KARDEX DE ALMACEN PT1 - FEBRERO

1-Feb 2-Feb 3-Feb 4-Feb 5-Feb 6-Feb 7-Feb 8-Feb 9-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb 29-Feb
CODIGO DESCRIPCION U.M.
STOCK INICIAL ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F. ING. DESP. TRASL. MERMA M.P M.D M.T M.R. C STOCK F.
Eloy Leidi Ramirez
70102 LADRILLO KING KONG 18 HUECOS 9X13X24 UND 0 0 0 0 0 0 0 0 0 0 0 3,110 0 3,110 3,100 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,720 0 4,720 9,440 Veramendi: 0 14,160 9,440 10,000 4,564 0 9,036 4,000 3,468 1,568 1068 500 0
70105 LADRILLO KING KONG 18 HUECOS 18.9X13X24 INFES UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44860 UND
4,832 UND --0VENTA
VENTA 0 0 0 0 0
10 UND - MUESTRA
70118 LADRILLO KING KONG 18 HUECOS 9X12.5X23 ESTANDAR UND 14,448 4,816 17,276 447 447 1,541 14,464 13,500 1,059 1059 1,446 21,696 11,000 207 207 11,935 21,696 6,000 9,246 305 305 18,080 24,080 16,200 3,544 464 464 21,952 18,080 27,700 6,252 519 519 5,561 33,712 17,540 158 158 21,575 30,104 7,000 15,404 449 287 162 28,826 36,144 46,578 10,506 1,077 1077 6,809 33,712 28,000 760 689 356 333 11,072 38,528 4,500 1,610 146 146 43,344 57,792 25,700 24,834 846 798 48 49,756 43,344 68,144 3,494 1,756 1570 186 19,706 46,960 49,000 800 800 16,866 40,848 37,202 836 836 19,676 54,128 41,000 6,109 901 5208 26,695 44,560 47,097 624 624 23,534 31,312 11,500 250 250 43,096 66,224 30,550 18,410 980 980 59,380 52,976 81,338 2,182 2182 28,836 38,528 63,800 1,072 817 255 2,492 57,792 37,074 244 244 22,966 43,344 62,100 608 608 3,602 48,160 48,648 934 898 36 2,180 19,264 2,000 180 120 60 19,264 62,608 58,000 1,032 1032 22,840 43,344 44,870 903 903 20,411 77,056 39,747 6,753 859 859 50,108 62,608 79,010 13,210 1,802 1802 18,694
70132 LADRILLO KING KONG 18 HUECOS 9X10X24 LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70106 LADRILLO PANDERETA 9X11X23 UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70107 LADRILLO PANDERETA LISA ANTIGUA LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70109 LADRILLO PANDERETA 9X11X22.5 ESTANDAR UND 14,725 70,480 20,241 592 592 64,372 120,774 58,156 30,381 3,594 1653 420 1521 93,015 109,740 78,560 36,084 3,525 2497 1028 84,586 70,661 21,000 55,165 1,741 1741 77,341 101,073 26,000 98,692 3,523 2934 589 50,199 39,089 10,284 826 826 0 0 0 71,120 20,500 477 398 79 50,143 107,409 67,911 1,234 936 298 88,407 81,420 67,204 13,888 1,445 1445 87,290 78,293 14,000 56,334 1,201 915 286 94,048 113,080 124,434 27,810 3,084 3084 51,800 79,225 51,165 693 613 80 79,167 13,595 36,200 13,988 657 657 41,917 74,558 60,222 843 843 55,410 139,131 71,500 1,174 1174 121,867 61,950 57,596 48,258 2,011 1936 75 75,952 68,858 15,500 39,888 1,119 779 340 88,303 109,175 74,800 67,668 3,505 2880 175 450 51,505 45,236 3,298 2,971 640 2331 0 46,985 0 46,985 130,053 89,910 3,437 2581 856 83,691 392,940 117,484 17,439 5,432 4352 1080 336,276 139,500 99,500 224,272 7,330 6610 720 144,674 133,026 7,500 70,089 1,482 1352 130 198,629 254,880 124,112 55,546 4,774 4414 360 269,077 52,446 172,710 93,226 8,395 5499 2896 47,192 43,396 3,396 3396 400 233,969 89,378 2,869 1597 1272 142,122
