8888

TOTAL PESO

PRODUCTO CANTIDAD ENTREGAR MERMA CANTIDAD TOTAL

ARMONY 13" ROSADO/LILA 7,244 7,244 0.558 ARMONY 13" ROSADO/LILA 10,000 10,000 0.558 ARMONY 15" ROSADO/LILA 11,304 11,304 0.880 ARMONY 15" VERDE/AZUL 7,432 7,432 0.880 ARMONY 15" VERDE/AZUL 5,000 5,000 0.880 SALAT SET BOWL AZUL 900 900 0.294 SALAT SET BOWL LILA 4,896 4,896 0.294 ALFA LOCK 0,9 240 240 0.150 ALFA LOCK 4,4 48 48 0.350 CAJA ORGANIZADORA M 15" 5,694 888 6,582 0.627 CAJA ORGANIZADORA F 15" 1,140 1,140 0.627

TOTAL PESO

MERCANCIA AVON CANTIDAD CANTIDAD CANTIDAD CANTIDAD TOTAL

ORGANIZADORA GIRLS 3,008 2,000 5,008 0.5450 CAJA ORGANIZA FASHION 15" 7,658 7,658 0.6270 CAJA MAGNUM 16" 4,344 4,344 1.1120

MATERIAL RECIBIDO J-858 J-846 J-901 J-705

1,375 4,500 6,000 1,500 3,000 1,500 3,000 1,500 6,000 3,000 1,375

3,000

1,500 6,000 3,000 3,000 3,000 1,500 3,000 3,000

SOBRANTE DE MAYO 2,133 8,952 -1 1,090 3,508 20,952 46,374 1,090

JUNIO

PESO PESO REAL PESO PESO REAL PESO TOTAL

COLADA COLADA S/COLADA S/COLADA REAL Kg

0.022 0.00033 0.02167 0.536 0.0080 0.528 0.550 3,825 0.022 0.00033 0.02167 0.536 0.0080 0.528 0.550 5,280 0.030 0.00045 0.02955 0.850 0.0128 0.837 0.867 9,464 0.030 0.00045 0.02955 0.850 0.0128 0.837 0.867 6,222 0.030 0.00045 0.02955 0.850 0.0128 0.837 0.867 4,186 0.004 0.00006 0.00404 0.290 0.0044 0.286 0.290 257 0.004 0.00006 0.00404 0.290 0.0044 0.286 0.290 1,399 0.005 0.00500 0.145 - 0.145 0.150 35

0.350 17 0.012 0.00018 0.01170 0.615 0.0092 0.606 0.617 3,987 0.012 0.00018 0.01170 0.615 0.0092 0.606 0.617 691


COLADA COLADA S/COLADAS/COLADA

REAL Kg

0.019 0.00029 0.0187 0.526 0.0079 0.518 0.537 2,595 0.012 0.00018 0.0117 0.615 0.0092 0.606 0.617 4,639 0.022 0.00033 0.0214 1.090 0.0164 1.074 1.095 4,664

