Trabajo Control Financiero

Datos ok
Sum - Costo Directo $ Escenario

Real
Sublínea Descripción 09/01/15
Lev. Instantanea MELAZA 34669870.976
Electricidad VA 15533054.907
CARBON 7408617.8995
Operario VA 8324682.2937
FOSFATO DIAMONICO 3035015.9163
UREA GRANULADA 2501486.6401
ENV. COLLICO MS 500 GR. 46291.080646
ENV. MAURI MD 500 GR. 4043350.0774
Jefe de Turno VA 1652918.5872
Supervisor VA 1764375.8097
ENV. MAURI MS 500 GR. 2758798.0182
EMULSIFICANTE SMS 1117493.335
SODA CAUSTICA LIQUIDA 982667.34016
ACIDO SULFURICO 908056.80869
SULFATO DE AMONIO 788648.96692
ENV. COLLICO MD 500 GR.
CAJA COLLICO INST. 20X500 11982.562181
ANTI ESPUMANTE 618173.61901
ACIDO NITRICO 536727.93842
ENV. FLEISCHMANN MS 125 GR.
CLORITAL LIQUIDO 572697.79615
CAJA MAURI MD 20X500 880584.47587
HIPOCLORITO DE SODIO 402755.08315
DISPLAY 12X125 GR.
CAJA MAURI MS 20X500 791276.40962
ESPUMA CLORADA 179137.33752
BIOTINA 2% 249864.52859
PANTOTENATO DE CALCIO 230044.93265
CLORHIDRATO DE TIAMINA 233721.42354
Agua de fundo 167700.67933
SAL INDUSTRIAL 210410.71673
SULFATO DE MAGNESIO 178829.54739
PALLET 1 X 1,2 MT Valdivia 123140.50669
AJUSTE CAMBIO ML
POLISOL 300 143117.3666
CLORURO DE COBALTO 127988.42642
CARBONATO DE SODA 98782.18395
CLORHIDRATO DE PIRIDOXINA 75663.804158
CINTA 48*1000 S/LOGO (Nø305) HADY 85144.775405
ACIDO PERACETICO 15% 72588.765594
MAKE UP MC-236 BK P/IMP DOMINO 54981.315869
CAJA FLEISCHMANN 4X12X125
SULFATO DE ZINC 58035.027611
ROLLO ETIQ AUTOADH NUTRIC 800x100x150 67598.577415
TIOXAN 501 53898.09769
MANGA DE POLIETILENO 50830.90785
NITROGENO 36095.038861
SULFATO DE MANGANESO 32739.716721
STRECH FILM 33774.235523
MOLIBDATO DE SODIO 28582.950701
BOLSAS POLIETILENO 52X95X0.09 24720.561171
CINTA TERMOTRANSFERENCIA 110x450 20818.665005
ZUNCHOS 31803.119999
DOSOFOS 201 15654.877765
DETERGENTE EN POLVO 14396.781847
TINTA PARA IMPRESORA CAJAS 13406.708814
CREMA DIFERENCIAL MASA SALADA 4348.206172
VAPOR 582.82706154
DISPLAY MAURI 4X12X125 6472.6914207
ENV. MAURI 125 GRS. 6408.9531616
SULFATO DE COBRE 2673.0316396
DETERGENTE DESINFECTANTE 2602.1432322
Sellos 5/8” p/zunchos 4347.32
CREMA ABC MS 694.27550924
CAJA MAURI 6 KG. 991.65594022
ROLLOS SATO 6.0532341716
AGUA INDUSTRIAL
ESQUINEROS 175.44
Lev. Instantanea Result 92092300.716
Lev. Seca MELAZA 4523868.592
CARBON 965614.68121
DISPLAY LEV SECA 20 x 125 GR 711448.96413
DISPLAY 10X10 GR. 672127.98652
ENV. BILAMINADO COLLICO 10 GR. 605220.33995
DISPLAY LEV SECA 10 x 250 GR 462466.14058
ENV. BILAMINADO COLLICO SECA 125 GR. 545476.92974
ENV. BILAMINADO COLLICO SECA 250 GR. 180428.95289
Jefe de Turno VA 183089.24569
EMULSIFICANTE SMS 153726.00075
SEPARADOR P/ DISPLAY 20 x 125 GR 103669.26913
CAJA LEV SECA 80 x 125 GR 78455.578321
CAJA COLLICO SECA 10X10X24 88123.310955
CLORITAL LIQUIDO 89038.431986
CAJA LEV SECA 40 x 125 GR 79034.324353
CAJA LEV SECA 40 x 250 GR 60453.468797
BIOTINA 2% 33396.909952
POLISOL 300 18657.954934
CINTA 48*100 C/LOGO LEV 14318.266594
ESPUMA CLORADA 11790.50329
TIOXAN 501 7026.4682275
MANGA DE POLIETILENO 5862.3070227
STRECH FILM 3895.1602107
BOLSAS POLIETILENO 52X95X0.09 2851.0017985
DOSOFOS 201 2040.8673726
ETIQUETA AUTOADHESIVA CUENTA PIEZA 1671.1497822
CAJA COLLICO SECA 50X10X4
DISPLAY 50X10 GR.
Lev. Seca Result 15088078.301
Levadura Fresca MELAZA 66114885.288
CARBON 7212574.5891
CAJA LEV FRESCA PANAD 20x500 5145268.6977
ENV. PANADERA 500 GR. 4208867.0869
CAJA PANADERA INDUSTRIAL 20x500 2762011.6346
ALMIDON DE PAPAS 1924234.7378
CINTA 48*1000 C/LOGO (N°311) - EMPAQUE 604171.6134
Display 20x38 Flow Pack 508014.67512
ACEITE COMESTIBLE 642880.36462
LAMINA POLIETILENO BD NARANJO 575343.665
ENV. COMERCIO 550 GR. -22.00646249
ENV. COMERCIO 500 GR. 717518.63504
ENV. COMERCIO 38 GR. 343829.19332
BIOTINA 2% 404069.71324
Envoltorio BOPP 338101.99106
ZUNCHOS 321521.88734
MAKE UP V70-6-D 273277.81411
DIF LEVADURAS -1132839
CAJA LEV FRESCA COMERCIO 20x550 -7.33044401
DESINFECTANTE PARA NEBULIZACION 160997.32912
CAJA LEV FRESCA COMERCIO 20x500 238999.18072
POLISOL 300 139363.90588
BANDEJAS PLASTICAS FLOWPACK 83847.086259
Lev.fresca panadera 20x500 gr. Ar
Sellos 5/8” p/zunchos 80732.687944
PALLET PLASTICO 1 X 1,2 MT 78414.115003
AEROSOL DESINCRUSTANTE 63232.928484
TIOXAN 501 52484.068924
CINTA 48*100 S/LOGO LEV 38523.615133
Etiq. Sello Calidad 35 mm 16023.08166
DOSOFOS 201 15246.244454
ESQUINEROS 1627.9431461
Levadura Fresca Result 155434516.47
Total Result 262614895.48
Mes
10/01/15 11/01/15 12/01/15 01/01/16 02/01/16 03/01/16 04/01/16

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313625.52589
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54636.998864
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5741.9707754 4396.7632982 5275.2986582 5484.1274478 4924.8733202 4934.9241096 5353.8301862
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3737.1077913 2778.0223341 3332.8896571 3464.7561913 3193.3971636 3214.7099208 3487.7527803
3815.2006406 2921.1051551 3281.1446857 3411.0377855 3143.6817364 3164.723608 3433.3613892
2792.4918921 2138.237707 2565.4795192 2667.0410531 2458.0069314 2474.4593176 2684.5273688
2184.4493258 1786.5740672 1594.0770308 2192.4283094 1909.2170407 2266.6581636 2473.2101751
1999.5216972 1488.09601 1785.4413892 1856.1313237 1710.6560374 1722.1061165 1900.3173529
1932.3482529 1439.2315557 1664.8140777 1730.7035967 1595.0593016 1605.7666471 1844.924568
1711.728435 1277.7137149 1533.0236205 1593.7125597 1468.7978797 1478.6291091 1604.1462009
1484.7596755 1213.0032377 1331.9100333 1450.173763 1331.5669109 1415.7891555 1524.7635766
460.93199483 343.47206014 391.91811293 407.43326493 412.37777636 415.1379795 448.2498249
351.00151801 260.82502244 312.93538138 325.32378562 299.8250115 301.82412374 327.43804796
334.45062461 249.44686442 299.29163935 311.1733755 286.79141462 288.71101992 313.22669632
-1.33098666
-7.523516
14329058.074 10976015.668 12901482.714 13777002.659 12661817.628 13337355.209 14313383.709
69245153.689 65006673.007 68929666.158 59353365.895 57563179.296 64910783.404 65380651.135
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426187.92248 398138.54379 410509.25042 356889.14006 344843.19726 467567.21796 486590.0124
441778.29161 387324.25455 400462.53765 348159.84253 336427.08584 379225.37013 394428.912
384156.18183 348768.9903 323978.01207 331715.84066 300562.59034 383484.7725 393012.44093
412547.92089 361695.4879 372946.00745 324237.12917 313310.55475 353168.08537 367324.74955
361699.97249 317115.98974 326977.63232 284275.25633 274692.36382 309645.01512 322056.83727
377757.23569 342960.07465 254751.75794 260835.97427 236339.42012 301543.14943 309035.55064
338640.42435 305622.46056 315229.14516 273037.9959 263335.02726 298278.57174 311293.13514
281444.23487 249708.04714 265149.02098 223520.90001 217833.64345 260966.71882 265510.78189
275557.95389 241591.97389 249108.01701 216573.08738 209274.71772 235897.42288 245353.34441
-302976 3200997 2204.4204328 2806 1267 1722.32012 4425.5427252
165476.558 145077.90864 149543.87302 130012.5899 125631.25429 141614.05443 147290.62262
-439.8266406 294872.25414 325739.31844 289928.40069 305417.43378 303641.40353 -7676.207693
164374.9693 143435.88487 147848.96594 128522.20363 124130.66382 140016.60689 146367.52231
235360.6329 12328.116779 -6948.052621 -432.0754889 -278.75838 17819.629439 285023.47455
142287.01051 124764.3178 124692.27463 108406.42628 109101.8278 122981.61326 129365.97001
131020.21195 114391.36952 117905.26844 102601.72431 99217.109455 111835.17044 116739.29696
129617.9142 113656.33765 117192.30176 101886.25266 98452.345025 110977.25059 115425.05465
93681.315393 85051.712795 84910.200123 86938.11567 78773.223945 100505.9421 121074.24172
111691.99626 97927.699418 100970.76887 87782.73004 84823.546495 95619.478261 99449.095504
84893.42787 76537.8675 78970.833125 68269.078125 65746.320625 74767.073125 77919.616875

88482.122802 83759.854805 85262.7857 79350.259303 80555.598651 78901.064515 86911.704901
81616.032855 71074.44853 73284.501017 63710.831752 61566.604239 69395.678447 72157.024794
75462.514918 65782.690333 67806.621413 58942.964863 56928.913054 64214.53809 67127.200444
62879.578824 54353.49021 56311.254074 47559.446452 44893.386558 53818.476169 55081.704313
60135.001842 52700.988697 54334.772119 47236.06873 45643.63298 51453.949413 53552.327951
53586.779357 46985.100096 45511.798799 39567.377142 41338.91446 46598.149602 49573.886894
43470.673648 41201.935721 39643.783199 36894.483062 37455.6676 37502.609942 42124.649582
35015.334618 21056.256716 19991.304161 20468.689006 20368.047542 25987.369534 26507.081268
27994.946324 24511.229845 24366.913264 21184.495837 20470.960383 23074.856572 25410.0719
17902.396531 16253.285601 16226.570682 16614.11087 15053.777807 19206.959483 19684.163554
15563.867056 13591.683571 14014.612532 12184.36282 11774.077838 13271.568508 14038.679795
5318.5247955 4686.2045164 4831.7068696 4200.6367754 4059.0863613 4575.348253 4757.5113617
768.03926046 697.28100286 696.12083694 712.73361064 645.80103676 823.97380858 844.45207017
1710.2673699 1516.3821955 1564.1068369 85.946860791 105.20503608 119.21499772 124.37802498
160715833.53 149384221.19 153112179.07 133616122.37 129627418.61 149631933.52 153218869.82
213993949.88 191069910.37 166099726.79 184960039.6 157862456.82 211312906.22 227152127
Real Result
05/01/16 06/01/16 % Acum.
33569690.89 13709827.617 174680648.85 40%
15778937.885 7208700.3485 78723973.5466 18%
6835595.2428 2859017.0047 35688944.3712 8%
4885899.8311 2240761.8702 29484952.6541 7%
2912132.1712 1212531.9661 15002902.8854 3%
1898071.2362 802133.11388 11045796.4905 2%
2614677.3781 467018.59291 10565236.973 2%
2026537.848 8352575.02973 2%
1424987.7391 596083.80315 7466926.49499 2%
1230953.7344 543133.21876 7052146.99196 2%
1004405.6341 518688.38968 5886337.72026 1%
1022630.6153 446913.8805 5355864.02996 1%
888705.15007 370578.51391 4768594.72382 1%
831254.01673 344286.92377 4434486.2236 1%
808566.08603 318190.5377 3999489.3814 1%
1327789.872 3962907.26753 1%
643952.77374 487222.23764 3682688.0545 1%
567732.74998 240793.57951 2954915.28636 1%
526660.24231 207718.59113 2743289.66042 1%
2098830.24136 0%
353478.55454 180595.305 2066680.31101 0%
493476 1871306.12515 0%
330740.85107 150627.46192 1775129.82594 0%
1746739.59337 0%
263751.39209 131875.69605 1623175.2608 0%
319130.84563 99921.16318 1547060.7643 0%
231853.17684 96173.154942 1211047.35833 0%
209843.02795 93896.434105 1104355.94502 0%
207541.1466 88914.939888 1092509.3569 0%
190681.25386 79372.817637 909409.000884 0%
159521.39724 84968.89677 873621.546199 0%
165891.6843 68818.361171 866554.296979 0%
183024.29775 76563.350641 812212.339739 0%
695150 0%
134088.68742 56086.971195 692065.28142 0%
119113.48106 49250.506808 621553.663299 0%
125702.20925 42764.494122 563160.662516 0%
96778.643802 43243.741539 407468.088361 0%
74673.088978 31237.499989 396249.173132 0%
66330.638514 27823.023948 347400.627312 0%
68529.67524 28406.703847 316377.340416 0%
313625.525894 0%
53872.131831 22336.160817 281379.922965 0%
48887.810036 23368.353799 267208.181282 0%
51375.180709 21487.492034 262024.795272 0%
41124.203598 17203.214955 222923.116394 0%
28616.644739 11970.970505 175914.721433 0%
30371.879724 12585.604015 158596.212865 0%
26373.522203 11032.313384 144491.715285 0%
26460.10869 10934.512355 138098.010873 0%
20620.934412 8626.081284 110348.981267 0%
16395.403011 6858.286582 86230.552071 0%
9936.864 9921.6079867 81289.7509721 0%
14599.903548 6106.2081908 75626.3317202 0%
13788.029098 5673.6772562 70422.1926403 0%
12314.323048 5154.5542979 64448.3202465 0%
58985.2050357 0%
22269.4473788 0%
19583.6886175 0%
18722.8110814 0%
2478.5846028 1027.2240683 12948.2970754 0%
2395.9444751 998.75949623 12527.1091952 0%
1358.64 1360 11193.0615 0%
9418.10074112 0%
4000.73770964 0%
1745.97759161 0%
772.335808327 0%
4.416 4.6414414413 291.132743609 0%
83666515.8 35508580.247 442115819.673
4685265.4851 4166170.4597 43215949.5511 31%
2250106.7598 2237380.2454 19381728.964 14%
1751288.4276 1859933.8777 14402699.2669 10%
942499.45011 852063.06241 8670870.45793 6%
685141.8 660800 6395329.08898 5%
999528.6112 851681.81811 6042229.77616 4%
751497.17939 640338.33237 5140354.43408 4%
457512 374484 4563964.20072 3%
438411.80067 422835.85366 4336775.3645 3%
406682.39603 368817.47499 3695543.21244 3%
262358.65318 240005.55746 2710197.2403 2%
178496.12062 146103.0921 1780608.74369 1%
196423.21302 177568.08743 1757606.99464 1%
172764.05304 166536.68843 1667328.86748 1%
140961.48737 133132.07455 1309168.61185 1%
123855.06176 112350.03778 1178216.36335 1%
115810.97182 104325.05794 1092716.68782 1%
114982.76707 99660.224836 986636.829732 1%
99836.122529 96289.1328 931898.490618 1%
145465.92546 134982.93232 862850.507894 1%
150937.9014 128611.74299 810564.733207 1%
86414.345857 78122.15334 796465.787091 1%
125220.35189 129335.57473 776970.460752 1%
77847.140327 69330.822633 723737.209587 1%
77172.825515 70158.685758 702116.696938 1%
59405.149136 48624.404738 593789.103369 0%
46215.84823 41533.299463 408888.772833 0%
38663.49827 34905.082438 358568.198463 0%
32412.385303 29302.257591 298740.232928 0%
28621.618255 27506.057034 265214.495107 0%
27444.564227 24810.993843 252951.951937 0%
26502.17812 23959.038763 218672.323972 0%
23187.685765 20962.668306 213716.024887 0%
18488.895816 16714.70811 167264.667109 0%
16699.43732 15096.860555 153862.052158 0%
16314.328306 16284.77693 151901.513479 0%
17426.986531 12856.593493 135000.759564 0%
16103.061468 14290.841191 132805.675936 0%
11443.038884 10344.936834 105468.127305 0%
13538.459023 13189.816255 98566.1027333 0%
9101.6929957 8228.3059039 83890.0943961 0%
7537.1200419 6814.1506304 69469.9265303 0%
7083.2877251 6403.5780158 63026.18779 0%
5668.6809609 5124.7002965 52767.4760757 0%
4245.1299896 3837.8010837 39122.6152306 0%
3692.7856243 3338.5156173 34054.3465489 0%
3635.2779678 3286.4380185 33987.1311977 0%
2842.4316093 2569.6406997 26043.3178966 0%
3205.7907585 2748.094812 23175.7384181 0%
2012.075134 1818.9890956 18334.2015292 0%
1953.3499765 1765.8186961 17504.3193652 0%
1698.4867109 1535.500545 15648.8878894 0%
1697.7054355 1533.4615872 14654.2831574 0%
472.31350236 423.10932482 4245.37398846 0%
346.70240159 313.42493614 3197.57020872 0%
331.64842231 299.82356054 3055.94555472 0%
-1.33098666 0%
-7.523516 0%
15884472.465 14721440.678 137990107.105
58160991.35 65455987.365 640121336.587 43%
22271244.411 28031220.47 228233243.521 15%
10045049.773 13817529.396 111580932.887 8%
5902996.9183 6754262.2818 64756305.89 4%
5518023.6802 6333655.641 59763021.7409 4%
5835684.0375 7091374.7192 51935475.0072 4%
4176022.3455 5065417.9071 39429200.7598 3%
2963626.5275 3431342.2122 36622627.169 2%
1431520.066 1201805.5038 26563507.5689 2%
2299598.1299 2805584.8117 25683073.0562 2%
1789145.8194 1962680.6456 18300923.4558 1%
1571653.1763 1784298.2452 17343876.5383 1%
1440502.8963 1653820.6522 16340124.6599 1%
1153259.8008 1314863.7088 12975005.8268 1%
988478.66344 1137363.608 10726122.6878 1%
903781.04722 1018735.9816 10014259.3121 1%
769213.20537 972122.63468 8538738.67613 1%
614095.09593 701689.36924 6789180.05769 0%
675309.22658 808521.92153 6363540.87456 0%
636490.2578 726491.28485 6215324.3883 0%
689954.12688 727125.41235 5759916.62078 0%
536667.92993 605808.82701 5733605.02058 0%
276760 231605 5367529.3008 0%
474665.31002 543098.53921 5219949.58905 0%
533919.72275 498563.89645 4896463.49389 0%
-1871.24435 -16297.76929 4519384.01481 0%
936960.25718 948679.57746 4254224.10829 0%
435582.26843 498400.04152 4238554.96501 0%
353086.36778 429466.93781 3903059.29005 0%
466008.86946 491115.43211 3766632.32352 0%
328825.11838 376244.27793 3614369.04463 0%
288299.60839 329873.7428 3168904.3291 0%
362424.14146 381949.95293 3165699.24819 0%
283208.10018 325808.36471 3035975.11234 0%
284160.97305 340215.65316 2661787.78749 0%
219637.65321 251309.76399 2414199.06779 0%
1834.3873789 1883.1384345 1781324.80909 0%
181735.51752 224091.42303 1572546.29441 0%
-623.318311 -5428.846331 1505423.28116 0%
131005.10747 149912.84827 1436612.10162 0%
304780.03743 308590.70215 1395242.88748 0%
115807.36776 132506.53161 1249277.24555 0%
104853.69991 119708.1889 1146529.18718 0%
103326.87431 118227.08459 1135714.25067 0%
133839.73129 141050.24629 1009671.81559 0%
89023.956258 101865.78693 978552.988709 0%
815804 815804 0%
71883.936875 82980.465875 762701.307939 0%
37672.469555 31525.987539 730835.962773 0%
64591.421046 73908.538349 711242.355382 0%
60081.676383 68753.160921 659012.185768 0%
59962.762564 71695.787802 569788.815451 0%
47935.096676 54851.647551 526742.438812 0%
44378.387826 50777.532282 470801.995382 0%
18259.668721 15509.155109 350586.241717 0%
29159.987734 30451.444785 260044.092304 0%
22745.541264 26024.849471 243203.917808 0%
21759.562834 22932.319791 181656.228812 0%
12567.972871 14379.839928 136632.909373 0%
4258.6705263 4872.9481853 46770.9708877 0%
933.46986223 983.75704847 7793.03212186 0%
113.34150213 130.43789486 7097.22386496 0%
137276863 161689725 1483707682.52
236827851.22 211919745.91 2063813609.3
Categoría valoración (Varios elementos)
Suma de ML Mes
Material Texto breve de material Sep-13 Oct-13 Nov-13 Dec-13
91110000 MELAZA 91 90 90 91
91110001 UREA GRANULADA 242 241 240 241
91110002 SULFATO DE AMONIO 289 280 256 256
91110003 SULFATO DE MAGNESIO 199 200 334 132
91110004 SULFATO DE ZINC 721 721 726 728
91110005 FOSFATO DIAMONICO 828 835 820 820
91110006 CARBONATO DE SODA 238 244 247 254
91110007 PANTOTENATO DE CALCIO 10 10 10 10
91110008 CLORHIDRATO DE TIAMINA 22 22 22 22
91110009 BIOTINA 2% 19 19 19 19
91110010 CLORHIDRATO DE PIRIDOXINA 28 28 28 28
91110011 EMULSIFICANTE SMS 1,251 1,251 1,251 1,251
91110012 ACIDO SULFURICO 213 212 214 218
91110013 HIPOCLORITO DE SODIO 298 297 302 302
91110014 SODA CAUSTICA LIQUIDA 249 246 251 256
91110015 DETERGENTE EN POLVO 1,688 1,688 1,690 1,689
91110016 PROPILENGLICOL 1,159 1,152 1,144 1,181
91110017 ACEITE COMESTIBLE 978 977 983 976
91110018 SAL INDUSTRIAL 69 69 69 69
91110019 ALMIDON DE PAPAS 565 565 565 565
91110020 NITROGENO 3,716 3,719 3,686 3,731
91110024 CARBON 92 95 97 97
91110025 SULFATO DE COBRE 1,700 1,700 1,724 1,724
91110026 SULFATO DE MANGANESO 23,250 23,250 23,250 23,250
91110027 ACIDO PERACETICO 15% 2,049 2,054 1,991 1,946
91110028 ACIDO NITRICO 396 392 392 412
91110029 BIOTINA PURA 100 % 0 0 0 0
91110030 DETERGENTE LIQUIDO 0 0 0 0
91110031 ANTI ESPUMANTE 2,293 2,275 2,321 2,355
91110032 DETERGENTE DESINFECTANTE 1,204 1,205 1,205 1,205
91110033 POLISOL 300 3,027 3,027 3,027 3,027
91110034 TIOXAN 501 1,577 1,577 1,577 1,577
91110035 DOSOFOS 201 2,753 2,753 2,750 2,750
91110036 ESPUMA CLORADA 1,008 1,011 1,011 1,011
91110037 DETERGENTE BASE SODA 926 926 926 926
91110038 CLORURO DE COBALTO 99,200 99,200 99,200 99,199
91110039 MOLIBDATO DE SODIO 56,390 56,394 56,394 56,394
91110049 EMULSIFICANTE GA 3,086 3,057 3,057 3,057
91110050 EMULSIFICANTE PS 3,006 3,006 3,243 3,243
91110192 MAKE UP MC-236 BK P/IMP DOMINO 18,016 18,016 18,016 18,895
91110194 CLORITAL LIQUIDO 987 989 990 990
91110303 CAJA LEV FRESCA PANAD 20x500 138 138 138 138
91110304 CAJA LEV FRESCA COMERCIO 20x500 138 138 138 138
91110305 ENV. PANADERA 500 GR. 2,206 2,206 2,326 2,369
91110306 MANGA DE POLIETILENO 1,489 1,489 1,489 1,489
91110310 ENV. BILAMINADO COLLICO SECA 125 GR. 3,347 3,345 3,345 3,345
91110311 ENV. BILAMINADO COLLICO SECA 250 GR. 3,373 3,373 3,373 3,373
91110312 CAJA MAURI MD 20X500 205 205 205 205
91110313 CAJA MAURI MS 20X500 205 205 205 222
91110314 CINTA 48*1000 S/LOGO (Nø305) HADY 9,066 9,137 9,137 9,137
91110315 CINTA 48*100 S/LOGO LEV 777 777 777 777
91110316 DISPLAY COMERCIO 20X38 GR. 42 42 42 42
91110317 ENV. MAURI MD 500 GR. 3,100 3,100 3,100 3,100
91110318 ENV. MAURI MS 500 GR. 3,264 3,264 3,434 3,311
91110319 ENV. COLLICO MS 500 GR. 3,014 3,014 2,966 2,954
91110320 ENV. FLEISCHMANN MS 125 GR. 3,559 3,559 3,538 3,517
91110321 ENV. FLEISCHMANN MD 500 GR. 3,065 3,065 3,065 3,065
91110322 CAJA FLEISCHMANN MD 20X500 194 194 194 194
91110323 MAXISACO P/LEV. GRANEL 1000 KG 7,052 7,052 7,052 7,052
91110324 ENV. FLEISCHMANN MS 500 GR. 3,071 3,071 3,071 3,071
91110325 CAJA FLEISCHMANN MS 20X500 194 194 194 194
91110326 CAJA COLLICO INST. 20X500 205 205 205 205
91110327 ENV. BILAMINADO FLEISCHMANN 500 GR. 3,541 3,541 3,541 3,541
91110328 CAJA FLEISCHMANN SECA 20X500 199 199 199 199
91110329 CAJA MAURI MS 10X500 167 167 167 167
91110330 CAJA MAURI MD 10X500 166 166 166 166
91110331 ENV. COMERCIO 500 GR. 3,587 3,587 3,587 3,587
91110332 ENV. COMERCIO 38 GR. 4,345 4,345 4,345 4,329
91110333 ENV. BILAMINADO COLLICO 10 GR. 3,346 3,122 3,078 3,078
91110334 DISPLAY 50X10 GR. 188 188 188 188
91110335 DISPLAY 12X125 GR. 148 148 148 288
91110336 DISPLAY 10X10 GR. 50 52 52 52
91110337 CAJA COLLICO SECA 50X10X4 133 133 133 133
91110338 CAJA COLLICO SECA 10X10X24 171 171 171 171
91110339 CAJA FLEISCHMANN 4X12X125 142 142 148 149
91110340 ENV. COLLICO MD 500 GR. 3,128 3,128 3,128 3,128
91110341 ETIQUETA AUTOADHESIVA CUENTA PIEZA 2,818 2,818 2,818 2,818
91110342 CINTA 48*100 C/LOGO LEV 756 686 686 686
91110343 CINTA 48*1000 C/LOGO (N°311) - EMPAQUE 9,422 8,418 8,418 7,875
91110344 CINTA 48*1000 C/LOGO (N°305) - HADY 11,767 11,767 11,767 11,767
91110355 BOLSAS POLIETILENO 52X95X0.09 137 136 136 136
91110356 CAJA MULTIUSO 4 KG. 93 93 93 93
91110357 DISPLAY LEV SECA 20 x 125 GR 350 350 350 350
91110358 BALDE BISCOMIX 3.5 KG 576 576 579 579
91110360 BOLSAS POLIETILENO PIZZA 25 25 25 25
91110364 ENV. BILAMINADO FLEISCHMANN 125 GR. 3,344 3,344 3,344 3,344
91110365 CAJA FLEISCHMANN SECA 80X125 199 199 199 199
91110366 BOLSA ALUMINIZADO 10 KG 0 0 0 0
91110367 CAJA FLEISCHMANN 1X10 195 195 195 195
91110368 ENV. MAURI MS 450 GR. 3,174 3,174 3,174 3,174
91110369 CAJA MAURI MS 20X450 198 198 198 198
91110373 BALDE BISCOMIX 10 KG 1,424 1,424 1,437 1,437
91110380 CINTA TERMOTRANSFERENCIA 110x450 5,070 5,070 5,071 5,071
91110381 DISPLAY LEV SECA 10 x 250 GR 440 440 440 440
91110382 ROLLO ETIQ AUTOADH NUTRIC 800x100x150 5,229 5,229 5,229 5,229
91110383 SEPARADOR P/ DISPLAY 20 x 125 GR 51 51 51 51
91110384 STRECH FILM 1,233 1,233 2,144 2,144
91110388 ROLLOS SATO 254 254 254 254
91110395 CAJA MULTIUSO 5C 148 148 148 148
91110396 CAJA LEV SECA 80 x 125 GR 270 270 270 270
91110398 CAJA MULTIUSO 8B 171 171 171 171
91110399 CAJA MULTIUSO 10A 202 202 202 202
91110400 CAJA LEV SECA 40 x 125 GR 217 217 217 217
91110409 CINTA 48*100 C/LOGO (N°311) - EMPAQUE 1,513 1,513 1,513 1,513
91110413 CINTA 48*100 C/LOGO BAK 0 0 0 0
91110414 ENV. OKEDO MS 500 GR. 2,800 2,800 2,800 2,800
91110415 BOLSAS POLIETILENO PAN DE MOLDE 20 20 20 20
91110416 BOLSAS POLIETILENO HOT DOG 24 24 24 24
91110417 BOLSAS POLIETILENO HAMBURGUESA 24 24 24 24
91110418 CAJA LEV FRESCA PANAD 6x500 178 178 178 178
91110421 Display 20x38 Flow Pack 153 153 153 153
91110422 Envoltorio BOPP 3,680 3,680 3,680 3,680
91110423 CAJA LEV SECA 40 x 250 GR 236 236 236 236
91110424 Etiq. Sello Calidad 35 mm 4 4 4 4
91110433 DISPLAY MAURI 4X12X125 148 148 269 269
91110434 CAJA MAURI 6 KG. 142 166 332 332
91110435 ENV. MAURI 125 GRS. 3,559 3,559 3,895 3,895
91110438 ENV. COMERCIO 550 GR. 3,587 3,587 0 0
91110439 CAJA LEV FRESCA COMERCIO 20x550 138 138 0 154
91119398 CAJA MULTIUSO 8B 0 0 0 0
91130100 AGUA INDUSTRIAL 60 64 76 65
91130101 VAPOR 15 15 18 16
91130102 CREMA ABC MS 250 249 243 247
91130103 CREMA ABC MD 256 253 232 248
91130104 CREMA DIFERENCIAL MASA SALADA 230 228 228 229
91130105 CREMA DIFERENCIAL MASA DULCE 230 227 226 227
91130106 CREMA DIFERENCIAL PANADERA 224 222 224 223
91140001 LEV. FRESCA PANADERA 20*500 GR. 294 291 300 297
91140002 LEV. FRESCA COMERCIO 20*500 GR. 316 314 315 317
91140003 LEV. FRESCA CHICA 20X38 GR. 684 684 684 684
91140005 LEV SECA 24X10X10 GR. 2,218 2,221 2,222 2,224
91140006 LEV. SECA 25*125 GR. 1,104 1,104 1,104 1,104
91140007 LEV. SECA 40*125 GR. 1,225 1,225 1,225 1,235
91140008 LEV. SECA 80*125 GR. 1,220 1,216 1,209 1,222
91140009 LEV. SECA 20*250 GR. 1,074 1,074 1,074 1,074
91140010 LEV. SECA 40*250 GR. 1,209 1,204 1,188 1,199
91140011 LEV.SECA FLEISCH. MS 80X125 GR. 1,044 1,044 1,033 1,033
91140012 LEV.SECA FLEISCH.20X500 GR. 1,011 1,011 1,011 1,011
91140013 LEV.SECA FLEISCH.1*10 KG. 996 996 996 996
91140014 LEV. INST.MAURI MS 20*500 GR. 1,008 1,000 1,014 1,032
91140015 LEV. INST MAURI MS 10X500 GR 0 0 0 0
91140016 LEV. INST MAURI MD 10X500 GR. 0 0 0 0
91140017 LEV. INST.MAURI MD 20*500 GR. 1,000 995 1,032 1,032
91140018 LEV. INST.MAURI MS 20X450 GR. 1,052 1,052 1,052 1,052
91140019 LEV. INST.MAURIPAN MS 4 x 12 x 125 gr 984 984 1,524 1,470
91140020 LEV. INST COLLICO MS 20*500 GR. 1,010 995 1,007 1,017
91140021 LEV. INST COLLICO MD 20*500 GR. 1,035 994 1,005 1,017
91140022 LEV. INST.FLEISCH MS 20X500 GR. 1,065 1,065 1,065 1,065
91140023 LEV. INST.FLEISCH MD 20X500 GR. 1,000 993 993 993
91140024 LEV. INST.FLEISCH MS 1X10 KG. 1,054 1,054 1,054 1,054
91140025 LEV. INST.FLEISCH MD 1X10 KG. 0 0 0 0
91140026 LEV HADY GRANEL MS 1.000 KG 990 990 990 990
91140027 LEV HADY GRANEL MD 1.000 KG 0 0 0 0
91140028 LEV. INST.MAURIPAN MS DISPLAY 12 x 125g 1,470
91140029 LEV ADY GRANEL TRADICIONAL 0 0 0 0
91140132 LEV. SECA 50*10 gr 2,232 2,232 2,232 2,232
91140133 LEV. SECA FLEISCH. MD 80*125GR. 1,057 1,057 1,057 1,045
91140141 LEV.INST. FLEISCH. 12*4*125 GR. 1,307 1,301 1,328 1,374
91140143 LEV SECA 4X50X10 GR. 0 0 0 0
91140167 LEV. FRESCA LEVEX 20*500 GR. 316 316 316 316
91140168 LEV. FRESCA PANADERA 6*500 GR. 338 336 336 336
91140173 LEV. FRESCA FLOW PACK 20x 38 Gr 921 921 945 926
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14
96 101 101 103 108 99 97 97
256 268 268 285 269 262 262 259
250 250 256 256 260 261 261 261
159 174 185 191 198 199 199 199
729 729 729 730 730 730 730 730
844 858 858 857 857 880 885 907
261 261 238 238 222 217 217 218
10 10 10 9 9 9 9 9
22 22 22 22 22 22 22 22
19 19 19 19 19 19 19 19
28 28 25 23 23 23 23 23
1,251 1,251 1,400 1,400 1,400 1,400 1,416 1,416
220 231 235 234 234 233 232 238
313 312 320 322 324 324 325 331
257 266 273 272 271 272 270 281
1,689 1,749 1,749 1,775 1,775 1,775 1,775 1,788
1,174 1,187 1,210 1,224 1,216 1,259 1,291 1,328
980 980 978 976 976 983 977 984
69 69 69 69 69 69 69 69
565 565 586 586 586 586 586 590
3,495 3,714 3,772 4,069 4,069 4,069 4,069 3,983
97 97 99 99 99 98 99 99
1,724 1,724 1,724 1,729 1,729 1,729 1,729 1,729
23,250 23,250 23,249 23,250 23,250 23,250 23,250 23,250
1,939 1,935 1,935 1,935 1,935 1,935 1,935 1,935
412 418 425 430 431 431 431 439
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2,399 2,399 2,522 2,527 2,518 2,512 2,513 2,549
1,205 1,205 1,205 1,205 1,205 1,205 1,205 1,205
3,027 3,027 3,027 3,027 3,027 3,027 3,027 3,027
1,577 1,577 1,577 1,577 1,577 1,577 1,577 1,577
2,750 2,750 2,750 2,750 2,750 2,750 2,748 2,748
1,013 1,013 1,013 1,013 1,014 1,014 1,014 1,014
926 926 926 926 926 926 926 926
99,199 99,199 99,200 99,200 99,200 99,200 99,200 99,200
56,395 56,146 56,149 55,981 55,982 55,853 55,831 55,822
3,057 3,057 3,401 3,401 3,353 3,335 3,313 3,415
3,243 3,243 3,395 3,395 3,395 3,395 3,564 3,608
18,879 19,197 19,197 19,700 20,050 20,050 20,050 20,531
990 990 990 990 990 990 990 990
138 138 144 146 147 148 148 148
138 138 138 138 138 138 138 138
2,552 2,552 2,552 2,552 2,552 2,604 2,690 2,708
1,420 1,420 1,420 1,420 1,420 1,420 1,420 1,420
3,345 3,345 3,345 3,345 3,345 3,345 3,345 3,345
3,373 3,373 3,373 3,373 3,373 3,373 3,349 3,348
205 205 205 205 205 205 205 205
222 237 237 238 260 260 260 260
9,137 9,137 9,137 9,137 9,137 9,137 9,137 9,137
620 620 585 585 585 585 585 585
42 42 42 42 42 42 42 42
3,115 3,115 3,115 3,271 3,276 3,276 3,276 3,276
3,306 3,266 3,266 3,235 3,206 3,206 3,253 3,253
2,954 2,954 2,954 2,991 3,120 3,113 3,169 3,169
3,640 3,657 3,657 3,657 3,657 3,657 3,657 3,657
3,065 3,065 3,065 3,065 3,065 3,065 3,065 3,065
194 194 194 194 194 194 194 194
7,052 7,052 7,052 7,052 7,052 7,052 7,052 7,052
3,071 3,071 3,071 3,071 3,071 3,071 3,071 3,071
194 194 194 194 194 194 194 194
205 205 205 205 205 205 205 205
3,541 3,541 3,541 3,541 3,541 3,541 3,541 3,541
199 199 199 199 199 199 199 199
167 167 167 167 167 167 167 167
166 166 166 166 166 166 166 166
3,587 3,587 3,587 3,587 3,587 3,587 3,587 3,587
4,329 4,329 4,329 4,329 4,329 4,329 4,593 4,593
3,078 3,078 3,078 3,078 3,078 3,077 3,326 3,337
188 188 188 188 188 188 188 188
288 288 288 288 288 288 288 288
52 52 52 53 53 53 53 53
133 133 133 133 133 133 133 133
171 171 171 171 171 171 171 171
153 153 153 153 153 153 153 153
3,128 3,128 3,128 3,128 3,128 3,128 3,226 3,266
2,818 2,818 2,818 2,818 2,818 2,818 2,818 2,818
686 686 686 637 691 691 691 691
7,875 7,646 7,646 7,646 7,870 7,870 7,968 8,004
11,934 11,934 11,934 12,318 12,318 12,318 12,318 12,318
135 135 135 135 135 135 135 135
93 93 93 93 93 93 93 93
350 350 350 350 350 350 350 350
580 580 580 580 580 580 581 581
25 25 25 25 25 25 25 25
3,344 3,344 3,344 3,344 3,344 3,344 3,344 3,344
199 199 199 199 199 199 199 199
0 0 0 0 0 0 0 0
195 195 195 195 195 195 195 195
3,174 3,174 3,174 3,174 3,174 3,174 3,174 3,174
198 198 198 198 198 198 198 198
1,437 1,437 1,448 1,448 1,453 1,453 1,453 1,453
5,071 5,072 5,072 5,071 5,072 5,072 5,072 5,073
440 440 440 440 440 440 440 440
5,229 5,229 5,229 5,229 5,229 5,229 5,229 5,229
51 51 51 51 51 51 51 51
2,144 2,144 2,449 2,449 2,449 2,449 2,449 2,449
254 254 254 254 216 216 216 216
148 148 148 148 148 148 148 148
259 259 259 259 258 258 258 257
171 171 171 171 171 171 171 171
202 202 202 202 202 202 202 202
217 217 217 217 195 195 195 195
1,513 1,513 1,513 1,513 1,513 1,513 1,513 1,513
0 0 0 0 0 0 0 0
2,800 2,800 2,800 2,800 2,800 2,800 2,800 2,800
20 20 20 20 20 20 20 20
24 24 24 24 24 24 24 24
24 24 24 24 24 24 24 24
178 178 178 178 178 178 178 178
153 153 153 153 154 155 155 155
3,680 3,680 3,680 3,680 3,680 3,680 4,097 4,097
236 228 228 228 228 228 228 228
4 4 4 4 4 5 5 5
269 269 269 269 269 269 269 269
332 247 247 247 247 247 247 247
3,895 3,895 3,895 3,895 3,895 3,895 3,895 3,895
4,350 4,350 4,350 4,350 2,304 2,304 2,304 2,304
154 154 154 154 154 154 154 172
0 0 0 0 0 0 0 0
64 68 69 69 69 69 68 67
15 15 16 16 16 16 15 15
256 260 270 273 279 269 266 265
255 255 274 274 274 274 270 269
236 242 246 250 256 246 244 242
235 235 248 250 250 250 237 238
223 236 240 242 248 238 234 234
289 313 319 322 327 319 313 313
311 329 336 370 352 342 342 366
684 684 684 684 684 684 684 684
2,228 2,288 2,325 2,347 2,365 2,351 2,354 2,353
1,104 1,104 1,104 1,104 1,104 1,104 1,104 1,104
1,235 1,284 1,309 1,316 1,327 1,322 1,305 1,302
1,222 1,266 1,292 1,297 1,303 1,298 1,289 1,285
1,074 1,074 1,074 1,074 1,074 1,074 1,074 1,074
1,200 1,200 1,271 1,278 1,290 1,279 1,270 1,270
1,033 1,033 1,033 1,033 1,033 1,033 1,033 1,033
1,014 1,014 1,014 1,014 1,014 1,014 1,014 1,014
996 996 996 996 996 996 996 996
1,035 1,063 1,096 1,112 1,136 1,116 1,116 1,099
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,043 1,044 1,072 1,073 1,073 1,073 1,073 1,073
1,052 1,052 1,052 1,052 1,144 1,144 1,144 1,144
1,470 1,470 1,470 1,470 1,403 1,403 1,403 1,399
1,022 1,039 1,072 1,102 1,116 1,113 1,113 1,101
1,034 1,034 1,034 1,034 1,099 1,099 1,099 1,064
1,065 1,065 1,065 1,065 1,065 1,065 1,065 1,065
993 993 993 993 1,047 1,047 1,047 1,047
1,054 1,054 1,054 1,054 1,054 1,054 1,054 1,054
0 0 0 0 0 0 0 0
990 990 990 990 990 990 990 990
0 0 0 0 0 0 0 0
1,470 1,470 1,470 1,515 1,515 1,515 1,515 1,515
0 0 0 0 0 0 0 0
2,232 2,232 2,232 2,232 2,232 2,232 2,232 2,232
1,048 1,048 1,048 1,048 1,048 1,048 1,048 1,048
1,374 1,501 1,501 1,501 1,501 1,501 1,501 1,501
0 0 0 0
316 316 316 316 316 316 316 316
336 336 336 336 336 336 336 336
917 966 971 975 982 975 975 976
LEVADURAS COLLICO S.A
INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN KILOS
PRODUCTO Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15
NACIONAL
Lev. fresca panadera Industrial 20*500 gr.
Lev. fresca panadera 20*500 gr. 261,587 269,852 226,373 246,071 208,539 208,333 231,124
Lev. fresca comercio Jirafa 20*550 gr. 10,209 13,024 19,636 20,790 19,525 19,456 125
Lev. fresca comercio 20*500 gr. 8,845 8,290 (603) 20 - 91 15,716
Lev. fresca chica 20x38 gr. 2,435 2,612 2,105 2,287 2,079 2,234 1,994
Lev. panadera Industrial 1*10 Kg - - - - - 800
Total Levadura Fresca 283,076 293,778 247,511 269,168 230,142 230,115 249,759
Lev.seca fleisch.1*10 kg. - - 2,000 - - (5) -
Lev. seca 80*125 gr. 2,517 3,260 2,770 3,090 2,680 3,055 2,322
Lev seca 24x10x10 gr. 1,105 1,104 1,049 943 749 875 1,197
Lev seca 4x50x10 gr. - - - - - - -
Lev. seca 40*125 gr. 1,285 1,500 1,355 1,560 1,085 1,589 1,415
Lev. seca 25*125 gr. - - - - - - -
Lev. seca 40*250 gr. 2,430 2,606 2,568 2,730 2,380 2,574 2,394
Lev. seca 20*250 gr. - - - - - - -
Lev. seca 50*10gr - - - - - (1) -
Total Lev. Seca 7,336 8,470 9,741 8,323 6,894 8,087 7,327
Lev. inst.fleisch md 1x10 kg. - - - - - - -

Lev. inst collico ms 20*500 gr. 41,224 39,460 36,125 45,083 31,611 36,019 40,316
Lev. Inst.Mauripan MS 4x12x125 gr. 276 224 160 114 165 189 318
Lev. inst.mauri ms 20*500 gr. 17,490 21,200 20,200 20,060 23,830 21,440 25,869
Lev. inst.mauri md 20*500 gr. - - - - - - -
Lev. Inst. Collico MD 20*500 GR. - - 190 - 90 (30) -
Total Lev. Instantanea 58,990 60,883 56,675 65,257 55,696 57,618 66,503
Lev. Alimenticia 25 kg. -

INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN KILOS
Total Lev. Compradas -
Lev hady granel ms 1.000 kg -

Lev hady granel md 1.000 kg - - - - - - -
Total Otras Lev. Nacional - - - - - - -
TOTAL VTA. Lev. NACIONAL 349,402 363,131 313,928 342,748 292,731 295,819 323,589
EXPORTACION
Lev. inst collico ms 20*500 gr. - - - - -
Lev. inst collico md 20*500 gr. 32,000 - - - -
Lev. inst.mauri ms 20*500 gr. 24,000 48,000 72,000 48,000 24,000
Lev. inst mauri ms 10x500 gr - - - - -
Lev. inst mauri md 10x500 gr. - - - - -
Lev. inst.mauri md 20*500 gr. - - - -
Lev. Inst. Blaupan 20x500 M.S. -
Lev. Inst. Blaupan 20x500 M.D. -
Lev. inst.fleisch ms 20x500 gr. - -
Lev. inst.fleisch md 20x500 gr. - -
Lev. Inst. Fleischm. 40*125 M.S. -
Lev. Inst. Fleischm. 40*125 M.D. - -
Lev hady granel ms 1.000 kg - -
Lev. seca fleisch. md 80*125gr. - -
Lev.seca fleisch. ms 80x125 gr. - -
Lev.seca fleisch.20x500 gr. - -
Lev.seca fleisch.1*10 kg. - -
Lev. Seca. Fleischm. 72*125 gr -
Lev. inst.mauri ms 20x450 gr. - -
Lev. Inst. Mauri 20x450 M.D. -
INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN KILOS
Lev. inst.fleisch ms 1x10 kg. - -
Lev. inst.fleisch md 1x10 kg. - -
Lev. Inst. Fleischm. 20*450 grs. M.D. -
Lev. Inst. Fleischm. 4x12x125 grs. 12,030 - 12,024 -
Total Exportaciones - 56,000 60,030 72,000 60,024 24,000 -
TOTAL LEVADURAS 349,402 419,131 373,958 414,748 352,755 319,819 323,589

INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN KILOS
BAKERY INGREDIENTS
Bipan 20x400 -
Mej. mc std. 20*400 gr. 10,661 11,895 10,696 11,897 10,944 12,390 14,687
Mej. plus pan 20x400 gr. 1,408 1,531 1,419 2,096 1,587 1,211 1,744
Mej. reduc sodio masa fran 12*1,2k - - - - - - -
Mej. experto 12*1 kg. 14,804 15,184 14,576 15,360 14,556 16,675 14,998
Mej.Red Sodio Hallulla 1,7 Kgs -
Mc Std 20x200 -
Max Eleven 1x25 - - - - - - -
Mej. max eleven 20x400 gr. 15,212 16,274 14,982 17,433 15,126 20,430 21,340
Bio power marraq 40x100 gr. 292 52 - (96) 16 - -
Bio pow hallul 40x100 gr. 474 108 (4) 4 - (16) -
Total Línea Mejoradores 42,852 45,043 41,669 46,694 42,229 50,690 52,768
Biscomix 3.5 kg. 1,537 1,995 1,411 1,698 1,103 1,323 1,929
Biscomix 10 kg. 5,740 8,800 5,110 7,650 5,400 6,180 7,600
Merengue 15*600 gr. 22,725 21,173 18,210 22,729 16,821 20,382 18,695
Merengue espec.15x600 gr. - - - - - - -
Mauri oro 12*1 lt. 21,739 42,480 32,591 38,679 27,483 26,853 35,010
Polvo hor.fleisch.12x1 kg. 16,647 18,643 14,751 16,770 11,568 9,832 15,129
Polvo horneo 20*500 gr. 10,358 11,968 10,637 13,345 8,649 10,406 9,609
Polvo horneo fleisch 1*25 kg. - - - - - - -
Brillo polvo 14*450 gr. 4,303 5,289 3,601 4,949 4,199 4,840 4,038
Chanty mix 15*400 gr. 33,260 54,917 33,122 62,332 48,863 39,077 41,284
Fast-mix 18*400 gr. 25,540 30,642 21,515 27,029 19,678 27,235 31,146
Fast mix espec. 18x400 gr. - - - - - (0.36) -
Fast Mix Neutra 18x400 - - - - - - -
Fast mix 10*1,2 kg. 31,596 30,504 28,716 37,932 21,564 27,900 47,784
Fast mix espec. 10*1,2 kg. - - - - - - -
INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN KILOS
Chantilly 15*71 gr. 11 1 (17) 16 (16) 16 (17)
Fast mix neutra 10*1,2 kg. 3,636 4,716 4,140 5,484 4,692 5,508 3,624
Mauri cream 12*1 lt. - - - - - - -
Fast mix 1*25 kg. 5,525 4,425 5,725 5,550 3,075 3,600 3,325
Crema 3 leches 18*400 gr. 2,243 2,814 2,390 3,395 2,588 2,872 2,785
Dulce leche cuñete 10 kg 4,405 6,020 3,610 3,690 4,300 4,210 5,290
Brillo frutgel 2*7 kg. - - - - - - -
Brillo frutgel 2*3kg. 3,201 3,606 3,177 3,897 2,922 3,374 4,427
Total Línea Pastelera 192,466 247,994 188,689 255,144 182,888 193,608 231,657
Prem. Masas Dulces 1*5k - - -

Prem. Galletas 1*5k - - -
Bizcocho neutro 1*25 kg. 38,275 43,450 38,325 50,800 36,225 41,150 47,931
Premezcla Queque 1X5 KG - - - - - - -
Premezcla Pan amaranto polenta 1*25 Kg. - - - - - - -
Prem. Pan choricillo 1*10 kg 1,640 780 770 460 330 380 600
Prem. Pizza 1x5 Kg. - - - - - - -
Bizcocho chocolate 1*25 kg. 8,600 9,950 9,300 11,600 7,800 8,825 10,750
Prem. Pan de miel 1*25 kg. 525 725 625 1,700 200 275 175
Premezcla pan de nata 25 kg 725 1,300 475 1,775 600 475 325
Premezcla queque 1x25 kg 20,925 24,100 22,675 21,900 16,800 15,525 17,325
Base bizcocheria 1*10 kg. 1,300 1,570 410 410 400 200 1,090
Premezcla Bizcocho Neutro 1*5 KG. - - - - - - -
Premezcla Pan 13 granos - - - - - - -
Base (st) pan molde panad. 1*10 kg. - - - - - - -
Base pan integral - - - - - - -
Prem. Chia maiz 1*25 kg 1,375 1,750 1,425 1,700 1,225 1,425 1,625
Prem. Masas dulce 1*25 kg. 5,900 5,575 4,350 4,225 3,200 3,925 6,500
Prem. Quinoa amaranto 1*25 kg - - - - - - -
Prem. Galletas 1*25 kg. 4,900 5,575 4,550 5,375 4,850 5,000 6,800
Prem. Pan focaccia 1*10 kg - - - - - - -
INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN KILOS
Premezcla Pan de Papa 1x25 Kg. - - - - - - -
Prem. Queque naranja s/f. 1*25 kg. - - - - - - -
Base (prem) pan de molde 10 kg 13,720 13,962 10,528 12,960 8,460 10,512 11,430
Prem. Pan molde 1*25 kg. 1,700 2,800 2,225 2,925 3,150 2,525 2,050
Prem. Queque nuez s/f. 1*25 kg - - - - - - -
Prem. Pan integral 1*25 kg. 4,750 7,525 5,725 7,875 5,900 6,325 7,850
Prem. Pan integr. Superm.1*25 kg. - - - - - - -
Prem. Pizza 1*25 kg. 5,575 6,075 5,200 4,775 3,050 2,450 2,700
Prem. Pre pizza sin adic.1*25 kg -
Premezcla Queque Platano 1x25 Kg 11,950 13,475 9,125 9,100 9,675 7,975 11,025
Premezcla Queque Vainilla 1x25 Kg 13,500 15,350 11,425 9,775 12,350 11,575 13,400
Premezcla Queque Chocolate 1x25 Kg 8,675 10,875 6,250 5,750 8,525 6,000 8,900
Premezcla Queque Naranja 1x25 Kg 6,900 7,225 7,425 4,875 6,600 5,125 5,850
Premezcla Queque Nuez 1x25 Kg 5,875 4,950 5,325 4,525 5,275 3,475 3,850
Prem. Madalena Naranja 1x25 Kg. - - - - - - -
Prem. Madalena Platano 1x25 Kg. - - - - - - -
Prem. Pan multigranos 1x25 kg. - - - - - - -
Bm queque nuez 1*25 kg. - - - - - - -
Prem. Queque naranja ind 1*25 kg. - - - - - - -
Prem pan pascua lev. 1*25 kg. - - - - - - -
Prem. Queque nuez indust. 1*25 kg. - - - - - - -
Polvo pan pascua ph 1*25 kg. - - - - - - -
Prem. Pan focaccia 1*25 kg 12,125 15,375 13,375 11,750 9,950 11,025 13,350
Prem pan pascua ph. 1*25 kg. - - - - - - -
Prem integral color 1*25 kg. 4,700 4,400 5,650 4,200 5,175 3,050 4,950
Prem. Pan centeno 1*25 kg. - - - - - - -
Bm queque platano 1*25 kg. - - - - - - -
Bm queque vainilla 1*25 kg. - - - - - - -
Bm queque chocolate 1*25 kg. - - - - - - -
Bm madalena frambuesa 1*25 kg. - - - - - - -
Bm madalena choc. 1*25 kg. - - - - - - -
Prem. Queque (p) choc. 1*25 kg. - - - - - - -
INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN KILOS
Prem. Queque (p) vainilla 1*25 kg. - - - - - - -
Prem. Queque (p) platano 1*25 kg. - - - - - - -
Prem. Brownie 1*25 kg. 25 - - 25 - - -
Prem. Pan omegativa 1*25 kg. - - - - - - -
Prem. Queque (p) neutro 1x25 kg. - - - - - - -
Prem. BM Madalena 3 Leches 1x25 Kg. - - - - - - -
Base soft reduc. Sodio 1*10 kg - - - - - - -
Bm queque naranja 1*25 kg. - - - - - - -
Total Línea Premezclas 173,660 196,787 165,158 178,480 149,740 147,217 178,476
Flsh. Chips choc s/amar 5*2,1 kg. 599 746 998 809 410 788 357
Harald chips choc s/amar 1*8 kg. - - - - - - -
Crema de Chocolate con Leche 4*1 Kg. -
Chips chocolate amargo 2,1 kg. -
Gotas choc leche 10x1 kg - - - - - - -
Gota choc s/amar.10x1 kg 1,860 2,880 2,780 2,870 2,540 2,430 2,500
Flsh. Cob. Top s/ama. 10*1 kg - - - - - - -
Flsh. Cob. Top blanco 10*1 kg - - - - - - -
Harald top chocolate blanco 10x1kg -
Flsh. Cobertura leche 10*1 kg 2,743 3,170 2,660 3,270 1,930 2,238 3,628
Flsh. Choc. S/amar 10x1 kg 7,443 8,535 7,070 8,024 4,930 7,554 9,300
Flsh. Cobertura blanca 10x1 kg 1,933 2,730 2,013 2,805 2,030 1,892 3,246
Confiteiro Gotas al Leche 10x1Kg -
Confiteiro gotas semiamargo 10x1kg -
Confiteiro granillo 10*1 kg 30 30 20 790 980 2,820 3,370
Flsh. Gota blanco 10x1 kg 380 550 480 570 790 530 400
Cobertura Alfajor 10x1 Kg -
Harald ganache s/ama. 4*4 kg - - - - - - -
Harald ganache blanco 4*4 kg - - - - - - -
Confiteiro s/amargo 10*1 kg - - - - - - -
Cob. Confiterio (h) blanco 10*1 kg - - - - - - -
Harald chips choc s/amar 1*10 kg. 8,130 11,530 4,400 1,270 3,040 3,830 7,060
INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN KILOS
Total Linea Harald 23,118 30,171 20,421 20,408 16,650 22,081 29,861
Softase 857 bk 20 kg. 200 100 200 100 300 140 160
Extracto de Malta - - - - - - -
Kolaroma vainilla 8*1 lt. - - - - - - -
Nucleo Fact Bimbo 1x10 kg -
IBI Mejorador Masa Esponja 25 kg - - - - - - -
IBI molde blanco masa final 25 kg. 200 200 200 275 - - 300
Total Linea Otros 400 300 400 375 300 140 460
EXPORTACIONES
Max Eleven 20x400 grs. -
Experto 12x1 -
Softase 857 bk 20 kg. -
Crema Tres Leches 18*400 grs. -
Merengue 1x25 Kg. -
Prem. Donuts 1x25 kg. -
Premezcla Galletas 1x25 kg -
Chanty Mix 15x400 -
Fast Mix 18x400 -
Chantilly 8X1,065 -
Mauri Cream 12x1 -
-
TOTAL BAKERY INGREDIENTS 432,495 520,295 416,336 501,100 391,807 413,736 493,222
INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN KILOS
PRODUCTOS GRASOS
Marg. p/tapas super 2*10 kg. - - - - - - -

Marg. Hoja Super 5x2 Kg. - - - - - - -
Marg horneo super 4*5 kg. - - - - - - -
Manteca super 10*1 kg. - - - - - - -
Manteca Super (G) 10*1 Kg. 23,405 16,470 22,500 15,280 24,970 23,143 23,660
Grasa Ricabe Super 20x1 Kg. -
Total Línea Super 23,405 16,470 22,500 15,280 24,970 23,143 23,660
Marg. Masaplus Hoja Vegetal 6 x 2,5 kg 8,310 16,710 11,805 12,165 16,365 24,150 6,657
Marg. masa plus hoja 5*2 kg. - - - - - - -
Marg. masa plus horneo 4*5 kg. - - - - - - -
Marg. masaplus mtk 4x5 kg - - - - - - -
Super fry (p) 1*17 lt. - - - - - - -
Marg. Prem. Hoja 0% Trans 4X5 KG - - - - - - -
Mr choc.(p) 1x20 kg. - - - - - - -
Marg. Prem. Tapas 0% Trans 2X10 KG 60 - - - - - -
Total Línea Masaplus 8,370 16,710 11,805 12,165 16,365 24,150 6,657
Manteca Mod. Rancherita (G) 20*1 Kg 22,450 23,442 20,210 22,965 20,680 25,712 24,290
Manteca Panad. Rancherita (G) 20*1 Kg 16,888 22,900 18,744 23,969 22,220 26,760 27,875
Marg. Horneo Rancherita (G) 20*1 Kg 20,260 20,425 23,091 28,060 21,520 21,148 28,291
Marg. Mesa Rancherita 20*1 (G) Kg. 5,270 5,007 2,650 3,320 3,660 4,267 3,214
Marg. Horneo Vegetal Rancherita (G) 20*1Kg 2,420 6,780 5,680 3,440 1,040 1,787 3,280
Margarina de Hoja Vegetal (G) 9*1 Kg - - - - - -
Grasa comestible ranch 20*1 kg. - - - - -
Marg. mesa rancherita 20*1 kg. - - - - -
Marg. horneo rancherita 20*1 kg. - - - - -
Manteca mod.rancherita 20*1 kg - - - - -
INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN KILOS
Manteca panad emuls ranch 20*1 kg - - - - -
Aceita para freir Rancherita 1*10 Lt. - 266
Manteca mod.rancherita 1*20 kg - - -
Marg. Horneo Rancherita 1*20 - - -
Grasa Comestible Grasco 20x1 Kg. -
Manteca Palma 1*20 -
Total Línea Productos Rancherita 67,288 78,554 70,375 81,754 69,120 79,674 87,216
TOTAL PRODUCTOS GRASOS 99,063 111,734 104,680 109,199 110,455 126,967 117,533
TOTAL GENERAL 880,959 1,051,160 894,974 1,025,047 855,017 860,522 934,344

Indice
Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL
60,500 82,300 142,800

246,252 257,991 2,156,121
(120) 55 102,700
18,544 20,398 71,301
2,466 2,693 20,905
- - 800
327,641 363,436 - - - 2,494,627
- - 1,995
2,930 2,970 25,593
1,202 1,286 9,510
- - 0
1,618 1,620 13,026
- - 0
2,314 2,560 22,555
- - 0
- - (1)
8,064 8,436 - - - 72,678
- - 0
40,521 42,754 353,112
162 137 1,744
29,060 34,880 214,029
- - 0
- (90) 160
69,743 77,681 - - - 569,045
-
- - 0
Indice

- - -
-
- - - 0
- - - - - 0
-
- - - - - -
-
405,449 449,553 - - - 3,136,349
-
-
- - 0
- - 32,000
48,000 24,000 288,000
- - 0
- - 0
48,000 47,670 95,670
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
Indice

- - 0
- - 0
- - 0
- 12,000 36,054
96,000 83,670 - - - 451,724
-
-
501,449 533,223 - - - 3,588,073
Indice

-
-
-
- - 0
13,738 12,473 109,381
1,967 1,714 14,677
- - 0
15,940 15,787 137,880
- - 0
- - 0
- - 0
20,457 18,794 160,048
- - 264
468 324 1,358
-
52,571 49,092 - - - 423,608
-
1,911 1,981 14,886
11,640 4,110 62,230
23,568 18,917 183,220
- - 0
24,590 33,975 283,400
16,188 15,894 135,422
11,439 9,816 96,224
- - 0
4,841 3,629 39,689
54,807 52,182 419,846
34,576 30,637 247,999
- - (0)
- - 0
50,112 39,216 315,324
- - 0
Indice

(2) - (9)
7,332 3,972 43,104
- - 0
5,700 4,500 41,425
5,098 2,851 27,037
6,150 4,880 42,555
- - 0
4,232 3,168 32,004
-
262,182 229,728 - - - 1,984,356
-
- - 0
- - 0
63,575 44,950 404,681
- - 0
- - 0
280 210 5,450
- - 0
15,900 9,625 92,350
275 175 4,675
350 300 6,325
22,925 18,400 180,575
420 370 6,170
- - 0
- - 0
- - 0
- - 0
1,575 1,000 13,100
6,875 6,000 46,550
- - 0
6,625 5,850 49,525
- - 0
Indice

- - 0
- - 0
13,700 11,150 106,422
2,125 1,600 21,100
- - 0
6,900 6,300 59,150
- - 0
2,750 3,100 35,675
- - 0
11,100 9,850 93,275
14,525 14,500 116,400
8,850 9,675 73,500
8,475 6,450 58,925
7,675 4,850 45,800
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
13,450 15,475 115,875
- - 0
5,325 4,000 41,450
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
Indice

- - 0
- - 0
- - 50
- - 0
- - 0
- - 0
- - 0
- - 0
213,675 173,830 - - - 1,577,023
-
735 809 6,248
- - 0
- - 0
- - 0
- - 0
4,910 2,900 25,670
- - 0
- - 0
- - 0
3,769 3,630 27,038
7,842 8,393 69,091
2,857 2,740 22,246
- - 0
- - 0
3,859 3,100 14,999
960 650 5,310
- - 0
- - 0
- - 0
- - 0
- - 0
8,350 6,940 54,550
Indice

33,282 29,162 - - - 225,151
100 180 1,480

- - 0
- - 0
- - 0
- - 0
275 - 1,450
375 180 0 0 0 2,930
-
-
-
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
562,084 481,992 - - - 4,213,068
Indice

-
-
-
- - 0
- - 0
(20) - (20)
- - 0
17,520 16,930 183,878
- - 0
-
17,500 16,930 - - - 183,858
(15) (195) 95,952
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 60
(15) (195) - - - 96,012
-
26,740 24,424 210,913
23,453 20,380 203,189
25,477 21,706 209,978
2,540 3,240 33,168
4,740 3,540 32,707
2,907 3,096 6,003
- - 0
- - 0
- - 0
- - 0
Indice

- - 0
1,304 1,551 3,121
- - 0
- - 0
- - 0
- - 0
87,161 77,937 - - - 699,079
-
104,646 94,672 - - - 978,949
-
-
1,168,179 1,109,887 - - - 8,780,090
Precio Promedio
INFORME DE GESTION
TOTAL EMPRESA
PRECIO PROMEDIO
PRODUCTO 41883 41913 41944 41974 42005 42036
NACIONAL
Lev. fresca 1196.6088 1206.3037 1211.7707 1236.2603 1233.8417 1223.4711
Lev. fresca 1348.4663 1369.9536 1361.8794 1388.5748 1419.2858 1409.5306
Lev. fresca 1487.8051 1502.177 1547.4444 1642.75 0 1734.956
Lev. fresca 3947.2625 3897.9025 3896.4729 4043.5968 4013.0487 3883.1811
Lev. panader 0 0 0 0 0 0
Total Levad 1234.8497 1245.8401 1245.6917 1271.906 1274.6759 1265.2302
Lev.seca fle 0 0 1500 0 0 2280.6
Lev. seca 80 5299.7668 5388.0482 5353.47 5369.9123 5406.5951 5404.3496
Lev seca 24 8256.3616 8431.3305 8221.1238 8554.4126 8761.5425 8764.9901
Lev seca 4x 0 0 0 0 0 0
Lev. seca 40 5418.8571 5434.356 5413.8395 5466.2564 5545.3585 5547.4076
Lev. seca 25 0 0 0 0 0 0
Lev. seca 40 5303.6106 5319.695 5303.8193 5312.2264 5345.0374 5387.7448
Lev. seca 20 0 0 0 0 0 0
Lev. seca 5 0 0 0 0 0 14020
Total Lev. S 5767.2499 5771.8227 4866.2991 5729.9223 5771.5949 5792.0575
Lev. inst.fl 0 0 0 0 0 0
Lev. inst col 2151.4418 2178.1588 2159.3307 2172.3441 2267.33 2284.8353
Lev. Inst.Ma 4655.8297 4603.3378 4731.1738 4594.7193 4796.4364 4695.9524
Lev. inst.ma 1652.7382 1660.9595 1670.7891 1648.746 1745.5464 1690.4602
Lev. inst.ma 0 0 0 0 0 0
Lev. Inst. C 0 0 2255 0 2255 3075.0333
Total Lev. I 2015.2981 2006.9682 1992.805 2015.6218 2051.5512 2071.1605
0 0 0 0 0 0
Lev. Alimenti 0 0 0 0 0 0
Total Lev. 0 0 0 0 0 0
0 0 0 0 0 0
Lev hady gr 0 0 0 0 0 0
Lev hady gr 0 0 0 0 0 0
0 0 0 0 0 0
Total Otras 0 0 0 0 0 0
0 0 0 0 0 0
TOTAL VTA. 1461.7747 1479.0174 1492.9218 1521.7619 1528.3874 1545.9548
0 0 0 0 0 0
EXPORTAC 0 0 0 0 0 0
Lev. inst col 0 0 0 0 0 0
Lev. inst col 0 1462.75 0 0 0 0
Page 80
Precio Promedio
INFORME DE GESTION
TOTAL EMPRESA
PRECIO PROMEDIO
PRODUCTO 41883 41913 41944 41974 42005 42036
Lev. inst.ma 0 1203.452 1230.0878 1255.0207 1290.3428 1347.9606
Lev. inst ma 0 0 0 0 0 0
Lev. inst ma 0 0 0 0 0 0
Lev. inst.ma 0 0 0 0 0 0
Lev. Inst. B 0 0 0 0 0 0
Lev. Inst. B 0 0 0 0 0 0
Lev. inst.fle 0 0 0 0 0 0
Lev. inst.fl 0 0 0 0 0 0
Lev. Inst. F 0 0 0 0 0 0
Lev. Inst. F 0 0 0 0 0 0
Lev hady gr 0 0 0 0 0 0
Lev. seca fl 0 0 0 0 0 0
Lev.seca fle 0 0 0 0 0 0
Lev. Seca. F 0 0 0 0 0 0
Lev. Seca. F 0 0 0 0 0 0
Lev. inst.ma 0 0 0 0 0 0
Lev. Inst. M 0 0 0 0 0 0
Lev. inst.fle 0 0 0 0 0 0
Lev. inst.fl 0 0 0 0 0 0
Lev. Inst. F 0 0 0 0 0 0
Lev. Inst. F 0 0 2648.16 0 2763.135 0
Total Export 0 1351.6223 1514.2692 1255.0207 1585.3723 1347.9606
0 0 0 0 0 0
INTRADIVIS 0 0 0 0 0 0
Lev. Inst. M 0 0 0 0 0 0
Lev. Inst. M 0 0 0 0 0 0
Lev. Seca. F 0 0 0 0 0 0
Lev. Inst. Gr 0 0 0 0 0 0
Lev. Inst. M 0 0 0 0 0 0
Lev. Inst. F 0 0 0 0 0 0
Total vta. Int 0 0 0 0 0 0
0 0 0 0 0 0
TOTAL LEV 1461.7747 1461.9961 1496.3486 1475.4558 1538.0838 1531.0968
BAKERY IN 0 0 0 0 0 0
Bipan 20x40 0 0 0 0 0 0
Mej. mc std. 1126.1217 1128.0981 1121.7531 1162.222 1245.2583 1184.1484
Mej. plus pa 2651.3317 2684.4715 2711.7353 2658.7834 2912.5826 2816.0097
Mej. reduc s 0 0 0 0 0 0
Page 81
Precio Promedio
INFORME DE GESTION
TOTAL EMPRESA
PRECIO PROMEDIO
PRODUCTO 41883 41913 41944 41974 42005 42036
Mej. experto 1069.5722 1077.8098 1066.7845 1090.2746 1145.4801 1135.9351
Mej.Red Sodi 0 0 0 0 0 0
Mc Std 20x2 0 0 0 0 0 0
Max Eleven 0 0 0 0 0 0
Mej. max el 2391.7319 2364.1082 2357.7691 2385.7089 2490.9202 2147.0822
Bio power m 4836.5753 4916.5125 0 5003 5120 0
Bio pow hall 2286.2379 2355.4773 2404.25 2013.25 0 2013.25
0 0 0 0 0 0
Total Línea 1644.1158 1617.8991 1600.9488 1654.6915 1721.1782 1595.1121
0 0 0 0 0 0
Biscomix 3.5 2652.164 2690.1935 2648.2354 2706.3694 2837.4921 2698.0287
Biscomix 10 2322.415 2198.0076 2278.4133 2219.5563 2304.1407 2314.5204
Merengue 151851.5007 1854.1012 1838.2833 1863.4112 1889.3575 1875.7639
Merengue es 0 0 0 0 0 0
Mauri oro 12*1447.6008 1428.9616 1450.7896 1497.9061 1586.2409 1538.9605
Polvo hor.fl 1110.1205 1144.3427 1123.3141 1144.3652 1190.0382 1185.3324
Polvo horneo1848.2998 1843.7323 1840.8365 1898.6989 1916.5623 1888.901
Polvo horneo 0 0 0 0 0 0
Brillo polvo 1748.9784 1733.3014 1732.581 1779.9531 1891.7108 1861.5833
Chanty mix 1 2558.658 2785.8463 2798.5196 2732.8957 2949.7492 2965.7976
Fast-mix 18* 2261.5933 2241.1396 2262.7587 2308.4317 2390.3786 2266.3701
Fast mix esp 0 0 0 0 0 30158.333
Fast Mix Ne 0 0 0 0 0 0
Fast mix 10* 1627.1135 1628.8122 1621.3097 1621.9747 1618.7032 1605.2014
Fast mix esp 0 0 0 0 0 0
Chantilly 15* 3731.652 1503.2864 3303.1968 3396.4319 3580.9703 3577.4666
Fast mix neu2034.2893 2022.6573 2053.6819 2040.1355 2038.8619 1969.8568
Mauri cream 0 0 0 0 0 0
Fast mix 1*2 1730.9428 1725.6339 1712.4824 1719.3045 1724.6585 1693.1383
Crema 3 lec 2230.9568 2197.4069 2190.0378 2266.4802 2232.7299 2195.492
Dulce leche 1510.9258 1504.502 1525.4158 1557.6369 1573.2826 1592.1791
Brillo frutgel 0 0 0 0 0 0
Brillo frutge 2350.0862 2355.274 2345.6292 2394.241 2528.4559 2511.3485
0 0 0 0 0 0
Total Línea 1904.5303 1973.8239 1923.2883 2010.7188 2132.7408 2058.9504
0 0 0 0
Page 82
Precio Promedio
Indice
42064 42095 42125 42156 42186 42217 TOTAL
0 570.08205 570.09964 0 0 0 570.09218

1236.7701 1213.852 1190.1535 0 0 0 1215.638
793.84898 1598.6467 1197.5273 0 0 0 1385.8565
1562.7538 1544.602 1513.2221 0 0 0 1527.8936
3859.2969 4009.2068 4043.7478 0 0 0 3957.5563
569 0 0 0 0 0 569
1275.8581 1134.5984 1089.0164 0 0 0 1217.3874
0 0 0 0 0 0 1498.0436
5391.1273 5381.6205 5422.1275 0 0 0 5380.8203
8409.5028 8705.4343 8613.0333 0 0 0 8513.2012
0 0 0 0 0 0 0
5502.5076 5473.934 5480.7198 0 0 0 5475.6318
0 0 0 0 0 0 0
5371.4005 5357.6004 5367.6164 0 0 0 5340.5054
0 0 0 0 0 0 0
0 0 0 0 0 0 14020
5899.322 5888.7283 5903.4077 0 0 0 5688.5201
0 0 0 0 0 0 0
2207.3866 2158.2777 2211.037 0 0 0 2196.2715
4188.1635 4496.6852 4398.5201 0 0 0 4549.5143
1650.9698 1723.7266 1648.1698 0 0 0 1677.6743
0 0 0 0 0 0 0
0 0 2255 0 0 0 2101.2438
2000.4176 1982.6438 1962.092 0 0 0 2008.4039
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1529.4512 1375.0325 1330.2248 0 0 0 1464.5144
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1462.75
Page 83
Precio Promedio
Indice
42064 42095 42125 42156 42186 42217 TOTAL

0 1316.7994 1339.8665 0 0 0 1277.5668
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 3762.284 4013.425 0 0 0 3887.4214
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 2778.525 0 0 0 2729.894
0 2539.5417 3069.4283 0 0 0 1959.339
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1529.4512 1597.9723 1603.1298 0 0 0 1526.8108
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1169.4507 1192.7174 1183.5569 0 0 0 1169.0607
2871.1614 2768.8165 2741.9348 0 0 0 2755.973
0 0 0 0 0 0 0
Page 84
Precio Promedio
Indice
42064 42095 42125 42156 42186 42217 TOTAL

1116.6596 1122.155 1087.613 0 0 0 1101.7969
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2255.3257 2248.9703 2160.9819 0 0 0 2299.7016
0 0 0 0 0 0 4808.939
0 2423.2991 2363.0864 0 0 0 2359.3682
0 0 0 0 0 0 0
1649.8123 1652.2789 1589.0978 0 0 0 1635.4126
0 0 0 0 0 0 0
2785.8978 2752.0612 2774.3836 0 0 0 2727.2888
2339.2417 2202.8643 2557.1859 0 0 0 2281.3938
1894.0168 1831.4912 1885.149 0 0 0 1863.3782
0 0 0 0 0 0 0
1440.5622 1542.9511 1499.6051 0 0 0 1487.779
1149.0557 1167.9837 1183.8487 0 0 0 1152.7166
1895.5138 1921.9398 1917.0005 0 0 0 1884.8989
0 0 0 0 0 0 0
1821.723 1796.1997 1822.0044 0 0 0 1797.9327
2903.9449 2905.9983 2915.493 0 0 0 2840.2229
2243.2787 2232.3245 2272.6453 0 0 0 2269.9998
0 0 0 0 0 0 30158.333
0 0 0 0 0 0 0
1600.8814 1602.1371 1580.5468 0 0 0 1609.8813
0 0 0 0 0 0 0
3546.4906 9089.0638 0 0 0 0 5811.3228
2157.4523 1968.8363 1978.1244 0 0 0 2021.9332
0 0 0 0 0 0 0
1771.1642 1734.7105 1743.384 0 0 0 1727.6117
2280.8488 2118.9864 2197.3501 0 0 0 2205.1935
1581.6609 1507.301 1562.7801 0 0 0 1543.8516
0 0 0 0 0 0 0
2448.0488 2486.7405 2474.1553 0 0 0 2432.7936
0 0 0 0 0 0 0
1974.4846 2033.8283 2037.326 0 0 0 2005.3504
Page 85
INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN PESOS
PRODUCTO Sep-14 Oct-14 Nov-14 Dec-14 Jan-15
NACIONAL
Lev. fresca panadera 20*500 gr. 313,016,696 325,523,761 274,312,706 304,207,796 257,303,501
Lev. fresca comercio Jirafa 20*550 gr. 13,765,886 17,842,276 26,742,001 28,868,471 27,711,555
Lev. fresca comercio 20*500 gr. 13,160,187 12,453,047 (933,109) 32,855 -
Lev. fresca chica 20x38 gr. 9,613,392 10,181,789 8,201,226 9,247,059 8,341,523
Lev. panadera Industrial 1*10 Kg - - - -
Total Levadura Fresca 349,556,161 366,000,873 308,322,824 342,356,181 293,356,579
Lev.seca fleisch.1*10 kg. - - 3,000,000 - -
Lev. seca 80*125 gr. 13,338,983 17,563,690 14,829,112 16,593,029 14,489,675
Lev seca 24x10x10 gr. 9,123,486 9,306,511 8,620,506 8,068,522 6,560,643
Lev seca 4x50x10 gr. - - - - -
Lev. seca 40*125 gr. 6,960,522 8,151,534 7,334,399 8,527,360 6,016,714
Lev. seca 25*125 gr. - - - - -
Lev. seca 40*250 gr. 12,885,122 13,864,455 13,620,208 14,502,378 12,721,189
Lev. seca 20*250 gr. - - - - -
Lev. seca 50*10gr - - - - -
Total Lev. Seca 42,308,113 48,886,190 47,404,225 47,691,289 39,788,221
Lev. inst.fleisch md 1x10 kg. - - - - -
Lev. inst collico ms 20*500 gr. 88,691,037 85,949,059 78,005,822 97,935,788 71,671,436
Lev. Inst.Mauripan MS 4x12x125 gr. 1,285,009 1,028,846 758,762 523,798 791,412
Lev. inst.mauri ms 20*500 gr. 28,906,391 35,212,342 33,749,939 33,073,845 41,596,371
Lev. inst.mauri md 20*500 gr. - - - - -
Lev. Inst. Collico MD 20*500 GR. - - 428,450 - 202,950
Total Lev. Instantanea 118,882,437 122,190,247 112,942,973 131,533,431 114,262,169
Lev. Alimenticia 25 kg.

Total Lev. Compradas
INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN PESOS
Lev hady granel ms 1.000 kg
Lev hady granel md 1.000 kg - - - - -
Total Otras Lev. Nacional - - - - -
TOTAL VTA. Lev. NACIONAL 510,746,711 537,077,310 468,670,022 521,580,901 447,406,969
EXPORTACION
Lev. inst collico ms 20*500 gr. - - - -
Lev. inst collico md 20*500 gr. 46,808,000 - - -
Lev. inst.mauri ms 20*500 gr. 28,882,848 59,044,215 90,361,488 61,936,454
Lev. inst mauri ms 10x500 gr - - - -
Lev. inst mauri md 10x500 gr. - - - -
Lev. inst.mauri md 20*500 gr. - - -
Lev. Inst. Blaupan 20x500 M.S.
Lev. Inst. Blaupan 20x500 M.D.
Lev. inst.fleisch ms 20x500 gr. -
Lev. inst.fleisch md 20x500 gr. -
Lev. Inst. Fleischm. 40*125 M.S.
Lev. Inst. Fleischm. 40*125 M.D. -
Lev. seca fleisch. md 80*125gr. -
Lev.seca fleisch. ms 80x125 gr. -
Lev.seca fleisch.20x500 gr. -
Lev.seca fleisch.1*10 kg. -
Lev. Seca. Fleischm. 72*125 gr
Lev. inst.mauri ms 20x450 gr. -
Lev. Inst. Mauri 20x450 M.D.
Lev. inst.fleisch ms 1x10 kg. -
Lev. inst.fleisch md 1x10 kg. -
Lev. Inst. Fleischm. 20*450 grs. M.D.
Lev. Inst. Fleischm. 4x12x125 grs. 31,857,365 - 33,223,935
INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN PESOS
Total Exportaciones - 75,690,848 90,901,580 90,361,488 95,160,389
INTRADIVISION
Lev. Inst. Mauri 20x500
Lev. Seca. Fleischm. 80*125 Grs
Lev. Inst. Granel
Lev. Inst. Mi Pan 48 x 40
Lev. Inst. Fleischm. 1*10 Kg M.D.
Total vta. Intra
TOTAL LEVADURAS 510,746,711 612,768,158 559,571,602 611,942,389 542,567,358

INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN PESOS
BAKERY INGREDIENTS
Bipan 20x400
Mej. mc std. 20*400 gr. 12,005,511 13,418,952 11,998,271 13,826,723 13,628,107
Mej. plus pan 20x400 gr. 3,733,075 4,109,389 3,847,410 5,572,810 4,621,686
Mej. reduc sodio masa fran 12*1,2k - - - - -
Mej. experto 12*1 kg. 15,834,024 16,365,473 15,549,447 16,746,618 16,673,608
Mej.Red Sodio Hallulla 1,7 Kgs
Mc Std 20x200
Max Eleven 1x25 - - - - -
Mej. max eleven 20x400 gr. 36,383,983 38,472,552 35,324,096 41,589,586 37,678,656
Bio power marraq 40x100 gr. 1,412,280 255,167 - (480,288) 81,920
Bio pow hallul 40x100 gr. 1,084,134 254,156 (9,617) 8,053 -
Total Línea Mejoradores 70,453,007 72,875,689 66,709,607 77,263,502 72,683,977
Biscomix 3.5 kg. 4,075,050 5,366,936 3,735,336 4,594,062 3,128,335

Biscomix 10 kg. 13,330,662 19,342,467 11,642,692 16,979,606 12,442,360
Merengue 15*600 gr. 42,075,259 39,257,616 33,475,138 42,352,727 31,780,883
Merengue espec.15x600 gr. - - - - -
Mauri oro 12*1 lt. 31,469,394 60,702,289 47,282,689 57,937,511 43,594,652
Polvo hor.fleisch.12x1 kg. 18,480,314 21,333,990 16,570,007 19,191,005 13,766,362
Polvo horneo 20*500 gr. 19,144,597 22,065,788 19,580,057 25,338,137 16,575,389
Polvo horneo fleisch 1*25 kg. - - - - -
Brillo polvo 14*450 gr. 7,525,765 9,167,958 6,239,646 8,809,166 7,942,348
Chanty mix 15*400 gr. 85,101,488 152,990,918 92,693,070 170,346,860 144,134,191
Fast-mix 18*400 gr. 57,761,146 68,673,890 48,684,247 62,395,057 47,037,334
Fast mix espec. 18x400 gr. - - - - -
Fast Mix Neutra 18x400 - - - - -
Fast mix 10*1,2 kg. 51,410,279 49,685,286 46,557,528 61,524,744 34,905,716
Fast mix espec. 10*1,2 kg. - - - - -
Chantilly 15*71 gr. 39,507 1,601 (56,521) 54,258 (57,206)
INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN PESOS
Fast mix neutra 10*1,2 kg. 7,396,676 9,538,852 8,502,243 11,188,103 9,566,340
Mauri cream 12*1 lt. - - - (2,458) -
Fast mix 1*25 kg. 9,563,459 7,635,930 9,803,962 9,542,140 5,303,325
Crema 3 leches 18*400 gr. 5,004,556 6,183,514 5,234,199 7,694,247 5,779,207
Dulce leche cuñete 10 kg 6,655,628 9,057,102 5,506,751 5,747,680 6,765,115
Brillo frutgel 2*7 kg. - - - - -
Brillo frutgel 2*3kg. 7,522,626 8,493,118 7,452,064 9,330,357 7,388,148
Total Línea Pastelera 366,556,406 489,497,255 362,903,108 513,023,202 390,052,499
Prem. Masas Dulces 1*5k -

Prem. Galletas 1*5k -
Bizcocho neutro 1*25 kg. 40,126,034 45,300,388 39,704,695 53,202,527 39,048,640
Premezcla Queque 1X5 KG - - - - -
Premezcla Pan amaranto polenta 1*25 Kg. - - - - -
Prem. Pan choricillo 1*10 kg 2,002,470 1,008,565 988,145 587,165 422,780
Prem. Pizza 1x5 Kg. - - - - -
Bizcocho chocolate 1*25 kg. 11,315,087 12,818,607 11,989,744 15,109,488 10,618,949
Prem. Pan de miel 1*25 kg. 515,032 574,145 674,114 1,336,763 215,895
Premezcla pan de nata 25 kg 671,750 1,127,082 503,127 1,314,084 491,789
Premezcla queque 1x25 kg 22,652,517 26,437,740 24,544,422 24,174,073 18,867,097
Base bizcocheria 1*10 kg. 2,307,600 2,849,210 796,803 795,336 778,800
Premezcla Bizcocho Neutro 1*5 KG. - - - - -
Premezcla Pan 13 granos - - - - -
Base (st) pan molde panad. 1*10 kg. - - - - -
Base pan integral - - - - -
Prem. Chia maiz 1*25 kg 1,482,057 1,797,412 1,545,039 1,839,885 1,321,467
Prem. Masas dulce 1*25 kg. 6,355,617 6,063,674 4,667,534 4,654,680 3,644,283
Prem. Quinoa amaranto 1*25 kg - - - - -
Prem. Galletas 1*25 kg. 5,541,592 6,301,067 5,088,047 6,247,494 5,546,520
Prem. Pan focaccia 1*10 kg - - - - -
Premezcla Pan de Papa 1x25 Kg. - - - - -
Prem. Queque naranja s/f. 1*25 kg. - - - - -
INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN PESOS
Base (prem) pan de molde 10 kg 14,076,017 14,321,930 10,919,587 13,573,666 9,321,832
Prem. Pan molde 1*25 kg. 1,597,150 2,655,234 2,127,987 2,806,454 3,151,193
Prem. Queque nuez s/f. 1*25 kg - - - - -
Prem. Pan integral 1*25 kg. 4,477,403 7,131,505 5,345,733 7,518,806 5,865,785
Prem. Pan integr. Superm.1*25 kg. - - - - -
Prem. Pizza 1*25 kg. 5,483,726 6,067,980 5,066,405 4,889,614 3,384,236
Prem. Pre pizza sin adic.1*25 kg
Premezcla Queque Platano 1x25 Kg 9,997,686 10,853,481 8,076,132 7,820,752 9,389,385
Premezcla Queque Vainilla 1x25 Kg 9,369,023 10,446,096 8,448,261 7,071,609 9,902,881
Premezcla Queque Chocolate 1x25 Kg 6,605,044 8,487,808 4,967,181 4,479,192 8,024,408
Premezcla Queque Naranja 1x25 Kg 8,068,444 8,334,573 9,576,635 5,806,355 6,191,281
Premezcla Queque Nuez 1x25 Kg 6,902,263 6,036,977 6,324,888 5,660,769 6,336,745
Prem. Madalena Naranja 1x25 Kg. - - - - -
Prem. Madalena Platano 1x25 Kg. - - - - -
Prem. Pan multigranos 1x25 kg. - - - - -
Bm queque nuez 1*25 kg. - - - - -
Prem. Queque naranja ind 1*25 kg. - - - - -
Prem pan pascua lev. 1*25 kg. - - - - -
Prem. Queque nuez indust. 1*25 kg. - - - - -
Polvo pan pascua ph 1*25 kg. - - - - -
Prem. Pan focaccia 1*25 kg 13,310,360 16,732,800 14,858,148 12,982,950 12,063,889
Prem pan pascua ph. 1*25 kg. - - - - -
Prem integral color 1*25 kg. 4,309,603 4,089,799 5,180,932 3,948,757 5,245,184
Prem. Pan centeno 1*25 kg. - - - - -
Bm queque platano 1*25 kg. - - - - -
Bm queque vainilla 1*25 kg. - - - - -
Bm queque chocolate 1*25 kg. - - - - -
Bm madalena frambuesa 1*25 kg. - - - - -
Bm madalena choc. 1*25 kg. - - - - -
Prem. Queque (p) choc. 1*25 kg. - - - - -
Prem. Queque (p) vainilla 1*25 kg. - - - - -
Prem. Queque (p) platano 1*25 kg. - - - - -
Prem. Brownie 1*25 kg. 35,250 - - 35,482 -
INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN PESOS
Prem. Pan omegativa 1*25 kg. - - - - -
Prem. Queque (p) neutro 1x25 kg. - - - - -
Prem. BM Madalena 3 Leches 1x25 Kg. - - - - -
Base soft reduc. Sodio 1*10 kg - - - - -
Bm queque naranja 1*25 kg. - - - - -
Total Línea Premezclas 177,201,725 199,436,073 171,393,559 185,855,901 159,833,039
Flsh. Chips choc s/amar 5*2,1 kg. 1,663,809 2,058,878 2,784,497 2,178,159 1,080,018
Harald chips choc s/amar 1*8 kg. - - - - -
Crema de Chocolate con Leche 4*1 Kg.
Chips chocolate amargo 2,1 kg.
Gotas choc leche 10x1 kg - - - - -
Gota choc s/amar.10x1 kg 4,695,846 7,552,413 7,176,004 7,406,866 6,304,224
Flsh. Cob. Top s/ama. 10*1 kg - - - - -
Flsh. Cob. Top blanco 10*1 kg - - - - -
Harald top chocolate blanco 10x1kg
Flsh. Cobertura leche 10*1 kg 5,655,145 6,749,275 5,757,346 7,554,784 4,521,561
Flsh. Choc. S/amar 10x1 kg 17,060,706 19,726,017 16,316,019 19,430,060 12,292,544
Flsh. Cobertura blanca 10x1 kg 4,436,701 6,260,338 4,699,206 6,718,981 4,955,209
Confiteiro Gotas al Leche 10x1Kg
Confiteiro gotas semiamargo 10x1kg
Confiteiro granillo 10*1 kg 58,718 40,282 41,644 1,458,183 1,694,680
Flsh. Gota blanco 10x1 kg 952,825 1,466,553 1,332,790 1,554,723 1,986,907
Cobertura Alfajor 10x1 Kg
Harald ganache s/ama. 4*4 kg - - - - -
Harald ganache blanco 4*4 kg - - - - -
Confiteiro s/amargo 10*1 kg - - - - -
Cob. Confiterio (h) blanco 10*1 kg - - - - -
Harald chips choc s/amar 1*10 kg. 18,638,772 26,318,887 10,195,573 3,092,473 7,128,058
Total Linea Harald 53,162,522 70,172,643 48,303,079 49,394,229 39,963,201
Softase 857 bk 20 kg. 2,502,150 1,275,555 2,515,350 1,239,795 3,917,610

Extracto de Malta - - - - -
INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN PESOS
Kolaroma vainilla 8*1 lt. - - - - -
Nucleo Fact Bimbo 1x10 kg
IBI Mejorador Masa Esponja 25 kg - - - - -
IBI molde blanco masa final 25 kg. 397,792 397,792 397,792 546,964 -
Total Linea Otros 2,899,942 1,673,347 2,913,142 1,786,759 3,917,610
EXPORTACIONES
Max Eleven 20x400 grs.
Experto 12x1
Softase 857 bk 20 kg.
Crema Tres Leches 18*400 grs.
Merengue 1x25 Kg.
Prem. Donuts 1x25 kg.
Premezcla Galletas 1x25 kg
Chanty Mix 15x400
Fast Mix 18x400
Chantilly 8X1,065
Mauri Cream 12x1
TOTAL BAKERY INGREDIENTS 670,273,602 833,655,007 652,222,495 827,323,593 666,450,326

INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN PESOS
PRODUCTOS GRASOS
Marg. Mesa 12x1 Kg.
Marg. Horneo Rancherita 20x1 Kg
Marg. Horneo Rancherita 12X1 Kg.
Marg. Horneo Rancherita 1*20 Kg
Manteca Emuls. con Sabor 1x20 Kg.
Mantec. Hidrogenada Ranch. 20x1 Kg.
Manteca Emuls. sin Sabor 1x20 Kg.
Grasa Comestible Rancherita 12x1 Kg.
Rancherita Base cerdo 20x1 kg
Manteca vegetal 1x20 Kg.
Total Línea Rancherita antigua
Marg. p/tapas super 2*10 kg. - - - - -

Marg. Hoja Super 5x2 Kg. - - - - -
Marg horneo super 4*5 kg. - - - - -
Manteca super 10*1 kg. - - - - -
Manteca Super (G) 10*1 Kg. 27,018,349 19,040,990 25,923,229 17,812,472 28,606,019
Grasa Ricabe Super 20x1 Kg.
Total Línea Super 27,018,349 19,040,990 25,923,229 17,812,472 28,606,019

Marg. Masaplus Hoja Vegetal 6 x 2,5 kg 12,069,680 22,139,988 15,073,630 15,447,818 18,179,154
Marg. masa plus hoja 5*2 kg. - (7,760) - (8,052) -
Marg. masa plus horneo 4*5 kg. - - - - -
Marg. masaplus mtk 4x5 kg - - - - -
Super fry (p) 1*17 lt. (15,150) - - - -
Marg. Prem. Hoja 0% Trans 4X5 KG - - - - -
Mr choc.(p) 1x20 kg. - - - - -
Marg. Prem. Tapas 0% Trans 2X10 KG 71,625 - - - -
Total Línea Masaplus 12,126,155 22,132,228 15,073,630 15,439,766 18,179,154
INFORME DE GESTION
TOTAL EMPRESA
INDICE
VENTA EN PESOS
Manteca Mod. Rancherita (G) 20*1 Kg 25,753,501 26,363,649 22,897,669 25,759,092 23,921,657
Manteca Panad. Rancherita (G) 20*1 Kg 14,926,903 19,932,642 15,980,097 21,178,607 19,668,818
Marg. Horneo Rancherita (G) 20*1 Kg 23,440,486 23,499,162 25,804,179 31,096,822 24,097,318
Marg. Mesa Rancherita 20*1 (G) Kg. 4,791,313 4,573,269 2,531,791 3,321,196 3,040,475
Marg. Horneo Vegetal Rancherita (G) 20*1Kg 3,526,395 7,720,678 7,008,300 4,485,700 1,368,200
Margarina de Hoja Vegetal (G) 9*1 Kg - - - -
Grasa comestible ranch 20*1 kg. - - -
Marg. mesa rancherita 20*1 kg. - - -
Marg. horneo rancherita 20*1 kg. - - -
Manteca panad emuls ranch 20*1 kg - - (10,190) -
Aceita para freir Rancherita 1*10 Lt.
Manteca mod.rancherita 1*20 kg -
Marg. Horneo Rancherita 1*20 -
Grasa Comestible Grasco 20x1 Kg.
Manteca Palma 1*20
Total Línea Productos Rancherita 72,438,598 82,089,400 74,222,036 85,831,227 72,096,468
TOTAL PRODUCTOS GRASOS 111,583,102 123,262,618 115,218,895 119,083,465 118,881,641
TOTAL GENERAL 1,292,603,415 1,569,685,783 1,327,012,992 1,558,349,447 1,327,899,325

