ABRIL 2023 HUEVO

CONTROL DE VENTAS
SECCIÓN: HUEVO PRESUPUESTO: $134.840,20 MES : ABRIL MERMA OBJETIVO:

DIFERENCIA MERMA
DÍA VENTA DIARIA PRESUPUESTO DIARIO VENTA ACUMULADA PRES ACUMULADO ALC ACTUAL INCREMENTO MERMA DIARIA AFEC % AFEC % FOLIO MERMA TRANSFE
VENTA ACUMULADA

S 1 $4.416,72 $3.928,21 $4.416,72 $3.928,21 112,44% $488,51 0,00% 0,00%

D 2 $5.545,99 $4.737,77 $9.962,71 $8.665,98 114,96% $1.296,73 0,00% 0,00%
L 3 $4.262,73 $4.148,99 $14.225,44 $12.814,97 111,01% $1.410,47 0,00% 0,00%
M 4 $5.806,20 $5.179,11 $20.031,64 $17.994,08 111,32% $2.037,56 0,00% 0,00%
M 5 $4.398,67 $4.799,23 $24.430,31 $22.793,31 107,18% $1.637,00 0,00% 0,00%
J 6 $3.856,35 $4.738,97 $28.286,66 $27.532,28 102,74% $754,38 0,00% 0,00%
V 7 $3.328,12 $4.213,06 $31.614,78 $31.745,34 99,59% -$130,56 0,00% 0,00%
S 8 $3.567,31 $3.848,91 $35.182,09 $35.594,24 98,84% -$412,15 0,00% 0,00%
D 9 $5.760,93 $4.369,47 $40.943,02 $39.963,71 102,45% $979,31 0,00% 0,00%
L 10 $5.279,94 $3.922,70 $46.222,96 $43.886,42 105,32% $2.336,54 0,00% 0,00%
M 11 $6.118,10 $4.737,77 $52.341,06 $48.624,19 107,64% $3.716,87 0,00% 0,00%
M 12 $4.160,74 $4.148,99 $56.501,80 $52.773,18 107,07% $3.728,62 0,00% 0,00%
J 13 $4.773,80 $5.179,11 $61.275,60 $57.952,29 105,73% $3.323,31 0,00% 0,00%
V 14 $3.806,63 $4.799,23 $65.082,23 $62.751,52 103,71% $2.330,71 0,00% 0,00%
S 15 $3.706,72 $4.738,97 $68.788,95 $67.490,49 101,92% $1.298,46 0,00% 0,00%
D 16 $7.209,00 $4.420,72 $75.997,95 $71.911,21 105,68% $4.086,74 0,00% 0,00%
L 17 $5.588,00 $3.848,91 $81.585,95 $75.760,11 107,69% $5.825,84 0,00% 0,00%
M 18 $4.369,47 $81.585,95 $80.129,58 101,82% $1.456,37 #DIV/0! 0,00%
M 19 $4.333,38 $81.585,95 $84.462,97 96,59% -$2.877,02 #DIV/0! 0,00%
J 20 $3.726,82 $81.585,95 $88.189,78 92,51% -$6.603,83 #DIV/0! 0,00%
V 21 $4.140,92 $81.585,95 $92.330,70 88,36% -$10.744,75 #DIV/0! 0,00%
S 22 $5.455,96 $81.585,95 $97.786,66 83,43% -$16.200,71 #DIV/0! 0,00%
D 23 $5.485,21 $81.585,95 $103.271,87 79,00% -$21.685,92 #DIV/0! 0,00%
L 24 $3.848,91 $81.585,95 $107.120,78 76,16% -$25.534,83 #DIV/0! 0,00%
M 25 $4.369,47 $81.585,95 $111.490,25 73,18% -$29.904,30 #DIV/0! 0,00%
M 26 $4.333,38 $81.585,95 $115.823,64 70,44% -$34.237,69 #DIV/0! 0,00%
J 27 $3.726,82 $81.585,95 $119.550,45 68,24% -$37.964,50 #DIV/0! 0,00%
V 28 $4.140,92 $81.585,95 $123.691,37 65,96% -$42.105,42 #DIV/0! 0,00%
S 29 $5.455,96 $81.585,95 $129.147,33 63,17% -$47.561,38 #DIV/0! 0,00%
D 30 $5.692,87 $81.585,95 $134.840,20 60,51% -$53.254,25 #DIV/0! 0,00%
 MAYO 2023 FRUTAS
.

