PRECIO PRECIO Desv Desv Desv TOTAL

Clases de coste Teórico Real Desv(abs) Desv(%) Clases de coste Teór./unidad Real/Un. Desv(abs) Desv(%) Clases de coste Cantidad teórica Cantidad real Desv(abs) Desv(%) PRECIO Estructura CANTIDAD
B501 1000531 ETIQUETA CENTENARIO 35 B501 1000531 ETIQUETA CENTENARIO 35 B501 1000531 ETIQUETA CENTENARIO 35 0.00 0.00 0.00 0.00
B501 1000581 LUPULO PELLET TOMAHAWK 99,658.89 69,863.45 29,795.44- 29.90- B501 1000581 LUPULO PELLET TOMAHAWK 290.22 290.21 0.01- 33.33- B501 1000581 LUPULO PELLET TOMAHAWK 343.39 KGA 240.73 KGA 102.66- KGA 29.90- -1.85 0.00 -29793.59 -29795.44
B501 1001097 BIOCIDA (DIVERGARD B11 0.01- 0.01- B501 1001097 BIOCIDA (DIVERGARD B11 B501 1001097 BIOCIDA (DIVERGARD B11 0.00 0.00 0.00 0.00
B501 1001158 NOVA C215 0.01- 0.01- B501 1001158 NOVA C215 B501 1001158 NOVA C215 0.00 0.00 0.00 0.00
B501 1001159 NOVA C227 B501 1001159 NOVA C227 B501 1001159 NOVA C227 0.00 0.00 0.00 0.00
B501 1001842 LUPULO EXTRACTO TOMAH 111,128.79 105,486.84 5,641.95- 5.08- B501 1001842 LUPULO EXTRACTO TOMAH 321.60 321.61 0.00 B501 1001842 LUPULO EXTRACTO TOMAH 345.55 KGA 328.00 KGA 17.55- KGA 5.08- 1.51 0.00 -5643.46 -5641.95
B501 1004767 ESTABILIZANTE DE CERVE 45,559.11 45,559.11 B501 1004767 ESTABILIZANTE DE CERVE 167.40 167.40 B501 1004767 ESTABILIZANTE DE CERVE 272.16 KG 272.16 KG 0.00 45559.11 0.00 45559.11
B501 1004790 P3-STABILON 48,929.33 51,390.58 2,461.25 5.03 B501 1004790 P3-STABILON 46.33 46.33 0.01- B501 1004790 P3-STABILON 1,056.00 KG 1,109.34 KG 53.34 KG 5.05 -10.14 0.00 2471.39 2461.25
B501 1004809 ETIQUETA TROPICAL EXTR 18,984.85 18,935.01 49.84- 0.26- B501 1004809 ETIQUETA TROPICAL EXTR 12.19 12.19 0.00- B501 1004809 ETIQUETA TROPICAL EXTR 1,557.39 MIL 1,553.83 MIL 3.57- MIL 0.23- -6.36 0.00 -43.48 -49.84
B501 1004811 ETIQUETA PILSENER 620 149,568.12 148,970.27 597.85- 0.40- B501 1004811 ETIQUETA PILSENER 620 11.42 11.37 0.05- B501 1004811 ETIQUETA PILSENER 620 13,097.13 MIL 13,102.15 MIL 5.03 MIL 0.04 -655.24 0.00 57.39 -597.85
B501 1004817 ETIQUETA CENTENARIO 35 B501 1004817 ETIQUETA CENTENARIO 35 B501 1004817 ETIQUETA CENTENARIO 35 0.00 0.00 0.00 0.00
B501 1004831 FOLIO CENTENARIO 350 B501 1004831 FOLIO CENTENARIO 350 B501 1004831 FOLIO CENTENARIO 350 0.00 0.00 0.00 0.00
B501 1004832 FOLIO PILSENER 300 B501 1004832 FOLIO PILSENER 300 B501 1004832 FOLIO PILSENER 300 0.00 0.00 0.00 0.00
B501 1004834 AUTOADHESIVO PARA SIX 3,561.14 3,561.14 B501 1004834 AUTOADHESIVO PARA SIX 54.96 54.96 B501 1004834 AUTOADHESIVO PARA SIX 64.80 MIL 64.80 MIL 0.00 3561.14 0.00 3561.14
B501 1004843 ETIQUETA BICERVECINA 6 B501 1004843 ETIQUETA BICERVECINA 6 B501 1004843 ETIQUETA BICERVECINA 6 0.00 0.00 0.00 0.00
B501 1004845 ETIQUETA PILSENER 300 B501 1004845 ETIQUETA PILSENER 300 B501 1004845 ETIQUETA PILSENER 300 0.00 0.00 0.00 0.00
B501 1004852 TAPA TERMOCONTRAIBLE B 24.51 32.85 8.34 34.03 B501 1004852 TAPA TERMOCONTRAIBLE B 0.25 0.25 0.00- B501 1004852 TAPA TERMOCONTRAIBLE B 99.96 UN 134.00 UN 34.04 UN 34.05 -0.01 0.00 8.35 8.34
