REPORTE DIARIO DE SNACK

Fecha: fecha: 4/1/2023

CONTADO
Fecha: PRODUCTOSCOSTO S. Inicial Ingreso TOTAL Contado Venta Stock Final Merma
1 1 tira de S/. 1.50 12 12 0.00 12
2 bubalo fre S/. 0.30 63 63 0.00 63
3 1 caja de S/. 3.50 34 34 0.00 34
4 1 caja de c S/. 0.10 74 74 0.00 74
5 1 docena d S/. 3.20 12 12 0.00 12
6 1 tira de c S/. 2.60 9 9 0.00 9
7 aceite b-1 S/. 9.50 4 4 0.00 4
8 Agua bidon S/. 10.00 27 27 0.00 27
9 Agua Cielo d S/. 1.00 0 0 0.00 0
10 Agua Cielo d S/. 3.50 1 1 0.00 1
11 Agua con Ga S/. 1.50 57 57 0.00 57
12 Agua Sin Ga S/. 1.50 16 16 0.00 16
13 ayinosillao S/. 2.50 10 10 0.00 10
14 blister apr S/. 2.00 10 10 0.00 10
15 Cañonazo S/. 1.00 21 21 0.00 21
16 caramelo S/. 0.10 146 146 0.00 146
17 cartavio hi S/. 5.50 3 3 0.00 3
18 casino de S/. 1.00 3 3 0.00 3
19 casino de S/. 1.00 6 6 0.00 6
20 casino de v S/. 1.00 6 6 0.00 6
111 Pilsen en La S/. 4.50 65 65 0.00 65
22 Chicle Huevi S/. 0.30 158 158 0.00 158
23 chicle tatu S/. 0.20 100 100 0.00 100
24 Chicles Ada S/. 0.30 94 94 0.00 94
25 Chim chim S/. 0.80 23 23 0.00 23
26 Chupetes G S/. 0.60 51 51 0.00 51
27 Cielo S/. 1.00 0 0 0.00 0
28 Cigarro S/. 1.00 47 47 0.00 47
29 club social S/. 1.20 5 5 0.00 5
30 Coco Cola d S/. 3.00 6 6 0.00 6
31 Coco Cola deS/. 11.00 3 3 0.00 3
32 comino S/. 0.80 84 84 0.00 84
33 cracknel in S/. 2.50 9 10 0.00 9
34 cuates S/. 0.80 12 12 0.00 12
35 Cuzqueña deS/. 7.00 71 71 0.00 71
36 Cuzqueña N S/. 7.00 46 46 0.00 46
37 detergente S/. 4.50 11 11 0.00 11
38 detergente S/. 1.20 59 59 0.00 59
39 divas S/. 0.80 4 4 0.00 4
40 Doña Pepa S/. 1.00 26 26 0.00 26
41 Doritos S/. 1.20 11 11 0.00 11
42 ducales S/. 5.50 10 10 0.00 10
43 encendedo S/. 1.00 50 50 0.00 50
44 esponja S/. 1.50 12 12 0.00 12
45 Fanta de 0.5 S/. 2.50 1 1 0.00 1
46 fanta de 3l S/. 8.00 2 2 0.00 2
47 fosforo S/. 0.30 39 39 0.00 39
48 Frugos de 0 S/. 2.50 5 5 0.00 5
49 fruna S/. 1.00 33 33 0.00 33
50 Full S/. 1.00 17 17 0.00 17
51 Galleta Casi S/. 1.00 2 2 0.00 2
52 Galleta de A S/. 0.60 20 20 0.00 20
53 galleta fie S/. 5.30 12 12 0.00 12
54 galleta fie S/. 0.80 6 6 0.00 6
55 galleta inte S/. 1.00 0 0 0.00 0
56 Galleta MargS/. 1.00 3 3 0.00 3
57 Galleta Mar S/. 1.00 7 7 0.00 7
58 Galleta Mor S/. 1.00 17 17 0.00 17