70180 LADRILLO PANDERETA LISA 9X11X22.5 ESTANDAR UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70120 LADRILLO TABIQUE 14X8X25 UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70110 LADRILLO H8 8X30X30 UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70111 LADRILLO H12 12X30X30 UND 14,935 3,250 7,813 290 290 3,582 2,293 1,260 29 29 0 0 0 0 0 0 21,704 0 21,704 8,519 11,565 18,056 602 602 0 0 0 0 0 0 0 0 0 0 0 16,965 0 16,965 21,252 10,980 8,644 275 275 18,318 26,794 4,800 17,528 274 274 22,510 10,060 9,714 160 160 2,576 2,492 84 84 0 0 0 0 0 0 0 8,271 0 8,271 8,684 3,820 10,658 411 411 2,066 1,992 74 74 0 1,288 0 1,288 47,026 1,240 6,384 104 104 40,586 1,300 31,881 253 253 7,152 7,180 543 6,493 116 116 7,180 63,460 4,842 7,689 106 106 58,003 5,796 9,130 46,784 764 764 7,121 7,430 3,070 3,664 387 387 7,430
70112 LADRILLO H15 15X30X30 UND 15,760 46,464 13,020 19,622 530 530 29,052 34,672 11,908 26,122 729 671 58 24,965 24,744 31,082 3,533 562 562 14,532 21,140 1,900 11,818 121 121 21,833 27,576 14,250 16,663 644 644 17,852 50,962 20,190 9,368 993 993 38,263 54,912 22,317 31,379 711 711 38,768 40,606 16,700 19,099 834 834 42,741 29,167 24,975 16,275 662 662 29,996 22,632 18,426 10,577 561 561 23,064 20,977 2,000 14,644 264 264 27,133 18,856 14,724 12,989 331 331 17,945 24,610 17,892 7,431 358 358 16,874 32,129 23,670 464 464 24,869 41,682 19,675 8,380 546 546 37,950 29,931 17,060 20,768 667 667 29,386 26,664 15,327 14,630 561 561 25,532 24,572 2,500 15,855 321 321 31,428 39,682 12,750 24,730 691 691 32,939 52,437 21,752 26,909 1,307 1307 35,408 47,112 18,920 26,947 777 777 35,876 42,891 30,792 14,681 877 877 32,417 4,752 17,850 17,557 706 706 1,056 1,038 18 18 0 38,242 0 38,242 8,976 28,080 13,780 718 718 4,640 7,961 4,483 163 163 7,955 53,328 18,759 1,341 1341 41,183 20,239 32,470 13,418 3,115 3115 12,419
70113 LADRILLO H20 20X30X30 UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70124 LADRILLO PASTELERO 3X24X24 UND 0 0 0 4,608 4,461 147 147 0 6,912 850 3,345 111 111 2,606 6,912 3,642 116 116 5,760 5,464 296 296 0 5,760 4,459 149 149 1,152 1,108 44 44 0 1,152 0 1,152 6,912 2,729 3,926 257 257 1,152 1,078 74 74 0 0 0 0 0 0 0 1,152 0 1,152 2,304 3,235 221 221 0 3,456 3,258 0 198 3,456 17 17 3,637 2,304 3,381 75 75 2,485 1,152 2,120 1,128 363 363 26 26 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70134 LADRILLO BOBEDILLA 17.5 LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70136 LADRILLO BOBEDILLA @ 15x50 UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70137 LADRILLO BOBEDILLA 20X50 LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70140 LADRILLO BANDEJA 7.60 LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70153 LADRILLO BOBEDILLA 12X60 LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70156 LADRILLO BOBEDILLA 15X60 LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70157 LADRILLO BOBEDILLA 20X60 LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70201 LADRILLO PASTELON 30X30X14 UND 704 704 0 352 352 0 0 0 352 352 0 0 0 0 0 704 704 0 704 704 0 0 0 0 0 352 352 0 352 352 0 0 0 0 0 352 352 0 0 0 0 0 704 704 0 0 0 0 0 0 0 704 704 0 0 0 0 0 0 0 0 0 0 0 704 704 0 0 0
70207 LADRILLO PASA HUMO UND 5,200 5,200 0 4,160 4,160 0 2,080 2,080 0 3,120 3,120 0 403 403 0 0
70203 LADRILLO LATERAL UND 872 872 0 436 436 0 0 0 436 436 0 0 0 0 0 0 0 0 0 0 0 0 0 436 436 0 0 0 0 0 0 0 436 436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70205 LADRILLO CENTRAL 30 UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70206 LADRILLO CENTRAL 34 UND 0 0 0 0 0 0 0 0 0 0 0 436 436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70208 LADRILLO PASTELERO ESPECIAL 3X24X24 UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 KARDEX DE ALMACEN PT2 - FEBRERO

