97.9% 85.4% 71.8% 75.7% 86.3% 53.5% 60.5% 88.8% 96.7% 95.9% 96.3% 93.5% 93.

5%
2,948 1,495 2,998 2,537 3,553 3,320 2,680 2,755 7,394 3,738 9,030 6,678 8,963
7.362 76.130 7.600 7.350 7.278 7.419 7.200 7.269 7.353 7.496 7.585 7.481 7.491

FLAME 13/12/19 14/12/19 16/12/19 17/12/19 18/12/19 19/12/19 20/12/19 21/12/19 23/12/19 24/12/19 26/12/19 27/12/19 28/12/19
Jabas 409 23 549 456 566 837 615 427 1,040 520 1,236 955 1,280
Kg. Cosechados 3,011 1,751 4,173 3,351.4 4,119.4 6,209.8 4,428.0 3,103.8 7,647.0 3,898.0 9,375.4 7,144.0 9,588.0
Cajas procesadas 353 179 359 302 423 400 319 326 875 445 1,075 795 1,067
Kg. Terminados 2,894.6 1,467.8 2,943.8 2,476.4 3,468.6 3,280.0 2,615.8 2,673.2 7,175.0 3,649.0 8,815.0 6,519.0 8,749.4
Cajas exportadas 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,800.0 0.0 0.0 228.0 0.0 1,800.0
kg. Exportadados 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14,760.0 0.0 0.0 1,869.6 0.0 14,760.0
Deshidratación 52.9 26.8 53.9 60.4 84.6 40.0 63.8 81.5 218.8 89.0 215.0 159.0 213.4
Mercado Nacional 32.20 170.20 980.80 756.60 530.00 2,828.80 1,549.00 269.00 66.60 106.20 233.60 359.4 582.2
Descarte
Merma piso 31.3 86.2 194.2 58.0 36.2 61.0 199.4 80.1 186.7 53.8 111.8 106.6 43.0
Regalos
Nº Contenedores 9,795 5,455 13,426 10,812 13,347 19,866 14,218 26,624 24,856 12,659 32,535 23,182 47,671

PLASTICO 8.2 kg
13/12/19 14/12/19 16/12/19 17/12/19 18/12/19 19/12/19 20/12/19 21/12/19 23/12/19 24/12/19 26/12/19 27/12/19 28/12/19
CAJAS M
CAJAS L 228
CAJAS XL
CAJAS J
Nº Contenedores 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 228.0 0.0 0.0 0.0 0.0
95.8% 91.8% 92.8% 93.3% 92.2% 92.9% 94.6% 94.6% 91.5% 97.3% 95.1% 96.8% 96.6% 98.2% #DIV/0! #DIV/0!
10,626 4,326 6,023 5,804 3,318 5,166 3,956 13,180 11,382 9,047 7,778 5,351 1,344 168 0 0
7.603 7.432 7.290 7.251 7.315 7.183 7.519 6.943 6.848 7.440 7.539 7.561 8.188 6.840 #DIV/0! #DIV/0!
TOTAL DE CAJAS
30/12/19 31/12/19 02/01/20 03/01/20 04/01/20 06/01/20 07/01/20 08/01/20 09/01/20 10/01/20 11/01/20 13/01/20 14/01/20 15/01/20 16/01/20 24/01/20
1,459 634 890 858 492 774 556 2,007 1,817 1,250 1,085 731 170 25
11,092.2 4,711.6 6,488.0 6,221.2 3,598.8 5,559.6 4,180.4 13,933.8 12,442.8 9,300.0 8,180.0 5,527.4 1,392.0 171.0 0.0 0.0
1,265 515 717 691 395 615 471 1,569 1,355 1,077 926 637 160 21 0 0
10,373.0 4,223.0 5,879.4 5,666.2 3,239.0 5,043.0 3,862.2 12,865.8 11,111.0 8,831.4 7,593.2 5,223.4 1,312.0 172.2 0.0 0.0
0.0 0.0 3,600.0 0.0 1,800.0 0.0 0.0 1,800.0 180.0 1,800.0 0.0 1,800.0 0.0 0.0 1,800.0 720.0
0.0 0.0 29,520.0 0.0 14,760.0 0.0 0.0 14,760.0 1,476.0 14,760.0 0.0 14,760.0 0.0 0.0 14,760.0 5,904.0
253.0 103.0 143.4 138.2 79.0 123.0 94.2 313.8 271.0 215.4 185.2 127.4 32.0 -4.2 0.0 0.0
280.8 268.0 286.8 260.8 229.2 280.4 118.8 598.2 726.4 138.4 234.4 73.8 0.0 0.0