59 galleta ore S/. 1.20 2 2 0.00 2
60 Galleta Rell S/. 0.60 28 28 0.00 28
61 galleta rist S/. 1.50 3 3 0.00 3
62 Galleta Ten S/. 1.00 9 9 0.00 9
63 Galletas con S/. 1.20 3 3 0.00 3
64 Galletas Pic S/. 1.00 2 2 0.00 2
65 Gatorade S/. 3.00 25 25 0.00 25
66 gelatina d S/. 3.60 9 9 0.00 9
67 gloria bati S/. 3.50 6 6 0.00 6
68 gloria bati S/. 3.50 2 2 0.00 2
69 gloria bebi S/. 2.20 6 6 0.00 6
70 gloria de b S/. 1.50 21 21 0.00 21
71 gloria de S/. 0.80 22 22 0.00 22
72 gloria lec S/. 2.30 24 24 0.00 24
73 gloria prob S/. 1.00 11 11 0.00 11
74 Guarana de S/. 1.50 0 0 0.00 0
75 Guarana de S/. 2.00 12 12 0.00 12
76 Guarana de 3S/. 7.50 12 12 0.00 12
77 hys S/. 1.00 12 12 0.00 12
78 Halls S/. 0.30 100 100 0.00 100
79 hervi S/. 0.10 282 282 0.00 282
80 hielo S/. 1.00 2 2 0.00 2
 81 hit piña S/. 5.50 1 1 0.00 1
82 huevos S/. 0.70 85 85 0.00 85
83 Inca Cola de S/. 3.00 2 2 0.00 2
84 Inca Cola de S/. 5.00 0 0 0.00 0
85 inka cola deS/. 8.50 6 6 0.00 6
86 inka cola/c S/. 11.00 2 2 0.00 2
87 jabon neko S/. 3.50 10 10 0.00 10
88 jabon pope S/. 1.80 37 37 0.00 37
89 jugo gloria S/. 5.50 3 3 0.00 3
90 KR S/. 1.50 16 16 0.00 16
91 kriss S/. 1.50 7 7 0.00 7
92 leche evap S/. 3.80 21 21 0.00 21
93 lejia de col S/. 3.50 9 9 0.00 9
94 Maltin Powe S/. 1.20 12 12 0.00 12
95 mani S/. 1.00 0 0 0.00 0
96 mani con d S/. 1.00 6 6 0.00 6
97 mani sin duS/. 1.00 8 8 0.00 8
98 masco de ciS/. 29.00 2 2 0.00 2
99 Mentitas S/. 1.00 20 20 0.00 20
100 mermelada S/. 1.60 11 11 0.00 11
101 Mini Choma S/. 0.80 14 14 0.00 14
102 Mini Fruti S/. 0.30 91 91 0.00 91
103 Mini Sapito S/. 0.30 48 48 0.00 48
104 oregano lo S/. 0.80 84 84 0.00 84
105 palo de es S/. 4.00 10 10 0.00 10
106 pantene ro S/. 1.30 9 9 0.00 9
107 Papa lays S/. 1.20 9 9 0.00 9
108 pastilla do S/. 1.50 10 10 0.00 10
109 Pepsi de 0.5 S/. 2.00 10 10 0.00 10
110 Pilsen S/. 6.50 199 199 0.00 199
21 cepillo col S/. 3.00 12 12 0.00 12
112 pimienta S/. 0.80 83 83 0.00 83
114 pisco quei S/. 30.00 3 3 0.00 3
115 pisco soue S/. 20.00 1 1 0.00 1
113 pikeo S/. 0.80 10 12 0.00 12
116 placha de pS/. 2.50 7 7 0.00 7
117 plancha de S/. 7.00 5 5 0.00 5
118 polichoc av S/. 1.00 20 20 0.00 20
119 prestobarb S/. 1.50 5 5 0.00 5