Indice
Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL
34,489,964 46,919,200 81,409,164

254,889,351 285,846,827 298,913,008 307,048,893 2,621,062,539
27,424,180 99,505 (192,557) 65,864 142,327,181
157,881 24,560,238 28,643,099 30,865,947 108,940,145
8,676,506 7,695,191 9,887,971 10,887,896 82,732,553
- 455,200 - - 455,200
291,147,918 318,656,961 371,741,485 395,787,800 - - - 3,036,926,782
(11,403) - - - 2,988,597
16,511,369 12,516,176 15,768,148 16,102,363 137,712,545
7,666,693 10,066,259 10,464,968 11,079,806 80,957,394
- - - - 0
8,812,057 7,783,297 8,858,878 8,878,766 71,323,527
- - - - 0
13,868,055 12,856,447 12,396,148 13,741,098 120,455,100
- - - - 0
(7,010) - - - (7,010)
46,839,761 43,222,179 47,488,142 49,802,033 - - - 413,430,153
- - - - 0
82,296,339 88,993,000 87,455,571 94,530,677 775,528,729
887,535 1,331,836 728,463 600,398 7,936,059
36,243,466 42,708,937 50,091,496 57,488,162 359,070,949
- - - - 0
(92,251) - - (202,950) 336,199
119,335,089 133,033,773 138,275,530 152,416,287 - - - 1,142,871,936
-
- - - 0
- - - -
-
Indice

- - - - - - 0
- - - - - - - 0
-
- - - - - - - -
-
457,322,768 494,912,913 557,505,157 598,006,120 - - - 4,593,228,871
-
-
- - - 0
- - - 46,808,000
32,351,054 63,206,372 32,156,796 367,939,227
- - - 0
- - - 0
- 180,589,632 191,319,970 371,909,602
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - 33,342,300 98,423,600
Indice

32,351,054 - 243,796,004 256,819,066 - - - 885,080,429
-
-
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - -
-
489,673,822 494,912,913 801,301,161 854,825,186 - - - 5,478,309,300
Indice

-
-
-
- - - 0
14,672,072 17,175,488 16,386,029 14,762,268 127,873,421
3,410,751 5,006,157 5,446,262 4,700,773 40,448,313
- - - - 0
18,941,509 16,747,661 17,887,164 17,170,181 151,915,685
- - - 0
- - - 0
- - - - 0
43,864,459 48,128,651 46,008,086 40,613,494 368,063,563
- - - - 1,269,079
(32,212) - 1,134,104 765,640 3,204,258
-
80,856,579 87,057,957 86,861,645 78,012,356 - - - 692,774,319
-
3,569,492 5,372,604 5,259,189 5,496,054 40,597,058
14,303,736 17,778,237 25,641,341 10,510,034 141,971,135
38,231,843 35,408,487 43,164,637 35,662,125 341,408,715
- - - - 0
41,325,706 50,434,095 37,941,187 50,949,082 421,636,605
11,654,240 17,384,063 18,907,390 18,816,091 156,103,462
19,654,959 18,213,044 21,985,069 18,816,318 181,373,358
- - - - 0
9,010,506 7,356,407 8,694,819 6,611,604 71,358,219
115,895,088 119,887,647 159,269,727 152,136,257 1,192,455,246
61,724,129 69,869,243 77,185,810 69,627,930 562,958,786
(10,857) - - - (10,857)
- - - - 0
44,785,120 76,496,516 80,286,292 61,982,724 507,634,205
- - - - 0
56,710 (60,684) (21,941) (8,793) (53,069)
Indice

10,849,971 7,818,607 14,435,508 7,857,110 87,153,410
- - - - (2,458)
6,095,298 5,889,121 9,887,850 7,845,228 71,566,313
6,306,340 6,351,799 10,801,747 6,265,133 59,620,742
6,703,074 8,366,986 9,269,901 7,626,367 65,698,604
- - - - 0
8,473,290 10,837,512 10,523,886 7,838,124 77,859,125
-
398,628,645 457,403,684 533,232,412 468,031,388 - - - 3,979,328,599
-
- - - - 0
- - - - 0
43,614,540 48,129,605 66,460,637 46,558,341 422,145,407
- - - - 0
- - - - 0
488,765 770,825 353,840 268,075 6,890,630
- - - - 0
11,720,469 14,186,333 20,681,605 12,747,624 121,187,906
320,750 204,250 314,934 203,342 4,359,225
520,124 354,624 373,173 319,750 5,675,503
17,742,066 19,838,649 26,066,825 21,160,339 201,483,728
389,400 2,122,230 817,109 720,182 11,576,670
- - - - 0
- - - - 0
- - - - 0
- - - - 0
1,563,200 1,777,917 1,683,983 1,145,344 14,156,304
4,294,470 7,218,167 7,695,563 6,659,266 51,253,254
- - - - 0
5,677,658 7,821,301 7,495,805 6,397,870 56,117,354
- - - - 0
- - - - 0
- - - - 0
Indice

11,661,883 12,545,518 14,900,416 11,981,179 113,302,028
2,605,545 2,046,870 2,704,417 1,620,587 21,315,437
- - - - 0
7,168,486 7,592,394 6,696,920 6,130,329 57,927,361
- - - - 0
3,966,467 1,994,258 2,965,296 3,379,977 37,197,959
- - - 0
5,387,776 9,000,842 8,841,259 7,915,416 77,282,729
7,861,709 9,497,300 10,681,333 10,746,741 84,024,953
4,034,347 6,842,886 6,926,519 8,306,959 58,674,344
5,702,749 6,777,988 9,600,362 7,489,743 67,548,130
4,138,865 4,881,133 8,803,618 5,938,123 55,023,381
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
12,336,144 14,959,561 14,848,383 17,137,733 129,229,968
- - - - 0
6,019,288 1,550,145 5,098,563 3,776,898 39,219,169
- - - - 0
- - - (2,386) (2,386)
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 70,732
Indice

- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
157,214,701 180,112,796 224,010,560 180,601,432 - - - 1,635,659,786
-
2,208,330 999,539 2,051,682 2,269,845 17,294,757
- - - - 0
- - - 0
- - - 0
- - - - 0
5,850,189 6,628,082 12,271,939 7,366,919 65,252,482
- - - - 0
- - - - 0
- - - 0
5,185,045 8,402,455 8,723,531 8,442,058 60,991,200
18,582,771 22,860,340 19,489,245 20,518,848 166,276,550
4,610,997 7,825,064 6,974,782 6,638,241 53,119,519
- - - 0
- - - 0
4,805,441 5,706,106 6,397,189 5,100,949 25,303,192
1,490,139 1,192,493 2,596,288 1,774,983 14,347,701
- - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
8,934,005 16,255,272 19,199,888 16,039,115 125,802,043
51,666,917 69,869,351 77,704,544 68,150,958 - - - 528,387,444
1,885,695 2,143,722 1,346,925 2,363,275 19,190,077

- - - - 0
Indice

- - - - 0
- - - 0
- - - - 0
- 718,896 658,988 - 3,118,224
1,885,695 2,862,618 2,005,913 2,363,275 0 0 0 22,308,301
-
-
-
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
690,252,537 797,306,406 923,815,074 797,159,409 - - - 6,858,458,449
Indice

-
-
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - -
- - - -
-
- - - - 0
- - - - 0
- - (26,130) - (26,130)
(6,350) - - - (6,350)
26,479,838 27,006,868 19,919,658 19,399,359 211,206,782
- - - 0
-
26,473,488 27,006,868 19,893,528 19,399,359 - - - 211,174,302
22,683,596 7,527,876 (134,436) (191,716) 112,795,590
- - - - (15,812)
- - - - 0
- - - - 0
- - - - (15,150)
- - - - 0
- - - - 0
- - - - 71,625
22,683,596 7,527,876 (134,436) (191,716) - - - 112,836,253
Indice

-
29,950,975 27,571,166 30,187,086 27,574,757 239,979,552
24,104,863 24,970,183 20,964,812 18,102,247 179,829,172
23,932,794 31,171,762 28,558,313 23,756,470 235,357,306
3,811,971 3,186,578 1,900,918 3,072,974 30,230,485
2,312,550 3,890,380 5,470,528 3,571,500 39,354,231
- - 3,779,309 3,738,750 7,518,059
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - (37,611) - (47,801)
- 391,500 1,896,540 2,235,220 4,523,260
- - - - 0
- - - - 0
- - - 0
- - - 0
84,113,153 91,181,569 92,719,895 82,051,918 - - - 736,744,264
-
133,270,237 125,716,313 112,478,987 101,259,561 - - - 1,060,754,819
-
-
1,313,196,596 1,417,935,632 1,837,595,222 1,753,244,156 - - - 13,397,522,568
INFORME DE GESTION
TOTAL EMPRESA INDICE
COSTO DIRECTO (UNIT.)

PRODUCTO Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15
NACIONAL
Lev. fresca panadera Industrial 20*500 gr. - (338)
Lev. fresca panadera 20*500 gr. (313) (323) (329) (330) (333) (340) (343) (343)
Lev. fresca comercio Jirafa 20*550 gr. (362) (379) (376) (388) (393) (403) (407) (402)
Lev. fresca comercio 20*500 gr. (333) (338) (338) (337) - (356) (364) (365)
Lev. fresca chica 20x38 gr. (973) (982) (1,031) (984) (981) (1,006) (1,010) (1,011)
Lev. panadera Industrial 1*10 Kg - - - - - - (315) -
Total Levadura Fresca (321) (332) (339) (340) (344) (352) (349) (349)
Lev.seca fleisch.1*10 kg. - - (1,067) - - (1,067) - -

Lev. seca 80*125 gr. (1,277) (1,287) (1,287) (1,304) (1,285) (1,317) (1,364) (1,367)
Lev seca 24x10x10 gr. (2,618) (2,673) (2,852) (2,862) (2,859) (2,926) (2,950) (2,958)
Lev seca 4x50x10 gr. - - - - - - - -
Lev. seca 40*125 gr. (1,303) (1,314) (1,308) (1,330) (1,323) (1,359) (1,363) (1,375)
Lev. seca 25*125 gr. - - - - - - - -
Lev. seca 40*250 gr. (1,270) (1,278) (1,301) (1,303) (1,292) (1,314) (1,311) (1,311)
Lev. seca 20*250 gr. - - - - - - - -
Lev. seca 50*10gr - - - - - (2,190) - -
Total Lev. Seca (1,481) (1,470) (1,417) (1,485) (1,464) (1,498) (1,606) (1,590)
Lev. inst.fleisch md 1x10 kg. - - - - - - - -
Lev. inst collico ms 20*500 gr. (1,084) (1,106) (1,128) (1,141) (1,134) (1,251) (1,281) (1,219)
Lev. Inst.Mauripan MS 4x12x125 gr. (1,442) (1,443) (1,446) (1,425) (1,440) (1,470) (1,513) (1,498)
Lev. inst.mauri ms 20*500 gr. (1,093) (1,111) (1,124) (1,148) (1,139) (1,167) (1,180) (1,191)
Lev. inst.mauri md 20*500 gr. - - - - - - - -
Lev. Inst. Collico MD 20*500 GR. - - (1,099) - (1,102) (1,102) - -
Total Lev. Instantanea (1,088) (1,109) (1,127) (1,144) (1,137) (1,221) (1,243) (1,208)
- - - - - - - -
Lev. Alimenticia 25 kg. - - - - - - - -
Total Lev. Compradas - - - - - - - -
INFORME DE GESTION

- - - - - - - -
Lev hady granel ms 1.000 kg - - - - - - - -
Lev hady granel md 1.000 kg - - - - - - - -
- - - - - - - -
Total Otras Lev. Nacional - - - - - - - -
- - - - - - - -
TOTAL VTA. Lev. NACIONAL (475) (488) (515) (521) (521) (552) (561) (521)
- - - - - - - -
EXPORTACION - - - - - - - -
Lev. inst collico ms 20*500 gr. - - - - - - - -
Lev. inst collico md 20*500 gr. - (1,099) - - - - - -
Lev. inst.mauri ms 20*500 gr. - (1,111) (1,124) (1,148) (1,139) (1,167) - (1,191)
Lev. inst mauri ms 10x500 gr - - - - - - - -
Lev. inst mauri md 10x500 gr. - - - - - - - -
Lev. inst.mauri md 20*500 gr. - - - - - - - (1,073)
Lev. Inst. Blaupan 20x500 M.S. - - - - - - - -
Lev. Inst. Blaupan 20x500 M.D. - - - - - - - -
Lev. inst.fleisch ms 20x500 gr. - - - - - - - -
Lev. inst.fleisch md 20x500 gr. - - - - - - - -
Lev. Inst. Fleischm. 40*125 M.S. - - - - - - - -
Lev. Inst. Fleischm. 40*125 M.D. - - - - - - - -
Lev hady granel ms 1.000 kg - - - - - - - -
Lev. seca fleisch. md 80*125gr. - - - - - - - -
Lev.seca fleisch. ms 80x125 gr. - - - - - - - -
Lev.seca fleisch.20x500 gr. - - - - - - - -
Lev.seca fleisch.1*10 kg. - - - - - - - -
Lev. Seca. Fleischm. 72*125 gr - - - - - - - -
Lev. Seca. Fleischm. 24*250 gr - - - - - - - -
Lev. inst.mauri ms 20x450 gr. - - - - - - - -
Lev. Inst. Mauri 20x450 M.D. - - - - - - - -
Lev. inst.fleisch ms 1x10 kg. - - - - - - - -
Lev. inst.fleisch md 1x10 kg. - - - - - - - -
Lev. Inst. Fleischm. 20*450 grs. M.D. - - - - - - - -
INFORME DE GESTION

Lev. Inst. Fleischm. 4x12x125 grs. - - (1,521) - (1,498) - - -
Total Exportaciones - (1,104) (1,204) (1,148) (1,211) (1,167) - (1,132)
- - - - - - - -
TOTAL LEVADURAS (475) (571) (625) (630) (638) (599) (561) (638)
INFORME DE GESTION

BAKERY INGREDIENTS
Bipan 20x400
Mej. mc std. 20*400 gr. (477) (483) (501) (509) (501) (508) (511) (507)
Mej. plus pan 20x400 gr. (960) (974) (976) (1,021) (998) (995) (1,043) (1,050)
Mej. reduc sodio masa fran 12*1,2k - - - - - - - -
Mej. experto 12*1 kg. (434) (440) (450) (457) (451) (459) (458) (450)
Mej.Red Sodio Hallulla 1,7 Kgs - - - - - - - -
Mc Std 20x200 - - - - - - - -
Max Eleven 1x25 - - - - - - - -
Mej. max eleven 20x400 gr. (682) (690) (726) (741) (725) (746) (752) (736)
Bio power marraq 40x100 gr. (2,310) (2,296) - (2,371) (2,293) - - -
Bio pow hallul 40x100 gr. (822) (821) (821) (821) - (799) - (861)
- - - - - - - -
Total Línea Mejoradores (567) (563) (580) (598) (583) (599) (611) (602)
- - - - - - - -
Biscomix 3.5 kg. (1,629) (1,635) (1,661) (1,666) (1,667) (1,659) (1,661) (1,650)
Biscomix 10 kg. (1,580) (1,595) (1,605) (1,620) (1,621) (1,621) (1,618) (1,596)
Merengue 15*600 gr. (709) (730) (760) (765) (750) (773) (798) (803)
Merengue espec.15x600 gr. - - - - - - - -
Mauri oro 12*1 lt. (1,050) (1,061) (1,054) (1,054) (1,054) (1,054) (1,073) (1,083)
Polvo hor.fleisch.12x1 kg. (598) (608) (622) (630) (624) (637) (645) (646)
Polvo horneo 20*500 gr. (963) (978) (991) (1,013) (1,007) (1,035) (1,057) (1,064)
Polvo horneo fleisch 1*25 kg. - - - - - - - -
Brillo polvo 14*450 gr. (743) (762) (764) (790) (762) (793) (817) (817)
Chanty mix 15*400 gr. (1,681) (1,725) (1,752) (1,802) (1,745) (1,797) (1,831) (1,817)
Fast-mix 18*400 gr. (1,272) (1,289) (1,307) (1,313) (1,308) (1,310) (1,268) (1,247)
Fast mix espec. 18x400 gr. - - - - - (1,014) - -
Fast Mix Neutra 18x400 - - - - - - - -
Fast mix 10*1,2 kg. (1,240) (1,258) (1,275) (1,279) (1,265) (1,274) (1,242) (1,213)
Fast mix espec. 10*1,2 kg. - - - - - - - -
Chantilly 15*71 gr. (1,562) (1,784) (1,783) (1,784) (1,784) (1,786) (1,765) (1,578)
INFORME DE GESTION

Fast mix neutra 10*1,2 kg. (1,213) (1,221) (1,228) (1,241) (1,236) (1,239) (1,216) (1,201)
Mauri cream 12*1 lt. - - - - - - - -
Fast mix 1*25 kg. (1,196) (1,211) (1,212) (1,225) (1,211) (1,211) (1,195) (1,178)
Crema 3 leches 18*400 gr. (1,163) (1,173) (1,190) (1,195) (1,178) (1,204) (1,184) (1,159)
Dulce leche cuñete 10 kg (1,140) (1,159) (1,162) (1,175) (1,201) (1,203) (1,205) (1,213)
Brillo frutgel 2*7 kg. - - - - - - - -
Brillo frutgel 2*3kg. (1,418) (1,408) (1,403) (1,414) (1,349) (1,330) (1,301) (1,280)
- - - - - - - -
Total Línea Pastelera (1,166) (1,226) (1,206) (1,275) (1,265) (1,254) (1,250) (1,265)
- - - - - - - -
Prem. Masas Dulces 1*5k - - - - - - - -
Prem. Galletas 1*5k - - - - - - - -
Bizcocho neutro 1*25 kg. (566) (591) (565) (583) (580) (598) (605) (563)
Premezcla Queque 1X5 KG - - - - - - - -
Premezcla Pan amaranto polenta 1*25 Kg. - - - - - - - -
Prem. Pan choricillo 1*10 kg (683) (694) (697) (699) (708) (708) (710) (712)
Prem. Pizza 1x5 Kg. - - - - - - - -
Bizcocho chocolate 1*25 kg. (658) (665) (686) (695) (675) (688) (700) (706)
Prem. Pan de miel 1*25 kg. (502) (504) (505) (519) (517) (518) (518) (519)
Premezcla pan de nata 25 kg (464) (464) (464) (469) (470) (470) (472) (473)
Premezcla queque 1x25 kg (500) (507) (515) (522) (513) (520) (524) (523)
Base bizcocheria 1*10 kg. (894) (917) (918) (917) (917) (917) (917) (928)
Premezcla Bizcocho Neutro 1*5 KG. - - - - - - - -
Premezcla Pan 13 granos - - - - - - - -
Base (st) pan molde panad. 1*10 kg. - - - - - - - -
Base pan integral - - - - - - - -
Prem. Chia maiz 1*25 kg (624) (635) (641) (650) (647) (647) (647) (653)
Prem. Masas dulce 1*25 kg. (514) (518) (529) (532) (531) (535) (537) (538)
Prem. Quinoa amaranto 1*25 kg - - - - - - - -
Prem. Galletas 1*25 kg. (394) (398) (406) (410) (402) (412) (411) (405)
Prem. Pan focaccia 1*10 kg - - - - - - - -
Premezcla Pan de Papa 1x25 Kg. - - - - - - - -
Prem. Queque naranja s/f. 1*25 kg. - - - - - - - -
INFORME DE GESTION

Base (prem) pan de molde 10 kg (543) (552) (567) (578) (554) (558) (575) (578)
Prem. Pan molde 1*25 kg. (395) (397) (397) (404) (401) (401) (437) (454)
Prem. Queque nuez s/f. 1*25 kg - - - - - - - -
Prem. Pan integral 1*25 kg. (417) (421) (436) (436) (430) (432) (435) (423)
Prem. Pan integr. Superm.1*25 kg. - - - - - - - -
Prem. Pizza 1*25 kg. (476) (511) (560) (556) (544) (547) (550) (558)
Prem. Pre pizza sin adic.1*25 kg - - - - - - - -
Premezcla Queque Platano 1x25 Kg (560) (569) (575) (577) (575) (577) (579) (577)
Premezcla Queque Vainilla 1x25 Kg (511) (513) (522) (524) (525) (526) (524) (515)
Premezcla Queque Chocolate 1x25 Kg (653) (647) (648) (653) (654) (660) (661) (660)
Premezcla Queque Naranja 1x25 Kg (631) (649) (664) (673) (670) (670) (673) (672)
Premezcla Queque Nuez 1x25 Kg (694) (706) (709) (721) (724) (724) (724) (720)
Prem. Madalena Naranja 1x25 Kg. - - - - - - - -
Prem. Madalena Platano 1x25 Kg. - - - - - - - -
Prem. Pan multigranos 1x25 kg. - - - - - - - -
Bm queque nuez 1*25 kg. - - - - - - - -
Prem. Queque naranja ind 1*25 kg. - - - - - - - -
Prem pan pascua lev. 1*25 kg. - - - - - - - -
Prem. Queque nuez indust. 1*25 kg. - - - - - - - -
Polvo pan pascua ph 1*25 kg. - - - - - - - -
Prem. Pan focaccia 1*25 kg (482) (487) (501) (502) (493) (499) (506) (504)
Prem pan pascua ph. 1*25 kg. - - - - - - - -
Prem integral color 1*25 kg. (387) (391) (403) (404) (399) (399) (402) (395)
Prem. Pan centeno 1*25 kg. - - - - - - - -
Bm queque platano 1*25 kg. - - - - - - - -
Bm queque vainilla 1*25 kg. - - - - - - - -
Bm queque chocolate 1*25 kg. - - - - - - - -
Bm madalena frambuesa 1*25 kg. - - - - - - - -
Bm madalena choc. 1*25 kg. - - - - - - - -
Prem. Queque (p) choc. 1*25 kg. - - - - - - - -
Prem. Queque (p) vainilla 1*25 kg. - - - - - - - -
Prem. Queque (p) platano 1*25 kg. - - - - - - - -
Prem. Brownie 1*25 kg. (943) - - (943) - - - -
INFORME DE GESTION

Prem. Pan omegativa 1*25 kg. - - - - - - - -
Prem. Queque (p) neutro 1x25 kg. - - - - - - - -
Prem. BM Madalena 3 Leches 1x25 Kg. - - - - - - - -
Base soft reduc. Sodio 1*10 kg - - - - - - - -
Bm queque naranja 1*25 kg. - - - - - - - -
Total Línea Premezclas (545) (553) (554) (561) (556) (563) (570) (564)
- - - - - - - -
Flsh. Chips choc s/amar 5*2,1 kg. (1,891) (1,897) (1,896) (1,927) (1,929) (1,957) (1,947) (1,969)
Harald chips choc s/amar 1*8 kg. - - - - - - - -
Crema de Chocolate con Leche 4*1 Kg. - - - - - - - -
Chips chocolate amargo 2,1 kg. - - - - - - - -
Gotas choc leche 10x1 kg - - - - - - - -
Gota choc s/amar.10x1 kg (1,977) (1,994) (1,999) (2,020) (2,052) (2,077) (2,108) (2,110)
Flsh. Cob. Top s/ama. 10*1 kg - - - - - - - -
Flsh. Cob. Top blanco 10*1 kg - - - - - - - -
Harald top chocolate blanco 10x1kg - - - - - - - -
Flsh. Cobertura leche 10*1 kg (1,525) (1,551) (1,552) (1,564) (1,566) (1,581) (1,612) (1,601)
Flsh. Choc. S/amar 10x1 kg (1,966) (1,987) (1,990) (2,018) (2,041) (2,076) (2,103) (2,089)
Flsh. Cobertura blanca 10x1 kg (1,688) (1,702) (1,707) (1,725) (1,745) (1,777) (1,807) (1,796)
Confiteiro Gotas al Leche 10x1Kg - - - - - - - -
Confiteiro gotas semiamargo 10x1kg - - - - - - - -
Confiteiro granillo 10*1 kg (1,152) (1,152) (1,078) (1,293) (1,301) (1,355) (1,381) (1,386)
Flsh. Gota blanco 10x1 kg (1,921) (1,940) (1,964) (1,993) (2,011) (2,043) (2,053) (2,070)
Cobertura Alfajor 10x1 Kg - - - - - - - -
Harald ganache s/ama. 4*4 kg - - - - - - - -
Harald ganache blanco 4*4 kg - - - - - - - -
Confiteiro s/amargo 10*1 kg - - - - - - - -
Cob. Confiterio (h) blanco 10*1 kg - - - - - - - -
Harald chips choc s/amar 1*10 kg. (1,932) (1,922) (1,930) (2,000) (2,032) (2,083) (2,099) (2,055)
Total Linea Harald (1,876) (1,887) (1,887) (1,872) (1,902) (1,904) (1,927) (1,918)
Softase 857 bk 20 kg. (6,864) (6,864) (6,864) (7,007) (7,007) (6,944) (6,944) (6,944)
Extracto de Malta - - - - - - - -
INFORME DE GESTION

Kolaroma vainilla 8*1 lt. - - - - - - - -
Nucleo Fact Bimbo 1x10 kg - - - - - - - -
IBI Mejorador Masa Esponja 25 kg - - - - - - - -
IBI molde blanco masa final 25 kg. (1,868) (1,868) (1,825) (1,820) - - (1,923) (1,923)
Total Linea Otros (4,366) (3,533) (4,345) (3,203) (7,007) (6,944) (3,669) (3,262)
- - - - - - - -
- - - - - - - -
EXPORTACIONES - - - - - - - -
Max Eleven 20x400 grs. - - - - - - - -
Experto 12x1 - - - - - - - -
Softase 857 bk 20 kg. - - - - - - - -
Crema Tres Leches 18*400 grs. - - - - - - - -
Merengue 1x25 Kg. - - - - - - - -
Prem. Donuts 1x25 kg. - - - - - - - -
Premezcla Galletas 1x25 kg - - - - - - - -
Chanty Mix 15x400 - - - - - - - -
Fast Mix 18x400 - - - - - - - -
Chantilly 8X1,065 - - - - - - - -
Mauri Cream 12x1 - - - - - - - -
- - - - - - - -
TOTAL BAKERY INGREDIENTS (898) (953) (921) (983) (952) (965) (979) (976)
INFORME DE GESTION

PRODUCTOS GRASOS
Marg. p/tapas super 2*10 kg. - - - - - - - -

Marg. Hoja Super 5x2 Kg. - - - - - - - -
Marg horneo super 4*5 kg. - - - - - - - (952)
Manteca super 10*1 kg. - - - - - - - -
Manteca Super (G) 10*1 Kg. (736) (733) (735) (749) (759) (785) (780) (776)
Grasa Ricabe Super 20x1 Kg. - - - - - - - -
- - - - - - - -
Total Línea Super (736) (733) (735) (749) (759) (785) (780) (776)
Marg. Masaplus Hoja Vegetal 6 x 2,5 kg (930) (940) (939) (941) (939) (939) (939) (939)
Marg. masa plus hoja 5*2 kg. - - - - - - - -
Marg. masa plus horneo 4*5 kg. - - - - - - - -
Marg. masaplus mtk 4x5 kg - - - - - - - -
Super fry (p) 1*17 lt. - - - - - - - -
Marg. Prem. Hoja 0% Trans 4X5 KG - - - - - - - -
Mr choc.(p) 1x20 kg. - - - - - - - -
Marg. Prem. Tapas 0% Trans 2X10 KG (1,041) - - - - - - -
Total Línea Masaplus (931) (940) (939) (941) (939) (939) (939) (939)
- - - - - - - -
Manteca Mod. Rancherita (G) 20*1 Kg (717) (728) (731) (764) (763) (766) (766) (765)
Manteca Panad. Rancherita (G) 20*1 Kg (492) (495) (505) (525) (528) (532) (532) (533)
Marg. Horneo Rancherita (G) 20*1 Kg (671) (674) (683) (702) (709) (708) (711) (708)
Marg. Mesa Rancherita 20*1 (G) Kg. (537) (538) (540) (537) (540) (546) (548) (553)
Marg. Horneo Vegetal Rancherita (G) 20*1Kg (882) (876) (877) (879) (880) (882) (883) (883)
Margarina de Hoja Vegetal (G) 9*1 Kg - - - - - - - (904)
Grasa comestible ranch 20*1 kg. - - - - - - - -
Marg. mesa rancherita 20*1 kg. - - - - - - - -
Marg. horneo rancherita 20*1 kg. - - - - - - - -
Manteca mod.rancherita 20*1 kg - - - - - - - -
Manteca panad emuls ranch 20*1 kg - - - - - - - -
Aceita para freir Rancherita 1*10 Lt. - - - - - - (943) (943)
INFORME DE GESTION

Manteca mod.rancherita 1*20 kg - - - - - - - -
Marg. Horneo Rancherita 1*20 - - - - - - - -
Grasa Comestible Grasco 20x1 Kg. - - - - - - - -
Manteca Palma 1*20 - - - - - - - -
Total Línea Productos Rancherita (638) (647) (660) (668) (660) (663) (670) (693)
- - - - - - - -
TOTAL PRODUCTOS GRASOS (686) (703) (707) (710) (724) (738) (708) (707)
TOTAL GENERAL (706) (774) (772) (811) (793) (795) (800) (807)
Indice
May-15 Jun-15 Jul-15 Aug-15 TOTAL
(342) - - - (340.6)
(345) - - - (332.9)
(411) - - - (385.8)
(368) - - - (358.5)
(1,015) - - - (999.1)
- - - - (314.8)
(351) - - - (342)
- - - - (1,067)
(1,377) - - - (1,318)
(2,967) - - - (2,854)
- - - - -
(1,384) - - - (1,342)
- - - - -
(1,345) - - - (1,303)
- - - - -
- - - - (2,190)
(1,611) - - - (1,512)
- - - - -
(1,192) - - - (1,171)
(1,502) - - - (1,467)
(1,195) - - - (1,156)
- - - - -
(1,102) - - - (1,099)
(1,194) - - - (1,166)
- - - - -
- - - - -
- - - - -
Indice

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(520) - - - (518)
- - - - -
- - - - -
- - - - -
- - - - (1,099)
(1,195) - - - (1,152)
- - - - -
- - - - -
(1,117) - - - (1,095)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Indice

(1,540) - - - (1,520)
(1,200) - - - (1,166)
- - - - -
(627) - - - (600)
Indice
(513) - - - (502)
(1,057) - - - (1,012)
- - - - -
(453) - - - (450)
- - - - -
- - - - -
- - - - -
(743) - - - (729)
- - - - (2,284)
(861) - - - (845)
- - - - -
(603) - - - (591)
- - - - -
(1,635) - - - (1,650)
(1,588) - - - (1,605)
(794) - - - (764)
- - - - -
(1,093) - - - (1,064)
(649) - - - (628)
(1,065) - - - (1,019)
- - - - -
(818) - - - (785)
(1,739) - - - (1,768)
(1,244) - - - (1,281)
- - - - (1,014)
- - - - -
(1,211) - - - (1,247)
- - - - -
- - - - (1,946)
Indice

(1,194) - - - (1,221)
- - - - -
(1,172) - - - (1,201)
(1,164) - - - (1,178)
(1,206) - - - (1,186)
- - - - -
(1,275) - - - (1,351)
- - - - -
(1,242) - - - (1,241)
- - - - -
- - - - -
- - - - -
(580) - - - (581)
- - - - -
- - - - -
(708) - - - (697)
- - - - -
(707) - - - (689)
(520) - - - (513)
(473) - - - (468)
(523) - - - (516)
(931) - - - (914)
- - - - -
- - - - -
- - - - -
- - - - -
(654) - - - (644)
(540) - - - (530)
- - - - -
(407) - - - (405)
- - - - -
- - - - -
- - - - -
Indice

(581) - - - (565)
(458) - - - (413)
- - - - -
(427) - - - (429)
- - - - -
(561) - - - (535)
- - - - -
(577) - - - (573)
(515) - - - (519)
(663) - - - (655)
(675) - - - (663)
(721) - - - (715)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(504) - - - (498)
- - - - -
(397) - - - (398)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - (943)
Indice

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(564) - - - (559)
- - - - -
(1,965) - - - (1,930)
- - - - -
- - - - -
- - - - -
- - - - -
(2,122) - - - (2,058)
- - - - -
- - - - -
- - - - -
(1,607) - - - (1,576)
(2,085) - - - (2,041)
(1,795) - - - (1,753)
- - - - -
- - - - -
(1,388) - - - (1,367)
(2,074) - - - (2,016)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(2,040) - - - (2,002)
(1,913) - - - (1,901)
(6,928) - - - (6,932)
- - - - -
Indice

- - - - -
- - - - -
- - - - -
- - - - (1,875)
(6,928) 0 0 0 (4,429)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(975) - - - (958)
Indice
- - - - -
- - - - -
- - - - (952)
- - - - -
(769) - - - (758)
- - - - -
- - - - -
(769) - - - (758)
(939) - - - (938)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - (1,041)
(939) - - - (938)
- - - - -
(766) - - - (753)
(529) - - - (521)
(707) - - - (698)
(555) - - - (543)
(883) - - - (880)
(953) - - - (929)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(943) - - - (943)
Indice

- - - - -
- - - - -
- - - - -
- - - - -
(695) - - - (667)
- - - - -
(708) - - - (711)
(785) - - - (784)
INFORME DE GESTION
INDICE
TOTAL EMPRESA
COSTO DIRECTO TOTAL

PRODUCTO Sep-14 Oct-14 Nov-14 Dec-14
NACIONAL
Lev. fresca panadera 20*500 gr. (81,851,163) (87,122,711) (74,502,611) (81,197,303)
Lev. fresca comercio Jirafa 20*550 gr. (3,690,814) (4,936,379) (7,387,127) (8,061,030)
Lev. fresca comercio 20*500 gr. (2,943,070) (2,802,887) 204,055 (6,742)
Lev. fresca chica 20x38 gr. (2,369,486) (2,566,264) (2,171,070) (2,251,341)
Lev. panadera Industrial 1*10 Kg - - -
Total Levadura Fresca (90,854,533) (97,428,241) (83,856,753) (91,516,416)
Lev.seca fleisch.1*10 kg. - - (2,133,747) -
Lev. seca 80*125 gr. (3,214,253) (4,194,309) (3,565,464) (4,030,455)
Lev seca 24x10x10 gr. (2,893,136) (2,950,997) (2,990,241) (2,699,696)
Lev seca 4x50x10 gr. - - - -
Lev. seca 40*125 gr. (1,673,489) (1,970,831) (1,772,007) (2,075,256)
Lev. seca 25*125 gr. - - - -
Lev. seca 40*250 gr. (3,085,511) (3,331,072) (3,341,684) (3,557,042)
Lev. seca 20*250 gr. - - - -
Lev. seca 50*10gr - - - -
Total Lev. Seca (10,866,389) (12,447,209) (13,803,143) (12,362,449)
Lev. inst.fleisch md 1x10 kg. - - - -

Lev. inst collico ms 20*500 gr. (44,672,171) (43,632,146) (40,743,896) (51,431,931)
Lev. Inst.Mauripan MS 4x12x125 gr. (398,077) (322,475) (231,871) (162,481)
Lev. inst.mauri ms 20*500 gr. (19,122,577) (23,551,692) (22,714,013) (23,031,885)
Lev. Inst. Collico MD 20*500 GR. - - (208,902) -
Total Lev. Instantanea (64,192,824) (67,506,313) (63,898,682) (74,626,297)

INFORME DE GESTION
INDICE
TOTAL EMPRESA
COSTO DIRECTO TOTAL


Lev hady granel md 1.000 kg - - - -
Total Otras Lev. Nacional - - - -
TOTAL VTA. Lev. NACIONAL (165,913,746) (177,381,762) (161,558,578) (178,505,162)
EXPORTACION
Lev. inst collico ms 20*500 gr. - - -
Lev. inst collico md 20*500 gr. (35,183,459) - -
Lev. inst.mauri ms 20*500 gr. (26,662,292) (53,973,892) (82,666,784)
Lev. inst mauri ms 10x500 gr - - -
Lev. inst mauri md 10x500 gr. - - -
Lev. inst.mauri md 20*500 gr. - -
INFORME DE GESTION
INDICE
TOTAL EMPRESA
COSTO DIRECTO TOTAL

Lev. Inst. Fleischm. 4x12x125 grs. (18,298,517) -
Total Exportaciones - (61,845,751) (72,272,409) (82,666,784)
INTRADIVISION
Lev. Inst. Mauri 20x500
Lev. Seca. Fleischm. 80*125 Grs
Lev. Inst. Granel
Lev. Inst. Mi Pan 48 x 40
Lev. Inst. Fleischm. 1*10 Kg M.D.
Total vta. Intra
TOTAL LEVADURAS (165,913,746) (239,227,514) (233,830,987) (261,171,946)

INFORME DE GESTION
INDICE
TOTAL EMPRESA
COSTO DIRECTO TOTAL

BAKERY INGREDIENTS
Bipan 20x400
Mej. mc std. 20*400 gr. (5,086,896) (5,739,478) (5,353,622) (6,057,145)
Mej. plus pan 20x400 gr. (1,351,399) (1,491,141) (1,384,089) (2,140,525)
Mej. reduc sodio masa fran 12*1,2k - - - -
Mej. experto 12*1 kg. (6,422,449) (6,676,300) (6,561,998) (7,026,282)
Mc Std 20x200
Max Eleven 1x25 - - - -
Mej. max eleven 20x400 gr. (10,368,233) (11,234,267) (10,877,388) (12,926,360)
Bio power marraq 40x100 gr. (674,554) (119,174) - 227,632
Bio pow hallul 40x100 gr. (389,597) (88,628) 3,285 (3,285)
Total Línea Mejoradores (24,293,128) (25,348,988) (24,173,812) (27,925,965)
Biscomix 3.5 kg. (2,503,091) (3,261,332) (2,342,484) (2,827,765)

Biscomix 10 kg. (9,071,579) (14,039,512) (8,202,614) (12,393,161)
Merengue 15*600 gr. (16,118,616) (15,466,899) (13,834,493) (17,385,356)
Merengue espec.15x600 gr. - - - -
Mauri oro 12*1 lt. (22,836,550) (45,050,731) (34,363,753) (40,786,034)
Polvo hor.fleisch.12x1 kg. (9,959,360) (11,339,416) (9,174,600) (10,568,687)
Polvo horneo 20*500 gr. (9,978,118) (11,702,733) (10,543,111) (13,518,219)
Polvo horneo fleisch 1*25 kg. - - - -
Brillo polvo 14*450 gr. (3,198,522) (4,029,393) (2,750,825) (3,912,211)
Chanty mix 15*400 gr. (55,902,594) (94,705,704) (58,043,048) (112,296,452)
Fast-mix 18*400 gr. (32,481,098) (39,491,537) (28,126,596) (35,480,230)
Fast mix espec. 18x400 gr. - - - -
Fast Mix Neutra 18x400 - - - -
Fast mix 10*1,2 kg. (39,178,019) (38,364,734) (36,614,144) (48,516,613)
Fast mix espec. 10*1,2 kg. - - - -
Chantilly 15*71 gr. (16,538) (1,900) 30,506 (28,500)
INFORME DE GESTION
INDICE
TOTAL EMPRESA
COSTO DIRECTO TOTAL

Fast mix neutra 10*1,2 kg. (4,408,955) (5,760,246) (5,085,028) (6,804,765)
Mauri cream 12*1 lt. - - - -
Fast mix 1*25 kg. (6,610,507) (5,360,374) (6,938,466) (6,800,103)
Crema 3 leches 18*400 gr. (2,609,397) (3,301,824) (2,844,047) (4,055,423)
Dulce leche cuñete 10 kg (5,022,118) (6,978,592) (4,195,881) (4,336,882)
Brillo frutgel 2*7 kg. - - - -
Brillo frutgel 2*3kg. (4,539,156) (5,078,720) (4,456,258) (5,510,784)
Total Línea Pastelera (224,434,218) (303,933,647) (227,484,842) (325,221,185)

Bizcocho neutro 1*25 kg. (21,680,880) (25,687,989) (21,671,489) (29,623,880)
Premezcla Queque 1X5 KG - - - -
Premezcla Pan amaranto polenta 1*25 Kg. - - - -
Prem. Pan choricillo 1*10 kg (1,120,476) (541,046) (537,004) (321,342)
Prem. Pizza 1x5 Kg. - - - -
Bizcocho chocolate 1*25 kg. (5,658,413) (6,614,433) (6,381,095) (8,067,226)
Prem. Pan de miel 1*25 kg. (263,378) (365,598) (315,752) (881,955)
Premezcla pan de nata 25 kg (336,263) (603,703) (220,615) (832,869)
Premezcla queque 1x25 kg (10,454,868) (12,223,074) (11,688,149) (11,436,120)
Base bizcocheria 1*10 kg. (1,162,108) (1,440,240) (376,328) (376,141)
Premezcla Bizcocho Neutro 1*5 KG. - - - -
Premezcla Pan 13 granos - - - -
Base (st) pan molde panad. 1*10 kg. - - - -
Base pan integral - - - -
Prem. Chia maiz 1*25 kg (858,573) (1,111,668) (913,295) (1,105,442)
Prem. Masas dulce 1*25 kg. (3,034,645) (2,886,909) (2,301,130) (2,247,087)
Prem. Quinoa amaranto 1*25 kg - - - -
Prem. Galletas 1*25 kg. (1,931,501) (2,217,587) (1,847,784) (2,202,474)
Prem. Pan focaccia 1*10 kg - - - -
Premezcla Pan de Papa 1x25 Kg. - - - -
Prem. Queque naranja s/f. 1*25 kg. - - - -
INFORME DE GESTION
INDICE
TOTAL EMPRESA
COSTO DIRECTO TOTAL

Base (prem) pan de molde 10 kg (7,444,351) (7,704,029) (5,974,636) (7,495,202)
Prem. Pan molde 1*25 kg. (671,172) (1,110,212) (882,598) (1,181,513)
Prem. Queque nuez s/f. 1*25 kg - - - -
Prem. Pan integral 1*25 kg. (1,982,158) (3,169,972) (2,493,337) (3,429,809)
Prem. Pan integr. Superm.1*25 kg. - - - -
Prem. Pizza 1*25 kg. (2,652,010) (3,102,619) (2,910,073) (2,655,295)
Premezcla Queque Platano 1x25 Kg (6,692,138) (7,663,998) (5,250,210) (5,247,263)
Premezcla Queque Vainilla 1x25 Kg (6,904,313) (7,880,384) (5,960,238) (5,121,229)
Premezcla Queque Chocolate 1x25 Kg (5,666,418) (7,040,236) (4,048,470) (3,752,394)
Premezcla Queque Naranja 1x25 Kg (4,352,533) (4,687,373) (4,927,430) (3,280,643)
Premezcla Queque Nuez 1x25 Kg (4,079,760) (3,494,298) (3,773,842) (3,261,906)
Prem. Madalena Naranja 1x25 Kg. - - - -
Prem. Madalena Platano 1x25 Kg. - - - -
Prem. Pan multigranos 1x25 kg. - - - -
Bm queque nuez 1*25 kg. - - - -
Prem. Queque naranja ind 1*25 kg. - - - -
Prem pan pascua lev. 1*25 kg. - - - -
Prem. Queque nuez indust. 1*25 kg. - - - -
Polvo pan pascua ph 1*25 kg. - - - -
Prem. Pan focaccia 1*25 kg (5,839,331) (7,486,479) (6,697,026) (5,898,565)
Prem pan pascua ph. 1*25 kg. - - - -
Prem integral color 1*25 kg. (1,819,406) (1,720,303) (2,279,431) (1,698,275)
Prem. Pan centeno 1*25 kg. - - - -
Bm queque platano 1*25 kg. - - - -
Bm queque vainilla 1*25 kg. - - - -
Bm queque chocolate 1*25 kg. - - - -
Bm madalena frambuesa 1*25 kg. - - - -
Bm madalena choc. 1*25 kg. - - - -
Prem. Queque (p) choc. 1*25 kg. - - - -
Prem. Queque (p) vainilla 1*25 kg. - - - -
Prem. Queque (p) platano 1*25 kg. - - - -
Prem. Brownie 1*25 kg. (23,580) - - (23,580)
INFORME DE GESTION
INDICE
TOTAL EMPRESA
COSTO DIRECTO TOTAL

Prem. Pan omegativa 1*25 kg. - - - -
Prem. Queque (p) neutro 1x25 kg. - - - -
Prem. BM Madalena 3 Leches 1x25 Kg. - - - -
Base soft reduc. Sodio 1*10 kg - - - -
Bm queque naranja 1*25 kg. - - - -
Total Línea Premezclas (94,628,275) (108,752,150) (91,449,932) (100,140,210)
Flsh. Chips choc s/amar 5*2,1 kg. (1,131,957) (1,414,573) (1,891,408) (1,557,672)
Harald chips choc s/amar 1*8 kg. - - - -
Gotas choc leche 10x1 kg - - - -
Gota choc s/amar.10x1 kg (3,676,351) (5,742,205) (5,556,697) (5,796,008)
Flsh. Cob. Top s/ama. 10*1 kg - - - -
Flsh. Cob. Top blanco 10*1 kg - - - -
Flsh. Cobertura leche 10*1 kg (4,183,560) (4,917,894) (4,128,965) (5,114,786)
Flsh. Choc. S/amar 10x1 kg (14,632,382) (16,955,215) (14,067,448) (16,190,856)
Flsh. Cobertura blanca 10x1 kg (3,262,409) (4,647,343) (3,435,200) (4,837,810)
Confiteiro granillo 10*1 kg (34,551) (34,551) (21,562) (1,021,807)
Flsh. Gota blanco 10x1 kg (730,107) (1,067,166) (942,533) (1,135,726)
Harald ganache s/ama. 4*4 kg - - - -
Harald ganache blanco 4*4 kg - - - -
Confiteiro s/amargo 10*1 kg - - - -
Cob. Confiterio (h) blanco 10*1 kg - - - -
Harald chips choc s/amar 1*10 kg. (15,706,117) (22,157,249) (8,493,512) (2,540,181)
Total Linea Harald (43,357,434) (56,936,196) (38,537,325) (38,194,846)
Softase 857 bk 20 kg. (1,372,811) (686,406) (1,372,811) (700,688)

Extracto de Malta - - - -
INFORME DE GESTION
INDICE
TOTAL EMPRESA
COSTO DIRECTO TOTAL

Kolaroma vainilla 8*1 lt. - - - -
IBI Mejorador Masa Esponja 25 kg - - - -
IBI molde blanco masa final 25 kg. (373,523) (373,521) (365,081) (500,487)
Total Linea Otros (1,746,334) (1,059,927) (1,737,892) (1,201,175)
EXPORTACIONES
Experto 12x1
Merengue 1x25 Kg.
Chanty Mix 15x400
Fast Mix 18x400
Chantilly 8X1,065
Mauri Cream 12x1
TOTAL BAKERY INGREDIENTS (388,459,389) (496,030,908) (383,383,803) (492,683,381)

INFORME DE GESTION
INDICE
TOTAL EMPRESA
COSTO DIRECTO TOTAL

PRODUCTOS GRASOS
Marg. Mesa 12x1 Kg.
Marg. Horneo Rancherita 20x1 Kg
Marg. Horneo Rancherita 12X1 Kg.
Marg. Horneo Rancherita 1*20 Kg
Manteca Emuls. con Sabor 1x20 Kg.
Manteca Emuls. sin Sabor 1x20 Kg.
Grasa Comestible Rancherita 12x1 Kg.
Rancherita Base cerdo 20x1 kg
Manteca vegetal 1x20 Kg.
Total Línea Rancherita antigua
Marg. p/tapas super 2*10 kg. - - - -

Marg. Hoja Super 5x2 Kg. - - - -
Marg horneo super 4*5 kg. - - - -
Manteca super 10*1 kg. - - - -
Manteca Super (G) 10*1 Kg. (17,226,517) (12,073,914) (16,526,490) (11,444,650)
Total Línea Super (17,226,517) (12,073,914) (16,526,490) (11,444,650)