MATERIAL RECIBIDO

TOTAL RECIBIDO

MASTERBATCH COLADA

MASTERBATCH S/COLADA

MASTERBATCH COLADA


TOTAL GASTADO

MERMA

MATERIAL MALO

MATERIAL EN PLANTA

TOTAL MATERIAL MALO

TOTAL

J-858 J-846 J-901 J-705 COLADAS

3,825 157 5,280 217

3,154 6,308 334 6,222 220

4,186 148 257 4 1,399 20

35 1 1 17 -

1,257 2,732 77 218 473 13 1,527 14,369 19,465 1 1,190

TOTAL

J-858 J-846 J-901 J-705 COLADAS

2,595 94 1,463 1,049 2,130 90

4,664 93 1,463 1,049 9,388 - 276

J-858 J-846 J-901 J-705 COLADAS

2,989 15,418 28,854 1 1,466

J-858 J-846 J-901 J-705 3,508 20,952 46,374 1,090 3,508 20,952 46,374 1,090 71,924

J-858 J-846 J-901 J-705 2,989 15,418 28,854 1 47,262 60 308 577 0

23,304

30 463 866 0 TOTAL MALAS 1,358

TOTAL

J-858 J-846 J-901 J-705 EXISTENCIA

429 4,762 16,078 1,089 22,359

2,825

TOTAL PESO

PRODUCTO CANTIDAD ENTREGAR CANTIDAD CANTIDAD TOTAL

ARMONY 13" VERDE/AZUL 4,404 4,404 0.5580 ARMONY 15" VERDE/AZUL 2,456 2,456 0.8800 CAJA MAGNUM 16" 3,276 3,276 1.1120 SALAT SET BOWL AZUL 4,128 4,128 0.2941 SALAT SET BOWL LILA 60 60 0.2941 ALFA LOCK 0,7 10,080 10,080 0.1200 ALFA LOCK 1,3 10,176 10,176 0.1700 CAJA ORGANIZADORA F 15" 528 528 0.6269 CAJA ORGANIZADORA F 15" 1,602 1,602 0.6269

TOTAL PESO

MERCANCIA AVON CANTIDAD CANTIDAD CANTIDAD CANTIDAD TOTAL

JARRA CON 4 VASOS 18,584 18,584 0.33350 ALFA LOCK 0,9 3,500 3,500 0.15000 ALFA LOCK 0,3 3,800 3,800 0.06700 VASO PITILLO 3,600 3,600 0.08100 ENSALADERA CON UENSILIO 845 845 0.29410 CAJA ORGANIZA FASHION 15" 2,772 574 3,346 0.62700 CAJA MAGNUM 16" 8,460 8,460 1.11200

MATERIAL RECIBIDO J-858 J-846 J-901 J-705

2,750 1,375 1,500 1,375 3,000 2,750 1,500

1,375

1,375

SOBRANTE DE JUNIO 429 4,762 16,078 1,089 7,304 6,137 24,828 1,089

JULIO



0.0220 0.00033 0.02167 0.5360 0.0080 0.5280 0.5496 2,325 0.0300 0.00045 0.02955 0.8500 0.0128 0.8373 0.8668 2,056 0.0218 0.00033 0.0214 1.0900 0.0164 1.0737 1.0951 3,517 0.0041 0.00006 0.00404 0.2900 0.0044 0.2857 0.2897 1,179 0.0041 0.00006 0.00404 0.2900 0.0044 0.2857 0.2897 17 0.0050 0.00500 0.1150 - 0.1150 0.1200 1,159 0.0050 0.00500 0.1650 - 0.1650 0.1700 1,679 0.0119 0.00018 0.01170 0.6150 0.0092 0.6058 0.6175 320 0.0119 0.00018 0.01170 0.6150 0.0092 0.6058 0.6175 970



0.0075 0.0075 0.3255 0.3255 0.3330 6,049 0.0050 0.00500 0.1450 - 0.1450 0.1500 508

0.0670 255 0.0810 292

0.0041 0.00006 0.00404 0.2900 0.0044 0.2857 0.2897 241 0.0119 0.00018 0.0117 0.6150 0.0092 0.6058 0.6175 2,027 0.0218 0.00033 0.0214 1.0900 0.0164 1.0737 1.0951 9,083

MATERIAL RECIBIDO

MASTERBATCH COLADA


MASTERBATCH COLADA


TOTAL RECIBIDO

TOTAL GASTADO

MERMA

MATERIAL MALO

MATERIAL EN PLANTA

TOTAL MATERIAL MALO SOBRANTE JUNIO 2,825 TOTAL MATERIAL MALO JULIO

TOTAL MATERIAL MALODESPERDICIO

TOTAL MATERIAL MALO A PROCESAR

#REF!

