casa del chocolate
TRANSCRIPT
Nº Item Unidades Precio Costo
Cobertura Bitter 72 S/. 7.90
Cobertura de Leche 25 S/. 8.00
Cobertura Blanca 29 S/. 7.60
Cobertura de colores 5 S/. 21.00
Crema repostera de maracuyá
Crema repostera de lúcuma
Crema repostera de coco
Crema repostera de fresa
Crema repostera de capuccino
Crema repostera de whisky
Crema repostera de vainilla
Crema repostera de menta
Manjar especial Leite 500gr
Manjar clásico Leite 500gr
Manjar Bonlé Gloria 200gr
Tarros de leche Nestlé 100gr
Papel platino de bombones
Papel platino para chocotejas
Espátulas de madera
Espátulas de bañado
Espátulas de plástico
Pirotines
Envolturas de chocotejas grandes 43 S/. 1.50
Envolturas de chocotejas pequeñas 20 S/. 1.00
Potes de drops
Potes de granas multicolor
Potes de granas verdes
Potes de granas rojas
Potes de granas blancas
Potes de granas naranjadas
Potes de granas amarillas
Palitos de plástico verdes x 90unid.
Palitos de plástico blancos x 90unid.
Palitos de plástico rojos x 90unid.
Palitos de plástico verdes x 50unid.
Palitos de plástico blancos x 50unid.
Palitos de plástico rojos x 50unid.
Brochetas 6 S/. 1.20
Stickers
Bocaditos: limón confitado
Coco 0.25 S/. 8.00
Bocaditos: maní
Guindones 0.5 S/. 12.00
Pasas 0.5 S/. 8.00
Bocaditos: lentejas
Pecanas 0.5 S/. 45.00
Esencia de vainilla negra
Esencias de sabores concentradas(con cód.)
Esencias de sabores concentradas (sin cód.)
Fratello: potes de manteca hidrogenada
Fratello: confites decorativos
Fratello: colorantes líquidos
Fratello: potes de glucosa
Fratello: nacarador bronce
Fratello: nacarador oro viejo
Fratello: nacarador plateado
Fratello: nacarador perlado
Fratello: nacarador de colores
Fratello: nacarador en sobre
Revistas Mi Chocolate 1
Revistas Mi Chocolate 2
Revistas Mi Chocolate 3
Revistas Mi Chocolate 4
Canastas de wafer
Bowls medianos
Bowls pequeños
Habanos x 1/4 de kilo
Habanos rellenos x 1/4 de kilo
Estuches
Cajas decorativas
Canastas decorativas
Fundas de organza
Bolsa decorativa de organza grande
Bolsa decorativa de organza pequeña
Bolsa decorativa de regalo
Crema tártaro
Bolsas brillito 4x8
Bolsas brillito 3x8
Bolsas brillito 3x6
Poligraso 3 S/. 0.80
Chocotejas
Cocoa curazao
Cocoa Ricacao
Blanqueadores
Azúcar finita Negrita x kilo
Azúcar finita Mecosita x kilo
Ácido cítrico
Maizena Duryea
Moldes para pizza enlozado