B501 1004854 TAPA CORONA PACEÑA 481,759.32 482,639.50 880.18 0.18 B501 1004854 TAPA CORONA PACEÑA 32.84 32.86 0.02 B501 1004854 TAPA CORONA PACEÑA 14,669.92 MIL 14,686.20 MIL 16.28 MIL 0.11 345.48 0.00 534.70 880.18
B501 1004865 LUBRICANTE PARA CADENA 49,392.95 53,311.60 3,918.65 7.93 B501 1004865 LUBRICANTE PARA CADENA 26.30 26.26 0.04- B501 1004865 LUBRICANTE PARA CADENA 1,877.98 KG 2,030.00 KG 152.02 KG 8.09 -79.64 0.00 3998.29 3918.65
B501 1004869 CAJA DE CARTON PILSENE B501 1004869 CAJA DE CARTON PILSENE B501 1004869 CAJA DE CARTON PILSENE 0.00 0.00 0.00 0.00
B501 1004873 CAJA DE CARTON BOT CEN 38.48 38.48 B501 1004873 CAJA DE CARTON BOT CEN 2.57 2.57 B501 1004873 CAJA DE CARTON BOT CEN 15.00 UN 15.00 UN 0.00 38.48 0.00 38.48
B501 1004876 CAJA DE CARTON PILSENE B501 1004876 CAJA DE CARTON PILSENE B501 1004876 CAJA DE CARTON PILSENE 0.00 0.00 0.00 0.00
B501 1004886 CAJA DE CARTON CENTENA B501 1004886 CAJA DE CARTON CENTENA B501 1004886 CAJA DE CARTON CENTENA 0.00 0.00 0.00 0.00
B501 1004896 SOLVENTE P/CODIFICADOR 1,422.22 1,262.43 159.79- 11.24- B501 1004896 SOLVENTE P/CODIFICADOR 97.44 97.11 0.33- B501 1004896 SOLVENTE P/CODIFICADOR 14.60 L 13.00 L 1.60- L 10.93- -4.28 0.00 -155.51 -159.79
B501 1004897 TINTA NEGRA PARA CODIF 11,248.42 2,302.08 8,946.34- 79.53- B501 1004897 TINTA NEGRA PARA CODIF 1,156.17 1,151.04 5.13- 100.00- B501 1004897 TINTA NEGRA PARA CODIF 9.73 L 2.00 L 7.73- L 79.44- -10.27 0.00 -8936.07 -8946.34
B501 1004898 CLORURO DE ZINC 1,787.03 1,828.32 41.29 2.31 B501 1004898 CLORURO DE ZINC 288.74 288.88 0.14 B501 1004898 CLORURO DE ZINC 6.19 KG 6.33 KG 0.14 KG 2.26 0.87 0.00 40.42 41.29
B501 1004903 ETIQUETAS IMPERIAL 620 15,854.38 11,310.99 4,543.39- 28.66- B501 1004903 ETIQUETAS IMPERIAL 620 14.59 13.03 1.56- B501 1004903 ETIQUETAS IMPERIAL 620 1,086.47 MIL 868.02 MIL 218.45- MIL 20.11- -1355.66 0.00 -3187.73 -4543.39
B501 1004905 CONTRAETIQUETA CHILE 849.52 849.52 B501 1004905 CONTRAETIQUETA CHILE 0.02 0.02 B501 1004905 CONTRAETIQUETA CHILE 35,500.00 UN 35,500.00 UN 0.00 849.52 0.00 849.52
B501 1004906 BOTELLA TWIST OFF 300 0.06 0.06 B501 1004906 BOTELLA TWIST OFF 300 B501 1004906 BOTELLA TWIST OFF 300 0.00 0.00 0.00 0.00
B501 1004911 TAPA CORONA IMPERIAL L 36,108.77 29,128.95 6,979.82- 19.33- B501 1004911 TAPA CORONA IMPERIAL L 33.20 33.20 0.00 B501 1004911 TAPA CORONA IMPERIAL L 1,087.62 MIL 877.25 MIL 210.36- MIL 19.34- 4.19 0.00 -6984.01 -6979.82
B501 1004921 ALAMBRE PLANO ENCOBRA B501 1004921 ALAMBRE PLANO ENCOBRA B501 1004921 ALAMBRE PLANO ENCOBRA 0.00 0.00 0.00 0.00
B501 1004922 ALCOHOL 50.63 36.77 13.86- 27.38- B501 1004922 ALCOHOL 5.88 6.13 0.25 B501 1004922 ALCOHOL 8.61 L 6.00 L 2.61- L 30.31- 1.48 0.00 -15.34 -13.86
B501 1005295 MALTA PILSEN 3,528,917.66 3,653,694.43 124,776.77 3.54 B501 1005295 MALTA PILSEN 3.42 3.53 0.10 3.52 B501 1005295 MALTA PILSEN 1,030,422.93 KG 1,035,626.00 KG 5,203.07 KG 0.50 106957.66 0.00 17819.11 124776.77