CONTROL DE VENTAS
SECCIÓN: FRUTAS PRESUPUESTO: $522.374,00 MES : ABRIL MERMA OBJETIVO:

MERMA
MERMA FOLIO
DÍA VENTA DIARIA PRESUPUESTO DIARIO VENTA ACUMULADA PRES ACUMULADO ALC ACTUAL INCREMENTO DIFERENCIA VENTA AFEC % ACUMULA AFEC % TRANSFE
DIARIA MERMA
DA
L 1 $14.238,00 $18.720,00 $14.238,00 $18.720,00 76,06% -$4.482,00 2092 14,69% 2092 14,69%
M 2 $29.191,00 $33.963,00 $43.429,00 $52.683,00 82,43% -$9.254,00 3258 11,16% 5350 12,32%
M 3 $27.788,00 $25.093,00 $71.217,00 $77.776,00 91,57% -$6.559,00 2092 7,53% 7442 10,45%
J 4 $14.610,00 $13.401,00 $85.827,00 $91.177,00 94,13% -$5.350,00 1353 9,26% 8795 10,25%
V 5 $7.829,00 $11.836,00 $93.656,00 $103.013,00 90,92% -$9.357,00 792 10,12% 9587 10,24%
S 6 $12.676,00 $15.431,00 $106.332,00 $118.444,00 89,77% -$12.112,00 1937 15,28% 11521 10,83%
D 7 $11.697,00 $19.843,00 $118.029,00 $138.287,00 85,35% -$20.258,00 3000 25,65% 14193 12,03%
L 8 $14.579,00 $22.598,00 $132.608,00 $160.885,00 82,42% -$28.277,00 736 5,05% 14929 11,26%
M 9 $28.989,00 $34.381,00 $161.597,00 $195.266,00 82,76% -$33.669,00 1284 4,43% 16213 10,03%
M 10 $24.747,00 $30.095,00 $186.344,00 $225.361,00 82,69% -$39.017,00 2965 11,98% 19178 10,29%
J 11 $11.952,00 $14.036,00 $198.296,00 $239.397,00 82,83% -$41.101,00 500 4,18% 19678 9,92%
V 12 $16.897,00 $13.601,00 $215.193,00 $252.998,00 85,06% -$37.805,00 1158 6,85% 20836 9,68%
S 13 $14.290,00 $16.943,00 $229.483,00 $269.941,00 85,01% -$40.458,00 1199 8,39% 22035 9,60%
14 $13.054,00 $21.462,00 $242.537,00 $291.403,00 83,23% -$48.866,00 2779 21,29% 24814 10,23%
15 $16.459,00 $18.338,00 $258.996,00 $309.741,00 83,62% -$50.745,00 2051 12,46% 26865 10,37%
16 $29.955,00 $35.991,00 $288.951,00 $345.732,00 83,58% -$56.781,00 3746 12,51% 30611 10,59%
17 $27.898,00 $24.359,00 $316.849,00 $370.091,00 85,61% -$53.242,00 2308 8,27% 31919 10,07%
18 $8.369 $13.023,00 $325.218,00 $383.114,00 84,89% -$57.896,00 1000 11,95% 32919 10,12%
19 $7.032 $12.216,00 $332.250,00 $395.330,00 84,04% -$63.080,00 2724 38,74% 35643 10,73%
20 $13.264 $15.513,00 $345.514,00 $410.843,00 84,10% -$65.329,00 1593 12,01% 37236 10,78%
21 14819 $19.797,00 $360.333,00 $430.640,00 83,67% -$70.307,00 6491 43,80% 43727 12,14%
22 12797 $15.285,00 $373.130,00 $445.925,00 83,68% -$72.795,00 2500 19,54% 46500 12,46%
23 30918 $30.390,00 $404.048,00 $476.315,00 84,83% -$72.267,00 2900 9,38% 49400 12,23%
24 $21.355,00 $404.048,00 $497.670,00 81,19% -$93.622,00 #DIV/0! 0,00%
25 $11.969,00 $404.048,00 $509.639,00 79,28% -$105.591,00 #DIV/0! 0,00%
26 $12.735,00 $404.048,00 $522.374,00 77,35% -$118.326,00 #DIV/0! 0,00%
27 $404.048,00 $522.374,00 77,35% -$118.326,00 #DIV/0! 0,00%
28 $404.048,00 $522.374,00 77,35% -$118.326,00 #DIV/0! 0,00%
29 $404.048,00 $522.374,00 77,35% -$118.326,00 #DIV/0! 0,00%
30 $404.048,00 $522.374,00 77,35% -$118.326,00 #DIV/0! 0,00%
31
 MAYO 2023 VERDURAS
.