Colapez 0.76 S/. 38.00
Ollas chocolateras
Cocina chocolatera Negusa
Manjar Nestlé
Manjar Bazo Velarde
Manjar La Mesa x 1kg
Manjar Leite Clásico x 1kg
Fudge Leite 500gr
Azúcar impalpable Negrita x 200gr
Azúcar impalpable Negusa x 1kg
Azúcar impalpable Jofsa x 1kg
Azúcar impalpable Fleischmann
Glucosa x 1kg
Glucosa x 1/2kg
Glucosa x 1/4kg
Manteca hidrogenada x 250gr 7 S/. 6.00
Cremor tártaro
Colorantes líquidos
Gel colorante
Masa elástica
Vainilla Fleischmann
Polvo de hornear Fleischmann
Levadura Fleischmann
Colapez Fleischmann
Levadura Fermipan
Levadura Saf-instant
Leche Gloria azul
Leche Gloria amarillo
Leche Gloria rojo
Leche Bonlé Cremosita
Leche Pura Vida
Leche Nestlé
Leche Gloria condensada
Fleischcream x 1litro
Servilleta Scotch 10 S/. 2.20
Servilleta Elite 3 S/. 0.80
Papel higiénico Paracas doble 8 S/. 0.80
Conserva de piña 1 S/. 4.00
Coctél de frutas 4 S/. 6.00
Conserva de durazno Fanny 3 S/. 5.50
Jalea 8 S/. 4.00
Papel toalla 3 S/. 2.20
Cocoa Bitter repostera 19 S/. 4.00
Té de durazno 7 S/. 0.50
Té Herbi 6 S/. 0.70
Té McCollins 3 S/. 1.00
Anís Herbi 2 S/. 0.70
Té Relax 2 S/. 0.70
Harina Molitalia 2 S/. 0.50
Harina Molitalia 2 S/. 1.80
Mazamorra Catita 5 S/. 1.30
Gelatina de Piña 4 S/. 5.60
Gelatina de limón 3 S/. 5.60
Gelatina de Fresa 3 S/. 5.60
Gelatina de naranja 2.75 S/. 5.60
Gelatina en sobre 15 S/. 2.30
Flan Universal 5 S/. 28.00
Flan Universal 3 S/. 2.30
Zuco 3 S/. 0.50
Café 9 S/. 0.70
Cocoa Winter 35 S/. 0.30
Papel higiénico Suave naranja doble 7 S/. 1.10
Huevo 6 S/. 7.11
Mantequilla 1.5 S/. 8.00
Manteca 1 S/. 6.00
Bolsita Brillito 1 S/. 7.50
Palitos de colores 8 S/. 0.75
Nacaradores 55 S/. 1.50
Grajeas Multicolor 1 S/. 4.50
Grajeas largas 0.25 S/. 20.00
Perlitas 6 S/. 0.50
Gotas Bitter 0.25 S/. 16.33
Guaraná 9 S/. 1.00
Agua Mineral San Mateo 12 S/. 1.00
Manjar Bonlé Gloria 200gr 2 S/. 2.00
Manjar Nestlé 1 S/. 2.60
Fudge 2 S/. 2.70
Fudge 9 S/. 7.50
Goma tragatanto 0.67 S/. 37.30
Bicarbonato 0.75 S/. 5.33
Polvo de hornear Catita 6 S/. 0.40
Hojas 50 S/. 0.80
Vasos Nº 10 0.5 S/. 37.00
Vasos de vino 0.5 S/. 15.00
Vino Borgoña Semi-seco 1 S/. 12.50
Algarrobina 2 S/. 12.50
Vasos Nº 7 1 S/. 1.30
Muñequitas de cerámica 16 S/. 1.00
Pajarillos de cerámica 10 S/. 5.00
Florate 3 S/. 2.00
Pudín 5 S/. 1.50
Panetón 1 S/. 22.50
Harina Blanca Flor 11 S/. 4.80