1-Feb 2-Feb 3-Feb 4-Feb 5-Feb 6-Feb 7-Feb 8-Feb 9-Feb 10-Feb
CODIGO DESCRIPCION U.M.
STOCK INICIAL TRASL. DESP. MERMA M.P M.D M.T M.R. C STOCK F. TRASL. DESP. MERMA M.P M.D M.T M.R. C STOCK F. TRASL. DESP. MERMA M.P M.D M.T M.R. C STOCK F. TRASL. DESP. MERMA M.P M.D M.T M.R. C STOCK F. TRASL. DESP. MERMA M.P M.D M.T M.R. C STOCK F. TRASL. DESP. MERMA M.P M.D M.T M.R. C STOCK F. TRASL. DESP. MERMA M.P M.D M.T M.R. C STOCK F. TRASL. DESP. MERMA M.P M.D M.T M.R. C STOCK F. TRASL. DESP. MERMA M.P M.D M.T M.R. C STOCK F. TRASL. DESP. MERMA M.P M.D M.T M.R. C STOCK F.
70102 LADRILLO KING KONG 18 HUECOS 9X13X24 UND 288,182 36,005 842 541 301 251,335 60,380 898 678 220 190,057 36,000 678 256 422 153,379 0 153,379 51,006 1,038 830 208 101,335 7,000 142 69 73 94,193 3,100 7,000 133 95 38 90,160 7,000 153 109 44 83,007 10,000 96 96 72,911 7,000 81 5 76 65,830
70105 LADRILLO KING KONG 18 HUECOS 18.9X13X24 INFES UND 13,642 0 13,642 0 13,642 0 13,642 0 13,642 0 13,642 0 13,642 7,650 18 18 5,974 0 5,974 0 5,974 0 5,974
70118 LADRILLO KING KONG 18 HUECOS 9X12.5X23 ESTANDAR UND 539 0 539 0 539 0 539 9,246 13 3 10 9,772 3,544 3,000 16 16 10,300 6,252 0 16,552 12,460 128 74 54 3,964 15,404 1,000 108 86 22 18,260 10,506 22,922 176 176 5,668 760 4,600 12 12 1,816
70132 LADRILLO KING KONG 18 HUECOS 9X10X24 LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70106 LADRILLO PANDERETA 9X11X23 UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70107 LADRILLO PANDERETA LISA ANTIGUA LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70109 LADRILLO PANDERETA 9X11X22.5 ESTANDAR UND 1,455,959 41,360 782 446 336 1,413,817 30,381 59 35 24 1,444,139 36,084 26 26 1,480,197 55,165 66 30 36 1,535,296 98,692 174 121 53 1,633,814 10,284 57,011 663 432 231 1,586,424 124,592 1,426 703 723 1,460,406 48,912 1,035 230 805 1,410,459 0 1,410,459 13,888 18 5 13 1,424,329
70180 LADRILLO PANDERETA LISA 9X11X22.5 ESTANDAR UND 44,195 0 44,195 0 44,195 0 44,195 0 44,195 0 44,195 0 44,195 0 44,195 0 44,195 0 44,195 0 44,195
70120 LADRILLO TABIQUE 14X8X25 UND 18,159 0 18,159 0 18,159 0 18,159 0 18,159 0 18,159 0 18,159 0 18,159 0 18,159 0 18,159 0 18,159