B501 1005298 ARROCILLO 81,322.99 81,322.99 B501 1005298 ARROCILLO 1.07 1.07 B501 1005298 ARROCILLO 75,859.00 KG 75,859.00 KG 0.000 81322.990 0.000 81322.990
B501 1005301 TIERRA FINA 339.17 339.17 B501 1005301 TIERRA FINA 4.51 4.51 B501 1005301 TIERRA FINA 75.20 KG 75.20 KG 339.17 0.00 339.17
B501 1005302 TIERRA FILTRANTE HYFLO 18,471.51 11,939.81 6,531.70- 35.36- B501 1005302 TIERRA FILTRANTE HYFLO 3.04 3.05 0.00 B501 1005302 TIERRA FILTRANTE HYFLO 6,066.18 KG 3,921.10 KG 2,145.08- KG 35.36- 0.07 -6531.77 -6531.70
B501 1005305 AZUCAR B501 1005305 AZUCAR B501 1005305 AZUCAR 0.00 0.00 0.00
B501 1005306 MALTA CAFE 8,013.43 7,992.07 21.36- 0.27- B501 1005306 MALTA CAFE 3.15 3.18 0.03 B501 1005306 MALTA CAFE 2,541.84 KG 2,512.50 KG 29.34- KG 1.15- 71.14 -92.50 -21.36
B501 1005311 COLORANTE CERVECERO S 7,999.68 7,317.51 682.17- 8.53- B501 1005311 COLORANTE CERVECERO S 13.99 13.99 0.00- B501 1005311 COLORANTE CERVECERO S 571.64 KG 522.94 KG 48.70- KG 8.52- -0.71 -681.46 -682.17
B501 1005325 TIERRA FILTRANTE STAND 5,237.16 20,416.67 15,179.51 289.84 B501 1005325 TIERRA FILTRANTE STAND 3.45 3.45 0.00- B501 1005325 TIERRA FILTRANTE STAND 1,516.55 KG 5,913.92 KG 4,397.38 KG 289.96 -6.16 15185.67 15179.51
B501 1005335 ALGINATO DE PROPILEN G 26,377.78 24,911.03 1,466.75- 5.56- B501 1005335 ALGINATO DE PROPILEN G 74.54 79.86 5.31 B501 1005335 ALGINATO DE PROPILEN G 353.86 KG 311.95 KG 41.91- KG 11.84- 1657.41 -3124.16 -1466.75
B501 1005336 DARACLAR 7500 76,838.28 80,139.05 3,300.77 4.30 B501 1005336 DARACLAR 7500 19.00 19.00 0.00- B501 1005336 DARACLAR 7500 4,044.12 KG 4,218.12 KG 174.00 KG 4.30 -5.23 3306.00 3300.77
B501 1005347 BOTELLA 350 P.O. B501 1005347 BOTELLA 350 P.O. B501 1005347 BOTELLA 350 P.O. 0.00 0.00 0.00
B501 1005450 TAPA TIPO CORONA TWIST B501 1005450 TAPA TIPO CORONA TWIST B501 1005450 TAPA TIPO CORONA TWIST 0.00 0.00 0.00
B501 1005460 PEGAMENTO HOT MELT B501 1005460 PEGAMENTO HOT MELT B501 1005460 PEGAMENTO HOT MELT 0.00 0.00 0.00
B501 1005473 PEGAMENTO PARA ETIQUET 40,352.70 48,702.44 8,349.74 20.69 B501 1005473 PEGAMENTO PARA ETIQUET 29.62 29.62 0.00 B501 1005473 PEGAMENTO PARA ETIQUET 1,362.26 KG 1,644.00 KG 281.74 KG 20.68 4.21 8345.53 8349.74
B501 1005495 TINTA NEGRA PARA CODIF 0.01- 0.01- B501 1005495 TINTA NEGRA PARA CODIF B501 1005495 TINTA NEGRA PARA CODIF 0.00 0.00 0.00
B501 1005498 ACIDO FOSFORICO 25,305.72 30,879.29 5,573.57 22.02 B501 1005498 ACIDO FOSFORICO 6.00 5.99 0.00- B501 1005498 ACIDO FOSFORICO 4,218.67 KG 5,151.04 KG 932.37 KG 22.10 -19.24 5592.81 5573.57
B501 1005499 METABISULFITO DE POTAS 1,415.44 1,099.17 316.27- 22.34- B501 1005499 METABISULFITO DE POTAS 14.00 14.00 0.00 B501 1005499 METABISULFITO DE POTAS 101.10 KG 78.49 KG 22.61- KG 22.37- 0.31 -316.58 -316.27
B501 1005503 PVPP REGENERABLE 10,615.85 10,615.85- 100.00- B501 1005503 PVPP REGENERABLE 807.84 807.84- 100.00- B501 1005503 PVPP REGENERABLE 13.14 KG 13.14- KG 100.00- 0.00 -10615.85 -10615.85
B501 1005504 SODA CAUSTICA 57,448.90 53,323.04 4,125.86- 7.18- B501 1005504 SODA CAUSTICA 4.54 4.54 0.00 25.00- B501 1005504 SODA CAUSTICA 12,663.72 KG 11,753.87 KG 909.85- KG 7.18- 1.68 -4127.54 -4125.86