Espiga de Oro 4 S/. 4.20
Harina Nicolini 4 S/. 4.70
Harina Benotti 6 S/. 3.50
Manjar Leite 4 S/. 3.20
Manjar Blanquito 10 S/. 4.90
Manjar Arequipeño 2 S/. 5.50
Manjar Nestlé 1 S/. 6.50
Fudge Bazo Belarde 6 S/. 5.00
Esencias Jocsa 134 S/. 1.00
Colorantes líquidos 45 S/. 1.00
Colorante en gel 52 S/. 3.00
Esencia Negrita 10 S/. 0.80
Esencia grande 11 S/. 3.00
Mermelada en vasos 3 S/. 3.00
Leche condensada 3 S/. 4.30
Leche Nestlé Cremosita 4 S/. 2.70
Crema de leche 3 S/. 6.00
Leche Pura Vida 19 S/. 1.90
Leche Gloria 19 S/. 2.70
Glucosa 9 S/. 5.00
Glucosa de 1/4 de kilo 5 S/. 2.50
Glucosa de 100 gr 2 S/. 1.00
Glucosa de 1/2 kilo 1 S/. 3.50
Azúcar rubia 11 S/. 2.20
Papel higiénico Suave x 4 3 S/. 2.60
Papel higiénico Paracas x 4 6 S/. 1.80
Leche Laive en caja 9 S/. 2.20
Harina pastelera
Azúcar impalpable 5 S/. 3.50
Muñecos de cerámica ancianos 4 S/. 4.00
Muñecos de cerámica para 18 años 1 S/. 3.00
Bebé de cerámica 1 S/. 4.00
Bebé de cerámica simple 1 S/. 3.00
Novio Simple de cerámica 1 S/. 5.00
Novio de porcelana 1 S/. 8.00
Novia pequeña de cerámica 1 S/. 3.00
Muñeco de bautizo de cerámica 1 S/. 3.00
Muñeca de quinceañera 1 S/. 8.00
Muñeca de quinceañera simple 1 S/. 5.00
Muñeca de quinceañera pequeña 2 S/. 3.00
Minnies de cerámica 2 S/. 3.00
Mickey de cerámica 2 S/. 3.00
Pato Lucas de cerámica 2 S/. 3.00
Pata Daysi de cerámica 2 S/. 3.00
Muñeca bailarina 3 S/. 3.00
Muñequitos de Winnie Pooh y sus amigos 5 S/. 2.00
Vaquitas 2 S/. 3.00
Hello Kitty 1 S/. 4.00
Mariposas 2 S/. 4.00
Velas 3 S/. 2.00
Feliz Cumpleaños de Winnie Pooh Melamine 1 S/. 8.00
Gato en cerámica 1 S/. 2.00
Amiga de Pucca en cerámica 1 S/. 3.00
1 perro Doki en cerámica 1 S/. 4.00
Cortadores de Baby Shower 10 S/. 0.70
Cortador de números 9 S/. 0.67
Refresco chicha morada Negrita 12 S/. 0.54
Emoliente Negrita 4 S/. 0.55
Kanú 6 S/. 0.55
Negrita Té durazno 12 S/. 0.54
Cajas de chocolate Sayón x 12 unid. 2 S/. 7.50
Bolsas de gomitas de 480gr 2 S/. 4.90
Bolsas de gomitas de 450gr 1 S/. 4.50
Chocolistos 2 S/. 5.00
Tomatodos 2 S/. 1.00
Pirotines
Pirotines Nº 8
Pirotines Nº 7
Pirotines estampados
Pirotines blancos Nº 4
Pirotines pequeños
Pirotines Platino
Goma arabiga 10 S/. 0.50
Cremor tártaro 17 S/. 0.50
Total
Reportede Existencias
