo total 54
800 7.50 6,000.00 1000 7.50 7,500.00
140 2.50 350.00 300 2.50 750.00
600 3.50 2,100.00 210 3.50 735.00
600 3.00 1,800.00 700 3.00 2,100.00
400 2.60 1,040.00 155 2.60 403.00
700 5.00 3,500.00 190 5.00 950.00
900 2.00 1,800.00 500 2.00 1,000.00
600 3.50 2,100.00 900 3.50 3,150.00
400 1.80 720.00 315 1.80 567.00
500 0.50 250.00 215 0.50 107.50
600 2.00 1,200.00 200 2.00 400.00
900 2.50 2,250.00 350 2.50 875.00
600 6.50 3,900.00 500 6.50 3,250.00
400 8.50 3,400.00 300 8.50 2,550.00
400 1.20 480.00 500 1.20 600.00
600 0.50 300.00 213 0.50 106.50
500 1.50 750.00 260 1.50 390.00
500 5.00 2,500.00 170 5.00 850.00
600 9.00 5,400.00 240 9.00 2,160.00
500 2.00 1,000.00 250 2.00 500.00
200 1.30 260.00 200 1.30 260.00
500 3.50 1,750.00 320 3.50 1,120.00
600 5.40 3,240.00 350 5.40 1,890.00
200 4.50 900.00 400 4.50 1,800.00
450 4.00 1,800.00 210 4.00 840.00
250 3.80 950.00 300 3.80 1,140.00
400 6.00 2,400.00 210 6.00 1,260.00
700 7.00 4,900.00 210 7.00 1,470.00
800 4.50 3,600.00 210 4.50 945.00
600 7.50 4,500.00 200 7.50 1,500.00
560 6.50 3,640.00 800 6.50 5,200.00
870 4.00 3,480.00 500 4.00 2,000.00
600 3.50 2,100.00 400 3.50 1,400.00
570 8.00 4,560.00 600 8.00 4,800.00
876 4.00 3,504.00 600 4.00 2,400.00
986 6.00 5,916.00 500 6.00 3,000.00
986 5.60 5,521.60 400 5.60 2,240.00
700 9.80 6,860.00 600 9.80 5,880.00
696 5.00 3,480.00 300 5.00 1,500.00
900 6.00 5,400.00 400 6.00 2,400.00
700 3.00 2,100.00 600 3.00 1,800.00
600 7.50 4,500.00 400 7.50 3,000.00
500 5.00 2,500.00 300 5.00 1,500.00
490 1.50 735.00 400 1.50 600.00
450 1.00 450.00 306 1.00 306.00
470 3.50 1,645.00 500 3.50 1,750.00
700 6.00 4,200.00 640 6.00 3,840.00
210 5.00 1,050.00 400 5.00 2,000.00
150 4.80 720.00 500 4.80 2,400.00
135 3.50 472.50 185 3.50 647.50
140 1.00 140.00 900 1.00 900.00
150 2.00 300.00 200 2.00 400.00
158 3.50 553.00 208 3.50 728.00
120 4.00 480.00 170 4.00 680.00
130 1.30 169.00 2000 1.30 2,600.00
140 0.50 70.00 190 0.50 95.00
150 0.80 120.00 200 0.80 160.00
120 1.00 120.00 170 1.00 170.00
150 0.50 75.00 200 0.50 100.00
160 0.50 80.00 210 0.50 105.00
160 0.30 48.00 210 0.30 63.00
210 0.50 105.00 260 0.50 130.00
173 0.50 86.50 600 0.50 300.00
113 0.80 90.40 700 0.80 560.00
83 0.50 41.50 800 0.50 400.00
93 1.00 93.00 600 1.00 600.00
98 1.00 98.00 700 1.00 700.00
99 1.00 99.00 800 1.00 800.00
153 50.00 7,650.00 700 50.00 35,000.00
93 7.50 697.50 800 7.50 6,000.00
99 75.00 7,425.00 500 75.00 37,500.00
95 30.00 2,850.00 800 30.00 24,000.00
99 50.00 4,950.00 700 50.00 35,000.00
500 35.00 17,500.00 700 35.00 24,500.00
700 28.00 19,600.00 600 28.00 16,800.00
