HYGEIA DE MÉXICO, S.A. DE C.V.

ALMACÉN: 502 VARIACIONES DEL INVENTARIO FÍSICO

NOMBRE: CRISTOBAL ORTIZ
DEL DÍA: 08/01/2025

Inv. SAL X IMP. IMP. IMP. INV. INV.

Producto Inicial ENTRADAS VTAS. VTAS. SALIDAS FRIO FRIO MERMA MERMA FINAL FISICO DIF.
LD BASIC CAKE
3009-PASTELITOS ZEBRA SNACK FAM 13 0 13 $ 426.79 0 0 $ 0.00 13 $ 426.79 0 0 0
3011-PASTELITOS SWISS ROLLS FAM 13 0 9 $ 297.40 4 0 $ 0.00 9 $ 297.40 0 0 0
3017-PASTELITOS NUTTY BARS FAM 1 0 1 $ 32.90 0 0 $ 0.00 1 $ 32.90 0 0 0
3018-PASTELITOS PECAN SPINWHEELS SW 5 0 1 $ 32.81 0 0 $ 0.00 5 $ 164.03 0 0 0
3019-PASTELITOS COSMIC BROWNIES FAM 8 0 2 $ 65.60 6 0 $ 0.00 7 $ 229.61 0 0 0
3061-PASTELITO BIRTHDAY CAKES 4 0 4 $ 132.19 0 0 $ 0.00 4 $ 132.19 0 0 0
44 0 30 $ 987.69 10 0 $ 0.00 39 $ 1,282.93 0 0 0
NO's CRAFTED BREAD
2042-N.O. PERFECFTLY CRAFTED WHITE 130 0 76 $ 2,625.12 55 0 $ 0.00 23 $ 794.44 0 0 0
2043-N.O. PERFECFTLY CRAFTED MULTIG 132 0 121 $ 4,177.16 13 0 $ 0.00 57 $ 1,967.75 0 0 0
2044-N O PERFECTLY GRAFTED BRIOCHE 151 0 107 $ 3,704.55 44 0 $ 0.00 24 $ 830.93 0 0 0
413 0 304 $ 10,506.83 112 0 $ 0.00 104 $ 3,593.13 0 0 0
NO's BASIC BREAD
2031-PAN BUTTER BREAD 87 0 95 $ 2,305.65 13 0 $ 0.00 63 $ 1,529.01 0 0 0
2033-PAN 100 POR CIENTO INTEGRAL B. 60 0 51 $ 1,244.04 9 0 $ 0.00 11 $ 268.32 0 0 0
2034-PAN HONEY WHEAT 29 0 29 $ 707.83 0 0 $ 0.00 2 $ 48.82 0 0 0
176 0 175 $ 4,257.53 22 0 $ 0.00 76 $ 1,846.15 0 0 0
DKB ORGANIC BREAD 20 OZ
2058-DKB 21 WHOLE GRAINS AND SEEDS 8 0 8 $ 402.11 0 0 $ 0.00 4 $ 201.06 0 0 0
2059-DKB WHITE BREAD DONE RIGHT 581 10 0 9 $ 449.08 1 0 $ 0.00 7 $ 349.29 0 0 0
2061-DKB ORG SPROUTED WHOLE GRAINS 0 3 3 $ 150.34 0 0 $ 0.00 0 $ 0.00 0 0 0
18 3 20 $ 1,001.53 1 0 $ 0.00 11 $ 550.34 0 0 0
DKB ORGANIC BREAD 27 OZ
2048-DKB ORG POWER SEED 25 OZ -1 3 4 $ 230.84 0 0 $ 0.00 2 $ 115.42 0 0 0
2055-DKB ORG GOOD SEED 27 OZ 6 0 6 $ 346.71 0 0 $ 0.00 5 $ 288.93 0 0 0
2060-DKB ORG 100% WHOLE WHEAT 25 OZ 2 5 7 $ 405.17 0 0 $ 0.00 4 $ 231.52 0 0 0
7 8 17 $ 982.72 0 0 $ 0.00 11 $ 635.87 0 0 0
CBH GLUTEN FREE
