CANTIDAD SALIDA EXISTENCIA

430 430 0
90 90 0
5 5 0
31 31 0
12 12 0
10 10 0
2 2 0
13 13 0
6 6 0
7 7 0
6 6 0
1 1 0
54 54 0
20 20 0
15 15 0
4 4 0
23 23 0
2 2 0
49 49 0
27 27 0
12 12 0
40 40 0
13 13 0
4 4 0
3 3 0
30 30 0
5 5 0
30 30 0
2 2 0
1 1 0
2 2 0
1 1 0

950
 COSTO DEL
DESCRIPCION DEL PRODUCTO PRODUCTO
CERVEZA AGUILA LIGHT*30 UND $ 70,000
CERVEZA PILSEN *30 UND $ 70,000
CHICLE ADAMS *100 UND $ 8,400
GATORADE *12 $ 29,000
MAIZ PIRA DIANA *500gr $ 2,600
MAIZ PIRA *500gr $ 2,000
COCA COLA 1.5 Lt *12 $ 42,000
POSTOBON 1.5 Lt *12 $ 28,000
POSTOBON * 400*15 $ 20,000
POSTOBON FRIOPACK BOTELLA *24 UND $ 45,000
SERVILLETA FAVORITA *150 UND $ 3,500
SODA BRETAÑA *24 $ 54,000
RON MEDELLIN TETRA $ 46,500
RON MEDELLIN *375 (MEDIA) $ 20,500
RON MEDELLIN 8 AÑOS Lt $ 56,500
RON MEDELLIN GARRAFA $ 90,000
RON VIEJO DE CALDAS 8* 750ml $ 70,000
RON VIEJO DE CALDAS * 1lt $ 58,000
RON VIEJO DE CALDAS *750ml $ 42,000
RON VIEJO DE CALDAS GARRAFA $ 91,000
VIVE100 PQÑO * 24 $ 1,500
VASO 7 Oz*50 $ 2,000
AGUARDIENTE *30 (MEDIA) $ 19,500
AGUARDIENTE *12 $ 45,000
AGUARDIENTE GARRAFA $ 90,000
HIGIENICO SCOTT 3,30 und. $ 1,500
AGUA CRISTALINA *600ml *24 $ 15,000
COPA AGUARDIENTERA 1Oz * $ 1,500
CHICLE TUMIX * 36D *100 UND $ 7,700
PINOLINA 12* 960 ml $ 5,000
PITILLOS BOLSA *100 UND. $ 1,500
BUCHANA´S MASTER *750 ml $ 140,000

950
P. VENTA COSTO TOTAL VENTA TOTAL
$ 105,000 $ 30,100,086 $ 45,150,000
$ 105,000 $ 6,300,018 $ 9,450,000
$ 20,000 $ 42,000 $ 100,000
$ 60,000 $ 899,001 $ 1,860,000
$0 $ 31,200 $0
$0 $ 20,000 $0
$ 60,000 $ 84,000 $ 120,000
$ 60,000 $ 364,001 $ 780,000
$ 45,000 $ 120,001 $ 270,000
$ 72,000 $ 315,000 $ 504,000
$0 $ 21,000 $0
$ 72,000 $ 54,000 $ 72,000
$ 80,000 $ 2,511,000 $ 4,320,000
$ 50,000 $ 410,000 $ 1,000,000
$ 120,000 $ 847,500 $ 1,800,000
$ 140,000 $ 360,000 $ 560,000
$ 120,000 $ 1,610,000 $ 2,760,000
$ 80,000 $ 116,000 $ 160,000
$ 80,000 $ 2,058,000 $ 3,920,000
$ 140,000 $ 2,457,000 $ 3,780,000
$ 3,000 $ 18,000 $ 36,000
$0 $ 80,000 $0
$ 50,000 $ 253,500 $ 650,000
$ 80,000 $ 180,000 $ 320,000
$ 140,000 $ 270,000 $ 420,000
$0 $ 45,000 $0
$ 72,000 $ 75,000 $ 360,000
$0 $ 45,000 $0
$ 20,000 $ 15,400 $ 40,000
$0 $ 5,000 $0
$0 $ 3,000 $0
$ 210,000 $ 140,000 $ 210,000

$ 1,984,000 $ 49,849,707 $ 78,642,000

UTILIDAD NETA
$ 15,049,914
$ 3,149,982
$ 58,000
$ 960,999
-$ 31,200
-$ 20,000
$ 36,000
$ 415,999
$ 149,999
$ 189,000
-$ 21,000
$ 18,000
$ 1,809,000
$ 590,000
$ 952,500
$ 200,000
$ 1,150,000
$ 44,000
$ 1,862,000
$ 1,323,000
$ 18,000
-$ 80,000
$ 396,500
$ 140,000
$ 150,000
-$ 45,000
$ 285,000
-$ 45,000
$ 24,600
-$ 5,000
-$ 3,000
$ 70,000

$ 28,792,293