70110 LADRILLO H8 8X30X30 UND 6,485 0 6,485 0 6,485 0 6,485 0 6,485 1,500 49 49 4,936 0 4,936 0 4,936 0 4,936 0 4,936 1,000 39 26 13 3,897
70111 LADRILLO H12 12X30X30 UND 142,067 7,813 23 4 19 149,857 1,260 12,057 206 123 83 138,854 10,646 116 32 84 128,092 0 128,092 7,150 76 48 28 120,866 18,056 153 64 89 138,769 12,148 394 196 198 126,227 4,810 304 172 132 121,113 8,700 488 366 122 111,925 10,510 516 36 480 100,899
70112 LADRILLO H15 15X30X30 UND 555,377 19,622 67 15 52 574,932 26,122 69 36 33 600,985 3,533 12 12 604,506 11,818 38 26 12 616,286 16,663 3,000 248 170 78 629,701 9,368 87 16 71 638,982 31,379 146 68 78 670,215 19,099 94 19 75 689,220 16,275 55 26 29 705,440 10,577 44 8 36 715,973
70113 LADRILLO H20 20X30X30 UND 6,263 0 6,263 0 6,263 0 6,263 0 6,263 0 6,263 0 6,263 0 6,263 0 6,263 0 6,263 0 6,263
70124 LADRILLO PASTELERO 3X24X24 UND 35,882 1,900 68 68 33,914 4,461 450 16 16 37,909 3,345 0 41,254 3,642 0 44,896 5,464 1,000 68 68 49,292 4,459 1,000 69 69 52,682 1,108 570 24 24 53,196 0 53,196 3,926 771 24 24 56,327 1,078 0 57,405
70134 LADRILLO BOBEDILLA 17.5 LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70136 LADRILLO BOBEDILLA @ 15x50 UND 281 0 281 0 281 0 281 0 281 0 281 0 281 0 281 0 281 0 281 0 281
70137 LADRILLO BOBEDILLA 20X50 LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70140 LADRILLO BANDEJA 7.60 LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70153 LADRILLO BOBEDILLA 12X60 LOGO HUACHIPA UND 9,510 0 9,510 0 9,510 0 9,510 0 9,510 0 9,510 0 9,510 0 9,510 0 9,510 0 9,510 0 9,510
70156 LADRILLO BOBEDILLA 15X60 LOGO HUACHIPA UND 2,416 0 2,416 0 2,416 0 2,416 0 2,416 0 2,416 0 2,416 0 2,416 0 2,416 0 2,416 0 2,416
70157 LADRILLO BOBEDILLA 20X60 LOGO HUACHIPA UND 1,373 0 1,373 0 1,373 0 1,373 0 1,373 0 1,373 0 1,373 0 1,373 0 1,373 0 1,373 0 1,373
70201 LADRILLO PASTELON 30X30X14 UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70203 LADRILLO LATERAL UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70205 LADRILLO CENTRAL 30 UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
70208 LADRILLO PASTELERO ESPECIAL 3X24X24 UND 754 0 754 0 754 0 754 0 754 0 754 0 754 0 754 0 754 0 754 0 754
 RESUMEN DEL KARDEX - FEBRERO 2024
01 AL 29 DE FEBRERO