120 queirolo S/. 17.00 2 2 0.00 2
121 retornable S/. 6.50 8 8 0.00 8
122 retornable S/. 4.00 12 12 0.00 12
123 retornable S/. 6.50 8 8 0.00 8
124 ron cartarv S/. 10.00 5 5 0.00 5
125 ruskaya pi S/. 25.00 1 1 0.00 1
126 sal S/. 1.20 0 0 0.00 0
127 sal de and S/. 1.00 30 30 0.00 30
128 sal marina S/. 1.50 25 25 0.00 25
129 sangria tin S/. 15.00 1 1 0.00 1
130 sibarita S/. 0.80 84 84 0.00 84
131 soda gn S/. 0.40 37 37 0.00 37
132 soda v S/. 0.80 0 0 0.00 0
133 Sporade S/. 2.50 0 0 0.00 0
134 suavitel S/. 1.20 7 7 0.00 7
135 Sublime S/. 1.50 20 20 0.00 20
136 quaquer av S/. 2.30 12 12 0.00 12
137 quaquer ave S/. 1.30 10 10 0.00 10
138 choc bon bo S/. 1.00 29 29 0.00 29
139 choc bon bo S/. 1.00 15 15 0.00 15
140 mogul extra S/. 0.80 24 24 0.00 24
141 caramelo sa S/. 0.30 73 73 0.00 73
142 mogul osito S/. 1.00 10 10 0.00 10
143 super fly S/. 18.00 3 3 0.00 3
144 tabernero S/. 19.00 1 1 0.00 1
145 tampico na S/. 2.20 5 5 0.00 5
146 tocon S/. 1.50 12 12 0.00 12
147 big ben S/. 0.20 99 99 0.00 99
148 chisitos S/. 0.50 9 9 0.00 9
149 chistris S/. 0.60 13 13 0.00 13
150 millows S/. 0.40 30 30 0.00 30
151 pulpin S/. 1.50 12 12 0.00 12
152 chip ahoy S/. 1.20 5 5 0.00 5
153 agua pura S/. 3.00 1 1 0.00 1
154 gloria yogurS/. 6.50 1 1 0.00 1
155 gloria yoguS/. 6.50 2 2 0.00 2
156 gloria yogu S/. 6.50 1 1 0.00 1
157 gloria yogu S/. 6.50 2 2 0.00 2
158 tampico gr S/. 2.20 6 6 0.00 6
159 tampicioo dS/. 8.50 4 4 0.00 4
160 maragarina S/. 2.50 5 5 0.00 5
161 chifle de p S/. 1.00 11 13 0.00 13
162 coquitos S/. 1.00 12 12 0.00 12
163 canchita S/. 1.00 13 13 0.00 13
164 chifle de S/. 1.00 13 13 0.00 13
165 ole ole S/. 0.30 50 50 0.00 50
166 chetos S/. 1.30 12 12 0.00 12
167 tormenta d S/. 3.00 8 8 0.00 8
168 Triangulo S/. 1.50 17 17 0.00 17
169 Trident S/. 1.50 16 16 0.00 16
170 Tu y Yo S/. 1.00 18 18 0.00 18
171 tuco S/. 0.80 84 84 0.00 84
172 Vasos desc S/. 0.20 0 0 0.00 0
173 Vino santiag S/. 17.00 24 24 0.00 24
ESCOBA LORS/. 10.00 12 12 0.00 12
RECOGEDORS/. 4.00 12 12 0.00 12
174 vodka ruskaS/. 5.50 1 1 0.00 1
175 Volt S/. 2.50 7 7 0.00 7
golden cigar S/. 0.50 100 100 0.00 100
176 Wafer baud S/. 2.50 3 3 0.00 3
Vinagre fir S/. 3.50 3 3 0.00 3
vinagre vall S/. 2.50 3 3 0.00 3