Total P.V. C.U. Utilidad UnidadS/. 568.80 S/. 7.00 S/. 6.58 S/. 0.42S/. 200.00 S/. 8.00 S/. 7.35 S/. 0.65S/. 220.40 S/. 8.50 S/. 7.45 S/. 1.05S/. 105.00 Son cinco kilos S/. 0.00S/. 0.00 S/. 2.50 S/. 1.70 S/. 0.80 Balde x 4KS/. 0.00 S/. 2.50 S/. 1.70 S/. 0.80 Balde x 4KS/. 0.00 S/. 2.50 S/. 1.70 S/. 0.80 Balde x 4KS/. 0.00 S/. 2.50 S/. 1.70 S/. 0.80 Balde x 4KS/. 0.00 S/. 2.50 S/. 1.70 S/. 0.80 Balde x 4KS/. 0.00 S/. 2.50 S/. 1.70 S/. 0.80 Balde x 4KS/. 0.00 S/. 2.50 S/. 1.70 S/. 0.80 Balde x 4KS/. 0.00 S/. 2.50 S/. 1.70 S/. 0.80 Balde x 4KS/. 0.00 S/. 3.50 S/. 2.62 S/. 0.88S/. 0.00 S/. 4.50 S/. 3.50 S/. 1.00S/. 0.00 S/. 2.50 S/. 1.70 S/. 0.80S/. 0.00 S/. 1.70S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 1.50S/. 64.50 S/. 2.00 S/. 1.20S/. 20.00 S/. 1.50 S/. 1.00S/. 0.00
S/. 0.00 S/. 2.00S/. 0.00 S/. 2.00S/. 0.00 S/. 2.00S/. 0.00 S/. 2.00S/. 0.00 S/. 2.00S/. 0.00 S/. 2.00S/. 0.00 S/. 1.50S/. 0.00 S/. 1.50S/. 0.00 S/. 1.50S/. 0.00 S/. 1.00S/. 0.00 S/. 1.00S/. 0.00 S/. 1.00S/. 7.20 S/. 1.50S/. 0.00
S/. 0.00 kiloS/. 2.00 S/. 1.20 S/. 0.70 S/. 0.50 kiloS/. 0.00 S/. 1.20 S/. 0.65 S/. 0.55 kiloS/. 6.00 kilo S/. 1.50 S/. 0.90 S/. 0.60 kiloS/. 4.00 S/. 1.20 S/. 0.70 S/. 0.50 kiloS/. 0.00 S/. 2.00 S/. 1.35 S/. 0.65 kiloS/. 22.50 kilo
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 4.00S/. 0.00 S/. 4.00S/. 0.00 S/. 4.00S/. 0.00 S/. 4.00S/. 0.00 S/. 4.00S/. 0.00 S/. 2.00S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 14.00 kiloS/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 1.50 PQTS/. 0.00 S/. 1.50 PQTS/. 0.00 S/. 1.00 PQTS/. 2.40 S/. 1.00S/. 0.00 S/. 1.00S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 1.20S/. 0.00
S/. 28.88 Kilo
S/. 0.00
S/. 0.00
S/. 0.00 S/. 6.00 S/. 5.25S/. 0.00 S/. 5.00 S/. 4.95S/. 0.00 S/. 7.00 S/. 6.53S/. 0.00 S/. 6.00 S/. 4.80S/. 0.00 S/. 4.50 S/. 3.50S/. 0.00 S/. 1.50 S/. 1.05S/. 0.00 S/. 6.00 S/. 4.30S/. 0.00 S/. 5.50 S/. 4.20S/. 0.00
S/. 0.00 S/. 6.00 S/. 4.80S/. 0.00 S/. 4.00 S/. 3.10S/. 0.00 S/. 3.00 S/. 2.10S/. 42.00 S/. 3.00 S/. 2.50S/. 0.00 S/. 1.00 S/. 0.60S/. 0.00 S/. 1.50S/. 0.00 S/. 4.00S/. 0.00 S/. 10.50 S/. 8.00S/. 0.00 S/. 1.00 S/. 0.73S/. 0.00 S/. 0.50S/. 0.00 S/. 3.50 S/. 2.69S/. 0.00 S/. 1.50 S/. 1.00S/. 0.00 S/. 2.00S/. 0.00 S/. 2.00S/. 0.00 S/. 2.50 S/. 2.31S/. 0.00 S/. 2.60 S/. 2.35S/. 0.00 S/. 2.60 S/. 2.35S/. 0.00 S/. 2.20 S/. 1.98S/. 0.00 S/. 2.00S/. 0.00 S/. 2.40 S/. 2.15S/. 0.00 S/. 4.50 S/. 3.50S/. 0.00 S/. 10.50S/. 0.00