PT1 PT2 STOCK TOTAL AL 29/02

STOCK STOCK
CODIGO DESCRIPCION U.M. STOCK INICIAL INGRESOS DESPACHOS TRASLADOS MERMAS M.P M.D M.T M.R. C
FINAL
STOCK INICIAL TRASLADOS DESPACHOS MERMAS M.P M.D M.T M.R. C
FINAL
CANT. (UND) P. UNIT. VALORIZADO

70118 LADRILLO KING KONG 18 HUECOS 9X12.5X23 ESTANDAR UND 14,448 1,167,880 1,022,074 114,023 27,537 21,249 0 0 0 6,288 18,694 539 114,023 99,965 920 748 0 172 0 0 13,677 32,371 0.474 S/ 15,343.85 0.009 26.50%
70112 LADRILLO H15 15X30X30 UND 15,760 887,916 474,510 397,175 19,572 19,514 0 0 0 58 12,419 555,377 397,175 69,103 3,274 2,004 0 1,270 0 0 880,175 892,594 1.158 S/ 1,033,623.85 0.573 29.36%
70102 LADRILLO KING KONG 18 HUECOS 9X13X24 UND 0 26,710 14,000 11,132 1,578 1,078 0 0 0 500 0 288,182 11,132 284,641 5,459 3,467 0 1,848 144 0 9,214 9,214 0.504 S/ 4,643.86 0.003 20.89%
70109 LADRILLO PANDERETA 9X11X22.5 ESTANDAR UND 14,725 2,854,341 1,693,304 962,310 71,330 56,344 0 0 3,491 11,495 142,122 1,455,959 962,310 870,237 15,861 10,361 0 5,500 0 0 1,532,171 1,674,293 0.297 S/ 497,265.02 0.276 11.87%
70111 LADRILLO H12 12X30X30 UND 14,935 244,369 71,377 176,568 3,929 3,929 0 0 0 0 7,430 142,067 176,568 134,050 3,929 1,887 0 2,042 0 0 180,656 188,086 1.052 S/ 197,866.47 0.110 5.20%
70180 LADRILLO PANDERETA LISA 9X11X22.5 ESTANDAR UND 0 0 0 0 0 0 0 0 0 0 0 44,195 0 9,000 166 122 0 44 0 0 35,029 35,029 0.246 S/ 8,617.13 0.005 1.27%
70105 LADRILLO KING KONG 18 HUECOS 18.9X13X24 INFES UND 0 0 0 0 0 0 0 0 0 0 0 13,642 0 7,650 18 18 0 0 0 0 5,974 5,974 0.64 S/ 3,823.36 0.002 0.97%
70113 LADRILLO H20 20X30X30 UND 0 0 0 0 0 0 0 0 0 0 0 6,263 0 4,350 117 117 0 0 0 0 1,796 1,796 1.676 S/ 3,010.10 0.002 0.67%
70153 LADRILLO BOBEDILLA 12X60 LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 9,510 0 0 0 0 0 0 0 0 9,510 9,510 1.172 S/ 11,145.72 0.006 0.73%
70120 LADRILLO TABIQUE 14X8X25 UND 0 0 0 0 0 0 0 0 0 0 0 18,159 0 0 0 0 0 0 0 0 18,159 18,159 0.474 S/ 8,607.37 0.005 0.61%
70124 LADRILLO PASTELERO 3X24X24 UND 0 46,080 5,699 38,485 1,896 1,896 0 0 0 0 0 35,882 38,485 40,736 2,611 2,611 0 0 0 0 31,020 31,020 0.47 S/ 14,579.40 0.008 0.65%
70110 LADRILLO H8 8X30X30 UND 0 0 0 0 0 0 0 0 0 0 0 6,485 0 6,188 297 271 0 26 0 0 0 0 0.731 S/ - 0.000 0.92%
70156 LADRILLO BOBEDILLA 15X60 LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 2,416 0 0 0 0 0 0 0 0 2,416 2,416 1.224 S/ 2,957.18 0.002 0.18%
70157 LADRILLO BOBEDILLA 20X60 LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 1,373 0 0 0 0 0 0 0 0 1,373 1,373 1.985 S/ 2,725.41 0.002 0.17%
70136 LADRILLO BOBEDILLA @ 15x50 UND 0 5,280 0 0 5,280 0 0 0 0 0 0 281 0 0 0 0 0 0 0 0 281 281 S/ -
70137 LADRILLO BOBEDILLA 20X50 LOGO HUACHIPA UND 0 14,963 0 0 14,963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.985 S/ - 0
70208 LADRILLO PASTELERO ESPECIAL 3X24X24 UND 1,744 0 0 1,744 0 0 0 0 0 0 754 0 0 0 0 0 0 0 0 754 754 S/ -
70140 LADRILLO BANDEJA 7.60 LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.792 S/ - 0