-

TOTAL

J-858 J-846 J-901 J-705 COLADAS

2,325 95 2,056 73 3,517 70 1,179 17 17 0

1,159 50 50 1,679 51 51 101 219 6 306 665 19 3,245 884 9,095 101 381

TOTAL

J-858 J-846 J-901 J-705 COLADAS

6,049 139 508 18 18 255 -

292 - 241 3

639 1,389 39 9,083 181

1,401 1,389 15,424 259 381

J-858 J-846 J-901 J-705 COLADAS

4,646 2,273 24,519 360 762

J-858 J-846 J-901 J-705 7,304 6,137 24,828 1,089

7,304 6,137 24,828 1,089 39,358

J-858 J-846 J-901 J-705 4,646 2,273 24,519 360 31,798 93 45 490 7

6,699

46 68 736 11 TOTAL MALAS 861

TOTAL

J-858 J-846 J-901 J-705 EXISTENCIA

2,518 3,750 -917 711 6,063

TOTAL MATERIAL MALO JULIO 1,623

4,448 222

TOTAL MATERIAL MALO A PROCESAR 4,226

AGOSTO

CANTIDAD TOTAL PESO PESO

PRODUCTO ENTREGADA CANTIDAD TOTAL COLADA

CAJA FASHION DE 13" AZUL 7,572 7,572 0.5591 0.0210 0.00032 ARMONY 13" VERDE/AZUL 7,584 7,584 0.5580 0.0220 0.00033 CAJA FASHION DE 15" AZUL 6,192 6,192 0.8720 0.0140 0.00021 ARMONY 15" VERDE/AZUL - - 0.8805 0.0300 0.00045 BANDEJA CAMARERO 35 CM 3,000 3,000 0.2975 0.0010 0.00002 BANDEJA CAMARERO 40 CM 3,000 3,000 0.3582 0.0010 0.00002 SALAT SET BOWL AZUL 3,288 3,288 0.2942 0.0041 0.00006 BANDEJA ARO 35 CM 528 528 0.2975 0.0010 0.00002 BANDEJA ARO 40 CM 3,000 3,000 0.3582 0.0010 0.00002 ALFA LOCK 0,7 9,696 9,696 0.1200 0.0050 ALFA LOCK 3,0 4,152 4,152 0.2870 0.0050 SET ALFALOCK 10,080 10,080 0.5275 0.0050 CAJA ORGANIZADORA F 15" 6,642 6,642 0.6269 0.0119 0.00018 CAJA ORGANIZADORA M 15" 3,360 3,360 0.6430 0.0119 0.00018

TOTAL PESO PESO

MERCANCIA AVON CANTIDAD CANTIDAD TOTAL COLADA

JARRA CON 4 VASOS 416 416 0.33350 0.0075 VASO PITILLO 10,400 10,400 0.08100 ENSALADERA CON UTENSILIO - - 0.28170 0.0070 0.00011

MATERIAL RECIBIDO J-858 J-846 J-901 MOLIDO

2,750 1,375 6,875 2,750 1,375 2,750 2,750

MASTERBATCH COLADA

MASTERBATCH COLADA

1,375 1,375 2,750 4,125 6,875 2,750 6,875

SOBRANTE DE JULIO 2,518 3,750 - 4,226 12,143 5,125 35,750 4,226

PESO REAL PESO PESO REAL PESO TOTAL

COLADA S/COLADA S/COLADA REAL Kg J-858 J-846

0.02069 0.5381 0.0081 0.5300 0.5507 4,013 0.02167 0.5360 0.0080 0.5280 0.5496 4,004 0.01379 0.8580 0.0129 0.8451 0.8589 5,233 0.02955 0.8505 0.0128 0.8377 0.8673 - 0.00099 0.2965 0.0044 0.2921 0.2930 876 0.0010 0.3572 0.0054 0.3518 0.3528 1,056 0.00404 0.2901 0.0044 0.2857 0.2898 940 0.00099 0.2965 0.0044 0.2921 0.2930 154 0.0010 0.3572 0.0054 0.3518 0.3528 1,056 0.00500 0.1150 - 0.1150 0.1200 1,115 1,115 0.00500 0.2820 - 0.2820 0.2870 1,171 1,171 0.00500 0.5225 - 0.5225 0.5275 5,267 5,267 0.01170 0.6150 0.0092 0.6058 0.6175 4,024 1,269 2,756 0.01170 0.6311 0.0095 0.6217 0.6334 2,089 642 1,447