super blue S/. 0.70 12 12 0.00 12
golpe fresa S/. 1.00 24 24 0.00 24
mogul goma S/. 0.10 200 200 0.00 200
antipulgas ti S/. 25.00 6 6 0.00 6
corona lima S/. 4.50 4 4 0.00 4
chilcano ba S/. 5.50 1 1 0.00 1
corona lima S/. 4.50 4 4 0.00 4
177 Wafer Nick S/. 0.80 15 15 0.00 15
178 Yogurt Glori S/. 2.00 11 11 0.00 11
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 PRECIO DE COSTO
Observacion CANTIDADPRECIO U. TOTAL UTILIDAD
0 S/. 7.70 S/. 0.00 S/. 0.00
0 S/. 0.14
0 S/. 7.61 S/. 0.00 S/. 0.00
0 S/. 7.96 S/. 0.00 S/. 0.00
0 S/. 8.04 S/. 0.00 S/. 0.00
0 S/. 8.21 S/. 0.00 S/. 0.00
0 S/. 5.71 S/. 0.00 S/. 0.00
0 S/. 10.75 S/. 0.00 S/. 0.00
0 S/. 0.73 S/. 0.00 S/. 0.00
0 S/. 2.50 S/. 0.00 S/. 0.00
0 S/. 1.08 S/. 0.00 S/. 0.00
0 S/. 1.08 S/. 0.00 S/. 0.00
0 S/. 1.56
0 S/. 0.95
0 S/. 0.41 S/. 0.00 S/. 0.00
0 S/. 0.05 S/. 0.00 S/. 0.00
0 S/. 7.35 S/. 0.00 S/. 0.00
0 S/. 6.14 S/. 0.00 S/. 0.00
0 S/. 6.05 S/. 0.00 S/. 0.00
0 S/. 6.23 S/. 0.00 S/. 0.00
0 S/. 3.40 S/. 0.00 S/. 0.00
0 S/. 0.10 S/. 0.00 S/. 0.00
S/. 0.01
0 S/. 0.14 S/. 0.00 S/. 0.00
0 S/. 0.52 S/. 0.00 S/. 0.00
0 S/. 0.35 S/. 0.00 S/. 0.00
0 S/. 6.31 S/. 0.00 S/. 0.00
0 S/. 0.70 S/. 0.00 S/. 0.00
0 S/. 6.48 S/. 0.00 S/. 0.00
0 S/. 2.16 S/. 0.00 S/. 0.00
0 S/. 9.50 S/. 0.00 S/. 0.00
0 S/. 0.46 S/. 0.00
0 S/. 1.80 S/. 0.00
0 S/. 0.50 S/. 0.00
0 S/. 5.62 S/. 0.00 S/. 0.00
0 S/. 5.62 S/. 0.00 S/. 0.00
0 S/. 8.39 S/. 0.00 S/. 0.00
0 S/. 7.78 S/. 0.00 S/. 0.00
0 S/. 6.40 S/. 0.00 S/. 0.00
0 S/. 0.80 S/. 0.00 S/. 0.00
0 S/. 0.83 S/. 0.00 S/. 0.00
0 S/. 6.66 S/. 0.00 S/. 0.00
0 S/. 0.36 S/. 0.00
0 S/. 0.86 S/. 0.00
0 S/. 1.70 S/. 0.00 S/. 0.00
0 S/. 4.66 S/. 0.00
0 S/. 0.20 S/. 0.00 S/. 0.00
0 S/. 2.00 S/. 0.00 S/. 0.00
0 S/. 11.75 S/. 0.00 S/. 0.00
0 S/. 8.75 S/. 0.00 S/. 0.00
0 S/. 0.83 S/. 0.00 S/. 0.00
0 S/. 0.46 S/. 0.00 S/. 0.00
0 S/. 2.14
S/. 0.50
S/. 0.90
0 S/. 0.75 S/. 0.00 S/. 0.00
0 S/. 0.75 S/. 0.00 S/. 0.00
0 S/. 0.83 S/. 0.00 S/. 0.00
0 S/. 0.95
0 S/. 0.37 S/. 0.00 S/. 0.00

0 S/. 0.75 S/. 0.00 S/. 0.00

0 S/. 0.92 S/. 0.00 S/. 0.00
0 S/. 0.86 S/. 0.00 S/. 0.00
0 S/. 1.70 S/. 0.00 S/. 0.00
0 S/. 3.15
0 S/. 8.13 S/. 0.00 S/. 0.00
0 S/. 8.47 S/. 0.00 S/. 0.00
0 S/. 1.00
0 S/. 7.52 S/. 0.00 S/. 0.00