S/. 22.00
S/. 2.40
S/. 6.40
S/. 4.00
S/. 24.00
S/. 16.50
S/. 32.00 Son siete kilos
S/. 6.60
S/. 76.00
S/. 3.50 sobres
S/. 4.20 cajas
S/. 3.00 cajas
S/. 1.40 cajas
S/. 1.40 cajas
S/. 1.00 sobre de 180gr
S/. 3.60 sobre de 1/2 kilo
S/. 6.50 sobre
S/. 22.40 kilo
S/. 16.80 kilo
S/. 16.80 kilo
S/. 15.40 kilos
S/. 34.50 sobre
S/. 140.00 kilo
S/. 6.90 sobre
S/. 1.50 sobre
S/. 6.30 sobre
S/. 10.50 sobre
S/. 7.70
S/. 42.66 plancha
S/. 12.00 kilo
S/. 6.00 kilo
S/. 7.50 millar
S/. 6.00
S/. 82.50
S/. 4.50 kilo
S/. 5.00 kilo
S/. 3.00 bolsas
S/. 4.08 kilo
S/. 9.00 botellas
S/. 12.00 botellas
S/. 4.00
S/. 2.60 PQT 200 gr
S/. 5.40 PQT 200 gr
S/. 67.50 PQT de kilo
S/. 24.99 kilo
S/. 4.00 kilo
S/. 2.40 sobres
S/. 40.00 unidades
S/. 18.50 millar
S/. 7.50 millar
S/. 12.50
S/. 25.00 botellas
S/. 1.30 PQT
S/. 16.00
S/. 50.00
S/. 6.00 rollos
S/. 7.50 sobres
S/. 22.50
S/. 52.80 kilos
S/. 16.80 kilos
S/. 18.80 kilos
S/. 21.00 kilos
S/. 12.80 PQT de 1/2 kilo
S/. 49.00 PQT de 900 gr
S/. 11.00 PQT de 900 gr
S/. 6.50 PQT de 1/2 kilo
S/. 30.00
S/. 134.00 botellas
S/. 45.00
S/. 156.00
S/. 8.00 botellas
S/. 33.00 botellas
S/. 9.00
S/. 12.90
S/. 10.80
S/. 18.00
S/. 36.10
S/. 51.30
S/. 45.00
S/. 12.50
S/. 2.00
S/. 3.50
S/. 24.20
S/. 7.80 paquete
S/. 10.80
S/. 19.80
S/. 100.00 en saco
S/. 17.50
S/. 16.00
S/. 3.00
S/. 4.00
S/. 3.00
S/. 5.00
S/. 8.00
S/. 3.00
S/. 3.00
S/. 8.00
S/. 5.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 6.00
S/. 9.00
S/. 10.00
S/. 6.00
S/. 4.00
S/. 8.00
S/. 6.00
S/. 8.00
S/. 2.00
S/. 3.00
S/. 4.00
S/. 7.00
S/. 6.03
S/. 6.48
S/. 2.20
S/. 3.30
S/. 6.48
S/. 15.00
S/. 9.80
S/. 4.50
S/. 10.00 potes
S/. 2.00
S/. 12.60 1 millar de 8 paquetes
S/. 3.80 1/2 millar
S/. 4.60 1/2 millar + 1 PQT
S/. 21.20 3 millares con 4 paquetes
S/. 6.50 1 Millar
S/. 2.80 medio millar + 2 paquetes
S/. 20.00 2 millares + 2 paquetes
S/. 5.00
S/. 8.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,580.60
Reportede Existencias
Costo Proyección Ut. Proy.
S/. 67.83 S/. 100.00 S/. 32.17S/. 67.83 S/. 100.00 S/. 32.17S/. 67.83 S/. 100.00 S/. 32.17S/. 67.83 S/. 100.00 S/. 32.17S/. 67.83 S/. 100.00 S/. 32.17S/. 67.83 S/. 100.00 S/. 32.17S/. 67.83 S/. 100.00 S/. 32.17S/. 67.83 S/. 100.00 S/. 32.17
S/. 7.00S/. 6.50S/. 9.00S/. 7.00
S/. 13.50
S/. 11.00
S/. 1.00S/. 1.00S/. 5.00