2069-CBH GF CTRY WHI BD 15 OZ STAY 12 0 9 $ 515.51 6 0 $ 0.00 4 $ 229.12 0 0 0
2070-CBH GF ANCIENT GRN 15 OZ STAY 7 0 6 $ 343.13 0 0 $ 0.00 15 $ 857.82 0 0 0
2076-CBH GF HAW SWT BRD 15OZ 6CS 8 0 6 $ 345.11 2 0 $ 0.00 0 $ 0.00 0 0 0
STAY FRESH
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 Inv. SAL X IMP. IMP. IMP. INV. INV.
Producto Inicial ENTRADAS VTAS. VTAS. SALIDAS FRIO FRIO MERMA MERMA FINAL FISICO DIF.
27 0 21 $ 1,203.75 8 0 $ 0.00 19 $ 1,086.94 0 0 0
NO's CRAFTED PASTRIES
2046-N O PERFECTLY CRAFTED HOT DOG 7 0 11 $ 477.39 0 0 $ 0.00 53 $ 2,300.15 0 0 0
2047-N O PERFECTLY CRAFTED BURGUER 5 2 7 $ 306.89 0 0 $ 0.00 2 $ 87.68 0 0 0
12 2 18 $ 784.28 0 0 $ 0.00 55 $ 2,387.83 0 0 0
NO's SPECIAL BREAD
2032-PAN SUGAR FREE INTEGRAL 100 PO 55 0 65 $ 1,756.24 8 0 $ 0.00 34 $ 918.65 0 0 0
2035-PAN LIGHT HONEY WHEAT 48 0 49 $ 1,319.96 9 0 $ 0.00 14 $ 377.13 0 0 0
103 0 114 $ 3,076.20 17 0 $ 0.00 48 $ 1,295.78 0 0 0
LD MINI MUFFIN CAKE
3025-LD MUFFINS BLUEBERRY 1 0 0 $ 0.00 1 0 $ 0.00 1 $ 38.20 0 0 0
1 0 0 $ 0.00 1 0 $ 0.00 1 $ 38.20 0 0 0
SB GRANOLA BAR
3088-GRANOLA CHOCOLATE CHIP 12 0 0 $ 0.00 12 0 $ 0.00 0 $ 0.00 0 0 0
12 0 0 $ 0.00 12 0 $ 0.00 0 $ 0.00 0 0 0
SIN FAMILIA
2020-CHAROLAS 145 119 0 $ 0.00 0 0 $ 0.00 183 $ 1.83 81 0 -81
2024-PAN BLANCO BUTTER KRUST 29 0 25 $ 569.20 1 0 $ 0.00 40 $ 910.72 0 0 0
2027-PAN PARA HAMBURGUESA 6 PZAS BU 26 0 23 $ 680.11 7 0 $ 0.00 36 $ 1,064.52 0 0 0
2028-PAN PARA HOT DOG BUTTER KRUST 90 0 76 $ 1,633.54 20 0 $ 0.00 34 $ 730.80 0 0 0
2038-HAMBURGUESA INTEGRAL 100% WHOL 44 0 42 $ 1,194.19 8 0 $ 0.00 29 $ 824.56 0 0 0
2040-N.O.8 6 HOTS CL BUTERBREAD15 58 3 45 $ 1,286.87 28 0 $ 0.00 41 $ 1,172.48 0 0 0
2041-N.O.HAMBURGUESA 8 BUTERBREAD 4 31 0 18 $ 516.89 16 0 $ 0.00 1 $ 28.72 0 0 0
2077-NATOWN PC RYE 22 OZ 0 0 0 $ 0.00 0 0 $ 0.00 3 $ 102.53 0 0 0
3073-HONEY BUNS 301G 11 0 9 $ 294.82 2 0 $ 0.00 6 $ 196.55 0 0 0
434 122 238 $ 6,175.62 82 0 $ 0.00 373 $ 5,032.70 81 0 -81

1,247 135 937 $ 28,976.14 265 0 $ 0.00 737 $ 17,749.85 81 0 -81

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