Plantilla Milhoja-Brazo de Reina

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MILHOJA

HARINA DE TRIGO LIBRA 842


FINA LIBRA 2602
SAL LIBRA 280
AZUCAR LIBRA 1243
ANTIMOHO LIBRA 0
FINA HOJALDRE LIBRA 2818
LECHE LIBRA 1620
CPT LIBRA 6297
EXTRACTO LIBRA 11000
AREQUIPE LIBRA 3400
COBERTURA DE CHOCOLATA LIBRA 7954
FONDAN LIBRA 2047
HUEVOS LIBRA 2700
MAIZENA LIBRA 1621
RICHS VAINILLA LIBRA 1570 1570.9375
FRESA LIBRA 3652
AZUCAR PULVERIZADA LIBRA 1243
Jun-20
1/2 BRAZO DE REINA TOTAL\DIA 1 2 3 4 5

PRODUCCIÓN 0

HARINA DE TRIGO 0.06 0.00


HUEVOS 0.30 0.00
AZUCAR 0.13 0.00
MAIZENA 0.03 0.00
RICHS VAINILLA 0.25 0.00
FRESA 0.50 0.00
AZUCAR PULVERIZADA 0.05 0.00
TOTAL 0.00

BRAZO DE REINA TOTAL\DIA 1 2 3 4 5

PRODUCCIÓN 0

HARINA DE TRIGO 0.125 0.00


HUEVOS 0.6 0.00
AZUCAR 0.25 0.00
MAIZENA 0.062 0.00
RICHS VAINILLA 0.5 0.00
FRESA 1 0.00
AZUCAR PULVERIZADA 0.1 0.00
0.00

TOTAL 1 2 3 4 5 6
CONSUMOS

HARINA DE TRIGO 0.00


HUEVOS 0.00
AZUCAR 0.00
MAIZENA 0.00
RICHS VAINILLA 0.00
FRESA 0.00
AZUCAR PULVERIZADA 0.00
0.00
RESUMEN IDEAL REAL COSTO IDEAL COSTO REAL

HARINA DE TRIGO 0.00 0.00 0.00 0.00


HUEVOS 0.00 0.00 0.00 0.00
AZUCAR 0.00 0.00 0.00 0.00
MAIZENA 0.00 0.00 0.00 0.00
RICHS VAINILLA 0.00 0.00 0.00 0.00
FRESA 0.00 0.00 0.00 0.00
AZUCAR PULVERIZADA 0.00 0.00 0.00 0.00

0.00 0.00 TOTAL 0.00 0.00


0.00 0.00 VENTA 0.00 0.00
0.00 0.00 % #DIV/0! #DIV/0!
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
PRECIO

842
2700
1243
1621
1570
3652
1243
23 24 25 26 27 28 29 30 31

9,900.00 0

23 24 25 26 27 28 29 30 31

20,000.00 0

24 25 26 27 28 29 30
93.33
Jul-20
MILHOJA DE AREQUIPE TOTAL\DIA 1 2 3

PRODUCCIÓN 714

HARINA DE TRIGO 0.02151 15.35


FINA 0.00179 1.28
SAL 0.00045 0.32
AZUCAR 0.00358 2.56
FINA HOJALDRE 0.01075 7.68
LECHE 0.05 35.70
CPT 0.06272 44.78
AREQUIPE 0.06272 44.78
TOTAL 152.46

MILHOJA DE FONDANT TOTAL\DIA 1 2 3

PRODUCCIÓN 480

HARINA DE TRIGO 0.02151 10.32


FINA 0.00179 0.86
SAL 0.00045 0.22
AZUCAR 0.00358 1.72
FINA HOJALDRE 0.01075 5.16
LECHE 0.05 24.00
CPT 0.06272 30.11
COBERTURA DE CHOCOLATA 0.003 1.44
FONDAN 0.03 14.40
TOTAL 88.23

VOL UA GRANDE TOTAL\DIA 1 2 3

PRODUCCIÓN 0

HARINA DE TRIGO 0.11 0.00


FINA 0.01 0.00
SAL 0.00 0.00
AZUCAR 0.00 0.00
FINA HOJALDRE 0.06 0.00
TOTAL 0.00

VOL AU MEDIANO TOTAL\DIA 1 2 3

PRODUCCIÓN 0

HARINA DE TRIGO 0.07 0.00


FINA 0.01 0.00
SAL 0.00 0.00
AZUCAR 0.00 0.00
FINA HOJALDRE 0.04 0.00
TOTAL 0.00

VOL AU PASABOCA TOTAL\DIA 1 2 3

PRODUCCIÓN 0

HARINA DE TRIGO 0.04 0.00


FINA 0.00 0.00
SAL 0.00 0.00
AZUCAR 0.00 0.00
FINA HOJALDRE 0.02 0.00
TOTAL 0.00

VICTORIAS TOTAL\DIA 1 2 3

PRODUCCIÓN 0

HARINA DE TRIGO 0.00


FINA 0.00 0.00
SAL 0.00 0.00
AZUCAR 0.00 0.00
FINA HOJALDRE 0.00
0.00

MOUSE NARANJA TOTAL 1 2 3 4


TOTAL
CONSUMOS

HARINA DE TRIGO 0.00


FINA 0.00
SAL 0.00
AZUCAR 0.00
FINA HOJALDRE 0.00
LECHE 0.00
CPT 0.00
AREQUIPE 0.00
COBERTURA DE CHOCOLATE 0.00
FONDAN 0.00
0.00

RESUMEN IDEAL REAL

HARINA DE TRIGO 25.68 0.00


FINA 2.14 0.00
SAL 0.53 0.00
AZUCAR 4.28 0.00
FINA HOJALDRE 12.84 0.00
LECHE 59.70 0.00
CPT 74.89 0.00
AREQUIPE 44.78 0.00
COBERTURA DE CHOCOLATE 1.44 0.00
FONDAN 14.40 0.00

240.69 0.00 TOTAL


240.69 0.00 VENTA
0% 0.00 %
4 5 6 7 8 9 10 11 12 13 14

4 5 6 7 8 9 10 11 12 13 14

4 5 6 7 8 9 10 11 12 13 14
4 5 6 7 8 9 10 11 12 13 14

4 5 6 7 8 9 10 11 12 13 14

4 5 6 7 8 9 10 11 12 13 14

5 6 7 8 9 10 11 12 13 14 15
COSTO IDEAL COSTO REAL PRECIO

21,620.39 0.00 842


5,567.72 0.00 2602
149.79 0.00 280
5,319.50 0.00 1243
36,179.48 0.00 2818
96,714.00 0.00 1620
471,597.90 0.00 6297
152,268.82 0.00 3400
11,453.76 0.00 7954
29,476.80 0.00 2047

830,348.17 0.00
2,388,000.00 2,388,000.00
34.77% 0.00%
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
31

2,000.00 1428000

31

2,000.00 960000

31

1,500.00 0
31

1,200.00 0

31

900.00 0

31 900.00 0

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