B501 1005517 CLORURO DE CALCIO 5,250.54 8,270.43 3,019.89 57.52 B501 1005517 CLORURO DE CALCIO 3.36 3.36 0.00 B501 1005517 CLORURO DE CALCIO 1,561.56 KG 2,459.18 KG 897.62 KG 57.48 1.75 3018.14 3019.89
B501 1005519 HIPOCLORITO DE CALCIO 427.07 378.59 48.48- 11.35- B501 1005519 HIPOCLORITO DE CALCIO 16.21 16.36 0.14 B501 1005519 HIPOCLORITO DE CALCIO 26.34 KG 23.15 KG 3.20- KG 12.13- 3.33 -51.81 -48.48
B501 1005575 OXONIA/PROXITANE 11,986.83 12,369.75 382.92 3.19 B501 1005575 OXONIA/PROXITANE 25.74 25.73 0.00- B501 1005575 OXONIA/PROXITANE 465.77 KG 480.72 KG 14.95 KG 3.21 -1.91 384.83 382.92
B501 1006256 BANDEJA DE CARTON CENT 256.18 256.18 B501 1006256 BANDEJA DE CARTON CENT 0.85 0.85 B501 1006256 BANDEJA DE CARTON CENT 300.00 UN 300.00 UN 256.18 0.00 256.18
B501 1006414 CINTA ADHESIVA PARA CA 66.08- 66.08- B501 1006414 CINTA ADHESIVA PARA CA 59.53 59.53 B501 1006414 CINTA ADHESIVA PARA CA 1.11- KG 1.11- KG -66.08 0.00 -66.08
B501 1006475 LEVADURA YEAST TIPO RH B501 1006475 LEVADURA YEAST TIPO RH B501 1006475 LEVADURA YEAST TIPO RH 0.00 0.00 0.00
B501 1006723 TAPA TERMOCONTRAIBLE B 50.60 70.20 19.60 38.74 B501 1006723 TAPA TERMOCONTRAIBLE B 0.25 0.25 0.00 B501 1006723 TAPA TERMOCONTRAIBLE B 204.00 UN 283.00 UN 79.00 UN 38.73 0.00 19.60 19.60
B501 1006737 ADITIVO PARA TINTA CRA B501 1006737 ADITIVO PARA TINTA CRA B501 1006737 ADITIVO PARA TINTA CRA 0.00 0.00 0.00
B501 1006797 DIVOSAN MH 1,069.28 781.60 287.68- 26.90- B501 1006797 DIVOSAN MH 38.02 37.76 0.27- B501 1006797 DIVOSAN MH 28.12 KG 20.70 KG 7.42- KG 26.39- -5.50 -282.18 -287.68
B501 1007154 HYPOFOAM 670.91 3,123.02 2,452.11 365.49 B501 1007154 HYPOFOAM 25.98 25.81 0.17- B501 1007154 HYPOFOAM 25.82 KG 121.00 KG 95.18 KG 368.63 -21.06 2473.17 2452.11
B501 1007259 CAJA CENTENARIO BOT EX B501 1007259 CAJA CENTENARIO BOT EX B501 1007259 CAJA CENTENARIO BOT EX 0.00 0.00 0.00
B501 1007744 POLIETILENO TERMOCONTR 981.60 981.60 B501 1007744 POLIETILENO TERMOCONTR 18.52 18.52 B501 1007744 POLIETILENO TERMOCONTR 53.00 KG 53.00 KG 981.60 0.00 981.60
B501 1007878 SEMOLA 776,352.52 648,753.32 127,599.20- 16.44- B501 1007878 SEMOLA 1.78 1.78 0.00 16.00- B501 1007878 SEMOLA 436,524.41 KG 363,977.00 KG 72,547.41- KG 16.62- 1425.342 -129024.542 -127599.200
B501 1008695 LUPULO ISO PELLETS CTZ 27,323.14 27,323.14 B501 1008695 LUPULO ISO PELLETS CTZ 1,262.68 1,262.68 B501 1008695 LUPULO ISO PELLETS CTZ 21.64 KGA 21.64 KGA 27323.14 0.00 27323.14
B501 1008716 CONTRAETIQUETA MAJO 186.28 186.28 B501 1008716 CONTRAETIQUETA MAJO 25.52 25.52 B501 1008716 CONTRAETIQUETA MAJO 7.30 MIL 7.30 MIL 186.28 0.00 186.28
B501 1009276 TAPA CORONA LISA B501 1009276 TAPA CORONA LISA B501 1009276 TAPA CORONA LISA 0.00 0.00 0.00
B501 1500011 Cerveza IMPERIAL Filtr 366,014.93 298,716.80 67,298.13- 18.39- B501 1500011 Cerveza IMPERIAL Filtr 53.74 53.92 0.18 17.39- B501 1500011 Cerveza IMPERIAL Filtr 6,810.86 HLS 5,540.00 HLS 1,270.86- HLS 18.66- 997.71 -68295.84 -67298.13