9,463 4,203



0.0075 0.3260 0.3260 0.3335 136 0.0810 842

0.00690 0.2747 0.0041 0.2706 0.2775 - - -

J-858 J-846

9,463 4,203

J-858 J-846



MATERIAL RECIBIDO 12,143 5,125 TOTAL RECIBIDO 12,143 5,125

J-858 J-846

TOTAL GASTADO 9,463 4,203 MERMA 170 76

MATERIAL MALO 284 126

J-858 J-846

MATERIAL EN PLANTA 2,226 720

TOTAL MATERIAL MALO

TOTAL

J-901 MOLIDO COLADAS

4,013 157 4,004 164 5,233 85 - -

876 3 1,056 3

940 13 154 1 1,056 3

48 21 50 78 39

14,190 3,141 666

TOTAL

J-901 J-705 COLADAS

136 3 842 - - - 978 - 3


15,168 3,141 669

J-901 MOLIDO

35,750 4,226 35,750 4,226 57,244

J-901 MOLIDO

15,168 3,141 31,976 273 57

24,309

455 94 TOTAL MALAS 959

TOTAL

J-901 MOLIDO EXISTENCIA

19,854 934 23,733

1,628

SEPTIEMBRE -



CAJA FASHION DE 13" AZUL 7,500 7,500 0.5591 0.0210 0.00032 CAJA FASHION DE 13" LILA 7,500 7,500 0.5591 0.0210 0.00032 CAJA FASHION DE 15" AZUL 5,040 5,040 0.8720 0.0140 0.00021 CAJA FASHION DE 15" LILA - - 0.8720 0.0140 0.00021 ARMONY 15" VERDE/AZUL 7,080 7,080 0.8805 0.0300 0.00045 SALAT SET BOWL AZUL 1,620 1,620 0.2942 0.0041 0.00006 BANDEJA ARO 35 CM 2,472 2,472 0.2975 0.0010 0.00002 ALFA LOCK 1,3 5,040 5,040 0.1700 0.0050 ALFA LOCK 3,0 1,980 1,980 0.2870 0.0050 CAJA ORGANIZADORA F 15" 882 882 0.6269 0.0119 0.00018 CAJA ORGANIZADORA M 15" 6,000 6,000 0.6430 0.0119 0.00018

TOTAL PESO PESO


CAJA MAGNUM 16" 15,384 15,384 1.13600 0.0240 0.00036 VASO PITILLO 32,200 32,200 0.08100 ALFA LOCK 0,9 3,500 3,500 0.15000 0.0050 ALFA LOCK 0,3 3,800 3,800 0.06700 ENSALADERA CON UTENSILIO 9,856 9,856 0.28170 0.0070 0.00011


2,750 1,375 5,500 1,628 1,375 2,750 4,500 762 2,750 3,000

4,500 3,000

MASTERBATCH COLADA

MASTERBATCH COLADA

1,375 868 4,125 6,875

4,125 3,000

SOBRANTE DE JULIO 2,226 720 19,854 934 7,113 17,595 50,722 2,562

SEPTIEMBRE



0.02069 0.5381 0.0081 0.5300 0.5507 3,975 0.02069 0.5381 0.0081 0.5300 0.5507 3,975 0.01379 0.8580 0.0129 0.8451 0.8589 4,259 0.01379 0.8580 0.0129 0.8451 0.8589 - - 0.02955 0.8505 0.0128 0.8377 0.8673 5,931 0.00404 0.2901 0.0044 0.2857 0.2898 463 0.00099 0.2965 0.0044 0.2921 0.2930 722 0.00500 0.1650 - 0.1650 0.1700 832 832 0.00500 0.2820 - 0.2820 0.2870 558 558 0.01170 0.6150 0.0092 0.6058 0.6175 534 168 366 0.01170 0.6311 0.0095 0.6217 0.6334 3,730 1,146 2,584