Marg. Masaplus Hoja Vegetal 6 x 2,5 kg (7,727,983) (15,701,826) (11,082,270) (11,442,082)
Marg. masa plus hoja 5*2 kg. - - - -
Marg. masa plus horneo 4*5 kg. - - - -
Marg. masaplus mtk 4x5 kg - - - -
Super fry (p) 1*17 lt. - - - -
Marg. Prem. Hoja 0% Trans 4X5 KG - - - -
Mr choc.(p) 1x20 kg. - - - -
Marg. Prem. Tapas 0% Trans 2X10 KG (62,460) - - -
Total Línea Masaplus (7,790,443) (15,701,826) (11,082,270) (11,442,082)
INFORME DE GESTION
INDICE
TOTAL EMPRESA
COSTO DIRECTO TOTAL

Manteca Mod. Rancherita (G) 20*1 Kg (16,095,581) (17,067,839) (14,775,240) (17,539,201)

Manteca Panad. Rancherita (G) 20*1 Kg (8,306,956) (11,329,081) (9,467,946) (12,575,710)
Marg. Horneo Rancherita (G) 20*1 Kg (13,590,182) (13,757,104) (15,763,918) (19,685,421)
Marg. Mesa Rancherita 20*1 (G) Kg. (2,831,066) (2,692,159) (1,431,581) (1,781,355)
Marg. Horneo Vegetal Rancherita (G) 20*1Kg (2,134,553) (5,942,191) (4,982,964) (3,023,788)
Margarina de Hoja Vegetal (G) 9*1 Kg - - -
Grasa comestible ranch 20*1 kg. - -
Marg. mesa rancherita 20*1 kg. - -
Marg. horneo rancherita 20*1 kg. - -
Manteca mod.rancherita 20*1 kg - -
Manteca panad emuls ranch 20*1 kg - -
Manteca Palma 1*20
Total Línea Productos Rancherita (42,958,338) (50,788,374) (46,421,649) (54,605,475)
TOTAL PRODUCTOS GRASOS (67,975,298) (78,564,114) (74,030,409) (77,492,207)
TOTAL GENERAL (622,348,433) (813,822,536) (691,245,199) (831,347,534)

(20,471,701) (28,172,738)
(69,436,549) (70,868,405) (79,206,709) (84,520,890) (89,112,681)
(7,681,254) (7,835,276) (51,033) 48,407 (22,592)
- (32,380) (5,713,580) (6,764,425) (7,505,410)
(2,040,105) (2,248,691) (2,014,285) (2,493,279) (2,732,599)
- - (251,811) - -
(79,157,908) (80,984,752) (87,237,418) (114,201,888) (127,546,020) - - -
- 5,334 - - -
(3,443,744) (4,022,502) (3,167,758) (4,006,286) (4,089,443)
(2,140,700) (2,558,997) (3,530,917) (3,556,131) (3,816,605)
- - - - -
(1,435,193) (2,158,504) (1,928,112) (2,225,729) (2,241,401)
- - - - -
(3,074,365) (3,383,367) (3,138,488) (3,034,407) (3,443,788)
- - - - -
- 1,095 - - -
(10,094,002) (12,116,941) (11,765,275) (12,822,553) (13,591,237) - - -
- - - - -
(35,834,546) (45,069,760) (51,636,888) (49,396,699) (50,960,721)
(237,591) (277,851) (481,150) (242,721) (204,991)
(27,133,093) (25,018,252) (30,515,817) (34,618,230) (41,686,205)
- - - - -
(99,167) 33,056 - - 99,167
(63,304,397) (70,332,807) (82,633,856) (84,257,650) (92,752,750) - - -
- - -
- - -
- - - - - -
- - - - - - - -
- - - - - - - -
(152,556,307) (163,434,500) (181,636,548) (211,282,091) (233,890,007) - - -
- - - -
- - - -
(54,653,314) (28,005,506) (57,180,833) (28,683,168)
- - - -
- - - -
- - (51,500,124) (53,271,140)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(18,011,957) - - (18,485,010)
(72,665,271) (28,005,506) - (108,680,957) (100,439,318) - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(225,221,578) (191,440,006) (181,636,548) (319,963,048) (334,329,325) - - -

- - -
(5,478,402) (6,291,636) (7,505,935) (6,965,807) (6,403,766)
(1,583,852) (1,205,452) (1,818,176) (2,066,035) (1,812,048)
- - - - -
(6,558,657) (7,651,880) (6,863,789) (7,174,669) (7,143,669)
- - -
- - -
- - - - -
(10,965,821) (15,238,696) (16,038,712) (15,049,591) (13,959,015)
(36,689) - - - -
- 12,786 - (403,049) (279,037)
(24,623,421) (30,374,878) (32,226,612) (31,659,151) (29,597,535) - - -
(1,837,777) (2,195,026) (3,204,008) (3,153,991) (3,238,442)

(8,752,150) (10,019,500) (12,296,747) (18,572,329) (6,527,757)
(12,621,873) (15,760,962) (14,917,522) (18,925,425) (15,021,264)
- - - - -
(28,979,453) (28,315,023) (37,565,402) (26,620,801) (37,150,332)
(7,215,091) (6,267,660) (9,762,654) (10,465,498) (10,320,461)
(8,706,005) (10,774,609) (10,157,493) (12,167,801) (10,457,105)
- - - - -
(3,198,838) (3,837,969) (3,297,785) (3,954,874) (2,967,914)
(85,272,583) (70,223,525) (75,606,447) (99,606,997) (90,763,612)
(25,743,590) (35,673,136) (39,507,009) (43,117,903) (38,097,914)
- 365 - - -
- - - - -
(27,285,689) (35,539,496) (59,365,996) (60,766,634) (47,504,765)
- - - - -
28,500 (28,316) 30,209 3,810 -
(5,800,094) (6,826,127) (4,405,039) (8,807,438) (4,744,535)
- - - - -
(3,722,549) (4,357,995) (3,973,424) (6,716,749) (5,274,209)
(3,048,974) (3,458,355) (3,298,403) (5,905,575) (3,317,937)
(5,165,819) (5,065,711) (6,376,646) (7,460,112) (5,887,115)
- - - - -
(3,941,612) (4,486,133) (5,757,521) (5,416,908) (4,038,795)
(231,263,597) (242,829,177) (289,461,886) (331,655,225) (285,312,157) - - -
- - - -
- - - -
(21,015,738) (24,595,576) (28,993,171) (35,801,914) (26,091,211)
- - - - -
- - - - -
(233,800) (269,206) (426,044) (199,356) (148,767)
- - - - -
(5,268,614) (6,075,629) (7,527,444) (11,218,849) (6,805,936)
(103,461) (142,527) (90,678) (142,673) (91,007)
(281,805) (223,093) (153,558) (165,498) (141,944)
(8,616,605) (8,078,492) (9,073,894) (11,996,529) (9,630,214)
(366,890) (183,427) (999,646) (389,666) (344,444)
- - - - -
- - - - -
- - - - -
- - - - -
(792,412) (921,609) (1,051,137) (1,028,963) (653,540)
(1,700,005) (2,098,207) (3,489,808) (3,695,836) (3,240,495)
- - - - -
(1,949,378) (2,062,281) (2,791,983) (2,685,829) (2,380,595)
- - - - -
- - - - -
- - - - -
(4,687,968) (5,864,193) (6,574,958) (7,919,030) (6,483,132)
(1,262,473) (1,011,758) (896,000) (965,525) (732,445)
- - - - -
(2,538,047) (2,731,791) (3,413,420) (2,916,717) (2,690,852)
- - - - -
(1,659,218) (1,341,283) (1,484,662) (1,535,496) (1,738,107)
- - -
(5,559,720) (4,598,926) (6,384,926) (6,401,359) (5,680,165)
(6,480,718) (6,093,193) (7,023,743) (7,473,457) (7,473,795)
(5,571,400) (3,959,026) (5,883,975) (5,840,394) (6,409,901)
(4,422,932) (3,431,198) (3,939,204) (5,698,471) (4,354,434)
(3,817,447) (2,514,392) (2,788,583) (5,529,098) (3,495,947)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(4,907,136) (5,497,109) (6,755,725) (6,778,677) (7,806,284)
- - - - -
(2,065,062) (1,216,411) (1,990,062) (2,102,684) (1,587,666)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(83,300,829) (82,909,328) (101,732,621) (120,486,021) (97,980,881) - - -
(789,806) (1,541,396) (695,145) (1,447,159) (1,588,400)

- - - - -
- - -
- - -
- - - - -
(5,213,305) (5,046,772) (5,270,767) (10,360,925) (6,153,988)
- - - - -
- - - - -
- - -
(3,023,196) (3,537,378) (5,849,001) (6,033,384) (5,832,230)
(10,064,224) (15,681,366) (19,555,869) (16,383,682) (17,497,075)
(3,543,137) (3,362,630) (5,864,451) (5,130,920) (4,919,251)
- - -
- - -
(1,274,714) (3,819,736) (4,652,769) (5,347,147) (4,301,254)
(1,588,722) (1,082,842) (821,303) (1,986,745) (1,348,093)
- - -
- - - - -
- - - - -
- - - - -
- - - - -
(6,176,727) (7,978,859) (14,820,370) (17,155,256) (14,157,319)
(31,673,831) (42,050,979) (57,529,675) (63,845,218) (55,797,610) - - -
(2,102,061) (972,118) (1,110,992) (694,369) (1,247,058)

- - - - -
- - - - -
- - -
- - - - -
- - (576,820) (528,751) -
(2,102,061) (972,118) (1,687,812) (1,223,120) (1,247,058) 0 0 0
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(372,963,739) (399,136,480) (482,638,606) (548,868,735) (469,935,241) - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - - - -
- - - 19,035 -
- - - - -
(18,963,424) (18,162,630) (18,448,136) (13,596,889) (13,021,922)
- - -
(18,963,424) (18,162,630) (18,448,136) (13,577,854) (13,021,922) - - -

(15,366,486) (22,667,448) (6,248,103) 14,079 183,039
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(15,366,486) (22,667,448) (6,248,103) 14,079 183,039 - - -
(15,775,177) (19,705,387) (18,597,345) (20,457,044) (18,702,016)

(11,739,991) (14,235,992) (14,839,556) (12,489,539) (10,788,900)
(15,247,203) (14,975,841) (20,117,634) (18,039,875) (15,337,834)
(1,975,830) (2,330,855) (1,760,089) (1,405,885) (1,798,000)
(915,286) (1,575,335) (2,897,734) (4,186,099) (3,127,145)
- - - (2,627,483) (2,950,123)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- (250,917) (1,228,623) (1,462,238)
- - - -
- - - -
- - -
- - -
(45,653,487) (52,823,410) (58,463,276) (60,434,548) (54,166,256) - - -
(79,983,397) (93,653,488) (83,159,515) (73,998,323) (67,005,139) - - -
(678,168,714) (684,229,974) (747,434,669) (942,830,107) (871,269,705) - - -

Indice
TOTAL
(48,644,439)
(717,819,022)
(39,617,098)
(25,564,439)
(20,887,121)
(251,811)
(852,783,929)
(2,128,413)
(33,734,215)
(27,137,419)
0
(17,480,522)
0
(29,389,724)
0
1,095
(109,869,198)
0
(413,378,757)
(2,559,208)
(247,391,763)
0
(175,846)
(663,505,574)
-
0
-
Indice
TOTAL
-
0
0
-
-
-
(1,626,158,701)
-
-
0
(35,183,459)
(331,825,790)
0
0
(104,771,264)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Indice
TOTAL
(54,795,484)
(526,575,997)
-
-
0
0
0
0
0
0
-
-
(2,152,734,698)
Indice
TOTAL
-
-
-
0
(54,882,687)
(14,852,717)
0
(62,079,693)
0
0
0
(116,658,082)
(602,785)
(1,147,525)
-
(250,223,490)
-
(24,563,916)
(99,875,349)
(140,052,410)
0
(301,668,079)
(85,073,427)
(98,005,194)
0
(31,148,331)
(742,420,962)
(317,719,013)
365
0
(393,136,090)
0
17,771
Indice
TOTAL
(52,642,227)
0
(49,754,376)
(31,839,934)
(50,488,876)
0
(43,225,887)
-
(2,461,595,935)
-
0
0
(235,161,848)
0
0
(3,797,041)
0
(63,617,639)
(2,397,029)
(2,959,348)
(93,197,945)
(5,638,890)
0
0
0
0
(8,436,639)
(24,694,122)
0
(20,069,412)
0
0
0
Indice
TOTAL
(60,147,499)
(8,713,696)
0
(25,366,103)
0
(19,078,763)
0
(53,478,705)
(60,411,070)
(48,172,214)
(39,094,218)
(32,755,273)
0
0
0
0
0
0
0
0
(57,666,332)
0
(16,479,300)
0
0
0
0
0
0
0
0
0
(47,160)
Indice
TOTAL
0
0
0
0
0
(881,380,246)
-
(12,057,516)
0
0
0
0
(52,817,018)
0
0
0
(42,620,394)
(141,028,117)
(39,003,151)
0
0
(20,508,091)
(10,703,237)
0
0
0
0
0
(109,185,590)
(427,923,114)
(10,259,314)
0
Indice
TOTAL
0
0
0
(2,718,183)
(12,977,497)
-
-
-
0
0
0
0
0
0
0
0
0
0
0
0
(4,034,100,282)
Indice
TOTAL
-
-
0
0
0
0
0
0
0
0
0
0
0
-
-
-
0
0
19,035
0
(139,464,572)
0
-
(139,445,537)
(90,039,080)
0
0
0
0
0
0
(62,460)
(90,101,540)
Indice
TOTAL
-
(158,714,830)
(105,773,671)
(146,515,013)
(18,006,821)
(28,785,095)
(5,577,606)
0
0
0
0
0
(2,941,778)
0
0
0
0
(466,314,813)
-
(695,861,891)
-
-
(6,882,696,871)
INFORME DE GESTION
INDICE
TOTAL EMPRESA
FLETES NACIONALES
NACIONAL
Lev. fresca panadera 20*500 gr. (31,519,438) (29,765,642) (25,068,382) (25,845,126) (24,180,504)
Lev. fresca comercio Jirafa 20*550 gr. (989,141) (1,123,511) (1,754,456) (1,813,959) (1,876,106)
Lev. fresca comercio 20*500 gr. (838,673) (690,037) 56,049 (2,132) -
Lev. fresca chica 20x38 gr. (279,596) (277,587) (230,565) (228,964) (230,725)
Lev. panadera Industrial 1*10 Kg - - - -
Total Levadura Fresca (33,626,848) (31,856,777) (26,997,354) (27,890,182) (26,287,336)
Lev.seca fleisch.1*10 kg. - - (244,100) - -
Lev. seca 80*125 gr. (307,614) (348,301) (339,033) (322,646) (291,113)
Lev seca 24x10x10 gr. (121,336) (111,620) (100,880) (91,859) (82,843)
Lev seca 4x50x10 gr. - - - - -
Lev. seca 40*125 gr. (137,535) (137,707) (134,478) (146,090) (117,281)
Lev. seca 25*125 gr. - - - - -
Lev. seca 40*250 gr. (245,543) (257,965) (285,787) (256,983) (239,415)
Lev. seca 20*250 gr. - - - - -
Lev. seca 50*10gr - - - - -
Total Lev. Seca (812,028) (855,593) (1,104,278) (817,578) (730,651)

Lev. inst collico ms 20*500 gr. (4,507,806) (3,871,324) (3,708,676) (4,452,466) (3,496,746)
Lev. Inst.Mauripan MS 4x12x125 gr. (35,569) (26,394) (21,885) (12,902) (20,301)
Lev. inst.mauri ms 20*500 gr. (3,048,534) (2,977,038) (2,447,073) (2,658,790) (3,947,027)
Lev. Inst. Collico MD 20*500 GR. - - (16,767) - (8,663)
Total Lev. Instantanea (7,591,909) (6,874,756) (6,194,401) (7,124,158) (7,472,737)

INFORME DE GESTION
INDICE
TOTAL EMPRESA
FLETES NACIONALES

TOTAL VTA. Lev. NACIONAL (42,030,786) (39,587,126) (34,296,032) (35,831,918) (34,490,725)
EXPORTACION
Lev. inst collico md 20*500 gr. - - - -
Lev. inst.mauri ms 20*500 gr. - - - -
Lev. inst.mauri md 20*500 gr. - - -
INFORME DE GESTION
INDICE
TOTAL EMPRESA
FLETES NACIONALES
Lev. Inst. Fleischm. 4x12x125 grs. - - -
Total Exportaciones - - - - -
TOTAL LEVADURAS (42,030,786) (39,587,126) (34,296,032) (35,831,918) (34,490,725)

INFORME DE GESTION
INDICE
TOTAL EMPRESA
FLETES NACIONALES
BAKERY INGREDIENTS
Bipan 20x400
Mej. mc std. 20*400 gr. (1,485,417) (1,310,604) (1,193,828) (1,295,260) (1,262,870)
Mej. plus pan 20x400 gr. (130,378) (139,320) (136,570) (198,194) (159,241)
Mej. experto 12*1 kg. (1,676,432) (1,556,940) (1,552,644) (1,591,256) (1,592,253)
Mc Std 20x200
Mej. max eleven 20x400 gr. (1,957,533) (1,728,595) (1,682,877) (1,827,172) (1,641,759)
Bio power marraq 40x100 gr. (33,986) (5,333) - 11,610 (1,779)
Bio pow hallul 40x100 gr. (54,251) (11,135) 342 (423) -
Total Línea Mejoradores (5,337,998) (4,751,928) (4,565,577) (4,900,695) (4,657,903)
Biscomix 3.5 kg. (178,421) (206,998) (146,609) (173,402) (120,336)

Biscomix 10 kg. (647,427) (762,604) (448,482) (647,486) (549,160)
Merengue 15*600 gr. (2,412,039) (2,086,155) (1,694,494) (2,180,851) (1,716,958)
Mauri oro 12*1 lt. (2,394,734) (3,475,565) (3,086,039) (3,651,710) (2,875,609)
Polvo hor.fleisch.12x1 kg. (2,167,573) (2,054,297) (1,584,004) (1,745,861) (1,374,694)
Polvo horneo 20*500 gr. (1,376,306) (1,321,015) (1,236,169) (1,413,384) (1,032,136)
Brillo polvo 14*450 gr. (467,082) (508,031) (335,218) (473,476) (464,539)
Chanty mix 15*400 gr. (5,473,796) (7,331,622) (3,974,913) (7,020,659) (8,162,031)
Fast-mix 18*400 gr. (2,893,134) (3,043,177) (2,278,236) (2,786,794) (2,219,655)
Fast mix 10*1,2 kg. (3,030,144) (2,513,636) (2,370,269) (2,968,207) (1,773,915)
Fast mix espec. 10*1,2 kg. - - - - -
INFORME DE GESTION
INDICE
TOTAL EMPRESA
FLETES NACIONALES
Chantilly 15*71 gr. (1,282) (106) 1,464 (1,688) 1,577
Fast mix neutra 10*1,2 kg. (453,116) (411,359) (370,015) (498,500) (432,893)
Mauri cream 12*1 lt. - - - - -
Fast mix 1*25 kg. (200,313) (153,075) (221,177) (212,713) (122,631)
Crema 3 leches 18*400 gr. (200,508) (242,592) (195,114) (311,988) (237,987)
Dulce leche cuñete 10 kg (449,189) (623,906) (335,485) (340,429) (390,155)
Brillo frutgel 2*3kg. (359,093) (374,402) (343,431) (408,825) (343,243)
Total Línea Pastelera (22,704,156) (25,108,541) (18,618,190) (24,835,973) (21,814,364)

Bizcocho neutro 1*25 kg. (3,751,740) (4,001,360) (3,523,443) (4,888,374) (3,678,898)
Prem. Pan choricillo 1*10 kg (167,803) (73,519) (76,348) (43,916) (24,008)
Bizcocho chocolate 1*25 kg. (1,034,425) (1,028,782) (1,011,178) (1,244,702) (930,206)
Prem. Pan de miel 1*25 kg. (41,035) (34,337) (61,977) (86,295) (21,303)
Premezcla pan de nata 25 kg (54,506) (83,763) (44,262) (82,083) (42,055)
Premezcla queque 1x25 kg (2,316,156) (2,392,479) (2,495,141) (2,257,377) (1,861,177)
Base bizcocheria 1*10 kg. (40,712) (49,431) (15,773) (17,044) (14,743)
Prem. Chia maiz 1*25 kg (147,876) (177,404) (141,628) (177,778) (132,197)
Prem. Masas dulce 1*25 kg. (667,250) (569,648) (467,218) (437,957) (371,262)
Prem. Galletas 1*25 kg. (543,966) (553,773) (455,068) (542,866) (425,797)
INFORME DE GESTION
INDICE
TOTAL EMPRESA
FLETES NACIONALES
Base (prem) pan de molde 10 kg (1,444,887) (1,418,103) (1,042,798) (1,345,972) (989,931)
Prem. Pan molde 1*25 kg. (198,784) (267,011) (213,116) (281,536) (312,455)
Prem. Pan integral 1*25 kg. (583,980) (810,102) (593,787) (802,159) (670,897)
Prem. Pizza 1*25 kg. (612,072) (583,703) (483,837) (447,284) (351,396)
Premezcla Queque Platano 1x25 Kg (808,472) (711,021) (621,315) (589,946) (584,448)
Premezcla Queque Vainilla 1x25 Kg (598,758) (646,155) (617,652) (477,432) (602,566)
Premezcla Queque Chocolate 1x25 Kg (314,397) (409,182) (280,153) (239,949) (379,978)
Premezcla Queque Naranja 1x25 Kg (758,274) (696,284) (672,154) (492,467) (648,181)
Premezcla Queque Nuez 1x25 Kg (638,431) (492,554) (475,623) (468,925) (501,309)
Prem. Pan focaccia 1*25 kg (1,024,935) (1,098,179) (1,019,396) (953,253) (814,115)
Prem integral color 1*25 kg. (619,281) (464,392) (664,648) (497,916) (672,914)
INFORME DE GESTION
INDICE
TOTAL EMPRESA
FLETES NACIONALES
Prem. Brownie 1*25 kg. (783) - - (894) -
Total Línea Premezclas (16,368,521) (16,561,183) (14,976,517) (16,376,124) (14,029,838)
Flsh. Chips choc s/amar 5*2,1 kg. (66,121) (78,184) (104,014) (68,630) (46,337)
Gota choc s/amar.10x1 kg (234,880) (281,768) (319,165) (317,660) (301,060)
Flsh. Cobertura leche 10*1 kg (292,220) (329,574) (276,823) (320,677) (225,444)
Flsh. Choc. S/amar 10x1 kg (820,554) (852,426) (719,242) (826,276) (548,465)
Flsh. Cobertura blanca 10x1 kg (217,394) (281,666) (215,554) (277,810) (227,499)
Confiteiro granillo 10*1 kg (231) (3,008) (2,169) (87,401) (91,101)
Flsh. Gota blanco 10x1 kg (47,940) (55,995) (56,002) (51,111) (91,307)
Harald chips choc s/amar 1*10 kg. (321,720) (451,053) (208,005) (84,621) (163,952)
INFORME DE GESTION
INDICE
TOTAL EMPRESA
FLETES NACIONALES
Total Linea Harald (2,001,059) (2,333,674) (1,900,973) (2,034,186) (1,695,163)
Softase 857 bk 20 kg. (6,263) (3,090) (7,129) (3,577) (11,058)

IBI molde blanco masa final 25 kg. (6,263) (6,181) (7,129) (9,838) -
Total Linea Otros (12,527) (9,271) (14,258) (13,415) (11,058)
EXPORTACIONES
Experto 12x1
Merengue 1x25 Kg.
Chanty Mix 15x400
Fast Mix 18x400
Chantilly 8X1,065
Mauri Cream 12x1
TOTAL BAKERY INGREDIENTS (46,424,261) (48,764,596) (40,075,515) (48,160,393) (42,208,325)

INFORME DE GESTION
INDICE
TOTAL EMPRESA
FLETES NACIONALES
PRODUCTOS GRASOS

Manteca Super (G) 10*1 Kg. (4,521,770) (1,706,079) (2,873,901) (1,642,013) (3,506,082)
Total Línea Super (4,521,770) (1,706,079) (2,873,901) (1,642,013) (3,506,082)

Marg. Masaplus Hoja Vegetal 6 x 2,5 kg (973,216) (1,850,563) (1,195,365) (1,283,056) (1,746,739)
Marg. masa plus hoja 5*2 kg. - - - - -
Super fry (p) 1*17 lt. - - - - -
Mr choc.(p) 1x20 kg. - - - - -
Marg. Prem. Tapas 0% Trans 2X10 KG (1,879) - - - -
Total Línea Masaplus (975,095) (1,850,563) (1,195,365) (1,283,056) (1,746,739)
Manteca Mod. Rancherita (G) 20*1 Kg (2,110,900) (1,949,932) (1,840,442) (2,038,079) (1,878,412)
Manteca Panad. Rancherita (G) 20*1 Kg (1,707,133) (1,868,767) (1,863,579) (2,209,845) (2,151,800)
Marg. Horneo Rancherita (G) 20*1 Kg (2,366,205) (2,204,582) (2,530,520) (3,034,277) (2,645,642)
Marg. Mesa Rancherita 20*1 (G) Kg. (647,035) (568,789) (288,456) (330,809) (440,291)
Marg. Horneo Vegetal Rancherita (G) 20*1Kg (366,288) (895,307) (580,328) (360,253) (122,762)
Margarina de Hoja Vegetal (G) 9*1 Kg - - - -
Grasa comestible ranch 20*1 kg. - - -
Marg. mesa rancherita 20*1 kg. - - -
Marg. horneo rancherita 20*1 kg. - - -
INFORME DE GESTION
INDICE
TOTAL EMPRESA
FLETES NACIONALES
Manteca panad emuls ranch 20*1 kg - - -
Manteca Palma 1*20
Total Línea Productos Rancherita (7,197,562) (7,487,377) (7,103,324) (7,973,263) (7,238,907)
TOTAL PRODUCTOS GRASOS (12,694,427) (11,044,019) (11,172,591) (10,898,332) (12,491,728)
TOTAL GENERAL (101,149,473) (99,395,741) (85,544,138) (94,890,643) (89,190,777)

Indice
(4,514,673) (6,553,950) (11,068,623)

(23,385,555) (26,091,124) (24,608,414) (27,441,564) (237,905,749)
(1,703,200) (3,950) 11,327 38,827 (9,214,171)
(11,161) (1,437,203) (1,549,464) (1,901,156) (6,373,778)
(230,682) (204,284) (234,856) (279,240) (2,196,499)
- (77,624) - - (77,624)
(25,330,598) (27,814,185) (30,896,081) (36,137,084) - - - (266,836,444)
500 - - - (243,600)
(310,755) (239,245) (354,890) (297,190) (2,810,787)
(87,254) (115,397) (117,078) (131,933) (960,200)
- - - - 0
(152,871) (136,427) (154,092) (160,027) (1,276,510)
- - - - 0
(252,932) (218,244) (235,000) (242,874) (2,234,743)
- - - - 0
50 - - - 50
(803,263) (709,314) (861,061) (832,025) - - - (7,525,790)
- - - - 0
(3,504,261) (4,101,401) (3,842,722) (4,235,773) (35,721,175)
(23,977) (24,369) (19,481) (15,723) (200,601)
(2,768,191) (3,444,172) (3,811,215) (4,465,332) (29,567,372)
- - - - 0
3,206 - - 7,167 (15,057)
(6,293,223) (7,569,943) (7,673,418) (8,709,660) - - - (65,504,205)
-
- - - 0
Indice

- - - -
-
- - - - - - 0
- - - - - - - 0
-
- - - - - - - -
-
(32,427,083) (36,093,442) (39,430,559) (45,678,769) - - - (339,866,439)
-
-
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
Indice

- - - 0
- - - 0
- - - 0
- - - 0
- - - - - - - -
-
(32,427,083) (36,093,442) (39,430,559) (45,678,769) - - - (339,866,439)
Indice

-
-
-
- - - 0
(1,331,376) (1,618,752) (1,449,081) (1,395,072) (12,342,261)
(124,417) (168,697) (159,314) (137,798) (1,353,929)
- - - - 0
(1,735,226) (1,624,413) (1,571,951) (1,712,482) (14,613,597)
- - - 0
- - - 0
- - - - 0
(2,096,957) (2,341,483) (2,157,068) (2,033,788) (17,467,234)
- - - - (29,487)
1,600 - (46,293) (38,493) (148,652)
-
(5,286,375) (5,753,346) (5,383,708) (5,317,632) - - - (45,955,161)
-
(137,267) (195,533) (171,650) (200,022) (1,530,237)
(543,782) (682,625) (926,774) (373,764) (5,582,103)
(1,877,745) (1,750,769) (2,150,393) (1,837,964) (17,707,367)
- - - - 0
(2,672,973) (3,548,645) (2,337,502) (3,396,778) (27,439,556)
(1,055,008) (1,555,722) (1,828,147) (1,698,800) (15,064,106)
(1,107,896) (1,057,451) (1,183,757) (1,079,246) (10,807,360)
- - - - 0
(473,270) (389,875) (464,750) (337,360) (3,913,601)
(4,146,268) (4,227,389) (7,654,007) (6,207,696) (54,198,382)
(2,780,669) (3,214,988) (3,298,667) (3,070,382) (25,585,701)
16 - - - 16
- - - - 0
(2,351,159) (4,059,867) (4,176,314) (3,343,503) (26,587,014)
- - - - 0
Indice

(1,588) 1,766 227 - 371
(456,768) (313,389) (613,385) (331,212) (3,880,634)
- - - - 0
(149,315) (154,556) (221,643) (180,958) (1,616,381)
(269,643) (249,265) (471,771) (245,614) (2,424,482)
(398,298) (548,094) (585,675) (461,308) (4,132,541)
- - - - 0
(356,483) (448,767) (407,589) (341,437) (3,383,270)
-
(18,778,117) (22,395,169) (26,491,796) (23,106,044) - - - (203,852,349)
-
- - - - 0
- - - - 0
(3,982,461) (4,513,979) (5,826,118) (4,239,232) (38,405,606)
- - - - 0
- - - - 0
(29,540) (55,847) (26,535) (23,042) (520,560)
- - - - 0
(914,062) (1,223,152) (1,644,424) (1,055,141) (10,086,071)
(27,197) (17,314) (28,314) (17,362) (335,134)
(46,695) (32,310) (34,131) (33,915) (453,720)
(1,578,408) (1,768,938) (2,152,032) (1,827,559) (18,649,267)
(8,295) (43,090) (16,287) (12,520) (217,894)
- - - - 0
- - - - 0
- - - - 0
- - - - 0
(145,286) (171,085) (154,729) (115,777) (1,363,761)
(433,697) (731,575) (696,904) (683,018) (5,058,530)
- - - - 0
(483,214) (669,422) (600,815) (503,166) (4,778,087)
- - - - 0
Indice

- - - - 0
- - - - 0
(1,134,097) (1,284,688) (1,354,383) (1,216,872) (11,231,731)
(242,325) (260,565) (208,231) (161,861) (2,145,884)
- - - - 0
(701,688) (852,748) (689,718) (716,005) (6,421,084)
- - - - 0
(265,101) (329,774) (288,168) (363,445) (3,724,779)
- - - 0
(489,158) (703,248) (682,699) (548,102) (5,738,408)
(654,665) (681,649) (739,147) (751,474) (5,769,498)
(272,247) (431,074) (403,101) (496,149) (3,226,230)
(456,975) (583,349) (725,657) (634,312) (5,667,653)
(317,410) (392,541) (599,603) (471,067) (4,357,462)
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
(870,294) (1,119,332) (994,015) (1,182,244) (9,075,763)
- - - - 0
(343,034) (647,587) (578,695) (499,175) (4,987,642)
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
Indice

- - - - 0
- - - - 0
- - - - (1,677)
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
(13,395,849) (16,513,266) (18,443,706) (15,551,438) - - - (142,216,442)
-
(70,615) (36,671) (65,987) (76,380) (612,938)
- - - - 0
- - - 0
- - - 0
- - - - 0
(267,968) (310,409) (463,019) (371,355) (2,867,285)
- - - - 0
- - - - 0
- - - 0
(226,314) (425,315) (393,802) (383,068) (2,873,238)
(751,821) (985,279) (793,570) (876,892) (7,174,524)
(199,688) (353,239) (294,426) (290,453) (2,357,728)
- - - 0
- - - 0
(256,014) (302,190) (317,952) (280,130) (1,340,196)
(59,298) (45,129) (95,530) (72,190) (574,501)
- - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
(198,787) (387,458) (356,805) (305,341) (2,477,742)
Indice

(2,030,505) (2,845,690) (2,781,091) (2,655,810) - - - (20,278,152)
(5,807) (6,325) (3,582) (6,421) (53,252)

- - - - 0
- - - - 0
- - - 0
- - - - 0
- (11,860) (9,852) - (51,122)
(5,807) (18,185) (13,434) (6,421) 0 0 0 (104,374)
-
-
-
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
(39,496,653) (47,525,656) (53,113,735) (46,637,344) - - - (412,406,478)
Indice

-
-
-
- - - - 0
- - - - 0
- - 1,880 - 1,880
- - - - 0
(2,579,268) (2,599,304) (2,000,260) (2,077,959) (23,506,637)
- - - 0
-
(2,579,268) (2,599,304) (1,998,380) (2,077,959) - - - (23,504,757)
(2,507,729) (694,978) 504 24,616 (10,226,525)
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - 0
- - - - (1,879)
(2,507,729) (694,978) 504 24,616 - - - (10,228,404)
-
(2,239,817) (2,158,375) (2,226,456) (2,362,618) (18,805,030)
(2,100,915) (2,373,862) (2,005,052) (1,892,965) (18,173,920)
(2,316,558) (3,088,635) (2,571,073) (2,478,237) (23,235,730)
(451,152) (344,187) (269,692) (391,393) (3,731,804)
(181,738) (361,465) (498,174) (377,639) (3,743,954)
- - (292,831) (318,218) (611,050)
- - - - 0
- - - - 0
- - - - 0
- - - - 0
Indice

- - - - 0
- (24,988) (139,282) (180,174) (344,443)
- - - - 0
- - - - 0
- - - 0
- - - 0
(7,290,181) (8,351,512) (8,002,561) (8,001,243) - - - (68,645,931)
-
(12,377,178) (11,645,794) (10,000,437) (10,054,587) - - - (102,379,092)
-
-
(84,300,914) (95,264,892) (102,544,731) (102,370,700) - - - (854,652,009)
INFORME DE GESTION
GASTO RAPPEL
PRODUCTO Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15
NACIONAL
Lev. fresca panadera 20*500 gr. (8,338,166) (9,146,327) (8,469,409) (8,881,695) (6,890,783) (7,377,655)
Lev. fresca comercio Jirafa 20*550 gr. (1,278,369) (1,240,282) (2,001,079) (2,178,561) (1,963,542) (1,996,109)
Lev. fresca comercio 20*500 gr. (710,654) (1,157,621) 46,600 (365) - 13,348
Lev. fresca chica 20x38 gr. (785,172) (724,774) (635,427) (662,116) (650,250) (598,654)
Lev. panadera Industrial 1*10 Kg - - - - -
Total Levadura Fresca (11,112,361) (12,269,004) (11,059,316) (11,722,737) (9,504,574) (9,959,070)
Lev.seca fleisch.1*10 kg. - - - - - -
Lev. seca 80*125 gr. (1,775,737) (2,100,323) (1,985,398) (2,008,646) (1,774,639) (1,799,524)
Lev seca 24x10x10 gr. (667,298) (868,434) (728,562) (643,837) (474,060) (607,531)
Lev seca 4x50x10 gr. - - - - - -
Lev. seca 40*125 gr. (524,644) (556,824) (552,835) (688,192) (409,386) (602,400)
Lev. seca 25*125 gr. - - - - - -
Lev. seca 40*250 gr. (1,307,505) (1,545,830) (1,507,715) (1,513,252) (1,271,683) (1,330,118)
Lev. seca 20*250 gr. - - - - - -
Lev. seca 50*10gr - - - - - 1,069
Total Lev. Seca (4,275,183) (5,071,411) (4,774,510) (4,853,927) (3,929,768) (4,338,505)
Lev. inst.fleisch md 1x10 kg. - - - - - -
Lev. inst collico ms 20*500 gr. (4,711,403) (4,342,889) (4,634,316) (5,121,637) (3,441,730) (4,847,557)
Lev. Inst.Mauripan MS 4x12x125 gr. (59,247) (24,692) (35,743) (1,349) (54,026) (24,268)
Lev. inst.mauri ms 20*500 gr. (351,546) (133,479) (594,827) (328,908) (181,549) (295,676)
Lev. inst.mauri md 20*500 gr. - - - - - -
Lev. Inst. Collico MD 20*500 GR. - - - - - 14,068
Total Lev. Instantanea (5,122,196) (4,501,061) (5,264,886) (5,451,893) (3,677,306) (5,153,434)

INFORME DE GESTION
GASTO RAPPEL

Lev hady granel md 1.000 kg - - - - - -
Total Otras Lev. Nacional - - - - - -
TOTAL VTA. Lev. NACIONAL (20,509,740) (21,841,476) (21,098,712) (22,028,556) (17,111,648) (19,451,009)
EXPORTACION
Lev. inst collico md 20*500 gr. - - - - -
Lev. inst.mauri ms 20*500 gr. - - - - -
INFORME DE GESTION
GASTO RAPPEL
Lev. Inst. Fleischm. 4x12x125 grs. - - - -
Total Exportaciones - - - - - -
TOTAL LEVADURAS (20,509,740) (21,841,476) (21,098,712) (22,028,556) (17,111,648) (19,451,009)

INFORME DE GESTION
GASTO RAPPEL
BAKERY INGREDIENTS
Bipan 20x400 -
Mej. mc std. 20*400 gr. (155,980) (148,086) (133,143) (247,488) (137,117) (158,605)
Mej. plus pan 20x400 gr. (34,727) (43,046) (26,720) (53,798) (69,849) (11,998)
Mej. reduc sodio masa fran 12*1,2k - - - - - -
Mej. experto 12*1 kg. (352,526) (234,948) (286,431) (381,759) (289,130) (366,568)
Mc Std 20x200 -
Max Eleven 1x25 - - - - - -
Mej. max eleven 20x400 gr. (571,501) (701,282) (586,376) (773,700) (757,421) (655,601)
Bio power marraq 40x100 gr. (30,675) 23 - 40,470 - -
Bio pow hallul 40x100 gr. (21,576) (4,211) - (1,228) - 4,912
Total Línea Mejoradores (1,166,985) (1,131,550) (1,032,669) (1,417,503) (1,253,517) (1,187,859)
Biscomix 3.5 kg. (62,467) (58,871) (43,684) (62,296) (48,206) (31,786)

Biscomix 10 kg. (10,695) (53,157) (4,602) (9,713) (11,091) (55,613)
Merengue 15*600 gr. (1,179,132) (1,178,622) (824,926) (1,238,497) (922,574) (734,438)
Merengue espec.15x600 gr. - - - - - -
Mauri oro 12*1 lt. (937,525) (3,854,133) (1,450,511) (1,759,886) (1,156,209) (660,901)
Polvo hor.fleisch.12x1 kg. (339,139) (429,254) (355,371) (559,400) (244,892) (166,172)
Polvo horneo 20*500 gr. (651,189) (706,221) (681,660) (777,335) (595,956) (551,406)
Polvo horneo fleisch 1*25 kg. - - - - - -
Brillo polvo 14*450 gr. (141,431) (271,740) (192,844) (240,852) (192,833) (135,396)
Chanty mix 15*400 gr. (3,601,104) (3,058,626) (4,739,366) (4,983,569) (4,663,427) (4,130,102)
Fast-mix 18*400 gr. (1,426,790) (1,603,434) (1,360,509) (1,925,311) (1,346,930) (1,387,711)
Fast mix espec. 18x400 gr. - - - - - 1,656
Fast Mix Neutra 18x400 - - - - - -
Fast mix 10*1,2 kg. (6,661,392) (6,003,549) (5,801,037) (7,845,149) (4,186,462) (5,609,299)
Fast mix espec. 10*1,2 kg. - - - - - -
Chantilly 15*71 gr. (3,952) (2,638) 8,589 (2,930) 3,078 (3,538)
INFORME DE GESTION
GASTO RAPPEL
Fast mix neutra 10*1,2 kg. (611,785) (914,523) (941,726) (1,217,710) (1,133,386) (1,082,818)
Mauri cream 12*1 lt. - - - 123 - -
Fast mix 1*25 kg. - - - 12,076 - -
Crema 3 leches 18*400 gr. (136,491) (235,853) (158,531) (302,576) (274,201) (186,855)
Dulce leche cuñete 10 kg (257,516) (442,432) (228,737) (142,379) (156,915) (17,378)
Brillo frutgel 2*7 kg. - - - - - -
Brillo frutgel 2*3kg. (89,544) (65,661) (50,342) (77,802) (45,893) (87,157)
Total Línea Pastelera (16,110,153) (18,878,713) (16,825,258) (21,133,206) (14,975,898) (14,838,914)
Prem. Masas Dulces 1*5k - -

Prem. Galletas 1*5k - -
Bizcocho neutro 1*25 kg. (669,475) (605,847) (606,152) (691,898) (608,505) (666,317)
Premezcla Queque 1X5 KG - - - - - -
Premezcla Pan amaranto polenta 1*25 Kg. - - - - - -
Prem. Pan choricillo 1*10 kg (288,720) (112,961) (128,310) (66,658) (40,235) (66,430)
Prem. Pizza 1x5 Kg. - - - - - -
Bizcocho chocolate 1*25 kg. (176,856) (190,744) (200,848) (234,820) (180,749) (187,603)
Prem. Pan de miel 1*25 kg. (14,218) (9,952) (12,654) (14,640) (4,397) (11,900)
Premezcla pan de nata 25 kg (18,760) (28,238) (17,406) (7,125) (8,183) (16,875)
Premezcla queque 1x25 kg (388,596) (912,434) (1,273,735) (928,232) (316,332) (451,276)
Base bizcocheria 1*10 kg. - - - - - -
Premezcla Bizcocho Neutro 1*5 KG. - - - - - -
Premezcla Pan 13 granos - - - - - -
Base (st) pan molde panad. 1*10 kg. - - - - - -
Base pan integral - - - - - -
Prem. Chia maiz 1*25 kg (32,352) (32,599) (39,359) (22,587) (31,534) (34,870)
Prem. Masas dulce 1*25 kg. (143,442) (113,442) (116,716) (113,413) (51,517) (89,434)
Prem. Quinoa amaranto 1*25 kg - - - - - -
Prem. Galletas 1*25 kg. (72,428) (90,170) (83,555) (70,157) (42,183) (59,126)
Prem. Pan focaccia 1*10 kg - - - - - -
Premezcla Pan de Papa 1x25 Kg. - - - - - -
Prem. Queque naranja s/f. 1*25 kg. - - - - - -
INFORME DE GESTION
GASTO RAPPEL
Base (prem) pan de molde 10 kg (239,234) (275,421) (258,080) (296,883) (181,502) (247,632)
Prem. Pan molde 1*25 kg. (36,692) (32,935) (47,750) (43,444) (66,941) (29,669)
Prem. Queque nuez s/f. 1*25 kg - - - - - -
Prem. Pan integral 1*25 kg. (97,705) (160,297) (140,039) (195,482) (75,536) (209,405)
Prem. Pan integr. Superm.1*25 kg. - - - - - -
Prem. Pizza 1*25 kg. (455,215) (546,006) (554,342) (385,889) (163,310) (146,400)
Premezcla Queque Platano 1x25 Kg (549,178) (849,847) (780,573) (514,853) (370,275) (315,606)
Premezcla Queque Vainilla 1x25 Kg (240,250) (246,450) (182,900) (111,600) (193,750) (179,433)
Premezcla Queque Chocolate 1x25 Kg (202,500) (204,251) (127,674) (97,974) (169,848) (152,143)
Premezcla Queque Naranja 1x25 Kg (483,853) (710,191) (640,820) (476,730) (342,429) (212,313)
Premezcla Queque Nuez 1x25 Kg (538,802) (810,454) (627,805) (509,664) (458,093) (214,505)
Prem. Madalena Naranja 1x25 Kg. - - - - - -
Prem. Madalena Platano 1x25 Kg. - - - - - -
Prem. Pan multigranos 1x25 kg. - - - - - -
Bm queque nuez 1*25 kg. - - - - - -
Prem. Queque naranja ind 1*25 kg. - - - - - -
Prem pan pascua lev. 1*25 kg. - - - - - -
Prem. Queque nuez indust. 1*25 kg. - - - - - -
Polvo pan pascua ph 1*25 kg. - - - - - -
Prem. Pan focaccia 1*25 kg (1,887,053) (1,673,324) (1,713,885) (1,243,644) (1,430,452) (1,275,522)
Prem pan pascua ph. 1*25 kg. - - - - - -
Prem integral color 1*25 kg. (25,988) (61,542) (85,937) (21,198) (20,893) (183,000)
Prem. Pan centeno 1*25 kg. - - - - - -
Bm queque platano 1*25 kg. - - - - - -
Bm queque vainilla 1*25 kg. - - - - - -
Bm queque chocolate 1*25 kg. - - - - - -
Bm madalena frambuesa 1*25 kg. - - - - - -
Bm madalena choc. 1*25 kg. - - - - - -
Prem. Queque (p) choc. 1*25 kg. - - - - - -
Prem. Queque (p) vainilla 1*25 kg. - - - - - -
Prem. Queque (p) platano 1*25 kg. - - - - - -
Prem. Brownie 1*25 kg. - - - - - -
INFORME DE GESTION
GASTO RAPPEL
Prem. Pan omegativa 1*25 kg. - - - - - -
Prem. Queque (p) neutro 1x25 kg. - - - - - -
Prem. BM Madalena 3 Leches 1x25 Kg. - - - - - -
Base soft reduc. Sodio 1*10 kg - - - - - -
Bm queque naranja 1*25 kg. - - - - - -
Total Línea Premezclas (6,561,317) (7,667,107) (7,638,539) (6,046,889) (4,756,662) (4,749,459)
Flsh. Chips choc s/amar 5*2,1 kg. - (9,325) (14,518) (28,910) (27,902) (5,610)
Harald chips choc s/amar 1*8 kg. - - - - - -
Gotas choc leche 10x1 kg - - - - - -
Gota choc s/amar.10x1 kg (184,868) (432,058) (398,266) (334,273) (282,330) (296,990)
Flsh. Cob. Top s/ama. 10*1 kg - - - - - -
Flsh. Cob. Top blanco 10*1 kg - - - - - -
Flsh. Cobertura leche 10*1 kg (592,940) (678,963) (398,601) (724,968) (398,851) (264,849)
Flsh. Choc. S/amar 10x1 kg (1,211,638) (1,308,024) (857,170) (1,487,775) (666,452) (1,015,168)
Flsh. Cobertura blanca 10x1 kg (296,580) (357,630) (202,573) (408,931) (178,860) (211,094)
Confiteiro granillo 10*1 kg (24,265) (8,824) 2,206 (37,897) (42,463) (331,874)
Flsh. Gota blanco 10x1 kg (51,457) (88,772) (30,881) (61,927) (130,290) (33,595)
Harald ganache s/ama. 4*4 kg - - - - - -
Harald ganache blanco 4*4 kg - - - - - -
Confiteiro s/amargo 10*1 kg - - - - - -
Cob. Confiterio (h) blanco 10*1 kg - - - - - -
Harald chips choc s/amar 1*10 kg. (13,800) (9,122) (6,493) (1,379) (2,597) (1,379)
Total Linea Harald (2,375,549) (2,892,718) (1,906,295) (3,086,060) (1,729,746) (2,160,559)
Softase 857 bk 20 kg. - - - - - -