TOTAL STOCK TOTAL STOCK

CODIGO DESCRIPCION U.M. TOTAL ING. TOTAL DESP. MOV. M.P M.D M.T M.R. C % MERMA COMPARATIVO TOTAL MOV. VS MERMAS
INICIAL MERMAS FINAL

70118 LADRILLO KING KONG 18 HUECOS 9X12.5X23 ESTANDAR UND 14,987 1,167,880 1,122,039 2,304,906 28,457 21,997 0 172 0 6,288 32,371 1.23%
70112 LADRILLO H15 15X30X30 UND 571,137 887,916 543,613 2,002,666 22,846 21,518 0 1,270 0 58 892,594 1.14% MOV. TOTAL MERMAS

70102 LADRILLO KING KONG 18 HUECOS 9X13X24 UND 288,182 26,710 298,641 613,533 7,037 4,545 0 1,848 144 500 9,214 1.15% 6,000,000 180,000

70109 LADRILLO PANDERETA 9X11X22.5 ESTANDAR UND 1,470,684 2,854,341 2,563,541 6,888,566 87,191 66,705 0 5,500 3,491 11,495 1,674,293 1.27%
160,000
70111 LADRILLO H12 12X30X30 UND 157,002 244,369 205,427 606,798 7,858 5,816 0 2,042 0 0 188,086 1.29% 5,000,000
70180 LADRILLO PANDERETA LISA 9X11X22.5 ESTANDAR UND 44,195 0 9,000 53,195 166 122 0 44 0 0 35,029 0.31% 140,000

70105 LADRILLO KING KONG 18 HUECOS 18.9X13X24 INFES UND 13,642 0 7,650 21,292 18 18 0 0 0 0 5,974 0.08%
4,000,000 120,000
70113 LADRILLO H20 20X30X30 UND 6,263 0 4,350 10,613 117 117 0 0 0 0 1,796 1.10%

MOVIMIENTO
70153 LADRILLO BOBEDILLA 12X60 LOGO HUACHIPA UND 9,510 0 0 9,510 0 0 0 0 0 0 9,510 0.00%

MERMA
100,000
70120 LADRILLO TABIQUE 14X8X25 UND 18,159 0 0 18,159 0 0 0 0 0 0 18,159 0.00% 3,000,000

70124 LADRILLO PASTELERO 3X24X24 UND 35,882 46,080 46,435 128,397 4,507 4,507 0 0 0 0 31,020 3.51% 80,000

70110 LADRILLO H8 8X30X30 UND 6,485 0 6,188 12,673 297 271 0 26 0 0 0 2.34%
2,000,000 60,000
70156 LADRILLO BOBEDILLA 15X60 LOGO HUACHIPA UND 2,416 0 0 2,416 0 0 0 0 0 0 2,416 0.00%
70157 LADRILLO BOBEDILLA 20X60 LOGO HUACHIPA UND 1,373 0 0 1,373 0 0 0 0 0 0 1,373 0.00% 40,000

70132 LADRILLO KING KONG 18 HUECOS 9X10X24 LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 1,000,000
20,000
70106 LADRILLO PANDERETA 9X11X23 UND 0 0 0 0 0 0 0 0 0 0 0
70107 LADRILLO PANDERETA LISA ANTIGUA LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0 0 0
70134 LADRILLO BOBEDILLA 17.5 LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0
70136 LADRILLO BOBEDILLA @ 15x50 UND 281 5,280 0 5,561 0 0 0 0 0 0 281 0.00%
70137 LADRILLO BOBEDILLA 20X50 LOGO HUACHIPA UND 0 14,963 0 14,963 0 0 0 0 0 0 0 0.00%
Axis Title
70208 LADRILLO PASTELERO ESPECIAL 3X24X24 UND 754 1,744 0 2,498 0 0 0 0 0 0 754 0.00%
70140 LADRILLO BANDEJA 7.60 LOGO HUACHIPA UND 0 0 0 0 0 0 0 0 0 0 0