0 S/. 7.44 S/. 0.00 S/. 0.00
0 S/. 2.02
0 S/. 0.80
0 S/. 0.70 S/. 0.00 S/. 0.00
0 S/. 1.30 S/. 0.00 S/. 0.00
0 S/. 5.75 S/. 0.00 S/. 0.00
0 S/. 5.53 S/. 0.00 S/. 0.00
0 S/. 0.11 S/. 0.00 S/. 0.00
0 S/. 0.05 S/. 0.00 S/. 0.00
0 S/. 0.00
0 S/. 4.38
0 S/. 0.60 S/. 0.00
0 S/. 2.16 S/. 0.00 S/. 0.00
0 S/. 4.00 S/. 0.00 S/. 0.00
S/. 7.50
0 S/. 6.83 S/. 0.00 S/. 0.00
S/. 2.33
0 S/. 1.34 S/. 0.00 S/. 0.00
0 S/. 4.98
0 S/. 5.97 S/. 0.00 S/. 0.00
0 S/. 1.00 S/. 0.00 S/. 0.00
0 S/. 3.48
0 S/. 5.62 S/. 0.00 S/. 0.00
0 S/. 0.91 S/. 0.00 S/. 0.00
0 S/. 0.70 S/. 0.00 S/. 0.00
0 S/. 0.76
0 S/. 0.76
0 S/. 7.26 S/. 0.00 S/. 0.00
0 S/. 0.52 S/. 0.00 S/. 0.00
0 S/. 1.40
0 S/. 0.62 S/. 0.00 S/. 0.00
0 S/. 0.10 S/. 0.00 S/. 0.00
0 S/. 0.12 S/. 0.00 S/. 0.00
S/. 0.25

0 S/. 5.45 S/. 0.00 S/. 0.00

0 S/. 0.83 S/. 0.00 S/. 0.00
S/. 0.95
0 S/. 1.43 S/. 0.00 S/. 0.00
0 S/. 5.25 S/. 0.00 S/. 0.00
S/. 2.38
S/. 0.46
0 S/. 7.18 S/. 0.00 S/. 0.00
0 S/. 16.70 S/. 0.00 S/. 0.00
S/. 0.83
0 S/. 5.88 S/. 0.00 S/. 0.00
0 S/. 7.87 S/. 0.00 S/. 0.00
0 S/. 0.80 S/. 0.00 S/. 0.00
0 S/. 0.80 S/. 0.00 S/. 0.00
0 S/. 6.92 S/. 0.00 S/. 0.00
S/. 5.16
S/. 3.14
S/. 5.16
0 S/. 7.09 S/. 0.00 S/. 0.00
0 S/. 20.50
0 S/. 0.00
S/. 0.55
S/. 1.08
0 S/. 7.00 S/. 0.00 S/. 0.00
S/. 0.28
S/. 0.26
0 S/. 0.60 S/. 0.00 S/. 0.00
0 S/. 1.50 S/. 0.00 S/. 0.00
0 S/. 5.79 S/. 0.00 S/. 0.00
0 S/. 1.25 S/. 0.00 S/. 0.00
S/. 1.91
S/. 1.05
S/. 0.72
S/. 0.80
S/. 0.25
S/. 0.21
S/. 0.74
0 S/. 8.30 S/. 0.00 S/. 0.00
0 S/. 15.20 S/. 0.00 S/. 0.00
0 S/. 1.43
0 S/. 6.57 S/. 0.00 S/. 0.00
0 S/. 0.08
0 S/. 0.41
0 S/. 0.52
0 S/. 0.27
0 S/. 1.33
0 S/. 1.08
0 S/. 2.40
0 S/. 5.84
0 S/. 5.84
0 S/. 5.84
0 S/. 5.84
0 S/. 1.50
0 S/. 6.81
0 S/. 1.94
0 S/. 0.76
0 S/. 0.83
0 S/. 0.77
0 S/. 0.77
0 S/. 0.12
0 S/. 1.08
0 S/. 6.74 S/. 0.00 S/. 0.00
0 S/. 1.13 S/. 0.00 S/. 0.00
0 S/. 7.75 S/. 0.00 S/. 0.00
0 S/. 1.00 S/. 0.00 S/. 0.00
 S/. 0.39
S/. 0.39
0 S/. 9.75 S/. 0.00 S/. 0.00
S/. 5.83
S/. 1.83
0 S/. 4.38
0 S/. 1.70 S/. 0.00 S/. 0.00

0 S/. 1.66 S/. 0.00 S/. 0.00

S/. 3.05
S/. 1.60
S/. 0.43
S/. 0.55
S/. 0.09
S/. 19.06
S/. 3.88
S/. 4.86
S/. 3.88
0 S/. 0.58 S/. 0.00 S/. 0.00
0 S/. 1.58 S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00