Extracto de Malta - - - - - -
INFORME DE GESTION
GASTO RAPPEL
Kolaroma vainilla 8*1 lt. - - - - - -
IBI Mejorador Masa Esponja 25 kg - - - - - -
IBI molde blanco masa final 25 kg. - - - - - -
Total Linea Otros 0 0 0 0 0 0
EXPORTACIONES
Experto 12x1 -
Merengue 1x25 Kg. -
Chanty Mix 15x400 -
Fast Mix 18x400 -
Chantilly 8X1,065 -
Mauri Cream 12x1 -
-
TOTAL BAKERY INGREDIENTS (26,214,003) (30,570,088) (27,402,760) (31,683,658) (22,715,823) (22,936,792)
INFORME DE GESTION
GASTO RAPPEL
PRODUCTOS GRASOS
Marg. p/tapas super 2*10 kg. - - - - - -

Marg. Hoja Super 5x2 Kg. - - - - - -
Marg horneo super 4*5 kg. - - - - - -
Manteca super 10*1 kg. - - - - - -
Manteca Super (G) 10*1 Kg. (402,084) (771,098) (116,111) (644,604) (117,034) (522,527)
Total Línea Super (402,084) (771,098) (116,111) (644,604) (117,034) (522,527)

Marg. Masaplus Hoja Vegetal 6 x 2,5 kg (79,749) (107,538) (170,348) (136,019) (151,040) (115,789)
Marg. masa plus hoja 5*2 kg. - 388 - 153 - -
Marg. masa plus horneo 4*5 kg. - - - - - -
Marg. masaplus mtk 4x5 kg - - - - - -
Super fry (p) 1*17 lt. - 909 - - - -
Marg. Prem. Hoja 0% Trans 4X5 KG - - - - - -
Mr choc.(p) 1x20 kg. - - - - - -
Marg. Prem. Tapas 0% Trans 2X10 KG - - - - - -
Total Línea Masaplus (79,749) (106,241) (170,348) (135,867) (151,040) (115,789)
Manteca Mod. Rancherita (G) 20*1 Kg (843,616) (653,125) (488,834) (916,946) (921,069) (1,401,449)
Manteca Panad. Rancherita (G) 20*1 Kg (824,476) (934,397) (377,126) (968,281) (1,293,688) (1,564,044)
Marg. Horneo Rancherita (G) 20*1 Kg (236,598) (278,812) (265,252) (364,314) (234,905) (337,507)
Marg. Mesa Rancherita 20*1 (G) Kg. (5,565) (22,224) (17,005) (27,201) (46,427) (42,407)
Marg. Horneo Vegetal Rancherita (G) 20*1Kg (14,450) (8,345) (98,098) (28,560) 25,735 (2,500)
Margarina de Hoja Vegetal (G) 9*1 Kg - - - - -
Grasa comestible ranch 20*1 kg. - - - -
Marg. mesa rancherita 20*1 kg. - - - -
Marg. horneo rancherita 20*1 kg. - - - -
Manteca mod.rancherita 20*1 kg - - - -
Manteca panad emuls ranch 20*1 kg - - 510 - -
Aceita para freir Rancherita 1*10 Lt. -
INFORME DE GESTION
GASTO RAPPEL
Marg. Horneo Rancherita 1*20 - -
Total Línea Productos Rancherita (1,924,705) (1,896,903) (1,246,315) (2,304,792) (2,470,353) (3,347,907)
TOTAL PRODUCTOS GRASOS (2,406,538) (2,774,242) (1,532,773) (3,085,263) (2,738,427) (3,986,223)
TOTAL GENERAL (49,130,281) (55,185,806) (50,034,246) (56,797,477) (42,565,899) (46,374,023)

Indice
Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL
0 0 0
(9,316,550) (8,892,388) (9,316,755) (76,629,729)
(128,680) 29,836 5,571 (10,751,215)
(1,692,155) (2,218,338) (2,433,029) (8,152,213)
(570,403) (720,836) (865,716) (6,213,348)
- - - 0
(11,707,787) (11,801,726) (12,609,929) - - - (101,746,503)
- - - -
(1,374,252) (1,929,016) (2,212,753) (16,960,289)
(890,865) (978,656) (723,991) (6,583,233)
- - - 0
(564,250) (549,445) (717,846) (5,165,822)
- - - 0
(1,157,954) (1,210,298) (1,420,825) (12,265,180)
- - - 0
- - - 1,069
(3,987,321) (4,667,416) (5,075,415) - - - (40,973,456)
- - - 0
(4,500,257) (4,690,018) (5,665,332) (41,955,138)
(46,616) (5,358) (8,493) (259,792)
(181,287) (477,120) (349,120) (2,893,513)
- - - 0
- - - 14,068
(4,728,159) (5,172,496) (6,022,945) - - - (45,094,375)
-
- - 0
- - -
Indice

-
- - - - - 0
- - - - - - 0
-
- - - - - - -
-
(20,423,268) (21,641,637) (23,708,288) - - - (187,814,334)
-
-
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
Indice

- - 0
- - - - - - -
-
(20,423,268) (21,641,637) (23,708,288) - - - (187,814,334)
Indice

-
-
-
- - 0
(211,167) (210,047) (211,523) (1,613,155)
(49,164) (57,443) (53,938) (400,682)
- - - 0
(401,651) (370,349) (389,733) (3,073,095)
- - 0
- - 0
- - - 0
(911,242) (730,330) (764,405) (6,451,857)
- - - 9,819
- (11,696) - (33,799)
-
(1,573,224) (1,379,864) (1,419,599) - - - (11,562,770)
-
(80,842) (64,770) (65,900) (518,822)
(25,215) (14,105) (24,845) (209,036)
(672,115) (738,248) (824,924) (8,313,478)
- - - 0
(491,518) (246,328) (321,410) (10,878,421)
(348,864) (388,271) (511,461) (3,342,825)
(629,243) (719,306) (905,311) (6,217,627)
- - - 0
(271,456) (215,734) (208,182) (1,870,467)
(5,192,160) (5,338,315) (7,305,965) (43,012,634)
(1,744,965) (1,864,224) (2,417,371) (15,077,246)
- - - 1,656
- - - 0
(10,193,166) (10,025,928) (9,744,624) (66,070,606)
- - - 0
4,216 2,819 440 6,083
Indice

(804,067) (1,508,381) (1,025,233) (9,239,629)
- - - 123
- - - 12,076
(250,649) (252,965) (289,364) (2,087,485)
(481,697) (311,935) (64,516) (2,103,506)
- - - 0
(53,117) (50,706) (66,781) (587,002)
-
(21,234,858) (21,736,398) (23,775,448) - - - (169,508,847)
-
- - - 0
- - - 0
(580,747) (855,335) (917,242) (6,201,518)
- - - 0
- - - 0
(72,053) (60,288) (19,598) (855,250)
- - - 0
(216,451) (267,284) (315,156) (1,970,512)
(8,888) (8,925) (7,363) (92,935)
(11,175) (12,600) (9,750) (130,112)
(997,559) (1,062,254) (663,664) (6,994,082)
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
(29,026) (42,086) (26,641) (291,054)
(165,206) (150,808) (215,519) (1,159,496)
- - - 0
(95,835) (76,629) (81,864) (671,946)
- - - 0
- - - 0
- - - 0
Indice

(300,180) (266,610) (260,965) (2,326,507)
(35,261) (66,803) (21,922) (381,418)
- - - 0
(188,442) (106,405) (152,012) (1,325,322)
- - - 0
117,292 (122,076) (102,985) (2,358,931)
- - 0
(501,859) (508,684) (368,838) (4,759,713)
(175,150) (188,500) (181,825) (1,699,858)
(153,000) (172,199) (166,911) (1,446,500)
(385,878) (442,864) (301,124) (3,996,202)
(457,702) (441,767) (362,348) (4,421,139)
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
(1,590,405) (1,937,204) (1,836,697) (14,588,185)
- - - 0
123,825 (31,225) (38,900) (344,858)
- - - 0
- - 119 119
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
Indice

- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
(5,723,700) (6,820,547) (6,051,202) - - - (56,015,422)
-
(13,915) (3,944) (38,365) (142,488)
- - - 0
- - 0
- - 0
- - - 0
(208,085) (748,917) (524,580) (3,410,367)
- - - 0
- - - 0
- - 0
(655,542) (806,716) (851,777) (5,373,209)
(1,030,155) (1,358,748) (1,361,556) (10,296,687)
(239,243) (381,140) (346,450) (2,622,502)
- - 0
- - 0
(443,930) (522,464) (538,281) (1,947,791)
(38,460) (106,681) (82,385) (624,448)
- - 0
- - - 0
- - - 0
- - - 0
- - - 0
(19,176) (2,726) (6,191) (62,861)
(2,648,505) (3,931,338) (3,749,584) - - - (24,480,352)
- - - 0
- - - 0
Indice

- - - 0
- - 0
- - - 0
- - - 0
0 0 0 0 0 0 0
-
-
-
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
(31,180,287) (33,868,148) (34,995,833) - - - (261,567,391)
Indice

-
-
-
- - - 0
- - - 0
- - - 0
- - - 0
(651,396) (649,503) (212,738) (4,087,094)
- - 0
-
(651,396) (649,503) (212,738) - - - (4,087,094)
12,167 3,150 - (745,166)
- - - 541
- - - 0
- - - 0
- - - 909
- - - 0
- - - 0
- - - 0
12,167 3,150 - - - - (743,717)
-
(650,585) (1,464,197) (837,147) (8,176,969)
(1,006,164) (1,986,753) (946,262) (9,901,192)
(314,323) (253,500) (317,111) (2,602,322)
(993) (14,714) (16,660) (193,196)
(2,500) - (1,250) (129,968)
- (5,723) (21,588) (27,311)
- - - 0
- - - 0
- - - 0
- - - 0
- - - 510
- (31,388) (22,410) (53,798)
Indice

- - - 0
- - - 0
- - 0
- - 0
(1,974,566) (3,756,275) (2,162,428) - - - (21,084,244)
-
(2,613,794) (4,402,628) (2,375,166) - - - (25,915,055)
-
-
(54,217,349) (59,912,413) (61,079,286) - - - (475,296,780)
INFORME DE GESTION
GASTO EXPORTACIÓN
NACIONAL
Lev. fresca panadera 20*500 gr. -
Lev. fresca comercio Jirafa 20*550 gr. -
Lev. fresca comercio 20*500 gr. -
Lev. fresca chica 20x38 gr. -
Lev. panadera Industrial 1*10 Kg -
Total Levadura Fresca -
Lev. seca 80*125 gr. -
Lev seca 24x10x10 gr. -
Lev seca 4x50x10 gr. -
Lev. seca 50*10gr -
Total Lev. Seca -
Lev. inst collico ms 20*500 gr. -
Lev. Inst.Mauripan MS 4x12x125 gr. -
Lev. inst.mauri ms 20*500 gr. -
Lev. inst.mauri md 20*500 gr. -
Lev. Inst. Collico MD 20*500 GR. -
Total Lev. Instantanea -

INFORME DE GESTION
GASTO EXPORTACIÓN

Lev hady granel md 1.000 kg -
Total Otras Lev. Nacional -
TOTAL VTA. Lev. NACIONAL -
EXPORTACION
Lev. inst collico md 20*500 gr. (1,385,993) - - -
Lev. inst.mauri ms 20*500 gr. (1,039,495) (2,400,004) (2,848,034) (2,023,756) (949,200)
INFORME DE GESTION
GASTO EXPORTACIÓN
Lev. Inst. Fleischm. 4x12x125 grs. (601,501) (506,951) -
Total Exportaciones - (2,425,488) (3,001,505) (2,848,034) (2,530,707) (949,200)
INTRADIVISION
Lev. Inst. Mauri 20x500 -
Lev. Seca. Fleischm. 80*125 Grs -
Lev. Inst. Granel -
Lev. Inst. Mi Pan 48 x 40 -
Lev. Inst. Fleischm. 1*10 Kg M.D. -
Total vta. Intra -
TOTAL LEVADURAS - (2,425,488) (3,001,505) (2,848,034) (2,530,707) (949,200)

INFORME DE GESTION
GASTO EXPORTACIÓN
BAKERY INGREDIENTS
Bipan 20x400 -
Mej. mc std. 20*400 gr. -
Mej. plus pan 20x400 gr. -
Mej. reduc sodio masa fran 12*1,2k -
Mej. experto 12*1 kg. -
Mc Std 20x200 -
Max Eleven 1x25 -
Mej. max eleven 20x400 gr. -
Bio power marraq 40x100 gr. -
Bio pow hallul 40x100 gr. -
Total Línea Mejoradores -
Biscomix 3.5 kg. -

Biscomix 10 kg. -
Merengue 15*600 gr. -
Merengue espec.15x600 gr. -
Mauri oro 12*1 lt. -
Polvo hor.fleisch.12x1 kg. -
Polvo horneo 20*500 gr. -
Polvo horneo fleisch 1*25 kg. -
Brillo polvo 14*450 gr. -
Chanty mix 15*400 gr. -
Fast-mix 18*400 gr. -
Fast mix espec. 18x400 gr. -
Fast Mix Neutra 18x400 -
Fast mix 10*1,2 kg. -
Fast mix espec. 10*1,2 kg. -
INFORME DE GESTION
GASTO EXPORTACIÓN
Chantilly 15*71 gr. -
Fast mix neutra 10*1,2 kg. -
Mauri cream 12*1 lt. -
Fast mix 1*25 kg. -
Crema 3 leches 18*400 gr. -
Dulce leche cuñete 10 kg -
Brillo frutgel 2*7 kg. -
Brillo frutgel 2*3kg. -
Total Línea Pastelera -

Bizcocho neutro 1*25 kg. -
Premezcla Queque 1X5 KG -
Premezcla Pan amaranto polenta 1*25 Kg. -
Prem. Pan choricillo 1*10 kg -
Prem. Pizza 1x5 Kg. -
Bizcocho chocolate 1*25 kg. -
Prem. Pan de miel 1*25 kg. -
Premezcla pan de nata 25 kg -
Premezcla queque 1x25 kg -
Base bizcocheria 1*10 kg. -
Premezcla Bizcocho Neutro 1*5 KG. -
Premezcla Pan 13 granos -
Base (st) pan molde panad. 1*10 kg. -
Base pan integral -
Prem. Chia maiz 1*25 kg -
Prem. Masas dulce 1*25 kg. -
Prem. Quinoa amaranto 1*25 kg -
Prem. Galletas 1*25 kg. -
Prem. Pan focaccia 1*10 kg -
INFORME DE GESTION
GASTO EXPORTACIÓN
Premezcla Pan de Papa 1x25 Kg. -
Prem. Queque naranja s/f. 1*25 kg. -
Base (prem) pan de molde 10 kg -
Prem. Pan molde 1*25 kg. -
Prem. Queque nuez s/f. 1*25 kg -
Prem. Pan integral 1*25 kg. -
Prem. Pan integr. Superm.1*25 kg. -
Prem. Pizza 1*25 kg. -
Premezcla Queque Platano 1x25 Kg -
Premezcla Queque Vainilla 1x25 Kg -
Premezcla Queque Chocolate 1x25 Kg -
Premezcla Queque Naranja 1x25 Kg -
Premezcla Queque Nuez 1x25 Kg -
Prem. Madalena Naranja 1x25 Kg. -
Prem. Madalena Platano 1x25 Kg. -
Prem. Pan multigranos 1x25 kg. -
Bm queque nuez 1*25 kg. -
Prem. Queque naranja ind 1*25 kg. -
Prem pan pascua lev. 1*25 kg. -
Prem. Queque nuez indust. 1*25 kg. -
Polvo pan pascua ph 1*25 kg. -
Prem. Pan focaccia 1*25 kg -
Prem pan pascua ph. 1*25 kg. -
Prem integral color 1*25 kg. -
Prem. Pan centeno 1*25 kg. -
Bm queque platano 1*25 kg. -
Bm queque vainilla 1*25 kg. -
Bm queque chocolate 1*25 kg. -
Bm madalena frambuesa 1*25 kg. -
Bm madalena choc. 1*25 kg. -
Prem. Queque (p) choc. 1*25 kg. -
INFORME DE GESTION
GASTO EXPORTACIÓN
Prem. Queque (p) vainilla 1*25 kg. -
Prem. Queque (p) platano 1*25 kg. -
Prem. Brownie 1*25 kg. -
Prem. Pan omegativa 1*25 kg. -
Prem. Queque (p) neutro 1x25 kg. -
Prem. BM Madalena 3 Leches 1x25 Kg. -
Base soft reduc. Sodio 1*10 kg -
Bm queque naranja 1*25 kg. -
Total Línea Premezclas -
Flsh. Chips choc s/amar 5*2,1 kg. -

Harald chips choc s/amar 1*8 kg. -
Gotas choc leche 10x1 kg -
Gota choc s/amar.10x1 kg -
Flsh. Cob. Top s/ama. 10*1 kg -
Flsh. Cob. Top blanco 10*1 kg -
Flsh. Cobertura leche 10*1 kg -
Flsh. Choc. S/amar 10x1 kg -
Flsh. Cobertura blanca 10x1 kg -
Confiteiro granillo 10*1 kg -
Flsh. Gota blanco 10x1 kg -
Harald ganache s/ama. 4*4 kg -
Harald ganache blanco 4*4 kg -
Confiteiro s/amargo 10*1 kg -
Cob. Confiterio (h) blanco 10*1 kg -
Harald chips choc s/amar 1*10 kg. -
INFORME DE GESTION
GASTO EXPORTACIÓN
Total Linea Harald -

Extracto de Malta -
Kolaroma vainilla 8*1 lt. -
IBI Mejorador Masa Esponja 25 kg -
IBI molde blanco masa final 25 kg. -
Total Linea Otros 0
EXPORTACIONES
Experto 12x1 -
Merengue 1x25 Kg. -
Chanty Mix 15x400 -
Fast Mix 18x400 -
Chantilly 8X1,065 -
Mauri Cream 12x1 -
-
TOTAL BAKERY INGREDIENTS -
INFORME DE GESTION
GASTO EXPORTACIÓN
PRODUCTOS GRASOS
Marg. Mesa 12x1 Kg. -
Marg. Horneo Rancherita 20x1 Kg -
Marg. Horneo Rancherita 12X1 Kg. -
Marg. Horneo Rancherita 1*20 Kg -
Manteca Emuls. con Sabor 1x20 Kg. -
Mantec. Hidrogenada Ranch. 20x1 Kg. -
Mantec. Hidrogenada Ranch. 1x20 Kg. -
Manteca Emuls. sin Sabor 1x20 Kg. -
Grasa Comestible Rancherita 12x1 Kg. -
Rancherita Base cerdo 20x1 kg -
Manteca vegetal 1x20 Kg. -
Total Línea Rancherita antigua -
Marg. p/tapas super 2*10 kg. -

Marg. Hoja Super 5x2 Kg. -
Marg horneo super 4*5 kg. -
Manteca super 10*1 kg. -
Manteca Super (G) 10*1 Kg. -
Total Línea Super -

Marg. Masaplus Hoja Vegetal 6 x 2,5 kg -
Marg. masa plus hoja 5*2 kg. -
Marg. masa plus horneo 4*5 kg. -
Marg. masaplus mtk 4x5 kg -
Super fry (p) 1*17 lt. -
Marg. Prem. Hoja 0% Trans 4X5 KG -
Mr choc.(p) 1x20 kg. -
INFORME DE GESTION
GASTO EXPORTACIÓN
Marg. Prem. Tapas 0% Trans 2X10 KG -
Total Línea Masaplus -
Manteca Mod. Rancherita (G) 20*1 Kg -

Manteca Panad. Rancherita (G) 20*1 Kg -
Marg. Horneo Rancherita (G) 20*1 Kg -
Marg. Mesa Rancherita 20*1 (G) Kg. -
Marg. Horneo Vegetal Rancherita (G) 20*1Kg -
Margarina de Hoja Vegetal (G) 9*1 Kg -
Grasa comestible ranch 20*1 kg. -
Marg. mesa rancherita 20*1 kg. -
Marg. horneo rancherita 20*1 kg. -
Manteca panad emuls ranch 20*1 kg -
Total Línea Productos Rancherita -
TOTAL PRODUCTOS GRASOS -
TOTAL GENERAL - (2,425,488) (3,001,505) (2,848,034) (2,530,707) (949,200)

Indice
0 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - -
- - -
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - -
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - -
-
- - 0
Indice

- - -
-
- - 0
- - 0
-
- - -
-
- - -
-
-
- - 0
- - (1,385,993)
(1,898,400) (1,050,100) (12,208,989)
- - 0
- - 0
(91,237,695) (95,727,040) (186,964,735)
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
Indice

- - 0
- - 0
- - 0
- (699,400) (1,807,852)
- (93,136,095) (97,476,540) - - - (202,367,569)
-
-
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - -
-
- (93,136,095) (97,476,540) - - - (202,367,569)
Indice

-
-
-
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
-
- - -
-
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
Indice

- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
-
- - -
-
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
Indice

- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
Indice

- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - -
-
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
Indice

- - -
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
0 0 0
-
-
-
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - -
Indice

-
-
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
-
- - -
-
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
-
- - -
- - -
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
Indice

- - 0
- - -
-
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - -
-
- - - - - - -
-
-
- (93,136,095) (97,476,540) - - - (202,367,569)
INFORME DE GESTION
COMISIÓN VENDEDORES
NACIONAL
Lev. fresca panadera 20*500 gr. (4,555,863) (4,733,460) (4,679,783) (3,985,726) (4,603,535) (4,276,978)
Lev. fresca comercio Jirafa 20*550 gr. (208,381) (227,926) (397,878) (342,334) (472,793) (416,738)
Lev. fresca comercio 20*500 gr. (197,615) (158,905) 12,701 (396) - (2,546)
Lev. fresca chica 20x38 gr. (141,857) (123,689) (115,457) (102,257) (129,093) (129,649)
Total Levadura Fresca (5,103,716) (5,243,981) (5,180,418) (4,430,713) (5,205,421) (4,825,912)
Lev.seca fleisch.1*10 kg. - - (75,242) - - 191
Lev. seca 80*125 gr. (182,319) (170,228) (165,325) (170,738) (213,499) (227,610)
Lev seca 24x10x10 gr. (124,556) (104,157) (115,755) (85,023) (88,320) (110,042)
Lev seca 4x50x10 gr. - - - - - -
Lev. seca 40*125 gr. (104,637) (106,220) (109,198) (93,024) (98,817) (133,618)
Lev. seca 25*125 gr. - - - - - -
Lev. seca 40*250 gr. (182,196) (147,140) (169,704) (160,008) (187,168) (198,360)
Lev. seca 20*250 gr. - - - - - -
Lev. seca 50*10gr - - - - - 117
Total Lev. Seca (593,708) (527,744) (635,225) (508,794) (587,804) (669,321)
Lev. inst.fleisch md 1x10 kg. - - - - - -

Lev. inst collico ms 20*500 gr. (1,290,544) (1,102,588) (1,222,331) (1,332,849) (1,213,962) (1,299,699)
Lev. Inst.Mauripan MS 4x12x125 gr. (18,035) (11,072) (9,751) (5,469) (10,226) (10,784)
Lev. inst.mauri ms 20*500 gr. (398,651) (372,097) (531,099) (338,433) (579,041) (610,205)
Lev. inst.mauri md 20*500 gr. - - - - - -
Lev. Inst. Collico MD 20*500 GR. - - (1,973) - (599) 238
Total Lev. Instantanea (1,707,230) (1,485,757) (1,765,154) (1,676,752) (1,803,829) (1,920,451)

INFORME DE GESTION

Lev hady granel md 1.000 kg - - - - - -
Total Otras Lev. Nacional - - - - - -
TOTAL VTA. Lev. NACIONAL (7,404,653) (7,257,482) (7,580,797) (6,616,258) (7,597,054) (7,415,683)
EXPORTACION
Lev. inst collico md 20*500 gr. - - - - -
Lev. inst.mauri ms 20*500 gr. - - - - -
INFORME DE GESTION
Lev. Inst. Fleischm. 4x12x125 grs. - - - -
Total Exportaciones - - - - - -
TOTAL LEVADURAS (7,404,653) (7,257,482) (7,580,797) (6,616,258) (7,597,054) (7,415,683)

INFORME DE GESTION
BAKERY INGREDIENTS
Bipan 20x400 -
Mej. mc std. 20*400 gr. (159,222) (164,331) (180,076) (162,566) (236,430) (234,898)
Mej. plus pan 20x400 gr. (51,548) (55,633) (65,578) (78,720) (83,114) (60,871)
Mej. reduc sodio masa fran 12*1,2k - - - - - -
Mej. experto 12*1 kg. (232,983) (235,422) (258,311) (201,853) (302,659) (321,174)
Mc Std 20x200 -
Max Eleven 1x25 - - - - - -
Mej. max eleven 20x400 gr. (486,897) (499,812) (549,604) (501,251) (657,697) (773,137)
Bio power marraq 40x100 gr. (23,926) (2,690) - 2,400 (1,354) -
Bio pow hallul 40x100 gr. (18,679) (2,893) 142 (95) - 539
Total Línea Mejoradores (973,255) (960,782) (1,053,426) (942,085) (1,281,255) (1,389,541)
Biscomix 3.5 kg. (57,476) (68,671) (64,616) (59,883) (60,948) (64,228)

Biscomix 10 kg. (211,010) (300,277) (202,088) (231,231) (220,281) (257,930)
Merengue 15*600 gr. (599,040) (589,638) (587,264) (530,600) (557,840) (664,478)
Merengue espec.15x600 gr. - - - - - -
Mauri oro 12*1 lt. (453,576) (609,555) (708,039) (647,627) (750,447) (736,493)
Polvo hor.fleisch.12x1 kg. (269,871) (318,321) (289,367) (240,058) (260,939) (202,275)
Polvo horneo 20*500 gr. (268,298) (277,104) (317,421) (291,014) (267,624) (320,039)
Polvo horneo fleisch 1*25 kg. - - - - - -
Brillo polvo 14*450 gr. (110,655) (156,385) (121,847) (116,347) (155,144) (176,490)
Chanty mix 15*400 gr. (1,087,014) (1,383,253) (1,312,000) (1,408,366) (1,525,371) (1,554,295)
Fast-mix 18*400 gr. (831,773) (996,722) (824,212) (785,339) (847,205) (1,109,007)
Fast mix espec. 18x400 gr. - - - - - 28
Fast Mix Neutra 18x400 - - - - - -
Fast mix 10*1,2 kg. (441,148) (369,973) (419,088) (360,653) (321,714) (467,022)
Fast mix espec. 10*1,2 kg. - - - - - -
INFORME DE GESTION
Chantilly 15*71 gr. (483) (15) 833 (638) 1,012 (950)
Fast mix neutra 10*1,2 kg. (78,450) (92,333) (98,707) (84,264) (118,152) (114,542)
Mauri cream 12*1 lt. - - - 30 - -
Fast mix 1*25 kg. (34,587) (26,164) (49,401) (42,168) (19,752) (33,081)
Crema 3 leches 18*400 gr. (65,700) (87,469) (88,496) (100,342) (92,395) (107,743)
Dulce leche cuñete 10 kg (97,258) (114,026) (96,009) (74,530) (133,817) (124,265)
Brillo frutgel 2*7 kg. - - - - - -
Brillo frutgel 2*3kg. (113,890) (127,279) (127,624) (123,322) (136,281) (146,935)
Total Línea Pastelera (4,720,227) (5,517,185) (5,305,346) (5,096,353) (5,466,900) (6,079,745)
Prem. Masas Dulces 1*5k - -

Prem. Galletas 1*5k - -
Bizcocho neutro 1*25 kg. (574,534) (644,443) (660,874) (747,532) (718,185) (765,310)
Premezcla Queque 1X5 KG - - - - - -
Premezcla Pan amaranto polenta 1*25 Kg. - - - - - -
Prem. Pan choricillo 1*10 kg (18,986) (11,115) (16,259) (5,013) (4,806) (5,351)
Prem. Pizza 1x5 Kg. - - - - - -
Bizcocho chocolate 1*25 kg. (171,788) (178,248) (188,611) (190,279) (181,171) (197,054)
Prem. Pan de miel 1*25 kg. (6,235) (3,325) (10,781) (8,938) (3,669) (5,551)
Premezcla pan de nata 25 kg (7,781) (9,902) (7,533) (8,194) (4,820) (8,805)
Premezcla queque 1x25 kg (320,578) (354,840) (388,111) (324,871) (332,754) (295,227)
Base bizcocheria 1*10 kg. (6,409) (8,985) (3,738) (3,309) (2,299) (2,119)
Premezcla Bizcocho Neutro 1*5 KG. - - - - - -
Premezcla Pan 13 granos - - - - - -
Base (st) pan molde panad. 1*10 kg. - - - - - -
Base pan integral - - - - - -
Prem. Chia maiz 1*25 kg (21,919) (29,888) (25,091) (20,983) (25,584) (28,522)
Prem. Masas dulce 1*25 kg. (95,325) (85,476) (74,097) (57,865) (59,116) (70,012)
Prem. Quinoa amaranto 1*25 kg - - - - - -
Prem. Galletas 1*25 kg. (86,665) (84,392) (84,233) (81,423) (76,294) (88,825)
Prem. Pan focaccia 1*10 kg - - - - - -
INFORME DE GESTION
Premezcla Pan de Papa 1x25 Kg. - - - - - -
Prem. Queque naranja s/f. 1*25 kg. - - - - - -
Base (prem) pan de molde 10 kg (214,240) (214,523) (188,105) (176,901) (170,703) (194,615)
Prem. Pan molde 1*25 kg. (18,510) (26,730) (29,641) (34,628) (49,688) (48,257)
Prem. Queque nuez s/f. 1*25 kg - - - - - -
Prem. Pan integral 1*25 kg. (76,822) (120,425) (95,851) (93,391) (115,652) (143,139)
Prem. Pan integr. Superm.1*25 kg. - - - - - -
Prem. Pizza 1*25 kg. (87,279) (89,182) (80,331) (63,286) (59,416) (66,841)
Premezcla Queque Platano 1x25 Kg (84,695) (68,634) (84,759) (62,435) (67,280) (52,485)
Premezcla Queque Vainilla 1x25 Kg (64,844) (74,590) (79,952) (42,525) (66,419) (83,511)
Premezcla Queque Chocolate 1x25 Kg (29,257) (40,724) (35,024) (25,111) (41,044) (26,399)
Premezcla Queque Naranja 1x25 Kg (97,741) (101,394) (133,556) (69,977) (84,324) (81,986)
Premezcla Queque Nuez 1x25 Kg (87,376) (74,158) (85,729) (65,759) (86,391) (53,105)
Prem. Madalena Naranja 1x25 Kg. - - - - - -
Prem. Madalena Platano 1x25 Kg. - - - - - -
Prem. Pan multigranos 1x25 kg. - - - - - -
Bm queque nuez 1*25 kg. - - - - - -
Prem. Queque naranja ind 1*25 kg. - - - - - -
Prem pan pascua lev. 1*25 kg. - - - - - -
Prem. Queque nuez indust. 1*25 kg. - - - - - -
Polvo pan pascua ph 1*25 kg. - - - - - -
Prem. Pan focaccia 1*25 kg (128,308) (126,271) (135,432) (84,957) (130,715) (110,507)
Prem pan pascua ph. 1*25 kg. - - - - - -
Prem integral color 1*25 kg. (65,575) (57,087) (84,202) (42,837) (70,353) (96,888)
Prem. Pan centeno 1*25 kg. - - - - - -
Bm queque platano 1*25 kg. - - - - - -
Bm queque vainilla 1*25 kg. - - - - - -
Bm queque chocolate 1*25 kg. - - - - - -
Bm madalena frambuesa 1*25 kg. - - - - - -
Bm madalena choc. 1*25 kg. - - - - - -
Prem. Queque (p) choc. 1*25 kg. - - - - - -
INFORME DE GESTION
Prem. Queque (p) vainilla 1*25 kg. - - - - - -
Prem. Queque (p) platano 1*25 kg. - - - - - -
Prem. Brownie 1*25 kg. (98) - - (143) - -
Prem. Pan omegativa 1*25 kg. - - - - - -
Prem. Queque (p) neutro 1x25 kg. - - - - - -
Prem. BM Madalena 3 Leches 1x25 Kg. - - - - - -
Base soft reduc. Sodio 1*10 kg - - - - - -
Bm queque naranja 1*25 kg. - - - - - -
Total Línea Premezclas (2,264,963) (2,404,333) (2,491,912) (2,210,358) (2,350,685) (2,424,509)
Flsh. Chips choc s/amar 5*2,1 kg. (25,370) (30,085) (51,044) (34,988) (20,513) (47,596)
Harald chips choc s/amar 1*8 kg. - - - - - -
Gotas choc leche 10x1 kg - - - - - -
Gota choc s/amar.10x1 kg (59,934) (65,191) (86,789) (70,610) (97,575) (59,951)
Flsh. Cob. Top s/ama. 10*1 kg - - - - - -
Flsh. Cob. Top blanco 10*1 kg - - - - - -
Flsh. Cobertura leche 10*1 kg (70,489) (59,090) (79,877) (61,859) (66,786) (78,900)
Flsh. Choc. S/amar 10x1 kg (240,893) (250,450) (250,923) (207,974) (196,409) (296,361)
Flsh. Cobertura blanca 10x1 kg (56,348) (78,568) (75,609) (71,822) (80,900) (73,800)
Confiteiro granillo 10*1 kg (524) 3 (740) (13,508) (17,706) (61,361)
Flsh. Gota blanco 10x1 kg (15,211) (14,959) (20,543) (14,814) (19,453) (22,334)
Harald ganache s/ama. 4*4 kg - - - - - -
Harald ganache blanco 4*4 kg - - - - - -
Confiteiro s/amargo 10*1 kg - - - - - -
Cob. Confiterio (h) blanco 10*1 kg - - - - - -
Harald chips choc s/amar 1*10 kg. (99,842) (153,970) (114,485) (51,391) (78,229) (96,728)
INFORME DE GESTION
Total Linea Harald (568,611) (652,310) (680,010) (526,965) (577,570) (737,030)
Softase 857 bk 20 kg. (6,949) (3,723) (11,583) (4,987) (11,565) (10,260)

Extracto de Malta - - - - - -
Kolaroma vainilla 8*1 lt. - - - - - -
IBI Mejorador Masa Esponja 25 kg - - - - - -
IBI molde blanco masa final 25 kg. (1,105) (1,161) (1,832) (2,200) - -
Total Linea Otros (8,054) (4,884) (13,414) (7,188) (11,565) (10,260)
EXPORTACIONES
Experto 12x1 -
Merengue 1x25 Kg. -
Chanty Mix 15x400 -
Fast Mix 18x400 -
Chantilly 8X1,065 -
Mauri Cream 12x1 -
-
TOTAL BAKERY INGREDIENTS (8,535,110) (9,539,493) (9,544,109) (8,782,949) (9,687,975) (10,641,084)
INFORME DE GESTION
PRODUCTOS GRASOS
Marg. p/tapas super 2*10 kg. - - - - - -

Marg. Hoja Super 5x2 Kg. - - - - - -
Marg horneo super 4*5 kg. - - - - - -
Manteca super 10*1 kg. - - - - - 165
Manteca Super (G) 10*1 Kg. (297,453) (245,460) (329,124) (214,116) (370,370) (375,282)
Total Línea Super (297,453) (245,460) (329,124) (214,116) (370,370) (375,117)

Marg. Masaplus Hoja Vegetal 6 x 2,5 kg (193,519) (361,841) (272,046) (195,122) (369,107) (443,311)
Marg. masa plus hoja 5*2 kg. - 117 - 148 - -
Marg. masa plus horneo 4*5 kg. - - - - - -
Marg. masaplus mtk 4x5 kg - - - - - -
Super fry (p) 1*17 lt. 122 - - - - -
Marg. Prem. Hoja 0% Trans 4X5 KG - - - - - -
Mr choc.(p) 1x20 kg. - - - - - -
Marg. Prem. Tapas 0% Trans 2X10 KG (199) - - - - -
Total Línea Masaplus (193,596) (361,724) (272,046) (194,975) (369,107) (443,311)
Manteca Mod. Rancherita (G) 20*1 Kg (312,119) (309,038) (364,706) (302,782) (353,059) (400,737)
Manteca Panad. Rancherita (G) 20*1 Kg (128,464) (133,855) (188,311) (160,296) (204,034) (188,478)
Marg. Horneo Rancherita (G) 20*1 Kg (363,145) (325,570) (432,509) (381,325) (406,734) (396,289)
Marg. Mesa Rancherita 20*1 (G) Kg. (61,062) (49,158) (40,598) (49,491) (43,285) (59,993)
Marg. Horneo Vegetal Rancherita (G) 20*1Kg (51,478) (115,706) (141,105) (45,910) (24,175) (45,959)
Grasa comestible ranch 20*1 kg. - - - -
Marg. mesa rancherita 20*1 kg. - - - -
Marg. horneo rancherita 20*1 kg. - - - -
Manteca mod.rancherita 20*1 kg - - - -
INFORME DE GESTION
Manteca panad emuls ranch 20*1 kg - - 123 - -
Marg. Horneo Rancherita 1*20 - -
Total Línea Productos Rancherita (916,267) (933,327) (1,167,229) (939,681) (1,031,287) (1,091,457)
TOTAL PRODUCTOS GRASOS (1,407,315) (1,540,511) (1,768,400) (1,348,772) (1,770,764) (1,909,885)
TOTAL GENERAL (17,347,079) (18,337,487) (18,893,306) (16,747,979) (19,055,793) (19,966,652)

Indice
(74,845) (182,602) (257,446)

(4,276,732) (4,281,595) (4,713,571) (40,107,244)
(3,301) 2,033 7,705 (2,059,613)
(362,331) (408,549) (482,125) (1,599,766)
(105,646) (126,468) (154,331) (1,128,449)
(1,732) - - (1,732)
(4,749,742) (4,889,424) (5,524,924) - - - (45,154,250)
- - - (75,051)
(155,406) (147,355) (190,234) (1,622,714)
(131,981) (115,325) (151,430) (1,026,590)
- - - 0
(112,804) (113,737) (127,112) (999,166)
- - - 0
(186,358) (130,535) (181,928) (1,543,397)
- - - 0
- - - 117
(586,549) (506,952) (650,704) - - - (5,266,801)
- - - 0
(1,279,039) (1,180,926) (1,394,645) (11,316,582)
(18,560) (8,342) (8,652) (100,891)
(620,410) (643,175) (776,589) (4,869,702)
- - - 0
- - 790 (1,544)
(1,918,009) (1,832,443) (2,179,095) - - - (16,288,720)
-
- - 0
Indice

- - -
-
- - - - - 0
- - - - - - 0
-
- - - - - - -
-
(7,254,300) (7,228,819) (8,354,723) - - - (66,709,771)
-
-
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
Indice

- - 0
- - 0
- - 0
- - 0
- - - - - - -
-
(7,254,300) (7,228,819) (8,354,723) - - - (66,709,771)
Indice

-
-
-
- - 0
(233,018) (213,325) (208,206) (1,792,072)
(76,268) (69,327) (69,231) (610,290)
- - - 0
(249,643) (250,424) (243,302) (2,295,772)
- - 0
- - 0
- - - 0
(663,875) (568,690) (554,119) (5,255,083)
- - - (25,569)
- (17,710) (8,518) (47,213)
-
(1,222,804) (1,119,476) (1,083,375) - - - (10,026,000)
-
(81,293) (77,314) (83,115) (617,543)
(281,122) (385,291) (187,096) (2,276,327)
(494,943) (629,721) (523,749) (5,177,272)
- - - 0
(748,570) (562,311) (814,564) (6,031,184)
(251,431) (248,066) (277,861) (2,358,189)
(260,345) (284,149) (260,038) (2,546,033)
- - - 0
(120,620) (134,805) (110,854) (1,203,147)
(1,367,744) (1,386,315) (1,630,169) (12,654,526)
(1,056,987) (1,093,471) (1,096,381) (8,641,096)
- - - 28
- - - 0
(605,936) (652,805) (557,548) (4,195,887)
- - - 0
Indice

871 290 149 1,071
(81,216) (122,248) (79,400) (869,312)
- - - 30
(29,972) (29,085) (37,471) (301,681)
(87,738) (134,192) (92,775) (856,850)
(134,175) (130,231) (132,797) (1,037,108)
- - - 0
(151,851) (150,333) (125,886) (1,203,402)
-
(5,753,073) (6,020,047) (6,009,554) - - - (49,968,429)
-
- - - 0
- - - 0
(742,990) (985,868) (700,450) (6,540,186)
- - - 0
- - - 0
(7,768) (4,551) (5,054) (78,903)
- - - 0
(212,082) (292,073) (201,351) (1,812,657)
(3,283) (4,074) (3,107) (48,963)
(5,490) (5,135) (4,849) (62,510)
(294,042) (360,313) (306,535) (2,977,273)
(8,074) (2,139) (2,617) (39,688)
- - - 0
- - - 0
- - - 0
- - - 0
(29,690) (25,880) (17,271) (224,830)
(110,456) (106,102) (103,572) (762,020)
- - - 0
(114,520) (102,042) (81,708) (800,102)
- - - 0
Indice

- - - 0
- - - 0
(203,604) (223,967) (191,303) (1,777,960)
(15,489) (37,266) (22,905) (283,115)
- - - 0
(127,611) (115,297) (99,739) (987,929)
- - - 0
(32,293) (44,556) (51,089) (574,273)
- - 0
(82,063) (72,136) (62,066) (636,552)
(77,099) (80,539) (89,927) (659,407)
(44,556) (42,525) (64,851) (349,492)
(96,861) (125,101) (112,448) (903,388)
(71,117) (93,692) (79,667) (696,994)
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
(135,988) (98,006) (146,096) (1,096,280)
- - - 0
(18,360) (67,269) (48,012) (550,584)
- - - 0
- - 41 41
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
Indice

- - - 0
- - - 0
- - - (241)
- - - 0
- - - 0
- - - 0
- - - 0
- - - 0
(2,433,436) (2,888,531) (2,394,578) - - - (21,863,307)
-
(14,995) (34,112) (40,141) (298,843)
- - - 0
- - 0
- - 0
- - - 0
(74,040) (107,241) (72,792) (694,123)
- - - 0
- - - 0
- - 0
(115,037) (104,163) (99,685) (735,887)
(331,988) (241,528) (279,945) (2,296,471)
(117,698) (87,556) (86,733) (729,035)
- - 0
- - 0
(60,013) (57,372) (66,926) (278,147)
(16,854) (26,196) (28,760) (179,125)
- - 0
- - - 0
- - - 0
- - - 0
- - - 0
(164,398) (112,397) (127,620) (999,060)
Indice

(895,024) (770,565) (802,603) - - - (6,210,689)
(8,156) (2,923) (9,197) (69,342)

- - - 0
- - - 0
- - 0
- - - 0
(2,735) (1,430) - (10,463)
(10,891) (4,353) (9,197) 0 0 0 (79,805)
-
-
-
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
(10,315,228) (10,802,973) (10,299,309) - - - (88,148,230)
Indice

-
-
-
- - - 0
- - - 0
- 329 - 329
- - - 165
(323,154) (242,278) (227,414) (2,624,652)
- - 0
-
(323,154) (241,949) (227,414) - - - (2,624,158)
(136,969) 2,700 3,201 (1,966,013)
- - - 265
- - - 0
- - - 0
- - - 122
- - - 0
- - - 0
- - - (199)
(136,969) 2,700 3,201 - - - (1,965,825)
-
(317,509) (375,333) (347,295) (3,082,577)
(184,994) (198,444) (183,299) (1,570,175)
(511,309) (446,418) (372,609) (3,635,909)
(50,619) (23,035) (44,722) (421,961)
(71,143) (78,247) (58,573) (632,297)
- (64,367) (62,965) (127,332)
- - - 0
- - - 0
- - - 0
- - - 0
Indice

- 473 - 596
(5,178) (29,613) (32,614) (67,405)
- - - 0
- - - 0
- - 0
- - 0
(1,140,751) (1,214,982) (1,102,077) - - - (9,537,060)
-
(1,600,874) (1,454,231) (1,326,289) - - - (14,127,043)
-
-
(19,170,403) (19,486,024) (19,980,321) - - - (168,985,044)
INFORME DE GESTION
GASTO COMERCIAL TOTAL

NACIONAL
Lev. fresca comercio Jirafa 20*550 gr. (2,475,891) (2,591,720) (4,153,413) (4,334,854) (4,312,441)
Lev. fresca comercio 20*500 gr. (1,746,941) (2,006,564) 115,350 (2,893) -
Lev. fresca chica 20x38 gr. (1,206,626) (1,126,049) (981,449) (993,337) (1,010,068)
Lev.seca fleisch.1*10 kg. - - (319,342) - -
Lev. seca 80*125 gr. (2,265,670) (2,618,851) (2,489,756) (2,502,030) (2,279,251)
Lev seca 24x10x10 gr. (913,190) (1,084,211) (945,197) (820,719) (645,223)
Lev seca 4x50x10 gr. - - - - -
Lev. seca 40*125 gr. (766,816) (800,751) (796,511) (927,306) (625,484)
Lev. seca 25*125 gr. - - - - -
Lev. seca 40*250 gr. (1,735,244) (1,950,934) (1,963,206) (1,930,243) (1,698,266)
Lev. seca 20*250 gr. - - - - -
Lev. seca 50*10gr - - - - -
Total Lev. Seca (5,680,920) (6,454,748) (6,514,013) (6,180,298) (5,248,224)
- - - - -
Lev. Alimenticia 25 kg. - - - - -
Total Lev. Compradas - - - - -
INFORME DE GESTION

- - - - -
Lev hady granel ms 1.000 kg - - - - -
- - - - -
- - - - -
- - - - -
EXPORTACION - - - - -
Lev. inst collico md 20*500 gr. - (1,385,993) - - -
Lev. inst.mauri ms 20*500 gr. - (1,039,495) (2,400,004) (2,848,034) (2,023,756)
Lev. Inst. Blaupan 20x500 M.S. - - - - -
Lev. Inst. Blaupan 20x500 M.D. - - - - -
Lev. inst.fleisch ms 20x500 gr. - - - - -
Lev. inst.fleisch md 20x500 gr. - - - - -
Lev. Inst. Fleischm. 40*125 M.S. - - - - -
Lev. Inst. Fleischm. 40*125 M.D. - - - - -
Lev. seca fleisch. md 80*125gr. - - - - -
Lev.seca fleisch. ms 80x125 gr. - - - - -
Lev.seca fleisch.20x500 gr. - - - - -
Lev.seca fleisch.1*10 kg. - - - - -
Lev. Seca. Fleischm. 72*125 gr - - - - -
Lev. inst.mauri ms 20x450 gr. - - - - -
Lev. Inst. Mauri 20x450 M.D. - - - - -
Lev. inst.fleisch ms 1x10 kg. - - - - -
Lev. Inst. Fleischm. 20*450 grs. M.D. - - - - -
INFORME DE GESTION

Lev. Inst. Fleischm. 4x12x125 grs. - - (601,501) - (506,951)
Total Exportaciones - (2,425,488) (3,001,505) (2,848,034) (2,530,707)
- - - - -
TOTAL LEVADURAS (69,945,179) (71,111,572) (65,977,047) (67,324,766) (61,730,134)
INFORME DE GESTION

BAKERY INGREDIENTS
Bipan 20x400
Mej. mc std. 20*400 gr. (1,800,620) (1,623,021) (1,507,046) (1,705,314) (1,636,418)
Mej. plus pan 20x400 gr. (216,653) (237,999) (228,867) (330,712) (312,204)
Mej. experto 12*1 kg. (2,261,941) (2,027,310) (2,097,386) (2,174,869) (2,184,043)
Mej.Red Sodio Hallulla 1,7 Kgs - - - - -
Mc Std 20x200 - - - - -
Bio pow hallul 40x100 gr. (94,507) (18,239) 484 (1,745) -
- - - - -
- - - - -
Biscomix 3.5 kg. (298,363) (334,540) (254,909) (295,581) (229,490)
Biscomix 10 kg. (869,132) (1,116,038) (655,171) (888,430) (780,532)
Merengue 15*600 gr. (4,190,211) (3,854,415) (3,106,684) (3,949,948) (3,197,372)
Mauri oro 12*1 lt. (3,785,835) (7,939,253) (5,244,588) (6,059,224) (4,782,265)
Polvo horneo 20*500 gr. (2,295,793) (2,304,340) (2,235,250) (2,481,733) (1,895,716)
Brillo polvo 14*450 gr. (719,168) (936,156) (649,909) (830,675) (812,515)
Chanty mix 15*400 gr. (10,161,914) (11,773,502) (10,026,279) (13,412,594) (14,350,829)
Fast-mix 18*400 gr. (5,151,697) (5,643,333) (4,462,957) (5,497,444) (4,413,790)
Fast mix 10*1,2 kg. (10,132,684) (8,887,158) (8,590,394) (11,174,009) (6,282,091)
Fast mix espec. 10*1,2 kg. - - - - -
Chantilly 15*71 gr. (5,717) (2,758) 10,886 (5,256) 5,667
INFORME DE GESTION