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
 DETALLE DESPACHOS ENE.24 CANTIDAD (UND) DETALLE DESPACHOS ENE.24 PESOS (TN)
COD. DESCRIPCION Venta Bonificación Publicidad Muestra TOTAL COD. DESCRIPCION Venta Bonificación Publicidad Muestra TOTAL
70102 KK 9X13 0 70102 KK 9X13 0.00 0.00 0.00 0.00 0.000
70105 KK INFES 0 70105 KK INFES 0.00 0.00 0.00 0.00 0.000
70109 PAND. EST. 0 70109 PAND. EST. 0.00 0.00 0.00 0.00 0.000
70110 H8 8X30X30 0 70110 H8 8X30X30 0.00 0.00 0.00 0.00 0.000
70111 H12 12X30X30 0 70111 H12 12X30X30 0.00 0.00 0.00 0.00 0.000
70112 H15 15X30X30 0 70112 H15 15X30X30 0.00 0.00 0.00 0.00 0.000
70113 H20 20X30X30 0 70113 H20 20X30X30 0.00 0.00 0.00 0.00 0.000
70118 KK EST. 0 70118 KK EST. 0.00 0.00 0.00 0.00 0.000
70120 TABIQUE 14 0 70120 TABIQUE 14 0.00 0.00 0.00 0.00 0.000
70124 PASTELERO 0 70124 PASTELERO 0.00 0.00 0.00 0.00 0.000
70136 BOB. @ 15x50 0 70136 BOB. @ 15x50 0.00 0.00 0.00 0.00 0.000
70153 BOB. 12X60 0 70153 BOB. 12X60 0.00 0.00 0.00 0.00 0.000
70156 BOB. 15X60 0 70156 BOB. 15X60 0.00 0.00 0.00 0.00 0.000
70157 BOB. 20X60 0 70157 BOB. 20X60 0.00 0.00 0.00 0.00 0.000
70180 PAND. LISA EST. 0 70180 PAND. LISA EST. 0.00 0.00 0.00 0.00 0.000
70208 PASTELERO ESP. 0 70208 PASTELERO ESP. 0.00 0.00 0.00 0.00 0.000
0 0 0 0 0 0 0 0 0 0

Venta 0 #DIV/0!
Bonificación 0 #DIV/0!
 STOCK VALORIZADO PRODUCTO COCID
1,800,000
VALORIZADO TOTAL: S/ 900,072
1,600,000
CANTIDAD TOTAL: 1,353,927 UND
1,400,000

1,200,000

1,000,000
CANT (UND)

800,000

600,000

400,000
S
200,000 S/ 3,026 S/ 3,795 S/ 8,493 S/ 8,675 S/ 11,711 S/ 569 S/ 13,055 S/ 3,360
S/ 2,707 S/ -
1,373 2,416 18,159 1,796 31,020 754 9,510 5,974
5,561 0
0
BOB. 20X60 BOB. 15X60 BOB. @ TABIQUE H20 BOB. 12X60 H8 8X30X30 KK INFES
15x50 14 20X30X30 PASTELERO PASTELERO
ESP.
CANT. (UND) REVISAR (C