2,704 2,950



0.0236 1.1120 0.0167 1.0953 1.1190 16,850 2,231 7,310 0.0810 2,608

0.00500 0.1450 - 0.1450 0.1500 508 508 508 0.0670 255 255 255

0.00690 0.2747 0.0041 0.2706 0.2775 2,667 2,993 8,073

J-858 J-846

5,697 11,022

J-858 J-846

MATERIAL RECIBIDO 7,113 17,595



TOTAL RECIBIDO 7,113 17,595

J-858 J-846



J-858 J-846

MATERIAL EN PLANTA 971 6,044

TOTAL MATERIAL MALO

TOTAL EXISTENCIA DE MATERIAL MALO AL 06/10/2,015 5,222 522

TOTAL


3,975 155 3,975 155 4,259 70 - - 5,931 209 463 7

722 2 25 10 10 70

18,604 722 714

TOTAL

J-901 J-705 COLADAS

7,310 364 2,608 -

18 -

2,667 68 12,585 - 449


31,189 722 1,163

J-901 MOLIDO

50,722 2,562

50,722 2,562 77,992

J-901 MOLIDO

31,189 722 48,630 561 13

27,057

1,559 72 TOTAL MALAS 2,304

TOTAL


17,412 1,755 26,182

3,467

TOTAL EXISTENCIA DE MATERIAL MALO AL 06/10/2,015TOTAL 4,700

OCTUBRE



CAJA FASHION DE 13" AZUL 5,796 5,796 0.5591 0.0210 0.00032 CAJA FASHION DE 13" LILA 5,784 5,784 0.5591 0.0210 0.00032 CAJA FASHION DE 15" AZUL 7,488 7,488 0.8720 0.0140 0.00021 CAJA FASHION DE 15" AZUL 4,000 4,000 0.8720 0.0140 0.00021 CAJA FASHION DE 15" LILA 7,312 7,312 0.8720 0.0140 0.00021 CAJA FASHION DE 15" LILA 7,504 7,504 0.8720 0.0140 0.00021 CAJA FASHION DE 15" LILA - - 0.8720 0.0140 0.00021 ALFA LOCK 3,0 360 360 0.2870 0.0050 CAJA ORGANIZADORA F 15" 5,250 5,250 0.6269 0.0119 0.00018 CAJA ORGANIZADORA M 15" 7,440 7,440 0.6430 0.0119 0.00018

TOTAL PESO PESO


CONSERVADOR COLORS 20,520 20,520 0.09600 PASTILLERO RECTANGULAR 33,750 33,750 0.02700 0.0020 VASO PITILLO 11,600 11,600 0.08100 ENSALADERA CON UTENSILIO 8,144 8,144 0.28170 0.0070 0.00011


1,375 1,375 2,750 1,375 1,375 1,375

4,125 6,875 5,500

MASTERBATCH COLADA

MASTERBATCH COLADA

4,125

SOBRANTE DE SEPTIEMBRE 971 6,045 17,412 4,700 6,471 30,795 17,412 4,700

971 6,843 17,412 1,755

OCTUBRE



0.02069 0.5381 0.0081 0.5300 0.5507 3,072 3,072 0.02069 0.5381 0.0081 0.5300 0.5507 3,066 3,066 0.01379 0.8580 0.0129 0.8451 0.8589 6,328 6,328 0.01379 0.8580 0.0129 0.8451 0.8589 3,381 0.01379 0.8580 0.0129 0.8451 0.8589 6,180 6,180 0.01379 0.8580 0.0129 0.8451 0.8589 6,342 0.01379 0.8580 0.0129 0.8451 0.8589 - - 0.00500 0.2820 - 0.2820 0.2870 102 102 0.01170 0.6150 0.0092 0.6058 0.6175 3,180 1,003 2,179 0.01170 0.6311 0.0095 0.6217 0.6334 4,625 1,421 3,204

