- PLAN DE COMPRAS
1er | 1er.TRIMESTRE | 2do.TRIMESTRE | 3er.TRIMESTRE | 4To.TRIMESTRE | ||||||||||
MES1 | MES 2 | MES 3 | MES 4 | MES 5 | MES 6 | MES 7 | MES 8 | MES 9 | MES 10 | MES 11 | MES12 | |||
Materia Prima A: | ||||||||||||||
Consumo materia | (1) | – | – | 1.500 | 15.000 | 15.000 | 15.150 | 16.500 | 16.500 | 16.665 | 18.150 | 18.150 | 18.332 | |
Política | – | – | – | – | – | – | – | – | – | – | – | – | ||
Inventario Inicial materia | (2) | – | – | – | – | – | – | – | – | – | – | – | – | |
Inventario Final materia prima | (3) | – | – | – | – | – | – | – | – | – | – | – | – | |
Compras de materia prima A | 1 – 2 + 3 | – | – | 1.500 | 15.000 | 15.000 | 15.150 | 16.500 | 16.500 | 16.665 | 18.150 | 18.150 | 18.332 | |
Materia Prima B: | ||||||||||||||
Consumo materia prima B | (1) | – | – | – | – | – | – | – | – | – | – | – | – | |
Política | – | – | – | – | – | – | – | – | – | – | – | – | ||
Inventario Inicial materia prima | (2) | – | – | – | – | – | – | – | – | – | – | – | – | |
Inventario Final materia prima | (3) | – | – | – | – | – | – | – | – | – | – | – | – | |
Compras de materia prima B | 1 – 2 + 3 | – | – | – | – | – | – | – | – | – | – | – | – | |
Materia Prima C: | ||||||||||||||
Consumo materia prima C | (1) | – | – | 3 | 30 | 30 | 30 | 33 | 33 | 33 | 36 | 36 | 37 | |
Política | – | – | – | – | – | – | 8 | 8 | 8 | 9 | 9 | 9 | ||
Inventario Inicial materia prima | (2) | – | – | – | – | – | – | 8 | 8 | 8 | 9 | 9 | 9 | |
Inventario Final materia prima | (3) | – | – | – | – | – | 8 | 8 | 8 | 9 | 9 | 9 | 10 | |
Compras de materia prima C | 1 – 2 + 3 | – | – | – | – | – | 39 | 33 | 33 | 34 | 36 | 36 | 38 | |
Insumo I: | ||||||||||||||
Consumo Insumo I | (1) | – | – | 1.441 | 14.406 | 14.406 | 14.550 | 15.847 | 15.847 | 16.005 | 17.431 | 17.431 | 17.606 | |
Política | 20% | – | – | 288 | 2.881 | 2.881 | 2.910 | 3.169 | 3.169 | 3.201 | 3.486 | 3.486 | 3.521 | |
Inventario Inicial Insumo | (2) | – | – | 288 | 2.881 | 2.881 | 2.910 | 3.169 | 3.169 | 3.201 | 3.486 | 3.486 | 3.521 | |
Inventario Final Insumo | (3) | – | 288 | 2.881 | 2.881 | 2.910 | 3.169 | 3.169 | 3.201 | 3.486 | 3.486 | 3.521 | 3.848 | |
Compras de Insumo I | 1 – 2 + 3 | – | 288 | 4.034 | 14.406 | 14.435 | 14.809 | 15.847 | 15.878 | 16.290 | 17.431 | 17.466 | 17.932 | |
Insumo II: | ||||||||||||||
Consumo Insumo II | (1) | – | – | – | – | – | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 | 16.800 | |
Política | 10% | – | – | – | – | – | 1.200 | 1.200 | 1.200 | 1.200 | 1.200 | 1.200 | 1.680 | |
Inventario Inicial Insumo | (2) | – | – | – | – | – | 1.200 | 1.200 | 1.200 | 1.200 | 1.200 | 1.200 | 1.680 | |
Inventario Final Insumo | (3) | – | – | – | – | 1.200 | 1.200 | 1.200 | 1.200 | 1.200 | 1.200 | 1.680 | 1.680 | |
Compras de Insumo II | 1 – 2 + 3 | – | – | – | – | 1.200 | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 | 12.480 | 16.800 | |
Insumo III: | ||||||||||||||
Consumo Insumo III | (1) | – | – | – | – | – | 3.000 | 3.000 | 3.000 | 3.000 | 3.250 | 3.250 | 4.550 | |
Política | 10% | – | – | – | – | – | 300 | 300 | 300 | 300 | 325 | 325 | 455 | |
Inventario Inicial Insumo | (2) | – | – | – | – | – | 300 | 300 | 300 | 300 | 325 | 325 | 455 | |
Inventario Final Insumo | (3) | – | – | – | – | 300 | 300 | 300 | 300 | 325 | 325 | 455 | 1.365 | |
Compras de Insumo III | 1 – 2 + 3 | – | – | – | – | 300 | 3.000 | 3.000 | 3.000 | 3.025 | 3.250 | 3.380 | 5.460 | |
Servicios | ||||||||||||||
Servicio A | – | – | – | – | – | 500 | 500 | 500 | 500 | 500 | 500 | 700 | ||
Servicio B | – | – | – | – | – | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 | 16.800 | ||
Servicio | – | – | – | – | – | 5 | 5 | 5 | 5 | 5 | 5 | 7 | ||
Servicio | – | – | – | – | – | 5 | 5 | 5 | 5 | 5 | 5 | 7 | ||
Servicio | – | – | – | – | – | 4 | 4 | 4 | 4 | 4 | 4 | 6 | ||
Servicio | – | – | 1.470 | 14.700 | 14.700 | 14.847 | 16.170 | 16.170 | 16.332 | 17.787 | 17.787 | 17.965 | ||
Servicio | – | – | 1.441 | 14.406 | 14.406 | 14.550 | 15.847 | 15.847 | 16.005 | 17.431 | 17.431 | 17.606 | ||
Servicio | – | – | 2 | 20 | 20 | 20 | 22 | 22 | 22 | 24 | 24 | 24 | ||
Servicio | – | – | – | – | – | 500 | 500 | 500 | 500 | 500 | 500 | 700 | ||
Servicio | – | – | – | – | – | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Servicio | – | – | – | – | – | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Servicio A Maquila
Frigorífico sacrificio Servicio
GMaquila empaque
leche
Servicio BMaquila Frigorífico
empaque. Servicio HTransp. Recolección leche +
Transp. Pasterizadora
Servicio CTransp. Recolección
animales-finca Cuarentena -Bodega Principal
Servicio DTransp. Cuarentena-frigorífico
animales vivos Servicio IMaquila
curtiembre
Servicio ETransp. Carne Frigorífico-Bodega
Principal Servicio JTrasporte
frigorífico-curtiembre
Servicio F Maquila Pasterización
leche. Servicio K Trasporte curtiembre-bodega
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