B501 1500012 Cerveza IMPERIAL Ferme 284,014.19 292,597.76 8,583.57 3.02 B501 1500012 Cerveza IMPERIAL Ferme 66.56 66.56 0.00 5.56 B501 1500012 Cerveza IMPERIAL Ferme 4,267.07 HLS 4,396.00 HLS 128.93 HLS 3.02 2.32 8581.25 8583.57
B501 1500014 Mosto frío IMPERIAL 258,927.48 130,515.00 128,412.48- 49.59- B501 1500014 Mosto frío IMPERIAL 57.75 57.75 0.00 52.94- B501 1500014 Mosto frío IMPERIAL 4,483.92 HLS 2,260.00 HLS 2,223.92- HLS 49.60- 9.53 -128422.01 -128412.48
B501 1500025 Mosto frío PE 3,841,429.98 3,770,981.82 70,448.16- 1.83- B501 1500025 Mosto frío PE 60.35 60.35 0.00 2.02- B501 1500025 Mosto frío PE 63,657.18 HLS 62,485.20 HLS 1,171.98- HLS 1.84- 275.66 -70723.82 -70448.16
B501 1500026 Cerveza PE Fermentada 4,502,657.15 4,568,759.73 66,102.58 1.47 B501 1500026 Cerveza PE Fermentada 69.21 69.21 0.00- 1.38 B501 1500026 Cerveza PE Fermentada 65,056.69 HLS 66,013.00 HLS 956.31 HLS 1.47 -84.58 66187.16 66102.58
B501 1500027 Cerveza PILSENER Filtr 4,596,375.86 4,625,149.96 28,774.10 0.63 B501 1500027 Cerveza PILSENER Filtr 55.96 55.96 0.00 0.68 B501 1500027 Cerveza PILSENER Filtr 82,138.45 HLS 82,651.00 HLS 512.55 HLS 0.62 92.43 28681.67 28774.10
B501 1500031 Cerveza TROPICAL EXTRA 6,196.00 6,415.50 219.50 3.54 B501 1500031 Cerveza TROPICAL EXTRA 61.10 61.10 0.00 B501 1500031 Cerveza TROPICAL EXTRA 101.41 HLS 105.00 HLS 3.59 HLS 3.54 0.16 219.34 219.50
B501 1500032 Mosto frío BICERVECINA 120,664.04 120,664.04 B501 1500032 Mosto frío BICERVECINA 49.82 49.82 B501 1500032 Mosto frío BICERVECINA 2,422.00 HLS 2,422.00 HLS 120664.04 0.00 120664.04
B501 1500033 Mosto frío BICERVECINA B501 1500033 Mosto frío BICERVECINA B501 1500033 Mosto frío BICERVECINA 0.00 0.00 0.00
B501 1500036 Cerveza BICERVECINA Fe B501 1500036 Cerveza BICERVECINA Fe B501 1500036 Cerveza BICERVECINA Fe 0.00 0.00 0.00
B501 1500037 Cerveza BICERVECINA Fi B501 1500037 Cerveza BICERVECINA Fi B501 1500037 Cerveza BICERVECINA Fi 0.00 0.00 0.00
B501 1500792 Mosto frío TROPICAL EX 588,887.50 673,612.72 84,725.22 14.39 B501 1500792 Mosto frío TROPICAL EX 62.36 62.36 0.00- 13.16 B501 1500792 Mosto frío TROPICAL EX 9,443.16 HLS 10,802.00 HLS 1,358.84 HLS 14.39 -13.78 84739.00 84725.22
B501 1500794 Cerveza TROPICAL EXTRA 617,461.28 633,512.00 16,050.72 2.60 B501 1500794 Cerveza TROPICAL EXTRA 63.25 63.25 0.00 2.50 B501 1500794 Cerveza TROPICAL EXTRA 9,762.95 HLS 10,016.00 HLS 253.05 HLS 2.59 46.74 16003.98 16050.72
B501 1500796 Cerveza TROPICAL EXTRA 697,812.03 659,817.66 37,994.37- 5.44- B501 1500796 Cerveza TROPICAL EXTRA 71.27 71.27 0.00 6.67- B501 1500796 Cerveza TROPICAL EXTRA 9,791.48 HLS 9,258.00 HLS 533.48- HLS 5.45- 25.29 -38019.66 -37994.37
* 600000 Consumo Real Materia Prim ### ### 143,259.14 0.67 * 600000 Consumo Real Materia Prim 13.75 13.82 0.07 0.51 * 600000 Consumo Real Materia Prim 259329.03 -247401.16 11927.87
* 5000000 Mano de Obra Directa 667,532.45 727,066.34 59,533.89 8.92 * 5000000 Mano de Obra Directa 0.43 0.45 0.02 4.65 * 5000000 Mano de Obra Directa