600 34.00 20,400.00 600 34.00 20,400.00
790 1.00 790.00 700 1.00 700.00
700 1.00 700.00 900 1.00 900.00
600 2.00 1,200.00 700 2.00 1,400.00
600 5.00 3,000.00 600 5.00 3,000.00
700 2.50 1,750.00 600 2.50 1,500.00
800 3.50 2,800.00 600 3.50 2,100.00
700 1.80 1,260.00 700 1.80 1,260.00
800 2.50 2,000.00 500 2.50 1,250.00
143 1.50 214.50 600 1.50 900.00
153 2.50 382.50 400 2.50 1,000.00
161 3.00 483.00 700 3.00 2,100.00
123 3.00 369.00 700 3.00 2,100.00
413 2.50 1,032.50 600 2.50 1,500.00
405 1.50 607.50 400 1.50 600.00
455 5.00 2,275.00 700 5.00 3,500.00
305 8.00 2,440.00 600 8.00 4,800.00
515 5.00 2,575.00 700 5.00 3,500.00
855 5.50 4,702.50 905 5.50 4,977.50
405 3.50 1,417.50 455 3.50 1,592.50
395 4.00 1,580.00 445 4.00 1,780.00
775 18.90 14,647.50 825 18.90 15,592.50
515 3.00 1,545.00 565 3.00 1,695.00
425 15.00 6,375.00 475 15.00 7,125.00
305 4.50 1,372.50 355 4.50 1,597.50
105 9.50 997.50 155 9.50 1,472.50
100 15.00 1,500.00 150 15.00 2,250.00
135 12.00 1,620.00 185 12.00 2,220.00
94 11.50 1,081.00 144 11.50 1,656.00
85 10.00 850.00 135 10.00 1,350.00
100 5.50 550.00 150 5.50 825.00
135 5.50 742.50 185 5.50 1,017.50
105 6.00 630.00 155 6.00 930.00
90 8.50 765.00 140 8.50 1,190.00
255 2.50 637.50 305 2.50 762.50
155 5.00 775.00 205 5.00 1,025.00
125 2.50 312.50 175 2.50 437.50
135 4.50 607.50 185 4.50 832.50
130 8.00 1,040.00 180 8.00 1,440.00
135 5.00 675.00 185 5.00 925.00
145 6.50 942.50 195 6.50 1,267.50
153 8.00 1,224.00 203 8.00 1,624.00
115 3.50 402.50 165 3.50 577.50
165 4.50 742.50 215 4.50 967.50
105 4.00 420.00 155 4.00 620.00
75 5.00 375.00 125 5.00 625.00
85 6.00 510.00 135 6.00 810.00
90 9.00 810.00 140 9.00 1,260.00
91 9.00 819.00 141 9.00 1,269.00
145 6.50 942.50 195 6.50 1,267.50
85 2.50 212.50 135 2.50 337.50
91 8.00 728.00 141 8.00 1,128.00
 87 10.00 870.00 137 10.00 1,370.00
91 2.00 182.00 141 2.00 282.00
155 2.00 310.00 205 2.00 410.00
155 2.50 387.50 205 2.50 512.50
413 1.80 743.40 463 1.80 833.40
175 10.00 1,750.00 225 10.00 2,250.00
153 10.00 1,530.00 203 10.00 2,030.00
144 10.00 1,440.00 194 10.00 1,940.00
255 15.00 3,825.00 305 15.00 4,575.00
155 1.00 155.00 205 1.00 205.00
105 5.00 525.00 155 5.00 775.00
115 3.50 402.50 165 3.50 577.50
93 2.50 232.50 143 2.50 357.50
155 2.50 387.50 205 2.50 512.50
80 15.00 1,200.00 130 15.00 1,950.00
105 3.50 367.50 155 3.50 542.50
130 2.50 325.00 180 2.50 450.00
95 18.00 1,710.00 145 18.00 2,610.00
115 8.00 920.00 165 8.00 1,320.00
115 8.50 977.50 165 8.50 1,402.50
115 2.00 230.00 165 2.00 330.00
100 2.00 200.00 150 2.00 300.00
100 2.50 250.00 150 2.50 375.00

### 307,166.40 57,587.00 420,990.90