TOTAL DE VEHICULOS SEGUN TIPO DE CARGA - PE

TOTAL VEHICULOS DESPACHADOS: 1207
TOTAL DESPACHOS (TN): 15,362
80
TOTAL DESPACHOS (UND): 5,126,611

70

60
# DE VEHICULOS

50

40

30

20

10

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

A GRANEL PALETIZADO PESO N

10

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

A GRANEL PALETIZADO PESO N

 S/ 490,216

RIZADO PRODUCTO COCIDO ENE.24

S/ 800,000
OTAL: S/ 900,072
S/ 700,000
AL: 1,353,927 UND
1,674,293
892,594 S/ 600,000

S/ 500,000
S/ -

VALORIZADO
S/ 400,000
S/ 14,237
S/ 300,000
32,371
S/ 185,498

S/ 200,000

S/ 9,878 188,086
S/ 13,055 S/ 3,360 S/ 100,000
S/ - 35,029
9,510 5,974
0
S/ -
BOB. 12X60 H8 8X30X30 KK INFES PAND. H12 PAND. KK 9X13 KK EST. H15
LISA EST. 12X30X30 EST. 15X30X30

CANT. (UND) REVISAR (CALID.) VALORIZADO

S SEGUN TIPO DE CARGA - PESO (TN) ENE.24

1000

900

800

700
PESO (TN)

600

500

400

300

200

100

0
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

NEL PALETIZADO PESO NETO (T)

 100

0
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

NEL PALETIZADO PESO NETO (T)

 KARDEX PT (TN) ENE. 24 BALANZA
800,000
17,017

700,000

600,000

500,000

9,356
VALORIZADO

400,000

300,000

200,000

100,000

- 498
0 0
STOCK INICIAL INGRESOS DESPACHOS MERMAS STOCK FINA

MERMA PRODUCTO COCIDO VALO

100,000

1000
90,000
900
80,000
800
70,000
700 S/ 25,528.65
60,000
PESO (TN)

600
CANT. (UND)

S/ 25,580.45
500
50,000

400 40,000
S/ 12,515.43
300 30,000
S/ 7,749.87
200
20,000
S/ 3,253.21
100 S/ 199.09
10,000 S/ 176.33 S/ 1,701.60
0 S/ -
0
KK 9X13 PAND. H8 8X30X30 H12 H15 H20 KK EST. P
EST. 12X30X30 15X30X30 20X30X30 PASTELERO PASTELERO
ESP.

MP MD MT MR
 S/ 3,253.21
100 S/ 199.09
10,000 S/ 176.33 S/ 1,701.60
0 S/ -
0
KK 9X13 PAND. H8 8X30X30 H12 H15 H20 KK EST. P
EST. 12X30X30 15X30X30 20X30X30 PASTELERO PASTELERO
ESP.

MP MD MT MR
A

498
0
MERMAS STOCK FINAL

PRODUCTO COCIDO VALORIZADO ENE.24

S/ 50,000.00

CANT. TOTAL MERMA: 243,057 UND

S/ 45,000.00
PESO TOTAL MERMA: 771 TN
S/ 40,000.00
MERMA TOTAL VALORIZADO: S/ 124,653.44
S/ 35,000.00

S/ 30,000.00
VALORIZADO

S/ 25,000.00

S/ 20,000.00
12,515.43
S/ 15,000.00

S/ 10,000.00

S/ 1,701.60 S/ 5,000.00
S/ - S/ 46.81 S/ 10.12 S/ - S/ - S/ - S/ - S/ -
S/ -
KK EST. PAND. LISA KK INFES BOB. 12X60 TABIQUE BOB. @ BOB. 15X60 BOB. 20X60
PASTELERO PASTELERO EST. 14 15x50
ESP.

MD MT MR C VALORIZADO
 S/ 1,701.60 S/ 5,000.00
S/ - S/ 46.81 S/ 10.12 S/ - S/ - S/ - S/ - S/ -
S/ -
KK EST. PAND. LISA KK INFES BOB. 12X60 TABIQUE BOB. @ BOB. 15X60 BOB. 20X60
PASTELERO PASTELERO EST. 14 15x50
ESP.

MD MT MR C VALORIZADO
 S/ 50,000.00

S/ 45,000.00

S/ 40,000.00

S/ 35,000.00

S/ 30,000.00
VALORIZADO

S/ 25,000.00

S/ 20,000.00

S/ 15,000.00

S/ 10,000.00

S/ 5,000.00
/-
S/ -
B. 20X60
 S/ 5,000.00
/-
S/ -
B. 20X60