* 5010000 Mano de Obra Indirecta 0.29 0.29 * 5010000 Mano de Obra Indirecta * 5010000 Mano de Obra Indirecta 869.72 HRA 974.70 HRA 104.98 HRA 12.07
* 5100000 Amortizaciones * 5100000 Amortizaciones * 5100000 Amortizaciones 9,157.77 HRA 13,833.06 HRA 4,675.29 HRA 51.05
* 5140000 Reparaciones * 5140000 Reparaciones * 5140000 Reparaciones 9,157.77 HRA 13,833.06 HRA 4,675.29 HRA 51.05
* 5170011 Energía Eléctrica Variabl 247,328.86 520,739.98 273,411.12 110.55 * 5170011 Energía Eléctrica Variabl 0.16 0.34 0.18 112.50 * 5170011 Energía Eléctrica Variabl
* 5170012 Gas Variable 255,907.52 144,331.72 111,575.80- 43.60- * 5170012 Gas Variable 0.16 0.09 0.07- 43.75- * 5170012 Gas Variable 175,408.77 HLS 171,377.41 HLS 4,031.36- HLS 2.30-
* 5170013 Agua Variable 366,083.59 366,083.59- 100.00- * 5170013 Agua Variable 0.23 0.23- 100.00- * 5170013 Agua Variable 7,606.30 HRA 12,194.66 HRA 4,588.36 HRA 60.32
1550/MATELA Cocimientos LPZ / Mate 26,493.86- 8,828.60 35,322.46 133.32- 1550/MATELA Cocimientos LPZ / Mate 0.02- 0.02 100.00- 1550/MATELA Cocimientos LPZ / Mate 77,969.00 HLS 77,969.00 HLS 1559.38 0.00 1559.38
1552/MATSER Filtración LPZ / Mater 50,703.15 11,649.37 39,053.78- 77.02- 1552/MATSER Filtración LPZ / Mater 0.03 0.01 0.02- 66.67- 1552/MATSER Filtración LPZ / Mater 336.67 HRA 416.35 HRA 79.68 HRA 23.67 -8.33 2.39 -5.94
* 5200001 Materiales Elaboración 24,209.29 20,477.97 3,731.32- 15.41- * 5200001 Materiales Elaboración 0.01 0.01 * 5200001 Materiales Elaboración 1551.05 2.39 1553.44
1561/MATPRO Línea 1 Botell LPZ / M 197,178.37 44,790.17- 241,968.54- 122.72- 1561/MATPRO Línea 1 Botell LPZ / M 0.13 0.03- 0.16- 123.08- 1561/MATPRO Línea 1 Botell LPZ / M 97,304.77 HLS 93,273.41 HLS 4,031.36- HLS 4.14- -14923.75 -524.08 -15447.82
1563/MATPRO Línea 3 Barriles LPZ / 74.14 66.93- 141.07- 190.28- 1563/MATPRO Línea 3 Barriles LPZ / 1563/MATPRO Línea 3 Barriles LPZ / 135.00 HLS 135.00 HLS 0.00 0.00 0.00
* 5200002 Materiales Producción 197,252.51 44,857.10- 242,109.61- 122.74- * 5200002 Materiales Producción 0.13 0.03- 0.16- 123.08- * 5200002 Materiales Producción 97,439.77 HLS 93,408.41 HLS 4,031.36- HLS 4.14- -14923.75 -524.08 -15447.82
* 5999991 Gastos Asignados a Elabor 0.70 0.70 * 5999991 Gastos Asignados a Elabor * 5999991 Gastos Asignados a Elabor 7,606.30 HRA 12,194.66 HRA 4,588.36 HRA 60.32
* 5999992 Gastos Asignados a Produc 0.72 0.72 * 5999992 Gastos Asignados a Produc * 5999992 Gastos Asignados a Produc 533.05 HRA 558.35 HRA 25.30 HRA 4.75
* 5999993 Gastos no Industriales * 5999993 Gastos no Industriales * 5999993 Gastos no Industriales 533.05 HRA 558.35 HRA 25.30 HRA 4.75
* 5999994 Operaciones Comerciales 9.76 9.76- 100.00- * 5999994 Operaciones Comerciales * 5999994 Operaciones Comerciales 97,439.77 HLS 93,408.41 HLS 4,031.36- HLS 4.14-
** Cargos ### ### 247,304.22- 1.07- ** Cargos 14.87 14.68 0.19- 1.28- ** Cargos 245956.33 -247922.84 -1966.51
221,844.52 221,844.52 0.14 0.14 0.00 0.00 0.00