2,525 24,028



0.0960 1,970 1,970 0.0250 0.0250 0.0250 844 844

0.0810 940 0.00690 0.2747 0.0041 0.2706 0.2775 2,204 2,204

2,814 2,204

J-858 J-846

5,339 26,232

J-858 J-846

MATERIAL RECIBIDO 6,471 30,795 TOTAL RECIBIDO 6,471 30,795



J-858 J-846



J-858 J-846

MATERIAL EN PLANTA 732 3,383

TOTAL MATERIAL MALO

TOTAL EXISTENCIA DE MATERIAL MALO AL 06/10/2,015 2,517 252

TOTAL


120 120 103

3,381 55 101

6,342 103 - 2 61 87

9,722 - 753

TOTAL

J-901 J-705 COLADAS

68 940 -

56 940 - 124


10,662 - 876

J-901 MOLIDO

17,412 4,700 17,412 4,700 59,378

J-901 MOLIDO

10,662 - 42,233 160 -

15,505

533 - TOTAL MALAS 1,640

TOTAL


6,057 4,700 14,872

2,517

TOTAL EXISTENCIA DE MATERIAL MALO AL 06/10/2,015PERDIDA TOTAL 2,265

CANTIDAD

PRODUCTO ENTREGADA MERMA

CAJA FASHION DE 13" AZUL CAJA FASHION DE 13" LILA CAJA FASHION DE 15" AZUL CAJA FASHION DE 15" AZUL CAJA FASHION DE 15" LILA CAJA FASHION DE 15" LILA CAJA FASHION DE 15" LILA ALFA LOCK 3,0 CAJA ORGANIZADORA F 15" CAJA ORGANIZADORA M 15"

MERCANCIA AVON CANTIDAD MERMA

CONSERVADOR COLORS PASTILLERO RECTANGULAR VASO PITILLO ENSALADERA CON UTENSILIO

MATERIAL RECIBIDO J-858

1,375 2,750 1,375

SOBRANTE DE SEPTIEMBRE 971 6,471

NOVIEMBRE

TOTAL PESO PESO PESO REAL

CANTIDAD TOTAL COLADA COLADA

- 0.5591 0.0210 0.00032 0.02069 - 0.5591 0.0210 0.00032 0.02069 - 0.8720 0.0140 0.00021 0.01379 - 0.8720 0.0140 0.00021 0.01379 - 0.8720 0.0140 0.00021 0.01379 - 0.8720 0.0140 0.00021 0.01379 - 0.8720 0.0140 0.00021 0.01379 - 0.2870 0.0050 0.00500 - 0.6269 0.0119 0.00018 0.01170 - 0.6430 0.0119 0.00018 0.01170

TOTAL PESO PESO PESO REAL

CANTIDAD TOTAL COLADA COLADA

- 0.09600 - 0.02700 0.0020 - 0.08100 - 0.28170 0.0070 0.00011 0.00690

J-846 J-901 MOLIDO 1,375 1,375 1,375 4,125 6,875 5,500 4,125

6,045 17,412 4,700 30,795 17,412 4,700

MASTERBATCH COLADA

MASTERBATCH COLADA

6,843 17,412 1,755

PESO PESO REAL PESO TOTAL

S/COLADA S/COLADA REAL Kg

0.5381 0.0081 0.5300 0.5507 - 0.5381 0.0081 0.5300 0.5507 - 0.8580 0.0129 0.8451 0.8589 - 0.8580 0.0129 0.8451 0.8589 - 0.8580 0.0129 0.8451 0.8589 - 0.8580 0.0129 0.8451 0.8589 - 0.8580 0.0129 0.8451 0.8589 - 0.2820 - 0.2820 0.2870 - 0.6150 0.0092 0.6058 0.6175 - 0.6311 0.0095 0.6217 0.6334 -

PESO PESO REAL PESO TOTAL

S/COLADA S/COLADA REAL Kg

0.0960 - 0.0250 0.0250 0.0250 -

0.0810 - 0.2747 0.0041 0.2706 0.2775 -

MATERIAL RECIBIDO

TOTAL RECIBIDO

TOTAL GASTADO

MERMA

MATERIAL MALO



MATERIAL EN PLANTA

TOTAL MATERIAL MALO

TOTAL EXISTENCIA DE MATERIAL MALO AL 06/10/2,015

TOTAL

J-858 J-846 J-901 MOLIDO COLADAS

- - - - - -

- - - -

- - - -

- - - - - - - - - - - - -

TOTAL

J-858 J-846 J-901 J-705 COLADAS

- - -

- - - -

- - - - -

J-858 J-846 J-901 MOLIDO COLADAS

- - - - -

J-858 J-846 J-901 MOLIDO

6,471 30,795 17,412 4,700 6,471 30,795 17,412 4,700 59,378

J-858 J-846 J-901 MOLIDO

- - - - - - - - -

59,378

- - - - TOTAL MALAS -

TOTAL

J-858 J-846 J-901 MOLIDO EXISTENCIA

6,471 30,795 17,412 4,700 59,378

TOTAL MATERIAL MALO -

TOTAL EXISTENCIA DE MATERIAL MALO AL 06/10/2,015 - - PERDIDA TOTAL -

8888

Documents