Fast mix neutra 10*1,2 kg. (1,143,350) (1,418,214) (1,410,448) (1,800,474) (1,684,431)
Mauri cream 12*1 lt. - - - 152 -
Fast mix 1*25 kg. (234,899) (179,240) (270,578) (242,805) (142,383)
Crema 3 leches 18*400 gr. (402,700) (565,914) (442,141) (714,906) (604,583)
Dulce leche cuñete 10 kg (803,963) (1,180,364) (660,232) (557,338) (680,888)
Brillo frutgel 2*3kg. (562,527) (567,342) (521,397) (609,949) (525,417)
- - - - -
- - - - -
Prem. Masas Dulces 1*5k - - - - -
Prem. Galletas 1*5k - - - - -
Prem. Pan choricillo 1*10 kg (475,509) (197,595) (220,917) (115,587) (69,050)
Bizcocho chocolate 1*25 kg. (1,383,070) (1,397,774) (1,400,638) (1,669,801) (1,292,126)
Base bizcocheria 1*10 kg. (47,120) (58,416) (19,511) (20,352) (17,042)
Prem. Chia maiz 1*25 kg (202,148) (239,892) (206,078) (221,348) (189,315)
Prem. Masas dulce 1*25 kg. (906,017) (768,567) (658,031) (609,235) (481,895)
Prem. Galletas 1*25 kg. (703,058) (728,335) (622,857) (694,445) (544,274)
INFORME DE GESTION

Base (prem) pan de molde 10 kg (1,898,361) (1,908,046) (1,488,983) (1,819,756) (1,342,136)
Prem. Pan molde 1*25 kg. (253,987) (326,676) (290,507) (359,608) (429,083)
Prem. Pan integral 1*25 kg. (758,508) (1,090,825) (829,677) (1,091,032) (862,085)
Prem. Pizza 1*25 kg. (1,154,566) (1,218,891) (1,118,511) (896,459) (574,122)
Prem. Pre pizza sin adic.1*25 kg - - - - -
Premezcla Queque Platano 1x25 Kg (1,442,344) (1,629,502) (1,486,648) (1,167,234) (1,022,003)
Premezcla Queque Vainilla 1x25 Kg (903,852) (967,196) (880,504) (631,557) (862,736)
Premezcla Queque Chocolate 1x25 Kg (546,153) (654,158) (442,852) (363,034) (590,870)
Premezcla Queque Naranja 1x25 Kg (1,339,868) (1,507,868) (1,446,530) (1,039,175) (1,074,934)
Premezcla Queque Nuez 1x25 Kg (1,264,609) (1,377,165) (1,189,157) (1,044,348) (1,045,793)
Prem. Pan focaccia 1*25 kg (3,040,295) (2,897,774) (2,868,713) (2,281,854) (2,375,282)
Prem integral color 1*25 kg. (710,844) (583,021) (834,786) (561,951) (764,161)
Prem. Brownie 1*25 kg. (881) - - (1,037) -
INFORME DE GESTION

- - - - -
Flsh. Chips choc s/amar 5*2,1 kg. (91,491) (117,593) (169,576) (132,527) (94,751)
Crema de Chocolate con Leche 4*1 Kg. - - - - -
Chips chocolate amargo 2,1 kg. - - - - -
Gota choc s/amar.10x1 kg (479,683) (779,017) (804,220) (722,542) (680,965)
Harald top chocolate blanco 10x1kg - - - - -
Flsh. Cobertura leche 10*1 kg (955,650) (1,067,628) (755,302) (1,107,505) (691,081)
Flsh. Choc. S/amar 10x1 kg (2,273,085) (2,410,900) (1,827,335) (2,522,024) (1,411,326)
Flsh. Cobertura blanca 10x1 kg (570,322) (717,864) (493,736) (758,563) (487,259)
Confiteiro Gotas al Leche 10x1Kg - - - - -
Confiteiro gotas semiamargo 10x1kg - - - - -
Confiteiro granillo 10*1 kg (25,020) (11,829) (703) (138,806) (151,270)
Flsh. Gota blanco 10x1 kg (114,607) (159,726) (107,426) (127,853) (241,049)
Cobertura Alfajor 10x1 Kg - - - - -
Harald chips choc s/amar 1*10 kg. (435,362) (614,144) (328,982) (137,390) (244,778)
Softase 857 bk 20 kg. (13,212) (6,813) (18,711) (8,565) (22,622)

INFORME DE GESTION

Nucleo Fact Bimbo 1x10 kg - - - - -
Total Linea Otros (20,580) (14,155) (27,672) (20,603) (22,622)
- - - - -
- - - - -
EXPORTACIONES - - - - -
Max Eleven 20x400 grs. - - - - -
Experto 12x1 - - - - -
Softase 857 bk 20 kg. - - - - -
Crema Tres Leches 18*400 grs. - - - - -
Merengue 1x25 Kg. - - - - -
Prem. Donuts 1x25 kg. - - - - -
Premezcla Galletas 1x25 kg - - - - -
Chanty Mix 15x400 - - - - -
Fast Mix 18x400 - - - - -
Chantilly 8X1,065 - - - - -
Mauri Cream 12x1 - - - - -
- - - - -
INFORME DE GESTION

PRODUCTOS GRASOS

Grasa Ricabe Super 20x1 Kg. - - - - -
- - - - -
Marg. Masaplus Hoja Vegetal 6 x 2,5 kg (1,246,483) (2,319,941) (1,637,760) (1,614,197) (2,266,886)
Marg. masa plus hoja 5*2 kg. - 505 - 300 -
Super fry (p) 1*17 lt. 122 909 - - -
Mr choc.(p) 1x20 kg. - - - - -
Total Línea Masaplus (1,248,439) (2,318,527) (1,637,760) (1,613,897) (2,266,886)
- - - - -
Marg. Mesa Rancherita 20*1 (G) Kg. (713,661) (640,170) (346,059) (407,500) (530,003)
Marg. Horneo Vegetal Rancherita (G) 20*1Kg (432,216) (1,019,358) (819,530) (434,723) (121,202)
Manteca panad emuls ranch 20*1 kg - - - 632 -
Aceita para freir Rancherita 1*10 Lt. - - - - -
INFORME DE GESTION

Marg. Horneo Rancherita 1*20 - - - - -
Grasa Comestible Grasco 20x1 Kg. - - - - -
Manteca Palma 1*20 - - - - -
- - - - -
TOTAL GENERAL (167,626,833) (175,344,522) (157,473,195) (171,284,133) (153,343,176)

Indice
- (4,589,517) (6,736,552) - - - (11,326,069)

(35,040,188) (39,684,405) (37,782,397) (41,471,890) - - - (354,642,722)
(4,116,047) (135,932) 43,196 52,103 - - - (22,024,998)
(359) (3,491,689) (4,176,351) (4,816,310) - - - (16,125,757)
(958,985) (880,333) (1,082,161) (1,299,288) - - - (9,538,296)
- (79,356) - - - - - (79,356)
(40,115,579) (44,271,715) (47,587,230) (54,271,937) - - - (413,737,198)
691 - - - - - - (318,651)
(2,337,889) (1,768,903) (2,431,262) (2,700,177) - - - (21,393,790)
(804,827) (1,138,243) (1,211,059) (1,007,354) - - - (8,570,023)
- - - - - - - 0
(888,889) (813,481) (817,275) (1,004,985) - - - (7,441,498)
- - - - - - - 0
(1,781,410) (1,562,557) (1,575,834) (1,845,627) - - - (16,043,321)
- - - - - - - 0
1,236 - - - - - - 1,236
(5,811,088) (5,283,184) (6,035,429) (6,558,143) - - - (53,766,047)
- - - - - - - 0
(9,651,517) (9,880,697) (9,713,666) (11,295,749) - - - (88,992,896)
(59,030) (89,545) (33,180) (32,867) - - - (561,285)
(3,674,073) (4,245,870) (4,931,511) (5,591,041) - - - (37,330,587)
- - - - - - - 0
17,513 - - 7,957 - - - (2,533)
(13,367,107) (14,216,111) (14,678,356) (16,911,700) - - - (126,887,300)
- - - - - - - -
- - - - - - - 0
- - - - - - - -
Indice

- - - - - - - -
- - - - - - - 0
- - - - - - - 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
(59,293,775) (63,771,010) (68,301,015) (77,741,780) - - - (594,390,544)
- - - - - - - -
- - - - - - - -
- - - - - - - 0
- - - - - - - (1,385,993)
(949,200) - (1,898,400) (1,050,100) - - - (12,208,989)
- - - - - - - 0
- - - - - - - 0
- - (91,237,695) (95,727,040) - - - (186,964,735)
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
Indice

- - - (699,400) - - - (1,807,852)
(949,200) - (93,136,095) (97,476,540) - - - (202,367,569)
- - - - - - - -
(60,242,975) (63,771,010) (161,437,110) (175,218,320) - - - (796,758,113)
Indice

-
-
-
0
(1,724,878) (2,062,937) (1,872,453) (1,814,801) - - - (15,747,488)
(197,286) (294,129) (286,084) (260,966) - - - (2,364,901)
- - - - - - - 0
(2,422,968) (2,275,708) (2,192,724) (2,345,517) - - - (19,982,465)
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
(3,525,695) (3,916,600) (3,456,088) (3,352,313) - - - (29,174,174)
- - - - - - - (45,238)
7,052 - (75,699) (47,010) - - - (229,664)
- - - - - - - -
(7,863,775) (8,549,374) (7,883,048) (7,820,606) - - - (67,543,931)
- - - - - - - -
(233,280) (357,667) (313,735) (349,037) - - - (2,666,602)
(857,326) (988,962) (1,326,170) (585,705) - - - (8,067,466)
(3,276,662) (2,917,827) (3,518,362) (3,186,637) - - - (31,198,117)
- - - - - - - 0
(4,070,367) (4,788,734) (3,146,141) (4,532,752) - - - (44,349,161)
(1,423,456) (2,156,017) (2,464,484) (2,488,122) - - - (20,765,120)
(1,979,341) (1,947,040) (2,187,212) (2,244,595) - - - (19,571,020)
- - - - - - - 0
(785,157) (781,951) (815,289) (656,395) - - - (6,987,216)
(9,830,665) (10,787,293) (14,378,637) (15,143,830) - - - (109,865,542)
(5,277,387) (6,016,939) (6,256,361) (6,584,134) - - - (49,304,043)
1,700 - - - - - - 1,700
- - - - - - - 0
(8,427,480) (14,858,969) (14,855,047) (13,645,675) - - - (96,853,507)
- - - - - - - 0
(6,075) 6,853 3,336 589 - - - 7,525
Indice

(1,654,128) (1,198,671) (2,244,014) (1,435,845) - - - (13,989,576)
- - - - - - - 152
(182,396) (184,528) (250,728) (218,429) - - - (1,905,986)
(564,240) (587,652) (858,929) (627,753) - - - (5,368,817)
(539,942) (1,163,966) (1,027,840) (658,621) - - - (7,273,155)
- - - - - - - 0
(590,575) (653,736) (608,628) (534,103) - - - (5,173,673)
- - - - - - - -
(39,696,776) (49,383,099) (54,248,242) (52,891,047) - - - (423,329,625)
- - - - - - - -
- - - - - - - 0
- - - - - - - 0
(5,414,088) (5,837,716) (7,667,321) (5,856,924) - - - (51,147,311)
- - - - - - - 0
- - - - - - - 0
(101,321) (135,668) (91,374) (47,693) - - - (1,454,713)
- - - - - - - 0
(1,298,718) (1,651,685) (2,203,781) (1,571,648) - - - (13,869,240)
(44,648) (29,484) (41,313) (27,831) - - - (477,032)
(72,376) (48,974) (51,866) (48,514) - - - (646,342)
(2,324,910) (3,060,540) (3,574,599) (2,797,759) - - - (28,620,623)
(10,414) (51,164) (18,425) (15,137) - - - (257,583)
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
(208,678) (229,801) (222,696) (159,689) - - - (1,879,645)
(593,143) (1,007,237) (953,814) (1,002,109) - - - (6,980,046)
- - - - - - - 0
(631,164) (879,777) (779,487) (666,739) - - - (6,250,136)
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
Indice

(1,576,345) (1,788,473) (1,844,959) (1,669,140) - - - (15,336,198)
(320,251) (311,315) (312,300) (206,689) - - - (2,810,416)
- - - - - - - 0
(1,054,232) (1,168,801) (911,420) (967,755) - - - (8,734,335)
- - - - - - - 0
(478,342) (244,775) (454,800) (517,519) - - - (6,657,984)
- - - - - - - 0
(857,249) (1,287,170) (1,263,519) (979,006) - - - (11,134,674)
(917,609) (933,898) (1,008,186) (1,023,226) - - - (8,128,763)
(450,789) (628,630) (617,825) (727,911) - - - (5,022,223)
(751,274) (1,066,087) (1,293,622) (1,047,883) - - - (10,567,242)
(585,020) (921,360) (1,135,062) (913,082) - - - (9,475,596)
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
(2,256,323) (2,845,725) (3,029,226) (3,165,036) - - - (24,760,229)
- - - - - - - 0
(622,923) (542,122) (677,189) (586,087) - - - (5,883,083)
- - - - - - - 0
- - - 160 - - - 160
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - (1,918)
Indice

- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
(20,569,817) (24,670,403) (28,152,785) (23,997,218) - - - (220,095,171)
- - - - - - - -
(123,821) (65,580) (104,043) (154,885) - - - (1,054,269)
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
(624,909) (592,534) (1,319,178) (968,727) - - - (6,971,774)
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
(570,062) (1,195,895) (1,304,681) (1,334,531) - - - (8,982,333)
(2,063,350) (2,347,423) (2,393,845) (2,518,394) - - - (19,767,682)
(484,583) (710,180) (763,122) (723,636) - - - (5,709,265)
- - - - - - - 0
- - - - - - - 0
(649,249) (806,133) (897,789) (885,336) - - - (3,566,134)
(115,227) (100,443) (228,408) (183,335) - - - (1,378,074)
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
(296,894) (571,033) (471,928) (439,153) - - - (3,539,663)
(4,928,094) (6,389,220) (7,482,994) (7,207,996) - - - (50,969,194)
(16,066) (14,481) (6,505) (15,618) - - - (122,595)

- - - - - - - 0
Indice

- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- (14,595) (11,282) - - - - (61,585)
(16,066) (29,076) (17,787) (15,618) - - - (184,179)
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
(73,074,529) (89,021,171) (97,784,856) (91,932,486) - - - (762,122,099)
Indice

-
-
-
- - - - - - - 0
- - - - - - - 0
- - 2,208 - - - - 2,208
165 - - - - - - 165
(3,477,077) (3,573,854) (2,892,041) (2,518,111) - - - (30,218,382)
- - - - - - - 0
- - - - - - - -
(3,476,912) (3,573,854) (2,889,832) (2,518,111) - - - (30,216,009)
(3,066,829) (819,780) 6,354 27,817 - - - (12,937,705)
- - - - - - - 805
- - - - - - - 0
- - - - - - - 0
- - - - - - - 1,031
- - - - - - - 0
- - - - - - - 0
- - - - - - - (2,078)
(3,066,829) (819,780) 6,354 27,817 - - - (12,937,946)
- - - - - - - -
(4,042,003) (3,126,469) (4,065,986) (3,547,060) - - - (30,064,576)
(3,853,438) (3,565,020) (4,190,249) (3,022,526) - - - (29,645,286)
(3,050,355) (3,914,267) (3,270,990) (3,167,958) - - - (29,473,961)
(553,552) (395,799) (307,441) (452,775) - - - (4,346,961)
(230,197) (435,108) (576,421) (437,461) - - - (4,506,218)
- - (362,921) (402,771) - - - (765,692)
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - 473 - - - - 1,105
- (30,166) (200,282) (235,198) - - - (465,646)
Indice

- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
(11,729,545) (11,466,829) (12,973,818) (11,265,748) - - - (99,267,235)
- - - - - - - -
(18,273,286) (15,860,463) (15,857,296) (13,756,042) - - - (142,421,189)
-
-
(151,590,789) (168,652,644) (275,079,263) (280,906,847) - - - (1,701,301,402)
INFORME DE GESTION
GASTO COMERCIAL TOTAL (UNIT)

NACIONAL
Lev. fresca panadera Industrial 20*500 gr. -
Lev. fresca panadera 20*500 gr. (170) (162) (169) (157) (171) (168) (172)
Lev. fresca comercio Jirafa 20*550 gr. (243) (199) (212) (209) (221) (212) (1,084)
Lev. fresca comercio 20*500 gr. (197) (242) (191) (145) - (4) (222)
Lev. fresca chica 20x38 gr. (495) (431) (466) (434) (486) (429) (442)
Lev. panadera Industrial 1*10 Kg - - - - - - (99)
Total Levadura Fresca (176) (168) (175) (164) (178) (174) (177)
Lev.seca fleisch.1*10 kg. - - (160) - - (138) -
Lev. seca 80*125 gr. (900) (803) (899) (810) (850) (765) (762)
Lev seca 24x10x10 gr. (826) (982) (901) (870) (862) (920) (951)
Lev seca 4x50x10 gr. - - - - - - -
Lev. seca 40*125 gr. (597) (534) (588) (594) (576) (560) (575)
Lev. seca 25*125 gr. - - - - - - -
Lev. seca 40*250 gr. (714) (749) (764) (707) (714) (692) (653)
Lev. seca 20*250 gr. - - - - - - -
Lev. seca 50*10gr - - - - - (2,473) -
Total Lev. Seca (774) (762) (669) (743) (761) (719) (721)
Lev. inst collico ms 20*500 gr. (255) (236) (265) (242) (258) (268) (245)
Lev. Inst.Mauripan MS 4x12x125 gr. (409) (278) (420) (173) (512) (312) (282)
Lev. inst.mauri ms 20*500 gr. (217) (164) (177) (166) (198) (171) (164)
Lev. Inst. Collico MD 20*500 GR. - - (99) - (103) (584) -
Total Lev. Instantanea (244) (211) (233) (218) (233) (232) (214)
- - - - - - -
Lev. Alimenticia 25 kg. - - - - - - -
Total Lev. Compradas - - - - - - -
- - - - - - -
INFORME DE GESTION

Lev hady granel ms 1.000 kg - - - - - - -
Lev hady granel md 1.000 kg - - - - - - -
- - - - - - -
Total Otras Lev. Nacional - - - - - - -
- - - - - - -
TOTAL VTA. Lev. NACIONAL (200) (189) (201) (188) (202) (200) (197)
- - - - - - -
EXPORTACION - - - - - - -
Lev. inst collico ms 20*500 gr. - - - - - - -
Lev. inst collico md 20*500 gr. - (43) - - - - -
Lev. inst.mauri ms 20*500 gr. - (43) (50) (40) (42) (40) -
Lev. inst mauri ms 10x500 gr - - - - - - -
Lev. inst mauri md 10x500 gr. - - - - - - -
Lev. Inst. Blaupan 20x500 M.S. - - - - - - -
Lev. Inst. Blaupan 20x500 M.D. - - - - - - -
Lev. inst.fleisch ms 20x500 gr. - - - - - - -
Lev. inst.fleisch md 20x500 gr. - - - - - - -
Lev. Inst. Fleischm. 40*125 M.S. - - - - - - -
Lev. Inst. Fleischm. 40*125 M.D. - - - - - - -
Lev hady granel ms 1.000 kg - - - - - - -
Lev. seca fleisch. md 80*125gr. - - - - - - -
Lev.seca fleisch. ms 80x125 gr. - - - - - - -
Lev.seca fleisch.20x500 gr. - - - - - - -
Lev.seca fleisch.1*10 kg. - - - - - - -
Lev. Seca. Fleischm. 72*125 gr - - - - - - -
Lev. Seca. Fleischm. 24*250 gr - - - - - - -
Lev. inst.mauri ms 20x450 gr. - - - - - - -
Lev. Inst. Mauri 20x450 M.D. - - - - - - -
Lev. inst.fleisch ms 1x10 kg. - - - - - - -
Lev. Inst. Fleischm. 20*450 grs. M.D. - - - - - - -
Lev. Inst. Fleischm. 4x12x125 grs. - - (50) - (42) - -
INFORME DE GESTION

Total Exportaciones - (43) (50) (40) (42) (40) -
- - - - - - -
TOTAL LEVADURAS (200) (170) (176) (162) (175) (188) (197)
INFORME DE GESTION

BAKERY INGREDIENTS
Bipan 20x400
Mej. mc std. 20*400 gr. (169) (136) (141) (143) (150) (139) (140)
Mej. plus pan 20x400 gr. (154) (155) (161) (158) (197) (163) (169)
Mej. reduc sodio masa fran 12*1,2k - - - - - - -
Mej. experto 12*1 kg. (153) (134) (144) (142) (150) (145) (152)
Mej.Red Sodio Hallulla 1,7 Kgs - - - - - - -
Mc Std 20x200 - - - - - - -
Max Eleven 1x25 - - - - - - -
Mej. max eleven 20x400 gr. (198) (180) (188) (178) (202) (173) (184)
Bio power marraq 40x100 gr. (303) (154) - (568) (196) - -
Bio pow hallul 40x100 gr. (199) (169) (121) (436) - (441) -
- - - - - - -
Total Línea Mejoradores (175) (152) (160) (155) (170) (155) (162)
- - - - - - -
Biscomix 3.5 kg. (194) (168) (181) (174) (208) (176) (185)
Biscomix 10 kg. (151) (127) (128) (116) (145) (139) (130)
Merengue 15*600 gr. (184) (182) (171) (174) (190) (161) (156)
Merengue espec.15x600 gr. - - - - - - -
Mauri oro 12*1 lt. (174) (187) (161) (157) (174) (152) (137)
Polvo hor.fleisch.12x1 kg. (167) (150) (151) (152) (163) (145) (143)
Polvo horneo 20*500 gr. (222) (193) (210) (186) (219) (190) (203)
Polvo horneo fleisch 1*25 kg. - - - - - - -
Brillo polvo 14*450 gr. (167) (177) (180) (168) (194) (162) (194)
Chanty mix 15*400 gr. (306) (214) (303) (215) (294) (252) (261)
Fast-mix 18*400 gr. (202) (184) (207) (203) (224) (194) (193)
Fast mix espec. 18x400 gr. - - - - - (4,723) -
Fast Mix Neutra 18x400 - - - - - - -
Fast mix 10*1,2 kg. (321) (291) (299) (295) (291) (302) (311)
Fast mix espec. 10*1,2 kg. - - - - - - -
Chantilly 15*71 gr. (540) (2,590) (636) (329) (355) (383) (401)
INFORME DE GESTION

Fast mix neutra 10*1,2 kg. (314) (301) (341) (328) (359) (300) (331)
Mauri cream 12*1 lt. - - - - - - -
Fast mix 1*25 kg. (43) (41) (47) (44) (46) (51) (55)
Crema 3 leches 18*400 gr. (180) (201) (185) (211) (234) (196) (211)
Dulce leche cuñete 10 kg (183) (196) (183) (151) (158) (128) (220)
Brillo frutgel 2*7 kg. - - - - - - -
Brillo frutgel 2*3kg. (176) (157) (164) (157) (180) (175) (148)
- - - - - - -
Total Línea Pastelera (226) (200) (216) (200) (231) (205) (213)
- - - - - - -
Prem. Masas Dulces 1*5k - - - - - - -
Prem. Galletas 1*5k - - - - - - -
Bizcocho neutro 1*25 kg. (131) (121) (125) (125) (138) (132) (122)
Premezcla Queque 1X5 KG - - - - - - -
Premezcla Pan amaranto polenta 1*25 Kg. - - - - - - -
Prem. Pan choricillo 1*10 kg (290) (253) (287) (251) (209) (267) (226)
Prem. Pizza 1x5 Kg. - - - - - - -
Bizcocho chocolate 1*25 kg. (161) (140) (151) (144) (166) (147) (154)
Prem. Pan de miel 1*25 kg. (117) (66) (137) (65) (147) (162) (168)
Premezcla pan de nata 25 kg (112) (94) (146) (55) (92) (152) (151)
Premezcla queque 1x25 kg (145) (152) (183) (160) (149) (150) (177)
Base bizcocheria 1*10 kg. (36) (37) (48) (50) (43) (52) (47)
Premezcla Bizcocho Neutro 1*5 KG. - - - - - - -
Premezcla Pan 13 granos - - - - - - -
Base (st) pan molde panad. 1*10 kg. - - - - - - -
Base pan integral - - - - - - -
Prem. Chia maiz 1*25 kg (147) (137) (145) (130) (155) (146) (141)
Prem. Masas dulce 1*25 kg. (154) (138) (151) (144) (151) (151) (155)
Prem. Quinoa amaranto 1*25 kg - - - - - - -
Prem. Galletas 1*25 kg. (143) (131) (137) (129) (112) (126) (129)
Prem. Pan focaccia 1*10 kg - - - - - - -
Premezcla Pan de Papa 1x25 Kg. - - - - - - -
Prem. Queque naranja s/f. 1*25 kg. - - - - - - -
INFORME DE GESTION

Base (prem) pan de molde 10 kg (138) (137) (141) (140) (159) (150) (156)
Prem. Pan molde 1*25 kg. (149) (117) (131) (123) (136) (127) (152)
Prem. Queque nuez s/f. 1*25 kg - - - - - - -
Prem. Pan integral 1*25 kg. (160) (145) (145) (139) (146) (167) (149)
Prem. Pan integr. Superm.1*25 kg. - - - - - - -
Prem. Pizza 1*25 kg. (207) (201) (215) (188) (188) (195) (91)
Prem. Pre pizza sin adic.1*25 kg - - - - - - -
Premezcla Queque Platano 1x25 Kg (121) (121) (163) (128) (106) (107) (117)
Premezcla Queque Vainilla 1x25 Kg (67) (63) (77) (65) (70) (79) (70)
Premezcla Queque Chocolate 1x25 Kg (63) (60) (71) (63) (69) (75) (71)
Premezcla Queque Naranja 1x25 Kg (194) (209) (195) (213) (163) (147) (182)
Premezcla Queque Nuez 1x25 Kg (215) (278) (223) (231) (198) (168) (239)
Prem. Madalena Naranja 1x25 Kg. - - - - - - -
Prem. Madalena Platano 1x25 Kg. - - - - - - -
Prem. Pan multigranos 1x25 kg. - - - - - - -
Bm queque nuez 1*25 kg. - - - - - - -
Prem. Queque naranja ind 1*25 kg. - - - - - - -
Prem pan pascua lev. 1*25 kg. - - - - - - -
Prem. Queque nuez indust. 1*25 kg. - - - - - - -
Polvo pan pascua ph 1*25 kg. - - - - - - -
Prem. Pan focaccia 1*25 kg (251) (188) (214) (194) (239) (205) (213)
Prem pan pascua ph. 1*25 kg. - - - - - - -
Prem integral color 1*25 kg. (151) (133) (148) (134) (148) (204) (110)
Prem. Pan centeno 1*25 kg. - - - - - - -
Bm queque platano 1*25 kg. - - - - - - -
Bm queque vainilla 1*25 kg. - - - - - - -
Bm queque chocolate 1*25 kg. - - - - - - -
Bm madalena frambuesa 1*25 kg. - - - - - - -
Bm madalena choc. 1*25 kg. - - - - - - -
Prem. Queque (p) choc. 1*25 kg. - - - - - - -
Prem. Queque (p) vainilla 1*25 kg. - - - - - - -
Prem. Queque (p) platano 1*25 kg. - - - - - - -
Prem. Brownie 1*25 kg. (35) - - (41) - - -
INFORME DE GESTION

Prem. Pan omegativa 1*25 kg. - - - - - - -
Prem. Queque (p) neutro 1x25 kg. - - - - - - -
Prem. BM Madalena 3 Leches 1x25 Kg. - - - - - - -
Base soft reduc. Sodio 1*10 kg - - - - - - -
Bm queque naranja 1*25 kg. - - - - - - -
Total Línea Premezclas (145) (135) (152) (138) (141) (140) (138)
- - - - - - -
Flsh. Chips choc s/amar 5*2,1 kg. (153) (158) (170) (164) (231) (157) (184)
Harald chips choc s/amar 1*8 kg. - - - - - - -
Crema de Chocolate con Leche 4*1 Kg. - - - - - - -
Chips chocolate amargo 2,1 kg. - - - - - - -
Gotas choc leche 10x1 kg - - - - - - -
Gota choc s/amar.10x1 kg (258) (270) (289) (252) (268) (257) (237)
Flsh. Cob. Top s/ama. 10*1 kg - - - - - - -
Flsh. Cob. Top blanco 10*1 kg - - - - - - -
Harald top chocolate blanco 10x1kg - - - - - - -
Flsh. Cobertura leche 10*1 kg (348) (337) (284) (339) (358) (255) (330)
Flsh. Choc. S/amar 10x1 kg (305) (282) (258) (314) (286) (273) (252)
Flsh. Cobertura blanca 10x1 kg (295) (263) (245) (270) (240) (256) (219)
Confiteiro Gotas al Leche 10x1Kg - - - - - - -
Confiteiro gotas semiamargo 10x1kg - - - - - - -
Confiteiro granillo 10*1 kg (834) (394) (35) (176) (154) (230) (239)
Flsh. Gota blanco 10x1 kg (302) (290) (224) (224) (305) (217) (251)
Cobertura Alfajor 10x1 Kg - - - - - - -
Harald ganache s/ama. 4*4 kg - - - - - - -
Harald ganache blanco 4*4 kg - - - - - - -
Confiteiro s/amargo 10*1 kg - - - - - - -
Cob. Confiterio (h) blanco 10*1 kg - - - - - - -
Harald chips choc s/amar 1*10 kg. (54) (53) (75) (108) (81) (78) (81)
Total Linea Harald (214) (195) (220) (277) (240) (223) (214)
Softase 857 bk 20 kg. (66) (68) (94) (86) (75) (115) (91)
Extracto de Malta - - - - - - -
INFORME DE GESTION

Kolaroma vainilla 8*1 lt. - - - - - - -
Nucleo Fact Bimbo 1x10 kg - - - - - - -
IBI Mejorador Masa Esponja 25 kg - - - - - - -
IBI molde blanco masa final 25 kg. (37) (37) (45) (44) - - (49)
Total Linea Otros (51) (47) (69) (55) (75) (115) (63)
- - - - - - -
- - - - - - -
EXPORTACIONES - - - - - - -
Max Eleven 20x400 grs. - - - - - - -
Experto 12x1 - - - - - - -
Softase 857 bk 20 kg. - - - - - - -
Crema Tres Leches 18*400 grs. - - - - - - -
Merengue 1x25 Kg. - - - - - - -
Prem. Donuts 1x25 kg. - - - - - - -
Premezcla Galletas 1x25 kg - - - - - - -
Chanty Mix 15x400 - - - - - - -
Fast Mix 18x400 - - - - - - -
Chantilly 8X1,065 - - - - - - -
Mauri Cream 12x1 - - - - - - -
- - - - - - -
TOTAL BAKERY INGREDIENTS (188) (171) (185) (177) (190) (177) (180)
INFORME DE GESTION

PRODUCTOS GRASOS
Marg. p/tapas super 2*10 kg. - - - - - - -

Marg. Hoja Super 5x2 Kg. - - - - - - -
Marg horneo super 4*5 kg. - - - - - - -
Manteca super 10*1 kg. - - - - - - -
Manteca Super (G) 10*1 Kg. (223) (165) (148) (164) (160) (150) (151)
Grasa Ricabe Super 20x1 Kg. - - - - - - -
- - - - - - -
Total Línea Super (223) (165) (148) (164) (160) (150) (151)
Marg. Masaplus Hoja Vegetal 6 x 2,5 kg (150) (139) (139) (133) (139) (127) (123)
Marg. masa plus hoja 5*2 kg. - - - - - - -
Marg. masa plus horneo 4*5 kg. - - - - - - -
Marg. masaplus mtk 4x5 kg - - - - - - -
Super fry (p) 1*17 lt. - - - - - - -
Marg. Prem. Hoja 0% Trans 4X5 KG - - - - - - -
Mr choc.(p) 1x20 kg. - - - - - - -
Marg. Prem. Tapas 0% Trans 2X10 KG (35) - - - - - -
Total Línea Masaplus (149) (139) (139) (133) (139) (127) (123)
- - - - - - -
Manteca Mod. Rancherita (G) 20*1 Kg (146) (124) (133) (142) (152) (157) (129)
Manteca Panad. Rancherita (G) 20*1 Kg (158) (128) (130) (139) (164) (144) (128)
Marg. Horneo Rancherita (G) 20*1 Kg (146) (138) (140) (135) (153) (144) (138)
Marg. Mesa Rancherita 20*1 (G) Kg. (135) (128) (131) (123) (145) (130) (123)
Marg. Horneo Vegetal Rancherita (G) 20*1Kg (179) (150) (144) (126) (117) (129) (133)
Margarina de Hoja Vegetal (G) 9*1 Kg - - - - - - -
Grasa comestible ranch 20*1 kg. - - - - - - -
Marg. mesa rancherita 20*1 kg. - - - - - - -
Marg. horneo rancherita 20*1 kg. - - - - - - -
Manteca mod.rancherita 20*1 kg - - - - - - -
Manteca panad emuls ranch 20*1 kg - - - - - - -
Aceita para freir Rancherita 1*10 Lt. - - - - - - (113)
INFORME DE GESTION

Manteca mod.rancherita 1*20 kg - - - - - - -
Marg. Horneo Rancherita 1*20 - - - - - - -
Grasa Comestible Grasco 20x1 Kg. - - - - - - -
Manteca Palma 1*20 - - - - - - -
Total Línea Productos Rancherita (149) (131) (135) (137) (155) (147) (131)
- - - - - - -
TOTAL PRODUCTOS GRASOS (167) (137) (138) (140) (154) (144) (135)
TOTAL GENERAL (190) (167) (176) (167) (179) (176) (181)

Indice
(76) (82) - - - (79)

(153) (161) - - - (164)
(359) 947 - - - (214)
(225) (236) - - - (226)
(439) (483) - - - (456)
- - - - - (99)
(145) (149) - - - (166)
- - - - - (160)
(830) (909) - - - (836)
(1,007) (783) - - - (901)
- - - - - -
(505) (620) - - - (571)
- - - - - -
(681) (721) - - - (711)
- - - - - -
- - - - - (2,473)
(748) (777) - - - (740)
- - - - - -
(240) (264) - - - (252)
(205) (241) - - - (322)
(170) (160) - - - (174)
- - - - - -
- (88) - - - (16)
(210) (218) - - - (223)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Indice

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
(168) (173) - - - (190)
- - - - - -
- - - - - -
- - - - - -
- - - - - (43)
(40) (44) - - - (42)
- - - - - -
- - - - - -
(1,901) (2,008) - - - (1,954)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- (58) - - - (50)
Indice

(970) (1,165) - - - (448)
- - - - - -
(322) (329) - - - (222)
Indice
(136) (146) - - - (144)

(145) (152) - - - (161)
- - - - - -
(138) (149) - - - (145)
- - - - - -
- - - - - -
- - - - - -
(169) (178) - - - (182)
- - - - - (171)
(162) (145) - - - (169)
- - - - - -
(150) (159) - - - (159)
- - - - - -
(164) (176) - - - (179)
(114) (143) - - - (130)
(149) (168) - - - (170)
- - - - - -
(128) (133) - - - (156)
(152) (157) - - - (153)
(191) (229) - - - (203)
- - - - - -
(168) (181) - - - (176)
(262) (290) - - - (262)
(181) (215) - - - (199)
- - - - - (4,723)
- - - - - -
(296) (348) - - - (307)
- - - - - -
(1,382) - - - - (824)
Indice

(306) (361) - - - (325)
- - - - - -
(44) (49) - - - (46)
(168) (220) - - - (199)
(167) (135) - - - (171)
- - - - - -
(144) (169) - - - (162)
- - - - - -
(207) (230) - - - (213)
- - - - - -
- - - - - -
- - - - - -
(121) (130) - - - (126)
- - - - - -
- - - - - -
(326) (227) - - - (267)
- - - - - -
(139) (163) - - - (150)
(150) (159) - - - (102)
(148) (162) - - - (102)
(156) (152) - - - (158)
(44) (41) - - - (42)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
(141) (160) - - - (143)
(139) (167) - - - (150)
- - - - - -
(118) (114) - - - (126)
- - - - - -
- - - - - -
- - - - - -
Indice

(135) (150) - - - (144)
(147) (129) - - - (133)
- - - - - -
(132) (154) - - - (148)
- - - - - -
(165) (167) - - - (187)
- - - - - -
(114) (99) - - - (119)
(69) (71) - - - (70)
(70) (75) - - - (68)
(153) (162) - - - (179)
(148) (188) - - - (207)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
(225) (205) - - - (214)
- - - - - -
(127) (147) - - - (142)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - (38)
Indice

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
(132) (138) - - - (140)
- - - - - -
(142) (192) - - - (169)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
(269) (334) - - - (272)
- - - - - -
- - - - - -
- - - - - -
(346) (368) - - - (332)
(305) (300) - - - (286)
(267) (264) - - - (257)
- - - - - -
- - - - - -
(233) (286) - - - (238)
(238) (282) - - - (260)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
(57) (63) - - - (65)
(225) (247) - - - (226)
(65) (87) - - - (83)

- - - - - -
Indice

- - - - - -
- - - - - -
- - - - - -
(41) - - - - (42)
(47) (87) - - - (63)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
(174) (191) - - - (181)
Indice
- - - - - -
- - - - - -
(110) - - - - (110)
- - - - - -
(165) (149) - - - (164)
- - - - - -
- - - - - -
(165) (149) - - - (164)
(424) (143) - - - (135)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - (35)
(424) (143) - - - (135)
- - - - - -
(152) (145) - - - (143)
(179) (148) - - - (146)
(128) (146) - - - (140)
(121) (140) - - - (131)
(122) (124) - - - (138)
(125) (130) - - - (128)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
(154) (152) - - - (149)
Indice

- - - - - -
- - - - - -
- - - - - -
- - - - - -
(149) (145) - - - (142)
- - - - - -
(152) (145) - - - (145)
(235) (253) - - - (194)

INFORME DE GESTION
COSTO TOTAL
NACIONAL
Lev. fresca comercio Jirafa 20*550 gr. (6,166,704) (7,528,099) (11,540,540) (12,395,884) (11,993,695)
Lev. fresca comercio 20*500 gr. (4,690,012) (4,809,451) 319,405 (9,635) -
Lev. fresca chica 20x38 gr. (3,576,111) (3,692,313) (3,152,519) (3,244,678) (3,050,173)
Lev.seca fleisch.1*10 kg. - - (2,453,089) - -
Lev. seca 80*125 gr. (5,479,923) (6,813,161) (6,055,220) (6,532,485) (5,722,995)
Lev seca 24x10x10 gr. (3,806,326) (4,035,208) (3,935,438) (3,520,415) (2,785,923)
Lev seca 4x50x10 gr. - - - - -
Lev. seca 40*125 gr. (2,440,305) (2,771,582) (2,568,518) (3,002,562) (2,060,677)
Lev. seca 25*125 gr. - - - - -
Lev. seca 40*250 gr. (4,820,755) (5,282,006) (5,304,890) (5,487,285) (4,772,631)
Lev. seca 20*250 gr. - - - - -
Lev. seca 50*10gr - - - - -
Total Lev. Seca (16,547,309) (18,901,957) (20,317,156) (18,542,747) (15,342,226)
- - - - -
INFORME DE GESTION
COSTO TOTAL
- - - - -
- - - - -
- - - - -
- - - - -
Lev. inst collico md 20*500 gr. - (36,569,452) - - -
Lev. inst.mauri ms 20*500 gr. - (27,701,787) (56,373,896) (85,514,818) (56,677,070)
INFORME DE GESTION
COSTO TOTAL
Lev. Inst. Fleischm. 4x12x125 grs. - - (18,900,018) - (18,518,908)
Total Exportaciones - (64,271,239) (75,273,914) (85,514,818) (75,195,978)
- - - - -
INTRADIVISION - - - - -
Lev. Inst. Mauri 20x500 - - - - -
Lev. Seca. Fleischm. 80*125 Grs - - - - -
Lev. Inst. Granel - - - - -
Lev. Inst. Mi Pan 48 x 40 - - - - -
Lev. Inst. Fleischm. 1*10 Kg M.D. - - - - -
Total vta. Intra - - - - -
- - - - -
TOTAL LEVADURAS (235,858,925) (310,339,086) (299,808,034) (328,496,712) (286,951,712)
INFORME DE GESTION
COSTO TOTAL
BAKERY INGREDIENTS
Bipan 20x400
Mej. mc std. 20*400 gr. (6,887,516) (7,362,499) (6,860,668) (7,762,459) (7,114,820)
Mej. plus pan 20x400 gr. (1,568,052) (1,729,140) (1,612,956) (2,471,237) (1,896,056)
Mej. experto 12*1 kg. (8,684,390) (8,703,610) (8,659,383) (9,201,151) (8,742,700)
Mc Std 20x200 - - - - -
Bio pow hallul 40x100 gr. (484,104) (106,867) 3,769 (5,030) -
- - - - -
- - - - -
Biscomix 3.5 kg. (2,801,454) (3,595,872) (2,597,393) (3,123,346) (2,067,267)
Biscomix 10 kg. (9,940,711) (15,155,550) (8,857,785) (13,281,591) (9,532,682)
Merengue 15*600 gr. (20,308,827) (19,321,314) (16,941,176) (21,335,304) (15,819,245)
Mauri oro 12*1 lt. (26,622,385) (52,989,984) (39,608,341) (46,845,258) (33,761,718)
Polvo horneo 20*500 gr. (12,273,911) (14,007,073) (12,778,361) (15,999,952) (10,601,721)
Brillo polvo 14*450 gr. (3,917,690) (4,965,549) (3,400,734) (4,742,886) (4,011,353)
Chanty mix 15*400 gr. (66,064,508) (106,479,206) (68,069,327) (125,709,046) (99,623,412)
Fast-mix 18*400 gr. (37,632,795) (45,134,870) (32,589,554) (40,977,674) (30,157,380)
Fast mix 10*1,2 kg. (49,310,703) (47,251,892) (45,204,538) (59,690,622) (33,567,780)
Fast mix espec. 10*1,2 kg. - - - - -
INFORME DE GESTION
COSTO TOTAL
Chantilly 15*71 gr. (22,256) (4,658) 41,392 (33,756) 34,167
Fast mix neutra 10*1,2 kg. (5,552,305) (7,178,460) (6,495,476) (8,605,239) (7,484,525)
Mauri cream 12*1 lt. - - - 152 -
Fast mix 1*25 kg. (6,845,406) (5,539,614) (7,209,044) (7,042,908) (3,864,932)
Crema 3 leches 18*400 gr. (3,012,097) (3,867,738) (3,286,188) (4,770,329) (3,653,557)
Dulce leche cuñete 10 kg (5,826,081) (8,158,956) (4,856,113) (4,894,220) (5,846,707)
Brillo frutgel 2*3kg. (5,101,683) (5,646,062) (4,977,655) (6,120,733) (4,467,029)
- - - - -
- - - - -
Prem. Pan choricillo 1*10 kg (1,595,985) (738,641) (757,921) (436,929) (302,850)
Bizcocho chocolate 1*25 kg. (7,041,483) (8,012,207) (7,781,733) (9,737,027) (6,560,740)
Base bizcocheria 1*10 kg. (1,209,228) (1,498,656) (395,839) (396,493) (383,932)
Prem. Chia maiz 1*25 kg (1,060,721) (1,351,560) (1,119,373) (1,326,790) (981,727)
Prem. Masas dulce 1*25 kg. (3,940,662) (3,655,476) (2,959,161) (2,856,322) (2,181,900)
Prem. Galletas 1*25 kg. (2,634,559) (2,945,922) (2,470,641) (2,896,919) (2,493,652)
INFORME DE GESTION
COSTO TOTAL
Base (prem) pan de molde 10 kg (9,342,712) (9,612,075) (7,463,619) (9,314,958) (6,030,104)
Prem. Pan molde 1*25 kg. (925,159) (1,436,888) (1,173,105) (1,541,121) (1,691,556)
Prem. Pan integral 1*25 kg. (2,740,666) (4,260,797) (3,323,014) (4,520,841) (3,400,132)
Prem. Pizza 1*25 kg. (3,806,576) (4,321,510) (4,028,584) (3,551,754) (2,233,340)
Premezcla Queque Platano 1x25 Kg (8,134,482) (9,293,500) (6,736,858) (6,414,497) (6,581,723)
Premezcla Queque Vainilla 1x25 Kg (7,808,165) (8,847,580) (6,840,742) (5,752,786) (7,343,454)
Premezcla Queque Chocolate 1x25 Kg (6,212,571) (7,694,394) (4,491,322) (4,115,428) (6,162,270)
Premezcla Queque Naranja 1x25 Kg (5,692,401) (6,195,241) (6,373,960) (4,319,818) (5,497,866)
Premezcla Queque Nuez 1x25 Kg (5,344,369) (4,871,463) (4,962,999) (4,306,254) (4,863,240)
Prem. Pan focaccia 1*25 kg (8,879,626) (10,384,253) (9,565,739) (8,180,419) (7,282,418)
Prem integral color 1*25 kg. (2,530,250) (2,303,324) (3,114,217) (2,260,226) (2,829,223)
INFORME DE GESTION
COSTO TOTAL
Prem. Brownie 1*25 kg. (24,461) - - (24,617) -
- - - - -
Flsh. Chips choc s/amar 5*2,1 kg. (1,223,448) (1,532,166) (2,060,984) (1,690,199) (884,557)
Gota choc s/amar.10x1 kg (4,156,034) (6,521,222) (6,360,917) (6,518,550) (5,894,270)
Flsh. Cobertura leche 10*1 kg (5,139,210) (5,985,522) (4,884,267) (6,222,291) (3,714,277)
Flsh. Choc. S/amar 10x1 kg (16,905,467) (19,366,115) (15,894,783) (18,712,880) (11,475,550)
Flsh. Cobertura blanca 10x1 kg (3,832,731) (5,365,207) (3,928,936) (5,596,373) (4,030,396)
Confiteiro granillo 10*1 kg (59,571) (46,380) (22,265) (1,160,613) (1,425,984)
Flsh. Gota blanco 10x1 kg (844,714) (1,226,892) (1,049,959) (1,263,579) (1,829,771)
Harald chips choc s/amar 1*10 kg. (16,141,479) (22,771,393) (8,822,494) (2,677,571) (6,421,505)
INFORME DE GESTION
COSTO TOTAL
Softase 857 bk 20 kg. (1,386,023) (693,219) (1,391,522) (709,253) (2,124,683)

Total Linea Otros (1,766,914) (1,074,082) (1,765,564) (1,221,778) (2,124,683)
- - - - -
- - - - -
Experto 12x1 - - - - -
Softase 857 bk 20 kg. - - - - -
Chanty Mix 15x400 - - - - -
Fast Mix 18x400 - - - - -
Chantilly 8X1,065 - - - - -
- - - - -
INFORME DE GESTION
COSTO TOTAL
PRODUCTOS GRASOS - - - - -
Marg. Mesa 12x1 Kg. - - - - -
Marg. Horneo Rancherita 20x1 Kg - - - - -
Marg. Horneo Rancherita 12X1 Kg. - - - - -
Marg. Horneo Rancherita 1*20 Kg - - - - -
Manteca Emuls. con Sabor 1x20 Kg. - - - - -
Mantec. Hidrogenada Ranch. 20x1 Kg. - - - - -
Manteca Emuls. sin Sabor 1x20 Kg. - - - - -
Grasa Comestible Rancherita 12x1 Kg. - - - - -
Rancherita Base cerdo 20x1 kg - - - - -
Manteca vegetal 1x20 Kg. - - - - -
- - - - -
Total Línea Rancherita antigua - - - - -
- - - - -
- - - - -
Marg. Masaplus Hoja Vegetal 6 x 2,5 kg (8,974,466) (18,021,767) (12,720,030) (13,056,279) (17,633,372)
Marg. masa plus hoja 5*2 kg. - 505 - 300 -
Super fry (p) 1*17 lt. 122 909 - - -
Mr choc.(p) 1x20 kg. - - - - -
INFORME DE GESTION
COSTO TOTAL
Total Línea Masaplus (9,038,882) (18,020,353) (12,720,030) (13,055,979) (17,633,372)
- - - - -
Marg. Mesa Rancherita 20*1 (G) Kg. (3,544,727) (3,332,329) (1,777,640) (2,188,855) (2,505,833)
Marg. Horneo Vegetal Rancherita (G) 20*1Kg (2,566,769) (6,961,549) (5,802,494) (3,458,511) (1,036,488)
Manteca panad emuls ranch 20*1 kg - - - 632 -
- - - - -
TOTAL GENERAL (789,975,266) (989,167,057) (848,718,394) (1,002,631,667) (831,511,890)

Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15
- (25,061,218) (34,909,290) - - -
(105,908,593) (118,891,114) (122,303,286) (130,584,571) - - -
(11,951,323) (186,964) 91,603 29,511 - - -
(32,739) (9,205,269) (10,940,776) (12,321,720) - - -
(3,207,676) (2,894,618) (3,575,440) (4,031,887) - - -
- (331,167) - - - - -
(121,100,331) (131,509,133) (161,789,118) (181,817,957) - - -
6,025 - - - - - -
(6,360,391) (4,936,662) (6,437,548) (6,789,620) - - -
(3,363,824) (4,669,160) (4,767,190) (4,823,959) - - -
- - - - - - -
(3,047,394) (2,741,593) (3,043,004) (3,246,386) - - -
- - - - - - -
(5,164,778) (4,701,044) (4,610,241) (5,289,415) - - -
- - - - - - -
2,332 - - - - - -
(17,928,030) (17,048,459) (18,857,982) (20,149,380) - - -
- - - - - - -
(54,721,277) (61,517,585) (59,110,365) (62,256,470) - - -
(336,881) (570,695) (275,901) (237,858) - - -
(28,692,325) (34,761,687) (39,549,740) (47,277,245) - - -
- - - - - - -
50,569 - - 107,124 - - -
(83,699,914) (96,849,967) (98,936,006) (109,664,450) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(222,728,274) (245,407,559) (279,583,106) (311,631,787) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(28,954,706) - (59,079,233) (29,733,268) - - -
- - - - - - -
- - - - - - -
- - (142,737,819) (148,998,180) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - (19,184,410) - - -
(28,954,706) - (201,817,052) (197,915,858) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(251,682,980) (245,407,559) (481,400,158) (509,547,645) - - -
(8,016,514) (9,568,872) (8,838,260) (8,218,567) - - -

(1,402,738) (2,112,305) (2,352,119) (2,073,014) - - -
- - - - - - -
(10,074,848) (9,139,497) (9,367,394) (9,489,186) - - -
- - - - - - -
- - - - - - -
- - - - - - -
(18,764,391) (19,955,312) (18,505,679) (17,311,328) - - -
- - - - - - -
19,838 - (478,748) (326,047) - - -
- - - - - - -
(38,238,653) (40,775,986) (39,542,200) (37,418,141) - - -
- - - - - - -
(2,428,306) (3,561,675) (3,467,726) (3,587,479) - - -
(10,876,826) (13,285,709) (19,898,499) (7,113,462) - - -
(19,037,623) (17,835,350) (22,443,786) (18,207,902) - - -
- - - - - - -
(32,385,390) (42,354,136) (29,766,942) (41,683,084) - - -
(7,691,116) (11,918,671) (12,929,982) (12,808,583) - - -
(12,753,950) (12,104,532) (14,355,013) (12,701,700) - - -
- - - - - - -
(4,623,126) (4,079,736) (4,770,163) (3,624,309) - - -
(80,054,189) (86,393,740) (113,985,634) (105,907,442) - - -
(40,950,523) (45,523,948) (49,374,265) (44,682,048) - - -
2,065 - - - - - -
- - - - - - -
(43,966,976) (74,224,965) (75,621,681) (61,150,440) - - -
- - - - - - -
(34,391) 37,062 7,146 589 - - -
(8,480,255) (5,603,710) (11,051,452) (6,180,380) - - -
- - - - - - -
(4,540,391) (4,157,952) (6,967,477) (5,492,638) - - -
(4,022,595) (3,886,054) (6,764,504) (3,945,690) - - -
(5,605,653) (7,540,612) (8,487,952) (6,545,736) - - -
- - - - - - -
(5,076,708) (6,411,257) (6,025,536) (4,572,898) - - -
- - - - - - -
(282,525,953) (338,844,985) (385,903,467) (338,203,204) - - -
- - - - - - -
- - - - - - -
- - - - - - -
(30,009,664) (34,830,887) (43,469,235) (31,948,135) - - -
- - - - - - -
- - - - - - -
(370,527) (561,712) (290,730) (196,460) - - -
- - - - - - -
(7,374,347) (9,179,129) (13,422,630) (8,377,584) - - -
(187,175) (120,162) (183,986) (118,838) - - -
(295,469) (202,532) (217,364) (190,458) - - -
(10,403,402) (12,134,434) (15,571,128) (12,427,973) - - -
(193,841) (1,050,810) (408,091) (359,581) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(1,130,287) (1,280,938) (1,251,659) (813,229) - - -
(2,691,350) (4,497,045) (4,649,650) (4,242,604) - - -
- - - - - - -
(2,693,445) (3,671,760) (3,465,316) (3,047,334) - - -
- - - - - - -
- - - - - - -
- - - - - - -
(7,440,538) (8,363,431) (9,763,989) (8,152,272) - - -
(1,332,009) (1,207,315) (1,277,825) (939,134) - - -
- - - - - - -
(3,786,023) (4,582,221) (3,828,137) (3,658,607) - - -
- - - - - - -
(1,819,625) (1,729,437) (1,990,296) (2,255,626) - - -
- - - - - - -
(5,456,175) (7,672,096) (7,664,878) (6,659,171) - - -
(7,010,802) (7,957,641) (8,481,643) (8,497,021) - - -
(4,409,815) (6,512,605) (6,458,219) (7,137,812) - - -
(4,182,472) (5,005,291) (6,992,093) (5,402,317) - - -
(3,099,412) (3,709,943) (6,664,160) (4,409,029) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(7,753,432) (9,601,450) (9,807,903) (10,971,320) - - -
- - - - - - -
(1,839,334) (2,532,184) (2,779,873) (2,173,753) - - -
- - - - - - -
- - - 160 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(103,479,145) (126,403,024) (148,638,806) (121,978,099) - - -
- - - - - - -
(1,665,217) (760,725) (1,551,202) (1,743,285) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(5,671,681) (5,863,301) (11,680,103) (7,122,715) - - -
- - - - - - -
- - - - - - -
- - - - - - -
(4,107,440) (7,044,896) (7,338,065) (7,166,761) - - -
(17,744,716) (21,903,292) (18,777,527) (20,015,469) - - -
(3,847,213) (6,574,631) (5,894,042) (5,642,887) - - -
- - - - - - -
- - - - - - -
(4,468,985) (5,458,902) (6,244,936) (5,186,590) - - -
(1,198,069) (921,746) (2,215,153) (1,531,428) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(8,275,753) (15,391,403) (17,627,184) (14,596,472) - - -
(46,979,073) (63,918,895) (71,328,212) (63,005,606) - - -
(988,184) (1,125,473) (700,874) (1,262,676) - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- (591,415) (540,033) - - - -
(988,184) (1,716,888) (1,240,907) (1,262,676) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(472,211,008) (571,659,777) (646,653,591) (561,867,727) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 21,243 - - - -
165 - - - - - -
(21,639,708) (22,021,990) (16,488,930) (15,540,033) - - -
- - - - - - -
- - - - - - -
(21,639,543) (22,021,990) (16,467,686) (15,540,033) - - -
(25,734,277) (7,067,883) 20,433 210,856 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(25,734,277) (7,067,883) 20,433 210,856 - - -
- - - - - - -
(23,747,390) (21,723,814) (24,523,030) (22,249,076) - - -
(18,089,430) (18,404,576) (16,679,788) (13,811,426) - - -
(18,026,196) (24,031,901) (21,310,865) (18,505,792) - - -
(2,884,407) (2,155,889) (1,713,326) (2,250,775) - - -
(1,805,532) (3,332,842) (4,762,520) (3,564,606) - - -
- - (2,990,404) (3,352,894) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 473 - - - -
- (281,083) (1,428,905) (1,697,436) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(64,552,955) (69,930,105) (73,408,367) (65,432,004) - - -
- - - - - - -
(111,926,774) (99,019,977) (89,855,620) (80,761,181) - - -
(835,820,763) (916,087,313) (1,217,909,369) (1,152,176,553) - - -

Indice
TOTAL
(59,970,508)
(1,072,461,743)
(61,642,096)
(41,690,196)
(30,425,416)
(331,167)
(1,266,521,127)
(2,447,064)
(55,128,005)
(35,707,442)
0
(24,922,021)
0
(45,433,045)
0
2,332
(163,635,245)
0
(502,371,653)
(3,120,492)
(284,722,349)
0
(178,379)
(790,392,873)
-
0
Indice
TOTAL
-
-
0
0
-
-
-
(2,220,549,245)
-
-
0
(36,569,452)
(344,034,779)
0
0
(291,735,999)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Indice
TOTAL
0
0
0
(56,603,336)
(728,943,566)
-
-
0
0
0
0
0
0
-
-
(2,949,492,811)
Indice
TOTAL
-
-
-
0
(70,630,175)
(17,217,618)
0
(82,062,158)
0
0
0
(145,832,256)
(648,023)
(1,377,189)
-
(317,767,420)
-
(27,230,518)
(107,942,815)
(171,250,527)
0
(346,017,240)
(105,838,546)
(117,576,214)
0
(38,135,547)
(852,286,504)
(367,023,056)
2,065
0
(489,989,597)
0
Indice
TOTAL
25,295
(66,631,803)
152
(51,660,362)
(37,208,752)
(57,762,031)
0
(48,399,561)
-
(2,884,925,561)
-
0
0
(286,309,159)
0
0
(5,251,754)
0
(77,486,879)
(2,874,061)
(3,605,690)
(121,818,568)
(5,896,472)
0
0
0
0
(10,316,284)
(31,674,168)
0
(26,319,548)
0
Indice
TOTAL
0
0
(75,483,697)
(11,524,112)
0
(34,100,438)
0
(25,736,747)
0
(64,613,379)
(68,539,833)
(53,194,437)
(49,661,460)
(42,230,869)
0
0
0
0
0
0
0
0
(82,426,561)
0
(22,362,383)
0
160
0
0
0
0
0
Indice
TOTAL
0
0
(49,078)
0
0
0
0
0
(1,101,475,417)
-
(13,111,785)
0
0
0
0
(59,788,792)
0
0
0
(51,602,727)
(160,795,799)
(44,712,416)
0
0
(24,074,225)
(12,081,311)
0
0
0
0
0
(112,725,253)
Indice
TOTAL
(478,892,308)
(10,381,909)
0
0
0
0
(2,779,768)
(13,161,676)
-
-
-
0
0
0
0
0
0
0
0
0
0
0
0
(4,796,222,381)
Indice
TOTAL
-
-
0
0
0
0
0
0
0
0
0
0
0
-
-
-
0
0
21,243
165
(169,682,955)
0
-
(169,661,546)
(102,976,784)
805
0
0
1,031
0
0
Indice
TOTAL
(64,538)
(103,039,486)
-
(188,779,406)
(135,418,957)
(175,988,974)
(22,353,781)
(33,291,313)
(6,343,298)
0
0
0
0
1,105
(3,407,424)
0
0
0
0
(565,582,048)
-
(838,283,080)
-
-
(8,583,998,273)
INFORME DE GESTION
COSTO TOTAL (UNIT.)

NACIONAL
Lev. fresca panadera 20*500 gr. (483) (485) (498) (487) (504) (508) (514)
Lev. fresca comercio Jirafa 20*550 gr. (604) (578) (588) (596) (614) (614) (1,492)
Lev. fresca comercio 20*500 gr. (530) (580) (530) (482) (360) (586)
Lev. fresca chica 20x38 gr. (1,468) (1,414) (1,498) (1,419) (1,467) (1,436) (1,452)
Lev. panadera Industrial 1*10 Kg (414)
Total Levadura Fresca (497) (500) (513) (504) (522) (526) (527)
Lev.seca fleisch.1*10 kg. (1,227) (1,205)

Lev. seca 80*125 gr. (2,177) (2,090) (2,186) (2,114) (2,135) (2,082) (2,126)
Lev seca 24x10x10 gr. (3,445) (3,656) (3,753) (3,732) (3,721) (3,846) (3,901)
Lev seca 4x50x10 gr.
Lev. seca 40*125 gr. (1,900) (1,848) (1,896) (1,925) (1,899) (1,918) (1,938)
Lev. seca 25*125 gr.
Lev. seca 40*250 gr. (1,984) (2,027) (2,066) (2,010) (2,005) (2,007) (1,964)
Lev. seca 50*10gr (4,663)
Total Lev. Seca (2,256) (2,232) (2,086) (2,228) (2,226) (2,217) (2,327)
Lev. inst.fleisch md 1x10 kg.

Lev. inst collico ms 20*500 gr. (1,339) (1,342) (1,393) (1,383) (1,392) (1,519) (1,526)
Lev. Inst.Mauripan MS 4x12x125 gr. (1,851) (1,721) (1,866) (1,598) (1,952) (1,782) (1,795)
Lev. inst.mauri ms 20*500 gr. (1,311) (1,275) (1,301) (1,314) (1,336) (1,338) (1,344)
Lev. inst.mauri md 20*500 gr.
Lev. Inst. Collico MD 20*500 GR. (1,198) (1,205) (1,686)
Total Lev. Instantanea (1,333) (1,320) (1,361) (1,362) (1,369) (1,453) (1,456)

INFORME DE GESTION
COSTO TOTAL (UNIT.)


Lev hady granel md 1.000 kg
Total Otras Lev. Nacional
TOTAL VTA. Lev. NACIONAL (675) (678) (715) (709) (723) (753) (758)
EXPORTACION
Lev. inst collico ms 20*500 gr.
Lev. inst collico md 20*500 gr. (1,143)
Lev. inst.mauri ms 20*500 gr. (1,154) (1,174) (1,188) (1,181) (1,206)
Lev. inst mauri ms 10x500 gr
Lev. inst mauri md 10x500 gr.
Lev. inst.fleisch ms 20x500 gr.
Lev. inst.fleisch md 20x500 gr.
Lev. Inst. Fleischm. 40*125 M.D.
Lev. seca fleisch. md 80*125gr.
Lev.seca fleisch. ms 80x125 gr.
Lev.seca fleisch.20x500 gr.
Lev.seca fleisch.1*10 kg.
Lev. inst.mauri ms 20x450 gr.
Lev. inst.fleisch ms 1x10 kg.
INFORME DE GESTION
COSTO TOTAL (UNIT.)

Lev. Inst. Fleischm. 4x12x125 grs. (1,571) (1,540)
Total Exportaciones (1,148) (1,254) (1,188) (1,253) (1,206)
TOTAL LEVADURAS (675) (740) (802) (792) (813) (787) (758)

INFORME DE GESTION
COSTO TOTAL (UNIT.)

BAKERY INGREDIENTS
Bipan 20x400
Mej. mc std. 20*400 gr. (646) (619) (641) (652) (650) (647) (652)
Mej. plus pan 20x400 gr. (1,114) (1,130) (1,137) (1,179) (1,195) (1,158) (1,211)
Mej. reduc sodio masa fran 12*1,2k
Mej. experto 12*1 kg. (587) (573) (594) (599) (601) (604) (609)
Mc Std 20x200
Max Eleven 1x25
Mej. max eleven 20x400 gr. (880) (870) (914) (919) (927) (918) (935)
Bio power marraq 40x100 gr. (2,613) (2,450) (2,939) (2,489)
Bio pow hallul 40x100 gr. (1,021) (990) (942) (1,258) (1,240)
Total Línea Mejoradores (741) (715) (740) (754) (753) (754) (773)
Biscomix 3.5 kg. (1,823) (1,802) (1,841) (1,840) (1,875) (1,835) (1,847)
Biscomix 10 kg. (1,732) (1,722) (1,733) (1,736) (1,765) (1,760) (1,748)
Merengue 15*600 gr. (894) (913) (930) (939) (940) (934) (954)
Merengue espec.15x600 gr.
Mauri oro 12*1 lt. (1,225) (1,247) (1,215) (1,211) (1,228) (1,206) (1,210)
Polvo hor.fleisch.12x1 kg. (765) (759) (773) (782) (786) (782) (788)
Polvo horneo 20*500 gr. (1,185) (1,170) (1,201) (1,199) (1,226) (1,226) (1,260)
Polvo horneo fleisch 1*25 kg.
Brillo polvo 14*450 gr. (910) (939) (944) (958) (955) (955) (1,010)
Chanty mix 15*400 gr. (1,986) (1,939) (2,055) (2,017) (2,039) (2,049) (2,093)
Fast-mix 18*400 gr. (1,473) (1,473) (1,515) (1,516) (1,533) (1,504) (1,462)
Fast mix espec. 18x400 gr. (5,737)
Fast Mix Neutra 18x400
Fast mix 10*1,2 kg. (1,561) (1,549) (1,574) (1,574) (1,557) (1,576) (1,553)
Fast mix espec. 10*1,2 kg.
Chantilly 15*71 gr. (2,102) (4,374) (2,419) (2,113) (2,139) (2,170) (2,166)
INFORME DE GESTION
COSTO TOTAL (UNIT.)

Fast mix neutra 10*1,2 kg. (1,527) (1,522) (1,569) (1,569) (1,595) (1,540) (1,546)
Mauri cream 12*1 lt.
Fast mix 1*25 kg. (1,239) (1,252) (1,259) (1,269) (1,257) (1,261) (1,251)
Crema 3 leches 18*400 gr. (1,343) (1,374) (1,375) (1,405) (1,412) (1,400) (1,395)
Dulce leche cuñete 10 kg (1,323) (1,355) (1,345) (1,326) (1,360) (1,332) (1,425)
Brillo frutgel 2*7 kg.
Brillo frutgel 2*3kg. (1,594) (1,566) (1,567) (1,571) (1,529) (1,505) (1,448)
Total Línea Pastelera (1,392) (1,425) (1,422) (1,475) (1,496) (1,459) (1,463)
Prem. Masas Dulces 1*5k

Prem. Galletas 1*5k
Bizcocho neutro 1*25 kg. (697) (712) (690) (708) (718) (729) (727)
Premezcla Queque 1X5 KG
Premezcla Pan amaranto polenta 1*25 Kg.
Prem. Pan choricillo 1*10 kg (973) (947) (984) (950) (918) (975) (936)
Prem. Pizza 1x5 Kg.
Bizcocho chocolate 1*25 kg. (819) (805) (837) (839) (841) (836) (854)
Prem. Pan de miel 1*25 kg. (619) (570) (642) (583) (664) (681) (687)
Premezcla pan de nata 25 kg (576) (558) (610) (524) (561) (622) (623)
Premezcla queque 1x25 kg (644) (659) (699) (682) (662) (670) (700)
Base bizcocheria 1*10 kg. (930) (955) (965) (967) (960) (969) (964)
Premezcla Bizcocho Neutro 1*5 KG.
Premezcla Pan 13 granos
Base (st) pan molde panad. 1*10 kg.
Base pan integral
Prem. Chia maiz 1*25 kg (771) (772) (786) (780) (801) (793) (788)
Prem. Masas dulce 1*25 kg. (668) (656) (680) (676) (682) (686) (692)
Prem. Quinoa amaranto 1*25 kg
Prem. Galletas 1*25 kg. (538) (528) (543) (539) (514) (539) (540)
Prem. Pan focaccia 1*10 kg
Premezcla Pan de Papa 1x25 Kg.
Prem. Queque naranja s/f. 1*25 kg.
INFORME DE GESTION
COSTO TOTAL (UNIT.)

Base (prem) pan de molde 10 kg (681) (688) (709) (719) (713) (708) (732)
Prem. Pan molde 1*25 kg. (544) (513) (527) (527) (537) (528) (589)
Prem. Queque nuez s/f. 1*25 kg
Prem. Pan integral 1*25 kg. (577) (566) (580) (574) (576) (599) (584)
Prem. Pan integr. Superm.1*25 kg.
Prem. Pizza 1*25 kg. (683) (711) (775) (744) (732) (743) (641)
Premezcla Queque Platano 1x25 Kg (681) (690) (738) (705) (680) (684) (696)
Premezcla Queque Vainilla 1x25 Kg (578) (576) (599) (589) (595) (606) (594)
Premezcla Queque Chocolate 1x25 Kg (716) (708) (719) (716) (723) (735) (732)
Premezcla Queque Naranja 1x25 Kg (825) (857) (858) (886) (833) (816) (856)
Premezcla Queque Nuez 1x25 Kg (910) (984) (932) (952) (922) (892) (964)
Prem. Madalena Naranja 1x25 Kg.
Prem. Madalena Platano 1x25 Kg.
Prem. Pan multigranos 1x25 kg.
Bm queque nuez 1*25 kg.
Prem. Queque naranja ind 1*25 kg.
Prem pan pascua lev. 1*25 kg.
Prem. Queque nuez indust. 1*25 kg.
Polvo pan pascua ph 1*25 kg.
Prem. Pan focaccia 1*25 kg (732) (675) (715) (696) (732) (703) (719)
Prem pan pascua ph. 1*25 kg.
Prem integral color 1*25 kg. (538) (523) (551) (538) (547) (603) (512)
Prem. Pan centeno 1*25 kg.
Bm queque platano 1*25 kg.
Bm queque vainilla 1*25 kg.
Bm queque chocolate 1*25 kg.
Bm madalena frambuesa 1*25 kg.
Bm madalena choc. 1*25 kg.
Prem. Queque (p) choc. 1*25 kg.
Prem. Queque (p) vainilla 1*25 kg.
Prem. Queque (p) platano 1*25 kg.
Prem. Brownie 1*25 kg. (978) (985)
INFORME DE GESTION
COSTO TOTAL (UNIT.)

Prem. Pan omegativa 1*25 kg.
Prem. Queque (p) neutro 1x25 kg.
Prem. BM Madalena 3 Leches 1x25 Kg.
Base soft reduc. Sodio 1*10 kg
Bm queque naranja 1*25 kg.
Total Línea Premezclas (690) (688) (706) (699) (697) (703) (708)
Flsh. Chips choc s/amar 5*2,1 kg. (2,044) (2,055) (2,066) (2,091) (2,160) (2,115) (2,131)
Harald chips choc s/amar 1*8 kg.
Gotas choc leche 10x1 kg
Gota choc s/amar.10x1 kg (2,234) (2,264) (2,288) (2,271) (2,321) (2,334) (2,345)
Flsh. Cob. Top s/ama. 10*1 kg
Flsh. Cob. Top blanco 10*1 kg
Flsh. Cobertura leche 10*1 kg (1,874) (1,888) (1,836) (1,903) (1,924) (1,835) (1,942)
Flsh. Choc. S/amar 10x1 kg (2,271) (2,269) (2,248) (2,332) (2,328) (2,349) (2,355)
Flsh. Cobertura blanca 10x1 kg (1,983) (1,965) (1,952) (1,995) (1,985) (2,033) (2,025)
Confiteiro granillo 10*1 kg (1,986) (1,546) (1,113) (1,469) (1,455) (1,585) (1,620)
Flsh. Gota blanco 10x1 kg (2,223) (2,231) (2,187) (2,217) (2,316) (2,261) (2,304)
Harald ganache s/ama. 4*4 kg
Harald ganache blanco 4*4 kg
Confiteiro s/amargo 10*1 kg
Cob. Confiterio (h) blanco 10*1 kg
Harald chips choc s/amar 1*10 kg. (1,985) (1,975) (2,005) (2,108) (2,112) (2,161) (2,180)
Total Linea Harald (2,089) (2,082) (2,107) (2,148) (2,143) (2,128) (2,141)
Softase 857 bk 20 kg. (6,930) (6,932) (6,958) (7,093) (7,082) (7,058) (7,034)
Extracto de Malta
INFORME DE GESTION
COSTO TOTAL (UNIT.)

Kolaroma vainilla 8*1 lt.
IBI Mejorador Masa Esponja 25 kg
IBI molde blanco masa final 25 kg. (1,904) (1,904) (1,870) (1,864) (1,971)
Total Linea Otros (4,417) (3,580) (4,414) (3,258) (7,082) (7,058) (3,732)
EXPORTACIONES
Experto 12x1
Merengue 1x25 Kg.
Chanty Mix 15x400
Fast Mix 18x400
Chantilly 8X1,065
Mauri Cream 12x1
TOTAL BAKERY INGREDIENTS (1,086) (1,124) (1,106) (1,160) (1,142) (1,141) (1,159)
INFORME DE GESTION
COSTO TOTAL (UNIT.)

PRODUCTOS GRASOS
Marg. p/tapas super 2*10 kg.

Marg. Hoja Super 5x2 Kg.
Marg horneo super 4*5 kg.
Manteca super 10*1 kg.
Manteca Super (G) 10*1 Kg. (959) (898) (882) (913) (919) (935) (931)
Total Línea Super (959) (898) (882) (913) (919) (935) (931)
Marg. Masaplus Hoja Vegetal 6 x 2,5 kg (1,080) (1,079) (1,078) (1,073) (1,078) (1,066) (1,062)
Marg. masa plus hoja 5*2 kg.
Marg. masa plus horneo 4*5 kg.
Marg. masaplus mtk 4x5 kg
Super fry (p) 1*17 lt.
Marg. Prem. Hoja 0% Trans 4X5 KG
Mr choc.(p) 1x20 kg.
Marg. Prem. Tapas 0% Trans 2X10 KG (1,076)
Total Línea Masaplus (1,080) (1,078) (1,078) (1,073) (1,078) (1,066) (1,062)
Manteca Mod. Rancherita (G) 20*1 Kg (862) (852) (864) (906) (915) (924) (894)
Manteca Panad. Rancherita (G) 20*1 Kg (649) (623) (635) (664) (693) (676) (660)
Marg. Horneo Rancherita (G) 20*1 Kg (817) (811) (822) (836) (861) (852) (849)
Marg. Mesa Rancherita 20*1 (G) Kg. (673) (666) (671) (659) (685) (676) (671)
Marg. Horneo Vegetal Rancherita (G) 20*1Kg (1,061) (1,027) (1,022) (1,005) (997) (1,010) (1,016)
Margarina de Hoja Vegetal (G) 9*1 Kg
Grasa comestible ranch 20*1 kg.
Marg. mesa rancherita 20*1 kg.
Marg. horneo rancherita 20*1 kg.
Manteca mod.rancherita 20*1 kg
Manteca panad emuls ranch 20*1 kg
Aceita para freir Rancherita 1*10 Lt. (1,056)
INFORME DE GESTION
COSTO TOTAL (UNIT.)

Marg. Horneo Rancherita 1*20
Manteca Palma 1*20
Total Línea Productos Rancherita (788) (778) (795) (805) (816) (810) (802)
TOTAL PRODUCTOS GRASOS (853) (841) (845) (850) (878) (882) (842)
TOTAL GENERAL (897) (941) (948) (978) (973) (971) (980)

Indice
(414) (424) (420)

(497) (506) (497)
(761) 537 (600)
(590) (604) (585)
(1,450) (1,497) (1,455)
(414)
(494) (500) (508)
(1,227)
(2,197) (2,286) (2,154)
(3,966) (3,750) (3,755)
(1,880) (2,004) (1,913)
(1,993) (2,066) (2,014)
(4,663)
(2,338) (2,388) (2,252)
(1,459) (1,456) (1,423)

(1,703) (1,743) (1,789)
(1,361) (1,355) (1,330)
(1,190) (1,115)
(1,419) (1,412) (1,389)
Indice
(690) (693) (708)
(1,143)
(1,231) (1,239) (1,195)
(2,974) (3,126) (3,049)

Indice
(1,599) (1,570)
(2,102) (2,365) (1,614)
(960) (956) (822)

Indice
(643) (659) (646)

(1,196) (1,209) (1,173)
(588) (601) (595)
(905) (921) (911)

(2,456)
(1,023) (1,006) (1,014)
(752) (762) (750)
(1,815) (1,811) (1,829)

(1,709) (1,731) (1,735)
(952) (962) (935)
(1,211) (1,227) (1,221)

(799) (806) (782)
(1,255) (1,294) (1,222)
(985) (999) (961)

(2,080) (2,030) (2,030)
(1,428) (1,458) (1,480)
(5,737)
(1,509) (1,559) (1,554)
(2,960) (2,770)
Indice

(1,507) (1,556) (1,546)
(1,222) (1,221) (1,247)

(1,327) (1,384) (1,376)
(1,380) (1,341) (1,357)
(1,424) (1,443) (1,512)
(1,472) (1,472) (1,454)
(684) (711) (707)
(1,038) (936) (964)
(844) (870) (839)

(669) (679) (615)
(621) (635) (570)
(679) (675) (675)
(972) (972) (956)
(795) (813) (788)

(676) (707) (680)
(523) (521) (531)

Indice

(713) (731) (709)
(601) (587) (546)
(555) (581) (577)
(724) (728) (721)
(691) (676) (693)

(584) (586) (589)
(730) (738) (724)
(825) (838) (843)
(868) (909) (922)
(729) (709) (711)
(522) (543) (540)
(982)
Indice
(696) (702) (698)
(2,110) (2,156) (2,099)
(2,379) (2,456) (2,329)
(1,947) (1,974) (1,909)

(2,394) (2,385) (2,327)
(2,063) (2,059) (2,010)
(1,618) (1,673) (1,605)

(2,307) (2,356) (2,275)
(2,111) (2,103) (2,066)

(2,143) (2,161) (2,127)
(7,009) (7,015) (7,015)

Indice
(1,964) (1,917)
(3,309) (7,015) (4,492)
(1,150) (1,166) (1,138)

Indice
(1,062) (1,062)
(941) (918) (923)
(941) (918) (923)

(1,362) (1,081) (1,073)
(1,076)
(1,362) (1,081) (1,073)
(917) (911) (895)

(711) (678) (666)
(836) (853) (838)
(675) (695) (674)
(1,005) (1,007) (1,018)
(1,029) (1,083) (1,057)
(1,096) (1,094) (1,092)

Indice
(842) (840) (809)
(859) (853) (856)
(1,043) (1,038) (978)

INFORME DE GESTION
MARGEN CONTRIBUCION
NACIONAL
Lev. fresca panadera 20*500 gr. 186,752,066 194,755,621 161,592,520 184,297,946 152,192,129
Lev. fresca comercio Jirafa 20*550 gr. 7,599,182 10,314,177 15,201,461 16,472,587 15,717,860
Lev. fresca comercio 20*500 gr. 8,470,175 7,643,596 (613,704) 23,220 -
Lev. fresca chica 20x38 gr. 6,037,281 6,489,476 5,048,707 6,002,381 5,291,350
Total Levadura Fresca 208,858,704 219,202,869 181,228,984 206,796,134 173,201,339
Lev.seca fleisch.1*10 kg. - - 546,911 - -
Lev. seca 80*125 gr. 7,859,060 10,750,529 8,773,892 10,060,544 8,766,680
Lev seca 24x10x10 gr. 5,317,160 5,271,303 4,685,068 4,548,107 3,774,720
Lev seca 4x50x10 gr. - - - - -
Lev. seca 40*125 gr. 4,520,217 5,379,952 4,765,881 5,524,798 3,956,037
Lev. seca 25*125 gr. - - - - -
Lev. seca 40*250 gr. 8,064,367 8,582,449 8,315,318 9,015,093 7,948,558
Lev. seca 20*250 gr. - - - - -
Lev. seca 50*10gr - - - - -
Total Lev. Seca 25,760,804 29,984,233 27,087,069 29,148,542 24,445,995

Lev. inst collico ms 20*500 gr. 33,509,113 33,000,112 27,696,603 35,596,905 27,684,453
Lev. Inst.Mauripan MS 4x12x125 gr. 774,081 644,212 459,511 341,597 469,267
Lev. inst.mauri ms 20*500 gr. 5,985,083 8,178,036 7,462,927 6,715,829 9,755,660
Lev. Inst. Collico MD 20*500 GR. - - 200,808 - 94,521
Total Lev. Instantanea 40,268,278 41,822,360 35,819,849 42,654,331 38,003,901
- - - - -
INFORME DE GESTION
MARGEN CONTRIBUCION
- - - - -
- - - - -
- - - - -
TOTAL VTA. Lev. NACIONAL 274,887,786 291,009,463 244,135,902 278,599,007 235,651,235
- - - - -
Lev. inst collico md 20*500 gr. - 10,238,548 - - -
Lev. inst.mauri ms 20*500 gr. - 1,181,061 2,670,319 4,846,670 5,259,384
INFORME DE GESTION
MARGEN CONTRIBUCION
Lev. Inst. Fleischm. 4x12x125 grs. - - 12,957,347 - 14,705,027
Total Exportaciones - 11,419,609 15,627,666 4,846,670 19,964,411
- - - - -
INTRADIVISION - - - - -
Lev. Inst. Mauri 20x500 - - - - -
Lev. Seca. Fleischm. 80*125 Grs - - - - -
Lev. Inst. Granel - - - - -
Lev. Inst. Mi Pan 48 x 40 - - - - -
Lev. Inst. Fleischm. 1*10 Kg M.D. - - - - -
Total vta. Intra - - - - -
- - - - -
TOTAL LEVADURAS 274,887,786 302,429,072 259,763,568 283,445,677 255,615,646
INFORME DE GESTION
MARGEN CONTRIBUCION
BAKERY INGREDIENTS
Bipan 20x400
Mej. mc std. 20*400 gr. 5,117,995 6,056,453 5,137,603 6,064,264 6,513,287
Mej. plus pan 20x400 gr. 2,165,023 2,380,249 2,234,454 3,101,573 2,725,630
Mej. experto 12*1 kg. 7,149,634 7,661,863 6,890,064 7,545,467 7,930,908
Mc Std 20x200 - - - - -
Mej. max eleven 20x400 gr. 22,999,819 24,308,596 21,627,850 25,561,104 23,655,958
Bio power marraq 40x100 gr. 649,140 127,993 - (198,176) 42,099
Bio pow hallul 40x100 gr. 600,030 147,289 (5,848) 3,023 -
- - - - -
Total Línea Mejoradores 38,681,642 40,682,442 35,884,123 42,077,255 40,867,881
- - - - -
Biscomix 3.5 kg. 1,273,596 1,771,064 1,137,943 1,470,716 1,061,068
Biscomix 10 kg. 3,389,951 4,186,917 2,784,907 3,698,015 2,909,678
Merengue 15*600 gr. 21,766,432 19,936,302 16,533,962 21,017,423 15,961,638
Mauri oro 12*1 lt. 4,847,009 7,712,305 7,674,348 11,092,253 9,832,934
Polvo hor.fleisch.12x1 kg. 5,744,371 7,192,701 5,166,666 6,076,999 4,670,746
Polvo horneo 20*500 gr. 6,870,686 8,058,715 6,801,696 9,338,185 5,973,668
Brillo polvo 14*450 gr. 3,608,075 4,202,409 2,838,912 4,066,280 3,930,995
Chanty mix 15*400 gr. 19,036,980 46,511,712 24,623,743 44,637,814 44,510,779
Fast-mix 18*400 gr. 20,128,351 23,539,020 16,094,693 21,417,383 16,879,954
Fast mix 10*1,2 kg. 2,099,576 2,433,394 1,352,990 1,834,122 1,337,936
Fast mix espec. 10*1,2 kg. - - - - -
INFORME DE GESTION
MARGEN CONTRIBUCION
Chantilly 15*71 gr. 17,251 (3,057) (15,129) 20,502 (23,039)
Fast mix neutra 10*1,2 kg. 1,844,371 2,360,392 2,006,767 2,582,864 2,081,815
Mauri cream 12*1 lt. - - - (2,306) -
Fast mix 1*25 kg. 2,718,053 2,096,316 2,594,918 2,499,232 1,438,393
Crema 3 leches 18*400 gr. 1,992,459 2,315,776 1,948,011 2,923,918 2,125,650
Dulce leche cuñete 10 kg 829,547 898,146 650,638 853,460 918,408
Brillo frutgel 2*3kg. 2,420,943 2,847,056 2,474,409 3,209,624 2,921,119
- - - - -
Total Línea Pastelera 98,587,652 136,059,169 94,669,473 136,736,485 116,531,740
- - - - -
Bizcocho neutro 1*25 kg. 13,449,405 14,360,749 13,242,737 17,250,842 13,027,314
Prem. Pan choricillo 1*10 kg 406,485 269,924 230,224 150,236 119,930
Bizcocho chocolate 1*25 kg. 4,273,604 4,806,400 4,208,011 5,372,461 4,058,209
Prem. Pan de miel 1*25 kg. 190,167 160,933 272,950 344,935 83,064
Premezcla pan de nata 25 kg 254,440 401,475 213,310 383,813 154,926
Premezcla queque 1x25 kg 9,172,319 10,554,912 8,699,286 9,227,472 7,740,229
Base bizcocheria 1*10 kg. 1,098,372 1,350,554 400,964 398,843 394,868
Prem. Chia maiz 1*25 kg 421,336 445,852 425,666 513,095 339,740
Prem. Masas dulce 1*25 kg. 2,414,955 2,408,198 1,708,373 1,798,358 1,462,383
Prem. Galletas 1*25 kg. 2,907,033 3,355,145 2,617,406 3,350,575 3,052,868
INFORME DE GESTION
MARGEN CONTRIBUCION
Base (prem) pan de molde 10 kg 4,733,305 4,709,855 3,455,968 4,258,708 3,291,728
Prem. Pan molde 1*25 kg. 671,991 1,218,346 954,882 1,265,333 1,459,637
Prem. Pan integral 1*25 kg. 1,736,737 2,870,708 2,022,719 2,997,965 2,465,653
Prem. Pizza 1*25 kg. 1,677,150 1,746,470 1,037,821 1,337,860 1,150,896
Premezcla Queque Platano 1x25 Kg 1,863,204 1,559,981 1,339,274 1,406,255 2,807,662
Premezcla Queque Vainilla 1x25 Kg 1,560,858 1,598,516 1,607,519 1,318,823 2,559,427
Premezcla Queque Chocolate 1x25 Kg 392,473 793,414 475,859 363,764 1,862,138
Premezcla Queque Naranja 1x25 Kg 2,376,043 2,139,332 3,202,675 1,486,537 693,415
Premezcla Queque Nuez 1x25 Kg 1,557,894 1,165,514 1,361,889 1,354,515 1,473,505
Prem. Pan focaccia 1*25 kg 4,430,734 6,348,547 5,292,409 4,802,531 4,781,471
Prem integral color 1*25 kg. 1,779,353 1,786,475 2,066,715 1,688,531 2,415,961
INFORME DE GESTION
MARGEN CONTRIBUCION
Prem. Brownie 1*25 kg. 10,789 - - 10,865 -
Total Línea Premezclas 57,378,649 64,051,300 54,836,659 61,082,319 55,395,026
- - - - -
Flsh. Chips choc s/amar 5*2,1 kg. 440,361 526,712 723,513 487,960 195,461
Gota choc s/amar.10x1 kg 539,812 1,031,191 815,087 888,316 409,954
Flsh. Cobertura leche 10*1 kg 515,935 763,753 873,079 1,332,493 807,284
Flsh. Choc. S/amar 10x1 kg 155,239 359,902 421,236 717,180 816,994
Flsh. Cobertura blanca 10x1 kg 603,970 895,131 770,270 1,122,608 924,813
Confiteiro granillo 10*1 kg (853) (6,098) 19,379 297,570 268,696
Flsh. Gota blanco 10x1 kg 108,111 239,661 282,831 291,144 157,136
Harald chips choc s/amar 1*10 kg. 2,497,293 3,547,494 1,373,079 414,902 706,553
INFORME DE GESTION
MARGEN CONTRIBUCION
Total Linea Harald 4,859,869 7,357,745 5,278,475 5,552,172 4,286,890
Softase 857 bk 20 kg. 1,116,127 582,336 1,123,828 530,542 1,792,927

IBI molde blanco masa final 25 kg. 16,901 16,929 23,750 34,439 -
Total Linea Otros 1,133,028 599,265 1,147,578 564,981 1,792,927
- - - - -
- - - - -
Experto 12x1 - - - - -
Softase 857 bk 20 kg. - - - - -
Chanty Mix 15x400 - - - - -
Fast Mix 18x400 - - - - -
Chantilly 8X1,065 - - - - -
- - - - -
TOTAL BAKERY INGREDIENTS 200,640,840 248,749,921 191,816,308 246,013,212 218,874,464
INFORME DE GESTION
MARGEN CONTRIBUCION
PRODUCTOS GRASOS - - - - -
Marg. Mesa 12x1 Kg. - - - - -
Marg. Horneo Rancherita 20x1 Kg - - - - -
Marg. Horneo Rancherita 12X1 Kg. - - - - -
Marg. Horneo Rancherita 1*20 Kg - - - - -
Manteca Emuls. con Sabor 1x20 Kg. - - - - -
Manteca Emuls. sin Sabor 1x20 Kg. - - - - -
Grasa Comestible Rancherita 12x1 Kg. - - - - -
Rancherita Base cerdo 20x1 kg - - - - -
Manteca vegetal 1x20 Kg. - - - - -
- - - - -
Total Línea Rancherita antigua - - - - -
- - - - -
Manteca Super (G) 10*1 Kg. 4,570,525 4,244,439 6,077,603 3,867,088 5,649,110
- - - - -
Total Línea Super 4,570,525 4,244,439 6,077,603 3,867,088 5,649,110
Marg. Masaplus Hoja Vegetal 6 x 2,5 kg 3,095,214 4,118,221 2,353,600 2,391,539 545,782
Marg. masa plus hoja 5*2 kg. - (7,255) - (7,752) -
Super fry (p) 1*17 lt. (15,028) 909 - - -
Mr choc.(p) 1x20 kg. - - - - -
INFORME DE GESTION
MARGEN CONTRIBUCION
Marg. Prem. Tapas 0% Trans 2X10 KG 7,087 - - - -
Total Línea Masaplus 3,087,273 4,111,875 2,353,600 2,383,787 545,782
- - - - -
Manteca Mod. Rancherita (G) 20*1 Kg 6,391,284 6,383,715 5,428,447 4,962,084 4,993,940
Manteca Panad. Rancherita (G) 20*1 Kg 3,959,874 5,666,541 4,083,135 5,264,476 4,279,305
Marg. Horneo Rancherita (G) 20*1 Kg 6,884,357 6,933,093 6,811,980 7,631,484 5,562,833
Marg. Mesa Rancherita 20*1 (G) Kg. 1,246,586 1,240,940 754,151 1,132,341 534,642
Marg. Horneo Vegetal Rancherita (G) 20*1Kg 959,626 759,129 1,205,806 1,027,189 331,712
Manteca panad emuls ranch 20*1 kg - - - (9,558) -
Total Línea Productos Rancherita 19,441,726 20,983,418 18,283,519 20,008,016 15,702,433
- - - - -
TOTAL PRODUCTOS GRASOS 27,099,523 29,339,732 26,714,722 26,258,891 21,897,325
TOTAL GENERAL 502,628,149 580,518,726 478,294,598 555,717,780 496,387,435

Indice
- 9,428,746 12,009,910 - - - 21,438,656

148,980,758 166,955,713 176,609,722 176,464,322 - - - 1,548,600,796
15,472,857 (87,459) (100,954) 95,375 - - - 80,685,085
125,142 15,354,969 17,702,323 18,544,227 - - - 67,249,949
5,468,830 4,800,573 6,312,531 6,856,009 - - - 52,307,137
- 124,033 - - - - - 124,033
170,047,587 187,147,828 209,952,367 213,969,843 - - - 1,770,405,655
(5,378) - - - - - - 541,533
10,150,978 7,579,514 9,330,600 9,312,743 - - - 82,584,540
4,302,869 5,397,099 5,697,778 6,255,847 - - - 45,249,952
- - - - - - - 0
5,764,663 5,041,704 5,815,874 5,632,380 - - - 46,401,506
- - - - - - - 0
8,703,277 8,155,403 7,785,907 8,451,683 - - - 75,022,055
- - - - - - - 0
(4,678) - - - - - - (4,678)
28,911,731 26,173,720 28,630,160 29,652,653 - - - 249,794,908
- - - - - - - 0
27,575,062 27,475,415 28,345,206 32,274,207 - - - 273,157,076
550,654 761,141 452,562 362,540 - - - 4,815,567
7,551,141 7,947,250 10,541,756 10,210,917 - - - 74,348,600
- - - - - - - 0
(41,682) - - (95,826) - - - 157,820
35,635,175 36,183,806 39,339,524 42,751,837 - - - 352,479,063
- - - - - - - -
- - - - - - - 0
Indice

- - - - - - - -
- - - - - - - -
- - - - - - - 0
- - - - - - - 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
234,594,494 249,505,354 277,922,051 286,374,333 - - - 2,372,679,626
- - - - - - - -
- - - - - - - -
- - - - - - - 0
- - - - - - - 10,238,548
3,396,348 - 4,127,139 2,423,528 - - - 23,904,448
- - - - - - - 0
- - - - - - - 0
- - 37,851,813 42,321,790 - - - 80,173,603
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
Indice

- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - 14,157,890 - - - 41,820,264
3,396,348 - 41,978,952 58,903,208 - - - 156,136,863
- - - - - - - -
- - - - - - - -
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - -
- - - - - - - -
237,990,842 249,505,354 319,901,003 345,277,541 - - - 2,528,816,489
Indice
6,655,558 7,606,616 7,547,769 6,543,701 - - - 57,243,246

2,008,013 2,893,852 3,094,143 2,627,759 - - - 23,230,695
- - - - - - - 0
8,866,661 7,608,164 8,519,770 7,680,995 - - - 69,853,527
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
25,100,068 28,173,339 27,502,407 23,302,166 - - - 222,231,307
- - - - - - - 621,056
(12,374) - 655,356 439,593 - - - 1,827,069
- - - - - - - -
42,617,926 46,281,971 47,319,445 40,594,215 - - - 375,006,899
- - - - - - - -
1,141,186 1,810,929 1,791,463 1,908,575 - - - 13,366,540
3,426,910 4,492,528 5,742,842 3,396,572 - - - 34,028,320
19,194,220 17,573,137 20,720,851 17,454,223 - - - 170,158,188
- - - - - - - 0
8,940,316 8,079,959 8,174,245 9,265,998 - - - 75,619,365
3,963,124 5,465,392 5,977,408 6,007,508 - - - 50,264,916
6,901,009 6,108,512 7,630,056 6,114,618 - - - 63,797,144
- - - - - - - 0
4,387,380 3,276,671 3,924,656 2,987,295 - - - 33,222,672
35,840,899 33,493,907 45,284,093 46,228,815 - - - 340,168,742
20,773,606 24,345,295 27,811,545 24,945,882 - - - 195,935,730
(8,792) - - - - - - (8,792)
- - - - - - - 0
818,144 2,271,551 4,664,611 832,284 - - - 17,644,608
- - - - - - - 0
Indice

22,319 (23,622) (14,795) (8,204) - - - (27,774)
2,369,716 2,214,897 3,384,056 1,676,730 - - - 20,521,607
- - - - - - - (2,306)
1,554,907 1,731,169 2,920,373 2,352,590 - - - 19,905,951
2,283,745 2,465,745 4,037,243 2,319,443 - - - 22,411,990
1,097,421 826,374 781,949 1,080,631 - - - 7,936,573
- - - - - - - 0
3,396,582 4,426,255 4,498,350 3,265,226 - - - 29,459,564
- - - - - - - -
116,102,692 118,558,699 147,328,945 129,828,184 - - - 1,094,403,038
- - - - - - - -
- - - - - - - 0
- - - - - - - 0
13,604,876 13,298,718 22,991,402 14,610,206 - - - 135,836,248
- - - - - - - 0
- - - - - - - 0
118,238 209,113 63,110 71,615 - - - 1,638,876
- - - - - - - 0
4,346,122 5,007,204 7,258,975 4,370,040 - - - 43,701,027
133,575 84,088 130,948 84,504 - - - 1,485,164
224,655 152,092 155,809 129,292 - - - 2,069,813
7,338,664 7,704,215 10,495,697 8,732,366 - - - 79,665,160
195,559 1,071,420 409,018 360,601 - - - 5,680,198
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
432,913 496,979 432,324 332,115 - - - 3,840,020
1,603,120 2,721,122 3,045,913 2,416,662 - - - 19,579,086
- - - - - - - 0
2,984,213 4,149,541 4,030,489 3,350,536 - - - 29,797,806
- - - - - - - 0
Indice

- - - - - - - 0
- - - - - - - 0
4,221,345 4,182,087 5,136,427 3,828,907 - - - 37,818,331
1,273,536 839,555 1,426,592 681,453 - - - 9,791,325
- - - - - - - 0
3,382,463 3,010,173 2,868,783 2,471,722 - - - 23,826,923
- - - - - - - 0
2,146,842 264,821 975,000 1,124,351 - - - 11,461,212
- - - - - - - 0
(68,399) 1,328,746 1,176,381 1,256,245 - - - 12,669,350
850,907 1,539,659 2,199,690 2,249,720 - - - 15,485,120
(375,468) 330,281 468,300 1,169,147 - - - 5,479,907
1,520,277 1,772,697 2,608,269 2,087,426 - - - 17,886,670
1,039,453 1,171,190 2,139,458 1,529,094 - - - 12,792,512
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
4,582,712 5,358,111 5,040,480 6,166,413 - - - 46,803,407
- - - - - - - 0
4,179,954 (982,039) 2,318,690 1,603,145 - - - 16,856,786
- - - - - - - 0
- - - (2,226) - - - (2,226)
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
Indice

- - - - - - - 0
- - - - - - - 0
- - - - - - - 21,654
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
53,735,556 53,709,772 75,371,754 58,623,333 - - - 534,184,369
- - - - - - - -
543,113 238,814 500,480 526,560 - - - 4,182,972
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
178,508 764,781 591,836 244,204 - - - 5,463,690
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
1,077,605 1,357,559 1,385,466 1,275,297 - - - 9,388,473
838,055 957,048 711,718 503,379 - - - 5,480,751
763,784 1,250,433 1,080,740 995,354 - - - 8,407,103
- - - - - - - 0
- - - - - - - 0
336,456 247,204 152,253 (85,641) - - - 1,228,967
292,070 270,747 381,135 243,555 - - - 2,266,390
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
658,252 863,869 1,572,704 1,442,643 - - - 13,076,790
Indice

4,687,844 5,950,456 6,376,332 5,145,352 - - - 49,495,136
897,511 1,018,249 646,051 1,100,599 - - - 8,808,168

- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- 127,481 118,955 - - - - 338,456
897,511 1,145,730 765,006 1,100,599 - - - 9,146,625
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
218,041,529 225,646,629 277,161,483 235,291,682 - - - 2,062,236,068
Indice
- - - - - - - -
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - 0
- - - - - - - 0
- - (4,887) - - - - (4,887)
(6,185) - - - - - - (6,185)
4,840,130 4,984,878 3,430,728 3,859,326 - - - 41,523,827
- - - - - - - 0
- - - - - - - -
4,833,945 4,984,878 3,425,842 3,859,326 - - - 41,512,756
(3,050,681) 459,993 (114,003) 19,140 - - - 9,818,806
- - - - - - - (15,007)
- - - - - - - 0
- - - - - - - 0
- - - - - - - (14,119)
- - - - - - - 0
- - - - - - - 0
Indice

- - - - - - - 7,087
(3,050,681) 459,993 (114,003) 19,140 - - - 9,796,767
- - - - - - - -
6,203,585 5,847,352 5,664,056 5,325,681 - - - 51,200,146
6,015,433 6,565,607 4,285,024 4,290,821 - - - 44,410,215
5,906,598 7,139,861 7,247,448 5,250,678 - - - 59,368,332
927,564 1,030,689 187,592 822,199 - - - 7,876,704
507,018 557,538 708,008 6,894 - - - 6,062,918
- - 788,905 385,856 - - - 1,174,761
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - (37,138) - - - - (46,696)
- 110,417 467,635 537,784 - - - 1,115,836
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
- - - - - - - 0
19,560,198 21,251,464 19,311,528 16,619,914 - - - 171,162,216
- - - - - - - -
21,343,463 26,696,336 22,623,367 20,498,380 - - - 222,471,739
477,375,833 501,848,319 619,685,853 601,067,603 - - - 4,813,524,295

INFORME DE GESTION
MARGEN CONTRIBUCION (UNIT.)