B501 1500011 Cerveza IMPERIAL Filtr 298,696.86- 298,716.80- 19.94- 0.01 B501 1500011 Cerveza IMPERIAL Filtr 0.19- 0.19- B501 1500011 Cerveza IMPERIAL Filtr 5,540.00- HLS 5,540.00- HLS 0.00 0.00 0.00
B501 1500012 Cerveza IMPERIAL Ferme 292,595.56- 292,597.76- 2.20- 0.00 B501 1500012 Cerveza IMPERIAL Ferme 0.19- 0.19- B501 1500012 Cerveza IMPERIAL Ferme 4,396.00- HLS 4,396.00- HLS 0.00 0.00 0.00
B501 1500014 Mosto frío IMPERIAL 130,505.51- 130,515.00- 9.49- 0.01 B501 1500014 Mosto frío IMPERIAL 0.08- 0.08- B501 1500014 Mosto frío IMPERIAL 2,260.00- HLS 2,260.00- HLS 0.00 0.00 0.00
B501 1500025 Mosto frío PE 3,770,694.84- 3,770,969.75- 274.91- 0.01 B501 1500025 Mosto frío PE 2.42- 2.42- B501 1500025 Mosto frío PE 62,485.00- HLS 62,485.00- HLS 0.00 0.00 0.00
B501 1500026 Cerveza PE Fermentada 4,319,408.01- 4,568,759.73- 249,351.72- 5.77 B501 1500026 Cerveza PE Fermentada 2.77- 2.93- 0.16- 5.78 B501 1500026 Cerveza PE Fermentada 62,409.00- HLS 66,013.00- HLS 3,604.00- HLS 5.77 10562.08 9983.08 20545.16
B501 1500027 Cerveza PILSENER Filtr 4,461,155.44- 4,461,243.12- 87.68- 0.00 B501 1500027 Cerveza PILSENER Filtr 2.86- 2.86- B501 1500027 Cerveza PILSENER Filtr 79,722.00- HLS 79,722.00- HLS 0.00 0.00 0.00
B501 1500031 Cerveza TROPICAL EXTRA 264,251.02- 264,257.50- 6.48- 0.00 B501 1500031 Cerveza TROPICAL EXTRA 0.17- 0.17- B501 1500031 Cerveza TROPICAL EXTRA 4,325.00- HLS 4,325.00- HLS 0.00 0.00 0.00
B501 1500032 Mosto frío BICERVECINA 120,663.31- 120,664.04- 0.73- 0.00 B501 1500032 Mosto frío BICERVECINA 0.08- 0.08- B501 1500032 Mosto frío BICERVECINA 2,422.00- HLS 2,422.00- HLS 0.00 0.00 0.00
B501 1500033 Mosto frío BICERVECINA B501 1500033 Mosto frío BICERVECINA B501 1500033 Mosto frío BICERVECINA 0.00 0.00 0.00
B501 1500036 Cerveza BICERVECINA Fe B501 1500036 Cerveza BICERVECINA Fe B501 1500036 Cerveza BICERVECINA Fe 0.00 0.00 0.00
B501 1500037 Cerveza BICERVECINA Fi B501 1500037 Cerveza BICERVECINA Fi B501 1500037 Cerveza BICERVECINA Fi 0.00 0.00 0.00
B501 1500792 Mosto frío TROPICAL EX 673,626.77- 673,612.72- 14.05 0.00- B501 1500792 Mosto frío TROPICAL EX 0.43- 0.43- B501 1500792 Mosto frío TROPICAL EX 10,802.00- HLS 10,802.00- HLS 0.00 0.00 0.00
B501 1500794 Cerveza TROPICAL EXTRA 728,332.88- 728,387.00- 54.12- 0.01 B501 1500794 Cerveza TROPICAL EXTRA 0.47- 0.47- B501 1500794 Cerveza TROPICAL EXTRA 11,516.00- HLS 11,516.00- HLS 0.00 0.00 0.00
B501 1500796 Cerveza TROPICAL EXTRA 659,792.67- 659,817.66- 24.99- 0.00 B501 1500796 Cerveza TROPICAL EXTRA 0.42- 0.42- B501 1500796 Cerveza TROPICAL EXTRA 9,258.00- HLS 9,258.00- HLS 0.00 0.00 0.00
B501 1600011 Imperial 620 CC x 12 497,795.80- 400,962.41- 96,833.39 19.45- B501 1600011 Imperial 620 CC x 12 0.32- 0.26- 0.06 18.75- B501 1600011 Imperial 620 CC x 12 90,270.98- BUL 72,533.99- BUL 17,736.99 BUL 19.65- -4352.04 -5675.84 -10027.88
B501 1600030 Pilsener 620 cc. X 6,136,631.57- 6,136,635.57- 4.00- 0.00 B501 1600030 Pilsener 620 cc. X 3.94- 3.94- B501 1600030 Pilsener 620 cc. X 1,088,190.90- BUL 1,088,190.90- BUL 0.00 0.00 0.00
