CONTENEDOR 08/01/2020

RENDIMIENTO/ MTS 2.29885057471264 2.32558139534884 2.5641025641

ANCHO 210 200 210
GRS 435 430 390
PIÑA GRIS R. PIÑA SALMON PIÑA CAMELL
PCS 50 21.8 35.9
43.3 50 19.7
52.1 50.1 40
52.2 47.2 46.9
47 48.3 53
57.3 49.7 47.5
44.7 39 53
58.5 75 61
45.3 28 50
58.7 48.8 56.8
19.2 49.9 66.6
52.3 52.7 14.5
51 26.4 43.9
47 53.1 55.1
47.2 40 54
50.9 46 53
60.9 44.2
56.5 47.5
62.1 45.9
56 40
57.2 45.8
47.9 48
38.3 11.3
28 26.5
49 33.9
48 26.3
53.8
32
35.8
40
49
TOTAL KG 1491.2 1095.4 750.9
TOTAL MTS 3428.04597701149 2547.44186046512 1925.3846154

DEUDA WANG $ 104,829,680.07 USD

NACIONALIZACION $ 63,000,000.00
COSTO TOTAL $ 167,829,680.07

COSTO REAL TELA/MT $ 6,062.34 P.V. MINIMO

RENTABILIDAD 35% MES $ 2,121.82 $ 8,184.16
RENTABILIDAD 30% MES $ 1,818.70 $ 7,881.05

COSTOS MXM MES $ 40,003,236.00

PROM. DIA $ 1,333,441.20
 2.4390243902439 2.1739130434783 2.3809523809524 2.298850574713 2.272727272727 2.38095238
200 210 200 210 210 210
410 460 420 435 440 420
PIÑA MARFIL PIÑA NEGRO PIÑA GRIS P. PIÑA MORADO PIÑA AMARILLO PIÑA ROSA
47.1 26 44.3 47.8 46 27.5
45.8 43.5 43.4 47.2 21.9 45
16.2 47.3 51 55 44 42.2
36.9 43.2 45.3 52 42.6 46.2
36.8 47.4 45.5 56.6 26.9 44.3
46.2 28.6 50 45 40 44
36.3 46.3 24.2 48 26.8 48
50.7 33.6 40.6 48 33.9 39.2
47.6 41 48 43.8 28 22
40 37.5 50.2 29 41.5 39.4
49.5 22.2 50 50 24.7 44
40.3 32 48 44.5 40.9 48
29.5 41 50.8 45.6 29.7 20
47 41.6 37 32.6 42
48.9 35.8 39 47.5 46.3
45.5 48.8 50.1 47
54.6 43.3 42.6
46.3 50
47 45.5
47 31.7
46 41.5
43.5
43.4
45.2
53.5
40
46
36.5
25.2
48

905.2 567 1309.4 612.5 577.1 687.7

2207.80487804878 1232.6086956522 3117.6190476191 1408.045977012 1311.590909091 1637.38095

32037.04
TOTAL VENTA UTILIDAD BRUTA UTILIDAD NETA
$ 226,570,068.09 $ 58,740,388.02 $ 18,737,152.02
$ 218,178,584.09 $ 50,348,904.02 $ 10,345,668.02
2.29885057471264 2.02020202 2.94117647 2.66666667 2.56410256 2.7027027 2.7027027
210 210 200 210 200 200 200
435 495 340 375 390 370 370
PIÑA TERRACOTA PIÑA AZUL P.C. NEGRO P.C. CAMEL P.C. GRIS P P.C. VERDE P.C. GRIS
48 45.3 51.9 53.5 44 48.2 50.1
49.5 19 41.8 22.7 37.5 52.5 33
48.5 32.9 55 26.1 47.7 55.4 21.5
45 43 63.7 49.5 56.9 54.9 21.3
55 45.5 54.6 51 44.7 29.7 41
29.1 58.5 44.2 32.9 31 23.3 48
41.6 40 64.4 51.3 23.3 26.3 62.5
45 54 50.9 49.5 43 21.1
47 57.9 53 30 53.6
30 56.5 18.4 26.2
49 44.9 25.8
35 35 20
51.5 40 50.7
55.5
64.3
29.3
58.5
33.7
43.6
56.2

316.7 541.7 487.5 447.4 334.6 501.6 815.9

728.045977011494 1094.34343 1433.82353 1193.06667 857.948718 1355.67568 2205.13514

TOTAL KG. 11441.8

TOTAL PCS 265
TOTAL MTS 27683.962
 2.63157895
200
380
PC SALMON