CONTROL DE VENTAS
SECCIÓN: VERDURAS PRESUPUESTO: $293.650,00 MES : MAYO MERMA OBJETIVO:

MERMA
PRESUPUESTO VENTA DIFERENCIA MERMA FOLIO
DÍA VENTA DIARIA PRES ACUMULADO ALC ACTUAL INCREMENTO AFEC % ACUMULA AFEC % TRANSFE
DIARIO ACUMULADA VENTA DIARIA MERMA
DA

S 1 $9.526,00 $12.182,00 $9.526,00 $12.182,00 78,20% -$2.656,00 1458 15,31% 1458 15,31%
D 2 $20.233,00 $19.805,00 $29.759,00 $31.987,00 93,03% -$2.228,00 1813 8,96% 3271 10,99%
L 3 $18.542,00 $13.039,00 $48.301,00 $45.026,00 107,27% $3.275,00 1458 7,86% 4729 9,79%
M 4 $10.026,00 $8.460,00 $58.327,00 $53.486,00 109,05% $4.841,00 1242 12,39% 5971 10,24%
M 5 $7.088,00 $7.669,00 $65.415,00 $61.155,00 106,97% $4.260,00 770 10,86% 6741 10,30%
J 6 $9.443,00 $9.843,00 $74.858,00 $70.998,00 105,44% $3.860,00 395 4,18% 7136 9,53%
V 7 $9.602,00 $11.820,00 $84.460,00 $82.818,00 101,98% $1.642,00 1149 11,97% 8285 9,81%
S 8 $11.115,00 $10.633,00 $95.575,00 $93.451,00 102,27% $2.124,00 3180 28,61% 11465 12,00%
D 9 $15.932,00 $12.819,00 $111.507,00 $106.270,00 104,93% $5.237,00 1159 7,27% 12624 11,32%
L 10 $11.145,00 $13.527,00 $122.652,00 $119.797,00 102,38% $2.855,00 1543 13,84% 14167 11,55%
M 11 $8.581,00 $8.785,00 $131.233,00 $128.582,00 102,06% $2.651,00 1779 20,73% 15946 12,15%
M 12 $8.585,00 $8.869,00 $139.818,00 $137.451,00 101,72% $2.367,00 1779 20,72% 17725 12,68%
J 13 $10.257,00 $11.267,00 $150.075,00 $148.718,00 100,91% $1.357,00 634 6,18% 18355 12,23%
V 14 $8.641,00 $13.555,00 $158.716,00 $162.273,00 97,81% -$3.557,00 2534 29,33% 20889 13,16%
S 15 $10.429,00 $11.618,00 $169.145,00 $173.891,00 97,27% -$4.746,00 828 7,94% 21714 12,84%
D 16 $16.242,00 $19.036,00 $185.387,00 $192.927,00 96,09% -$7.540,00 2679 16,49% 24393 13,16%
L 17 $12.427,00 $12.881,00 $197.814,00 $205.808,00 96,12% -$7.994,00 3208 25,81% 27601 13,95%
M 18 6312 $8.151,00 $204.126,00 $213.959,00 95,40% -$9.833,00 855 13,55% 28456 13,94%
M 19 5200 $7.690,00 $209.326,00 $221.649,00 94,44% -$12.323,00 704 13,54% 29160 13,93%
J 20 7098 $9.836,00 $216.424,00 $231.485,00 93,49% -$15.061,00 1358 19,13% 30518 14,10%
V 21 10497 $1.235,00 $226.921,00 $232.720,00 97,51% -$5.799,00 3947 37,60% 34465 15,19%
S 22 9664 $10.320,00 $236.585,00 $243.040,00 97,34% -$6.455,00 1198 12,40% 35663 15,07%
D 23 17227 $20.263,00 $253.812,00 $263.303,00 96,40% -$9.491,00 3160 18,34% 38823 15,30%
L 24 $14.311,00 $253.812,00 $277.614,00 91,43% -$23.802,00 #DIV/0! 0,00%
M 25 $8.106,00 $253.812,00 $285.720,00 88,83% -$31.908,00 #DIV/0! 0,00%
M 26 $7.930,00 $253.812,00 $293.650,00 86,43% -$39.838,00 #DIV/0! 0,00%
J 27 $253.812,00 $293.650,00 86,43% -$39.838,00 #DIV/0! 0,00%
V 28 $253.812,00 $293.650,00 86,43% -$39.838,00 #DIV/0! 0,00%
S 29 $253.812,00 $293.650,00 86,43% -$39.838,00 #DIV/0! 0,00%
D 30 $253.812,00 $293.650,00 86,43% -$39.838,00 #DIV/0! 0,00%