B501 1600031 Pilsener T.O. 300 cc. B501 1600031 Pilsener T.O. 300 cc. B501 1600031 Pilsener T.O. 300 cc. 0.00 0.00 0.00
B501 1600032 Pilsener Barril 30 Lts 1,478.83- 1,478.83- B501 1600032 Pilsener Barril 30 Lts B501 1600032 Pilsener Barril 30 Lts 70.00- BUL 70.00- BUL 0.00 0.00 0.00
B501 1600033 Pilsener Barri 50 Lts 956.00- 956.00- B501 1600033 Pilsener Barri 50 Lts B501 1600033 Pilsener Barri 50 Lts 28.00- BUL 28.00- BUL 0.00 0.00 0.00
B501 1600053 Bicervecina 620 cc. B501 1600053 Bicervecina 620 cc. B501 1600053 Bicervecina 620 cc. 0.00 0.00 0.00
B501 1600321 Centenario Barril 50 L 7,833.98- 7,833.98- B501 1600321 Centenario Barril 50 L 0.01- 0.01- B501 1600321 Centenario Barril 50 L 200.00- BUL 200.00- BUL 0.00 0.00 0.00
B501 1600343 Cent.O.W. 350 cc. Expo B501 1600343 Cent.O.W. 350 cc. Expo B501 1600343 Cent.O.W. 350 cc. Expo 0.00 0.00 0.00
B501 1600411 Centenario O.W. 350 cc B501 1600411 Centenario O.W. 350 cc B501 1600411 Centenario O.W. 350 cc 0.00 0.00 0.00
B501 1601387 Tropical Extra LP SZ 6 802,049.54- 802,049.81- 0.27- B501 1601387 Tropical Extra LP SZ 6 0.51- 0.51- B501 1601387 Tropical Extra LP SZ 6 129,397.97- BUL 129,397.97- BUL 0.00 0.00 0.00
* 610000 Consumo Precalculado Mate ### ### 68,855.43 0.30- * 610000 Consumo Precalculado Mate 14.86- 14.82- 0.04 0.27- * 610000 Consumo Precalculado Mate -61966.39 -210016.22 -271982.61
** Abonos ### ### 68,855.43 0.30- ** Abonos 14.86- 14.82- 0.04 0.27- ** Abonos -61966.39 -210016.22 -271982.61
*** Total 19,648.14- 198,096.93- 178,448.79- 908.22 *** Total 0.01 0.14- 0.15- 1,500.00- *** Total -149537.72 706.78 -148830.94
 Desv Desv Desv TOTAL
Clases de coste Teórico Real Desv(abs) Desv(%) Clases de coste Teór./unidad Real/Un. Desv(abs) Desv(%) Clases de coste Cantidad teórica Cantidad real Desv(abs) Desv(%) PRECIO Estructura CANTIDAD
B501 1000581 LUPULO PELLET TOMAHAWK 125,831.62 125,747.31 84.31- 0.07- B501 1000581 LUPULO PELLET TOMAHAWK 485.92 485.91 0.00- 0.00- B501 1000581 LUPULO PELLET TOMAHAWK 258.96 KGA 258.79 KGA 0.17- KGA 0.07- -0.73 0.00 -83.58 -84.31
B501 1004588 MALTA CECILIA 3,305,274.09 3,305,274.09 B501 1004588 MALTA CECILIA 10.42 4.24 6.18- 59.28- B501 1004588 MALTA CECILIA 778,689.00 KG 778,689.00 KG -4812467.79 0.00 8117741.88 3305274.09
B501 1005295 MALTA PILSEN 8,937,236.61 781,603.40 8,155,633.21- 91.25- B501 1005295 MALTA PILSEN 10.42 10.42 0.00- 0.03- B501 1005295 MALTA PILSEN 857,298.49 KG 75,000.00 KG 782,298.49- KG 91.25- -262.84 0.00 -8155370.37 -8155633.21
B501 1005300 LUPULO PELLET CASCADE B501 1005300 LUPULO PELLET CASCADE #DIV/0! B501 1005300 LUPULO PELLET CASCADE 0.00 0.00 0.00 0.00
B501 1007621 MAIZ DEGERMINADO (GRIT 1,136,401.89 1,068,177.89 68,224.00- 6.00- B501 1007621 MAIZ DEGERMINADO (GRIT 2.93 2.87 0.06- 1.88- B501 1007621 MAIZ DEGERMINADO (GRIT 387,849.65 KG 371,549.00 KG 16,300.65- KG 4.20- -20463.01 0.00 -47760.99 -68224.00
B501 1007878 SEMOLA B501 1007878 SEMOLA B501 1007878 SEMOLA 0.00 0.00 0.00 0.00