NACIONAL
Lev. fresca panadera 20*500 gr. 714 722 714 749 730 715
Lev. fresca comercio Jirafa 20*550 gr. 744 792 774 792 805 795
Lev. fresca comercio 20*500 gr. 958 922 1,018 1,161 1,375
Lev. fresca chica 20x38 gr. 2,479 2,484 2,399 2,625 2,546 2,448
Lev. panadera Industrial 1*10 Kg
Total Levadura Fresca 738 746 732 768 753 739
Lev.seca fleisch.1*10 kg. 273 1,076
Lev. seca 80*125 gr. 3,123 3,298 3,167 3,256 3,271 3,323
Lev seca 24x10x10 gr. 4,812 4,776 4,468 4,822 5,041 4,919
Lev seca 4x50x10 gr.
Lev. seca 40*125 gr. 3,519 3,587 3,518 3,542 3,646 3,629
Lev. seca 40*250 gr. 3,319 3,293 3,238 3,302 3,340 3,381
Lev. seca 50*10gr 9,357
Total Lev. Seca 3,512 3,540 2,781 3,502 3,546 3,575
Lev. inst collico ms 20*500 gr. 813 836 767 790 876 766
Lev. Inst.Mauripan MS 4x12x125 gr. 2,805 2,882 2,865 2,996 2,844 2,914
Lev. inst.mauri ms 20*500 gr. 342 386 369 335 409 352
Lev. Inst. Collico MD 20*500 GR. 1,057 1,050 1,389
Total Lev. Instantanea 683 687 632 654 682 618

INFORME DE GESTION

Lev hady granel md 1.000 kg
Total Otras Lev. Nacional
TOTAL VTA. Lev. NACIONAL 787 801 778 813 805 793
EXPORTACION
Lev. inst collico ms 20*500 gr.
Lev. inst collico md 20*500 gr. 320
Lev. inst.mauri ms 20*500 gr. 49 56 67 110 142
Lev. inst mauri ms 10x500 gr
Lev. inst mauri md 10x500 gr.
Lev. inst.fleisch ms 20x500 gr.
Lev. inst.fleisch md 20x500 gr.
Lev. Inst. Fleischm. 40*125 M.D.
Lev. seca fleisch. md 80*125gr.
Lev.seca fleisch. ms 80x125 gr.
Lev.seca fleisch.20x500 gr.
Lev.seca fleisch.1*10 kg.
Lev. inst.mauri ms 20x450 gr.
Lev. inst.fleisch ms 1x10 kg.
Lev. Inst. Fleischm. 4x12x125 grs. 1,077 1,223
INFORME DE GESTION

Total Exportaciones 204 260 67 333 142
TOTAL LEVADURAS 787 722 695 683 725 744

INFORME DE GESTION

BAKERY INGREDIENTS
Bipan 20x400
Mej. mc std. 20*400 gr. 480 509 480 510 595 537
Mej. plus pan 20x400 gr. 1,538 1,555 1,575 1,480 1,718 1,658
Mej. reduc sodio masa fran 12*1,2k
Mej. experto 12*1 kg. 483 505 473 491 545 532
Mc Std 20x200
Max Eleven 1x25
Mej. max eleven 20x400 gr. 1,512 1,494 1,444 1,466 1,564 1,229
Bio power marraq 40x100 gr. 2,223 2,466 2,064 2,631
Bio pow hallul 40x100 gr. 1,265 1,365 1,462 756 773
Total Línea Mejoradores 903 903 861 901 968 841
Biscomix 3.5 kg. 829 888 807 866 962 863

Biscomix 10 kg. 591 476 545 483 539 555
Merengue 15*600 gr. 958 942 908 925 949 942
Merengue espec.15x600 gr.
Mauri oro 12*1 lt. 223 182 235 287 358 333
Polvo hor.fleisch.12x1 kg. 345 386 350 362 404 403
Polvo horneo 20*500 gr. 663 673 639 700 691 663
Polvo horneo fleisch 1*25 kg.
Brillo polvo 14*450 gr. 839 795 788 822 936 906
Chanty mix 15*400 gr. 572 847 743 716 911 917
Fast-mix 18*400 gr. 788 768 748 792 858 763
Fast mix espec. 18x400 gr. 24,422
Fast Mix Neutra 18x400
Fast mix 10*1,2 kg. 66 80 47 48 62 29
Fast mix espec. 10*1,2 kg.
Chantilly 15*71 gr. 1,629 (2,871) 884 1,283 1,442 1,408
INFORME DE GESTION

Fast mix neutra 10*1,2 kg. 507 501 485 471 444 430
Mauri cream 12*1 lt.
Fast mix 1*25 kg. 492 474 453 450 468 432
Crema 3 leches 18*400 gr. 888 823 815 861 821 795
Dulce leche cuñete 10 kg 188 149 180 231 214 261
Brillo frutgel 2*7 kg.
Brillo frutgel 2*3kg. 756 790 779 824 1,000 1,007
Total Línea Pastelera 512 549 502 536 637 600
Prem. Masas Dulces 1*5k

Prem. Galletas 1*5k
Bizcocho neutro 1*25 kg. 351 331 346 340 360 331
Premezcla Queque 1X5 KG
Premezcla Pan amaranto polenta 1*25 Kg.
Prem. Pan choricillo 1*10 kg 248 346 299 327 363 311
Prem. Pizza 1x5 Kg.
Bizcocho chocolate 1*25 kg. 497 483 452 463 520 492
Prem. Pan de miel 1*25 kg. 362 222 437 203 415 486
Premezcla pan de nata 25 kg 351 309 449 216 258 473
Premezcla queque 1x25 kg 438 438 384 421 461 473
Base bizcocheria 1*10 kg. 845 860 978 973 987 978
Premezcla Bizcocho Neutro 1*5 KG.
Premezcla Pan 13 granos
Base (st) pan molde panad. 1*10 kg.
Base pan integral
Prem. Chia maiz 1*25 kg 306 255 299 302 277 304
Prem. Masas dulce 1*25 kg. 409 432 393 426 457 408
Prem. Quinoa amaranto 1*25 kg
Prem. Galletas 1*25 kg. 593 602 575 623 629 597
Prem. Pan focaccia 1*10 kg
Premezcla Pan de Papa 1x25 Kg.
Prem. Queque naranja s/f. 1*25 kg.
INFORME DE GESTION

Base (prem) pan de molde 10 kg 345 337 328 329 389 402
Prem. Pan molde 1*25 kg. 395 435 429 433 463 504
Prem. Queque nuez s/f. 1*25 kg
Prem. Pan integral 1*25 kg. 366 381 353 381 418 535
Prem. Pan integr. Superm.1*25 kg.
Prem. Pizza 1*25 kg. 301 287 200 280 377 876
Premezcla Queque Platano 1x25 Kg 156 116 147 155 290 (9)
Premezcla Queque Vainilla 1x25 Kg 116 104 141 135 207 74
Premezcla Queque Chocolate 1x25 Kg 45 73 76 63 218 (63)
Premezcla Queque Naranja 1x25 Kg 344 296 431 305 105 297
Premezcla Queque Nuez 1x25 Kg 265 235 256 299 279 299
Prem. Madalena Naranja 1x25 Kg.
Prem. Madalena Platano 1x25 Kg.
Prem. Pan multigranos 1x25 kg.
Bm queque nuez 1*25 kg.
Prem. Queque naranja ind 1*25 kg.
Prem pan pascua lev. 1*25 kg.
Prem. Queque nuez indust. 1*25 kg.
Polvo pan pascua ph 1*25 kg.
Prem. Pan focaccia 1*25 kg 365 413 396 409 481 416
Prem pan pascua ph. 1*25 kg.
Prem integral color 1*25 kg. 379 406 366 402 467 1,370
Prem. Pan centeno 1*25 kg.
Bm queque platano 1*25 kg.
Bm queque vainilla 1*25 kg.
Bm queque chocolate 1*25 kg.
Bm madalena frambuesa 1*25 kg.
Bm madalena choc. 1*25 kg.
Prem. Queque (p) choc. 1*25 kg.
Prem. Queque (p) vainilla 1*25 kg.
Prem. Queque (p) platano 1*25 kg.
Prem. Brownie 1*25 kg. 432 435
INFORME DE GESTION

Prem. Pan omegativa 1*25 kg.
Prem. Queque (p) neutro 1x25 kg.
Prem. BM Madalena 3 Leches 1x25 Kg.
Base soft reduc. Sodio 1*10 kg
Bm queque naranja 1*25 kg.
Total Línea Premezclas 330 325 332 342 370 365
Flsh. Chips choc s/amar 5*2,1 kg. 736 707 725 604 477 690
Harald chips choc s/amar 1*8 kg.
Gotas choc leche 10x1 kg
Gota choc s/amar.10x1 kg 290 358 293 310 161 73
Flsh. Cob. Top s/ama. 10*1 kg
Flsh. Cob. Top blanco 10*1 kg
Flsh. Cobertura leche 10*1 kg 188 241 328 407 418 482
Flsh. Choc. S/amar 10x1 kg 21 42 60 89 166 111
Flsh. Cobertura blanca 10x1 kg 312 328 383 400 456 404
Confiteiro granillo 10*1 kg (28) (203) 969 377 274 119
Flsh. Gota blanco 10x1 kg 285 436 589 511 199 551
Harald ganache s/ama. 4*4 kg
Harald ganache blanco 4*4 kg
Confiteiro s/amargo 10*1 kg
Cob. Confiterio (h) blanco 10*1 kg
Harald chips choc s/amar 1*10 kg. 307 308 312 327 232 172
Total Linea Harald 210 244 258 272 257 212
Softase 857 bk 20 kg. 5,581 5,823 5,619 5,305 5,976 6,411

Extracto de Malta
INFORME DE GESTION

Kolaroma vainilla 8*1 lt.
IBI Mejorador Masa Esponja 25 kg
IBI molde blanco masa final 25 kg. 85 85 119 125
Total Linea Otros 2,833 1,998 2,869 1,507 5,976 6,411
EXPORTACIONES
Experto 12x1
Merengue 1x25 Kg.
Chanty Mix 15x400
Fast Mix 18x400
Chantilly 8X1,065
Mauri Cream 12x1
TOTAL BAKERY INGREDIENTS 464 478 461 491 559 527

INFORME DE GESTION

PRODUCTOS GRASOS
Marg. p/tapas super 2*10 kg.

Marg. Hoja Super 5x2 Kg.
Marg horneo super 4*5 kg.
Manteca super 10*1 kg.
Manteca Super (G) 10*1 Kg. 195 258 270 253 226 209
Total Línea Super 195 258 270 253 226 209

Marg. Masaplus Hoja Vegetal 6 x 2,5 kg 372 246 199 197 33 (126)
Marg. masa plus hoja 5*2 kg.
Marg. masa plus horneo 4*5 kg.
Marg. masaplus mtk 4x5 kg
Super fry (p) 1*17 lt.
Marg. Prem. Hoja 0% Trans 4X5 KG
Mr choc.(p) 1x20 kg.
Marg. Prem. Tapas 0% Trans 2X10 KG 118
Total Línea Masaplus 369 246 199 196 33 (126)
Manteca Mod. Rancherita (G) 20*1 Kg 285 272 269 216 241 241
Manteca Panad. Rancherita (G) 20*1 Kg 234 247 218 220 193 225
Marg. Horneo Rancherita (G) 20*1 Kg 340 339 295 272 258 279
Marg. Mesa Rancherita 20*1 (G) Kg. 237 248 285 341 146 217
Marg. Horneo Vegetal Rancherita (G) 20*1Kg 397 112 212 299 319 284
Margarina de Hoja Vegetal (G) 9*1 Kg
Grasa comestible ranch 20*1 kg.
Marg. mesa rancherita 20*1 kg.
Marg. horneo rancherita 20*1 kg.
Manteca panad emuls ranch 20*1 kg
INFORME DE GESTION

Marg. Horneo Rancherita 1*20
Manteca Palma 1*20
Total Línea Productos Rancherita 289 267 260 245 227 246
TOTAL PRODUCTOS GRASOS 274 263 255 240 198 168
TOTAL GENERAL 571 552 534 542 581 555

Indice
156 146 150

722 717 684 718
(698) 838 1,734 786
977 955 909 943
2,408 2,559 2,546 2,502
155 155
749 641 589 710
271
3,265 3,185 3,136 3,227
4,509 4,740 4,863 4,758
3,564 3,594 3,477 3,562
3,407 3,365 3,301 3,326
9,357
3,572 3,550 3,515 3,437
682 700 755 774

2,394 2,794 2,656 2,761
307 363 293 347
1,065 986
544 564 550 619
Indice
771 685 637 757
320
86 101 83
789 888 838
1,180 1,160
Indice

437 704 346
771 638 648 705

Indice
518 549 525 523

1,660 1,573 1,533 1,583
507 534 487 507
1,320 1,344 1,240 1,389

2,353
1,400 1,357 1,345
877 900 827 885
939 937 963 898

591 493 826 547
940 879 923 929
231 332 273 267

361 369 378 371
636 667 623 663
811 811 823 837

811 826 886 810
782 804 814 790
24,422
48 93 21 56
1,381 6,129 3,041

Indice

611 462 422 476
521 512 523 481

885 792 813 829
156 127 221 187
1,000 1,063 1,031 920
512 562 565 552
277 362 325 336
349 225 341 301
466 457 454 473

481 476 483 318
468 445 431 327
445 458 475 441
983 974 975 921
306 274 332 293

419 443 403 421
610 608 573 602

Indice

366 375 343 355
410 671 426 464
383 416 392 403
98 355 363 321
121 106 128 136

115 151 155 133
37 53 121 75
303 308 324 304
304 279 315 279
401 375 398 404
(198) 435 401 407
433
Indice
301 353 337 339
669 681 651 670
306 121 84 213
374 368 351 347

103 91 60 79
385 378 363 378
73 39 (28) 82
677 397 375 427
122 188 208 240

199 192 176 220
6,364 6,461 6,114 5,951

Indice
425 433 233

2,491 2,040 6,114 3,122
457 493 488 489

Indice
244 244
211 196 228 226
211 196 228 226

69 7,600 (98) 102
118
69 7,600 (98) 102
241 212 218 243

236 183 211 219
252 284 242 283
321 74 254 237
170 149 2 185
271 125 196
415 359 347 358

Indice
244 222 213 245
227 216 217 227
537 530 542 548

INFORME DE GESTION
MARGEN CONTRIBUCION (%)

NACIONAL
Lev. fresca panadera Industrial 20*500 gr. 27%
Lev. fresca panadera 20*500 gr. 60% 60% 59% 61% 59% 58% 58% 59%
Lev. fresca comercio Jirafa 20*550 gr. 55% 58% 57% 57% 57% 56% -88% 52%
Lev. fresca comercio 20*500 gr. 64% 61% 66% 71% 0% 79% 63% 62%
Lev. fresca chica 20x38 gr. 63% 64% 62% 65% 63% 63% 62% 64%
Lev. panadera Industrial 1*10 Kg 0% 0% 0% 0% 0% 0% 27% 0%
Total Levadura Fresca 60% 60% 59% 60% 59% 58% 59% 56%
Lev.seca fleisch.1*10 kg. 0% 0% 18% 0% 0% 47% 0% 0%
Lev. seca 80*125 gr. 59% 61% 59% 61% 61% 61% 61% 59%
Lev seca 24x10x10 gr. 58% 57% 54% 56% 58% 56% 54% 54%
Lev seca 4x50x10 gr. 0% 0% 0% 0% 0% 0% 0% 0%
Lev. seca 40*125 gr. 65% 66% 65% 65% 66% 65% 65% 66%
Lev. seca 25*125 gr. 0% 0% 0% 0% 0% 0% 0% 0%
Lev. seca 40*250 gr. 63% 62% 61% 62% 62% 63% 63% 63%
Lev. seca 20*250 gr. 0% 0% 0% 0% 0% 0% 0% 0%
Lev. seca 50*10gr 0% 0% 0% 0% 0% 67% 0% 0%
Total Lev. Seca 61% 61% 57% 61% 61% 62% 61% 60%
Lev. inst.fleisch md 1x10 kg. 0% 0% 0% 0% 0% 0% 0% 0%

Lev. inst collico ms 20*500 gr. 38% 38% 36% 36% 39% 34% 31% 32%
Lev. Inst.Mauripan MS 4x12x125 gr. 60% 63% 61% 65% 59% 62% 57% 62%
Lev. inst.mauri ms 20*500 gr. 21% 23% 22% 20% 23% 21% 19% 21%
Lev. inst.mauri md 20*500 gr. 0% 0% 0% 0% 0% 0% 0% 0%
Lev. Inst. Collico MD 20*500 GR. 0% 0% 47% 0% 47% 45% 0% 0%
Total Lev. Instantanea 34% 34% 32% 32% 33% 30% 27% 28%
0% 0% 0% 0% 0% 0% 0% 0%
Lev. Alimenticia 25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Total Lev. Compradas 0% 0% 0% 0% 0% 0% 0% 0%
INFORME DE GESTION

0% 0% 0% 0% 0% 0% 0% 0%
Lev hady granel ms 1.000 kg 0% 0% 0% 0% 0% 0% 0% 0%
Lev hady granel md 1.000 kg 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
Total Otras Lev. Nacional 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
TOTAL VTA. Lev. NACIONAL 54% 54% 52% 53% 53% 51% 50% 50%
0% 0% 0% 0% 0% 0% 0% 0%
EXPORTACION 0% 0% 0% 0% 0% 0% 0% 0%
Lev. inst collico ms 20*500 gr. 0% 0% 0% 0% 0% 0% 0% 0%
Lev. inst collico md 20*500 gr. 0% 22% 0% 0% 0% 0% 0% 0%
Lev. inst.mauri ms 20*500 gr. 0% 4% 5% 5% 8% 10% 0% 7%
Lev. inst mauri ms 10x500 gr 0% 0% 0% 0% 0% 0% 0% 0%
Lev. inst mauri md 10x500 gr. 0% 0% 0% 0% 0% 0% 0% 0%
Lev. inst.mauri md 20*500 gr. 0% 0% 0% 0% 0% 0% 0% 21%
Lev. Inst. Blaupan 20x500 M.S. 0% 0% 0% 0% 0% 0% 0% 0%
Lev. Inst. Blaupan 20x500 M.D. 0% 0% 0% 0% 0% 0% 0% 0%
Lev. inst.fleisch ms 20x500 gr. 0% 0% 0% 0% 0% 0% 0% 0%
Lev. inst.fleisch md 20x500 gr. 0% 0% 0% 0% 0% 0% 0% 0%
Lev. Inst. Fleischm. 40*125 M.S. 0% 0% 0% 0% 0% 0% 0% 0%
Lev. Inst. Fleischm. 40*125 M.D. 0% 0% 0% 0% 0% 0% 0% 0%
Lev hady granel ms 1.000 kg 0% 0% 0% 0% 0% 0% 0% 0%
Lev. seca fleisch. md 80*125gr. 0% 0% 0% 0% 0% 0% 0% 0%
Lev.seca fleisch. ms 80x125 gr. 0% 0% 0% 0% 0% 0% 0% 0%
Lev.seca fleisch.20x500 gr. 0% 0% 0% 0% 0% 0% 0% 0%
Lev.seca fleisch.1*10 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Lev. Seca. Fleischm. 72*125 gr 0% 0% 0% 0% 0% 0% 0% 0%
Lev. Seca. Fleischm. 24*250 gr 0% 0% 0% 0% 0% 0% 0% 0%
Lev. inst.mauri ms 20x450 gr. 0% 0% 0% 0% 0% 0% 0% 0%
Lev. Inst. Mauri 20x450 M.D. 0% 0% 0% 0% 0% 0% 0% 0%
Lev. inst.fleisch ms 1x10 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Lev. inst.fleisch md 1x10 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Lev. Inst. Fleischm. 20*450 grs. M.D. 0% 0% 0% 0% 0% 0% 0% 0%
INFORME DE GESTION

Lev. Inst. Fleischm. 4x12x125 grs. 0% 0% 41% 0% 44% 0% 0% 0%
Total Exportaciones 0% 15% 17% 5% 21% 10% 0% 17%
0% 0% 0% 0% 0% 0% 0% 0%
TOTAL LEVADURAS 54% 49% 46% 46% 47% 49% 50% 40%
INFORME DE GESTION

0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
BAKERY INGREDIENTS 0% 0% 0% 0% 0% 0% 0% 0%
Bipan 20x400 0% 0% 0% 0% 0% 0% 0% 0%
Mej. mc std. 20*400 gr. 43% 45% 43% 44% 48% 45% 44% 46%
Mej. plus pan 20x400 gr. 58% 58% 58% 56% 59% 59% 58% 57%
Mej. reduc sodio masa fran 12*1,2k 0% 0% 0% 0% 0% 0% 0% 0%
Mej. experto 12*1 kg. 45% 47% 44% 45% 48% 47% 45% 48%
Mej.Red Sodio Hallulla 1,7 Kgs 0% 0% 0% 0% 0% 0% 0% 0%
Mc Std 20x200 0% 0% 0% 0% 0% 0% 0% 0%
Max Eleven 1x25 0% 0% 0% 0% 0% 0% 0% 0%
Mej. max eleven 20x400 gr. 63% 63% 61% 61% 63% 57% 59% 60%
Bio power marraq 40x100 gr. 46% 50% 0% 41% 51% 0% 0% 0%
Bio pow hallul 40x100 gr. 55% 58% 61% 38% 0% 38% 0% 58%
0% 0% 0% 0% 0% 0% 0% 0%
Total Línea Mejoradores 55% 56% 54% 54% 56% 53% 53% 54%
0% 0% 0% 0% 0% 0% 0% 0%
Biscomix 3.5 kg. 31% 33% 30% 32% 34% 32% 34% 34%
Biscomix 10 kg. 25% 22% 24% 22% 23% 24% 25% 22%
Merengue 15*600 gr. 52% 51% 49% 50% 50% 50% 50% 48%
Merengue espec.15x600 gr. 0% 0% 0% 0% 0% 0% 0% 0%
Mauri oro 12*1 lt. 15% 13% 16% 19% 23% 22% 16% 22%
Polvo hor.fleisch.12x1 kg. 31% 34% 31% 32% 34% 34% 31% 32%
Polvo horneo 20*500 gr. 36% 37% 35% 37% 36% 35% 34% 35%
Polvo horneo fleisch 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Brillo polvo 14*450 gr. 48% 46% 45% 46% 49% 49% 45% 45%
Chanty mix 15*400 gr. 22% 30% 27% 26% 31% 31% 28% 28%
Fast-mix 18*400 gr. 35% 34% 33% 34% 36% 34% 35% 36%
Fast mix espec. 18x400 gr. 0% 0% 0% 0% 0% 81% 0% 0%
Fast Mix Neutra 18x400 0% 0% 0% 0% 0% 0% 0% 0%
Fast mix 10*1,2 kg. 4% 5% 3% 3% 4% 2% 3% 6%
Fast mix espec. 10*1,2 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Chantilly 15*71 gr. 44% -191% 27% 38% 40% 39% 39% 67%
INFORME DE GESTION

Fast mix neutra 10*1,2 kg. 25% 25% 24% 23% 22% 22% 28% 23%
Mauri cream 12*1 lt. 0% 0% 0% 94% 0% 0% 0% 0%
Fast mix 1*25 kg. 28% 27% 26% 26% 27% 26% 29% 30%
Crema 3 leches 18*400 gr. 40% 37% 37% 38% 37% 36% 39% 37%
Dulce leche cuñete 10 kg 12% 10% 12% 15% 14% 16% 10% 8%
Brillo frutgel 2*7 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Brillo frutgel 2*3kg. 32% 34% 33% 34% 40% 40% 41% 43%
0% 0% 0% 0% 0% 0% 0% 0%
Total Línea Pastelera 27% 28% 26% 27% 30% 29% 26% 28%
0% 0% 0% 0% 0% 0% 0% 0%
Prem. Masas Dulces 1*5k 0% 0% 0% 0% 0% 0% 0% 0%
Prem. Galletas 1*5k 0% 0% 0% 0% 0% 0% 0% 0%
Bizcocho neutro 1*25 kg. 34% 32% 33% 32% 33% 31% 28% 35%
Premezcla Queque 1X5 KG 0% 0% 0% 0% 0% 0% 0% 0%
Premezcla Pan amaranto polenta 1*25 Kg. 0% 0% 0% 0% 0% 0% 0% 0%
Prem. Pan choricillo 1*10 kg 20% 27% 23% 26% 28% 24% 27% 18%
Prem. Pizza 1x5 Kg. 0% 0% 0% 0% 0% 0% 0% 0%
Bizcocho chocolate 1*25 kg. 38% 37% 35% 36% 38% 37% 35% 35%
Prem. Pan de miel 1*25 kg. 37% 28% 40% 26% 38% 42% 41% 42%
Premezcla pan de nata 25 kg 38% 36% 42% 29% 32% 43% 43% 42%
Premezcla queque 1x25 kg 40% 40% 35% 38% 41% 41% 39% 40%
Base bizcocheria 1*10 kg. 48% 47% 50% 50% 51% 50% 50% 50%
Premezcla Bizcocho Neutro 1*5 KG. 0% 0% 0% 0% 0% 0% 0% 0%
Premezcla Pan 13 granos 0% 0% 0% 0% 0% 0% 0% 0%
Base (st) pan molde panad. 1*10 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Base pan integral 0% 0% 0% 0% 0% 0% 0% 0%
Prem. Chia maiz 1*25 kg 28% 25% 28% 28% 26% 28% 28% 26%
Prem. Masas dulce 1*25 kg. 38% 40% 37% 39% 40% 37% 38% 40%
Prem. Quinoa amaranto 1*25 kg 0% 0% 0% 0% 0% 0% 0% 0%
Prem. Galletas 1*25 kg. 52% 53% 51% 54% 55% 53% 53% 54%
Prem. Pan focaccia 1*10 kg 0% 0% 0% 0% 0% 0% 0% 0%
Premezcla Pan de Papa 1x25 Kg. 0% 0% 0% 0% 0% 0% 0% 0%
Prem. Queque naranja s/f. 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
INFORME DE GESTION

Base (prem) pan de molde 10 kg 34% 33% 32% 31% 35% 36% 33% 34%
Prem. Pan molde 1*25 kg. 42% 46% 45% 45% 46% 49% 41% 53%
Prem. Queque nuez s/f. 1*25 kg 0% 0% 0% 0% 0% 0% 0% 0%
Prem. Pan integral 1*25 kg. 39% 40% 38% 40% 42% 47% 40% 43%
Prem. Pan integr. Superm.1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Prem. Pizza 1*25 kg. 31% 29% 20% 27% 34% 54% 13% 33%
Prem. Pre pizza sin adic.1*25 kg 0% 0% 0% 0% 0% 0% 0% 0%
Premezcla Queque Platano 1x25 Kg 19% 14% 17% 18% 30% -1% 15% 13%
Premezcla Queque Vainilla 1x25 Kg 17% 15% 19% 19% 26% 11% 16% 21%
Premezcla Queque Chocolate 1x25 Kg 6% 9% 10% 8% 23% -9% 5% 7%
Premezcla Queque Naranja 1x25 Kg 29% 26% 33% 26% 11% 27% 26% 27%
Premezcla Queque Nuez 1x25 Kg 23% 19% 22% 24% 23% 25% 24% 24%
Prem. Madalena Naranja 1x25 Kg. 0% 0% 0% 0% 0% 0% 0% 0%
Prem. Madalena Platano 1x25 Kg. 0% 0% 0% 0% 0% 0% 0% 0%
Prem. Pan multigranos 1x25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Bm queque nuez 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Prem. Queque naranja ind 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Prem pan pascua lev. 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Prem. Queque nuez indust. 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Polvo pan pascua ph 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Prem. Pan focaccia 1*25 kg 33% 38% 36% 37% 40% 37% 36% 34%
Prem pan pascua ph. 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Prem integral color 1*25 kg. 41% 44% 40% 43% 46% 69% -63% 45%
Prem. Pan centeno 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Bm queque platano 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Bm queque vainilla 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Bm queque chocolate 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Bm madalena frambuesa 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Bm madalena choc. 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Prem. Queque (p) choc. 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Prem. Queque (p) vainilla 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Prem. Queque (p) platano 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Prem. Brownie 1*25 kg. 31% 0% 0% 31% 0% 0% 0% 0%
INFORME DE GESTION

Prem. Pan omegativa 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Prem. Queque (p) neutro 1x25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Prem. BM Madalena 3 Leches 1x25 Kg. 0% 0% 0% 0% 0% 0% 0% 0%
Base soft reduc. Sodio 1*10 kg 0% 0% 0% 0% 0% 0% 0% 0%
Bm queque naranja 1*25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Total Línea Premezclas 32% 32% 32% 33% 35% 34% 30% 34%
0% 0% 0% 0% 0% 0% 0% 0%
Flsh. Chips choc s/amar 5*2,1 kg. 26% 26% 26% 22% 18% 25% 24% 24%
Harald chips choc s/amar 1*8 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Crema de Chocolate con Leche 4*1 Kg. 0% 0% 0% 0% 0% 0% 0% 0%
Chips chocolate amargo 2,1 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Gotas choc leche 10x1 kg 0% 0% 0% 0% 0% 0% 0% 0%
Gota choc s/amar.10x1 kg 11% 14% 11% 12% 7% 3% 12% 5%
Flsh. Cob. Top s/ama. 10*1 kg 0% 0% 0% 0% 0% 0% 0% 0%
Flsh. Cob. Top blanco 10*1 kg 0% 0% 0% 0% 0% 0% 0% 0%
Harald top chocolate blanco 10x1kg 0% 0% 0% 0% 0% 0% 0% 0%
Flsh. Cobertura leche 10*1 kg 9% 11% 15% 18% 18% 21% 16% 16%
Flsh. Choc. S/amar 10x1 kg 1% 2% 3% 4% 7% 5% 4% 4%
Flsh. Cobertura blanca 10x1 kg 14% 14% 16% 17% 19% 17% 16% 15%
Confiteiro Gotas al Leche 10x1Kg 0% 0% 0% 0% 0% 0% 0% 0%
Confiteiro gotas semiamargo 10x1kg 0% 0% 0% 0% 0% 0% 0% 0%
Confiteiro granillo 10*1 kg -1% -15% 47% 20% 16% 7% 4% 2%
Flsh. Gota blanco 10x1 kg 11% 16% 21% 19% 8% 20% 23% 15%
Cobertura Alfajor 10x1 Kg 0% 0% 0% 0% 0% 0% 0% 0%
Harald ganache s/ama. 4*4 kg 0% 0% 0% 0% 0% 0% 0% 0%
Harald ganache blanco 4*4 kg 0% 0% 0% 0% 0% 0% 0% 0%
Confiteiro s/amargo 10*1 kg 0% 0% 0% 0% 0% 0% 0% 0%
Cob. Confiterio (h) blanco 10*1 kg 0% 0% 0% 0% 0% 0% 0% 0%
Harald chips choc s/amar 1*10 kg. 13% 13% 13% 13% 10% 7% 5% 8%
Total Linea Harald 9% 10% 11% 11% 11% 9% 9% 8%
Softase 857 bk 20 kg. 45% 46% 45% 43% 46% 48% 47% 48%
Extracto de Malta 0% 0% 0% 0% 0% 0% 0% 0%
INFORME DE GESTION

Kolaroma vainilla 8*1 lt. 0% 0% 0% 0% 0% 0% 0% 0%
Nucleo Fact Bimbo 1x10 kg 0% 0% 0% 0% 0% 0% 0% 0%
IBI Mejorador Masa Esponja 25 kg 0% 0% 0% 0% 0% 0% 0% 0%
IBI molde blanco masa final 25 kg. 4% 4% 6% 6% 0% 0% 18% 18%
Total Linea Otros 39% 36% 39% 32% 46% 48% 40% 38%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
EXPORTACIONES 0% 0% 0% 0% 0% 0% 0% 0%
Max Eleven 20x400 grs. 0% 0% 0% 0% 0% 0% 0% 0%
Experto 12x1 0% 0% 0% 0% 0% 0% 0% 0%
Softase 857 bk 20 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Crema Tres Leches 18*400 grs. 0% 0% 0% 0% 0% 0% 0% 0%
Merengue 1x25 Kg. 0% 0% 0% 0% 0% 0% 0% 0%
Prem. Donuts 1x25 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Premezcla Galletas 1x25 kg 0% 0% 0% 0% 0% 0% 0% 0%
Chanty Mix 15x400 0% 0% 0% 0% 0% 0% 0% 0%
Fast Mix 18x400 0% 0% 0% 0% 0% 0% 0% 0%
Chantilly 8X1,065 0% 0% 0% 0% 0% 0% 0% 0%
Mauri Cream 12x1 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
TOTAL BAKERY INGREDIENTS 30% 30% 29% 30% 33% 32% 28% 30%
INFORME DE GESTION

0% 0% 0% 0% 0% 0% 0% 0%
PRODUCTOS GRASOS 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
Marg. p/tapas super 2*10 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Marg. Hoja Super 5x2 Kg. 0% 0% 0% 0% 0% 0% 0% 0%
Marg horneo super 4*5 kg. 0% 0% 0% 0% 0% 0% 0% 19%
Manteca super 10*1 kg. 0% 0% 0% 0% 0% 97% 0% 0%
Manteca Super (G) 10*1 Kg. 17% 22% 23% 22% 20% 18% 18% 17%
Grasa Ricabe Super 20x1 Kg. 0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
Total Línea Super 17% 22% 23% 22% 20% 18% 18% 17%
Marg. Masaplus Hoja Vegetal 6 x 2,5 kg 26% 19% 16% 15% 3% -13% 6% 85%
Marg. masa plus hoja 5*2 kg. 0% 93% 0% 96% 0% 0% 0% 0%
Marg. masa plus horneo 4*5 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Marg. masaplus mtk 4x5 kg 0% 0% 0% 0% 0% 0% 0% 0%
Super fry (p) 1*17 lt. 99% 0% 0% 0% 0% 0% 0% 0%
Marg. Prem. Hoja 0% Trans 4X5 KG 0% 0% 0% 0% 0% 0% 0% 0%
Mr choc.(p) 1x20 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Marg. Prem. Tapas 0% Trans 2X10 KG 10% 0% 0% 0% 0% 0% 0% 0%
Total Línea Masaplus 25% 19% 16% 15% 3% -13% 6% 85%
0% 0% 0% 0% 0% 0% 0% 0%
Manteca Mod. Rancherita (G) 20*1 Kg 25% 24% 24% 19% 21% 21% 21% 19%
Manteca Panad. Rancherita (G) 20*1 Kg 27% 28% 26% 25% 22% 25% 26% 20%
Marg. Horneo Rancherita (G) 20*1 Kg 29% 30% 26% 25% 23% 25% 23% 25%
Marg. Mesa Rancherita 20*1 (G) Kg. 26% 27% 30% 34% 18% 24% 32% 10%
Marg. Horneo Vegetal Rancherita (G) 20*1Kg 27% 10% 17% 23% 24% 22% 14% 13%
Margarina de Hoja Vegetal (G) 9*1 Kg 0% 0% 0% 0% 0% 0% 0% 21%
Grasa comestible ranch 20*1 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Marg. mesa rancherita 20*1 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Marg. horneo rancherita 20*1 kg. 0% 0% 0% 0% 0% 0% 0% 0%
Manteca mod.rancherita 20*1 kg 0% 0% 0% 0% 0% 0% 0% 0%
Manteca panad emuls ranch 20*1 kg 0% 0% 0% 94% 0% 0% 0% 99%
Aceita para freir Rancherita 1*10 Lt. 0% 0% 0% 0% 0% 0% 28% 25%
INFORME DE GESTION

Manteca mod.rancherita 1*20 kg 0% 0% 0% 0% 0% 0% 0% 0%
Marg. Horneo Rancherita 1*20 0% 0% 0% 0% 0% 0% 0% 0%
Grasa Comestible Grasco 20x1 Kg. 0% 0% 0% 0% 0% 0% 0% 0%
Manteca Palma 1*20 0% 0% 0% 0% 0% 0% 0% 0%
Total Línea Productos Rancherita 27% 26% 25% 23% 22% 23% 23% 21%
0% 0% 0% 0% 0% 0% 0% 0%
TOTAL PRODUCTOS GRASOS 24% 24% 23% 22% 18% 16% 21% 20%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
TOTAL GENERAL 39% 37% 36% 36% 37% 36% 35% 34%
Indice
26% 0% 0% 0% 26%
57% 0% 0% 0% 59%
145% 0% 0% 0% 57%
60% 0% 0% 0% 62%
63% 0% 0% 0% 63%
0% 0% 0% 0% 27%
54% 0% 0% 0% 58%
0% 0% 0% 0% 18%
58% 0% 0% 0% 60%
56% 0% 0% 0% 56%
0% 0% 0% 0% 0%
63% 0% 0% 0% 65%
0% 0% 0% 0% 0%
62% 0% 0% 0% 62%
0% 0% 0% 0% 0%
0% 0% 0% 0% 67%
60% 0% 0% 0% 60%
0% 0% 0% 0% 0%
34% 0% 0% 0% 35%
60% 0% 0% 0% 61%
18% 0% 0% 0% 21%
0% 0% 0% 0% 0%
47% 0% 0% 0% 47%
28% 0% 0% 0% 31%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
Indice

0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
48% 0% 0% 0% 52%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 22%
8% 0% 0% 0% 6%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
22% 0% 0% 0% 22%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
Indice

42% 0% 0% 0% 42%
23% 0% 0% 0% 18%
0% 0% 0% 0% 0%
40% 0% 0% 0% 46%
Indice

0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
44% 0% 0% 0% 45%
56% 0% 0% 0% 57%
0% 0% 0% 0% 0%
45% 0% 0% 0% 46%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
57% 0% 0% 0% 60%
0% 0% 0% 0% 49%
57% 0% 0% 0% 57%
0% 0% 0% 0% 0%
52% 0% 0% 0% 54%
0% 0% 0% 0% 0%
35% 0% 0% 0% 33%
32% 0% 0% 0% 24%
49% 0% 0% 0% 50%
0% 0% 0% 0% 0%
18% 0% 0% 0% 18%
32% 0% 0% 0% 32%
32% 0% 0% 0% 35%
0% 0% 0% 0% 0%
45% 0% 0% 0% 47%
30% 0% 0% 0% 29%
36% 0% 0% 0% 35%
0% 0% 0% 0% 81%
0% 0% 0% 0% 0%
1.3% 0% 0% 0% 3%
0% 0% 0% 0% 0%
93% 0% 0% 0% 52%
Indice

21% 0% 0% 0% 24%
0% 0% 0% 0% 94%
30% 0% 0% 0% 28%
37% 0% 0% 0% 38%
14% 0% 0% 0% 12%
0% 0% 0% 0% 0%
42% 0% 0% 0% 38%
0% 0% 0% 0% 0%
28% 0% 0% 0% 28%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
31% 0% 0% 0% 32%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
27% 0% 0% 0% 24%
0% 0% 0% 0% 0%
34% 0% 0% 0% 36%
42% 0% 0% 0% 34%
40% 0% 0% 0% 36%
41% 0% 0% 0% 40%
50% 0% 0% 0% 49%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
29% 0% 0% 0% 27%
36% 0% 0% 0% 38%
0% 0% 0% 0% 0%
52% 0% 0% 0% 53%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
Indice

32% 0% 0% 0% 33%
42% 0% 0% 0% 46%
0% 0% 0% 0% 0%
40% 0% 0% 0% 41%
0% 0% 0% 0% 0%
33% 0% 0% 0% 31%
0% 0% 0% 0% 0%
16% 0% 0% 0% 16%
21% 0% 0% 0% 18%
14% 0% 0% 0% 9%
28% 0% 0% 0% 26%
26% 0% 0% 0% 23%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
36% 0% 0% 0% 36%
0% 0% 0% 0% 0%
42% 0% 0% 0% 43%
0% 0% 0% 0% 0%
93% 0% 0% 0% 93%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 31%
Indice

0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
32% 0% 0% 0% 33%
0% 0% 0% 0% 0%
23% 0% 0% 0% 24%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
3% 0% 0% 0% 8%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
15% 0% 0% 0% 15%
2% 0% 0% 0% 3%
15% 0% 0% 0% 16%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
-2% 0% 0% 0% 5%
14% 0% 0% 0% 16%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
9% 0% 0% 0% 10%
8% 0% 0% 0% 9%
47% 0% 0% 0% 46%
0% 0% 0% 0% 0%
Indice

0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 11%
47% 0% 0% 0% 41%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
30% 0% 0% 0% 30%
Indice

0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 19%
0% 0% 0% 0% 97%
20% 0% 0% 0% 20%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
20% 0% 0% 0% 20%
-10% 0% 0% 0% 9%
0% 0% 0% 0% 95%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 93%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 10%
-10% 0% 0% 0% 9%
0% 0% 0% 0% 0%
19% 0% 0% 0% 21%
24% 0% 0% 0% 25%
22% 0% 0% 0% 25%
27% 0% 0% 0% 26%
0% 0% 0% 0% 15%
10% 0% 0% 0% 16%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 98%
24% 0% 0% 0% 25%
Indice

0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
20% 0% 0% 0% 23%
0% 0% 0% 0% 0%
20% 0% 0% 0% 21%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
34% 0% 0% 0% 36%

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Datos ok

Sum - Costo Directo $ Escenario

10/01/15 11/01/15 12/01/15 01/01/16 02/01/16 03/01/16 04/01/16

84893.42787 76537.8675 78970.833125 68269.078125 65746.320625 74767.073125 77919.616875

Lev. inst.fleisch md 1x10 kg. - - - - - - -

Lev. Alimenticia 25 kg. -

Lev hady granel ms 1.000 kg -

Total Otras Lev. Nacional - - - - - - -

TOTAL LEVADURAS 349,402 419,131 373,958 414,748 352,755 319,819 323,589

Prem. Masas Dulces 1*5k - - -

Marg. p/tapas super 2*10 kg. - - - - - - -

TOTAL GENERAL 880,959 1,051,160 894,974 1,025,047 855,017 860,522 934,344

Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

60,500 82,300 142,800

Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

100 180 1,480

Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

42064 42095 42125 42156 42186 42217 TOTAL

0 570.08205 570.09964 0 0 0 570.09218

42064 42095 42125 42156 42186 42217 TOTAL

42064 42095 42125 42156 42186 42217 TOTAL

Lev. Alimenticia 25 kg.

Total Otras Lev. Nacional - - - - -

TOTAL VTA. Lev. NACIONAL 510,746,711 537,077,310 468,670,022 521,580,901 447,406,969

TOTAL LEVADURAS 510,746,711 612,768,158 559,571,602 611,942,389 542,567,358

Total Línea Mejoradores 70,453,007 72,875,689 66,709,607 77,263,502 72,683,977

Biscomix 3.5 kg. 4,075,050 5,366,936 3,735,336 4,594,062 3,128,335

Total Línea Pastelera 366,556,406 489,497,255 362,903,108 513,023,202 390,052,499

Prem. Masas Dulces 1*5k -

Softase 857 bk 20 kg. 2,502,150 1,275,555 2,515,350 1,239,795 3,917,610

TOTAL BAKERY INGREDIENTS 670,273,602 833,655,007 652,222,495 827,323,593 666,450,326

Total Línea Rancherita antigua

Marg. p/tapas super 2*10 kg. - - - - -

Total Línea Super 27,018,349 19,040,990 25,923,229 17,812,472 28,606,019

TOTAL PRODUCTOS GRASOS 111,583,102 123,262,618 115,218,895 119,083,465 118,881,641

TOTAL GENERAL 1,292,603,415 1,569,685,783 1,327,012,992 1,558,349,447 1,327,899,325

Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

34,489,964 46,919,200 81,409,164

Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

1,885,695 2,143,722 1,346,925 2,363,275 19,190,077

Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 TOTAL

COSTO DIRECTO (UNIT.)

Lev.seca fleisch.1*10 kg. - - (1,067) - - (1,067) - -

COSTO DIRECTO (UNIT.)

COSTO DIRECTO (UNIT.)

COSTO DIRECTO (UNIT.)

COSTO DIRECTO (UNIT.)

COSTO DIRECTO (UNIT.)

COSTO DIRECTO (UNIT.)

COSTO DIRECTO (UNIT.)