185.4 117.6 178.4 156.0 51.6 113.2 105.2 156.0 334.4 114.8 167.2 102.8 48.0 3.0 0.0 0.0

36,001 15,284 54,191 20,213 28,243 18,068 13,568 61,937 42,156 46,787 26,551 34,510 4,506 559 16,560 6,624

30/12/19 31/12/19 02/01/20 03/01/20 04/01/20 06/01/20 07/01/20 08/01/20 09/01/20 10/01/20 11/01/20 13/01/20 14/01/20 15/01/20 16/01/20 24/01/20

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
#DIV/0! #DIV/0! #DIV/0! 90.6%
0 0 0 145,556
#DIV/0! #DIV/0! #DIV/0!
Total de Cj
Dias cosechados
05/02/20 25/02/20 03/04/20 Producidas

21,661 27
0.0 0.0 0.0 160,598.20 27
0 0 0 17,332 192.58
0.0 0.0 142,122 27
0.0 0.0 0.0 17,328 11
0.0 0.0 0.0 142,090 11
0.0 0.0 3,434 26
11,960.6 25
0 0
0.0 0.0 0.0 3,082 27
0 0
0 0 0 680,205.20

Total de Cj
Dias cosechados
Producidas
05/02/20 25/02/20 03/04/20
0
228
228
0
0
0.0 0.0 0.0 228 0.10
 EMBARQUES REALIZADOS DE FLAME 2019-2020
CAJA CARTON CAJA MADERA CAJA PLASTICO
N° EMB. FECHA I.D PAIS CLIENTE Cj de Cj de Cj de
Convers a
Carton 8.2 Convers a Kg Carton Plastico 8.2
Kg
Kg 4.5Kg Kg
1 21-Dec-19 19108 Estados Unidos Oag global inc 1,800 14,760 0
2 26-Dec-19 19179 Honduras Oag global inc 0 0 228
3 28-Dec-19 19164 Estados Unidos Oag global inc 1,800 14,760 0
4 2-Jan-20 19206 Estados Unidos Oag global inc 1,800 14,760 0
5 2-Jan-20 19246 Estados Unidos Oag global inc 1,800 14,760 0
6 4-Jan-20 19256 Estados Unidos Oag global inc 1,800 14,760 0
7 8-Jan-20 19278 Estados Unidos Oag global inc 1,800 14,760 0
8 9-Jan-20 19327 COSTA RICA Florida fresh 180 1,476 0
9 10-Jan-20 19323 Estados Unidos Oag global inc 1,800 14,760 0
10 13-Jan-20 19353 Estados Unidos William kopke 1,800 14,760 0
11 16-Jan-20 19386 Estados Unidos William kopke 1,800 14,760 0
12 24-Jan-20 19404 Estados Unidos Tambo sur llc 720 5,904 0

. 17,100 140,220 0 0 228

MUESTRAS 11.0 0.0 1.0
FCL 9.5 0.0 0.1

SITUACION FINAL
DESCRIPCION DE Cj de Cj de Cj de
Convers a Convers a
EMBARQUES POR Carton 8.2 Carton Plastico
Kg Kg
PRESENTACION Kg 4.5Kg 8.2 Kg

Cajas 17,100.0 140,220.0 0.0 0.0 228.0

FCL 9.5 0.0 0.1

0.00 0.10

SITUACION FINAL DE CAJAS UVA FLAME 2018-2019

EALIZADOS DE FLAME 2019-2020
CAJA PLASTICO
Conversión a
Convers a Totales Cjas
kilogramos
Kg

0 1,800 14,760
1,870 228 1,870
0 1,800 14,760
0 1,800 14,760
0 1,800 14,760
0 1,800 14,760
0 1,800 14,760
0 180 1,476
0 1,800 14,760
0 1,800 14,760
0 1,800 14,760
0 720 5,904

1,870 17,328 142,090

12.0
1,671.6

SITUACION FINAL
Convers a Totales Conversión a
Kg Cjas kilogramos

1,869.6 17,328.0 142,089.6

9.6

CION FINAL DE CAJAS UVA FLAME 2018-2019

 FLAME SEEDLESS 2018 - BALANCE
FECHA DESCRIPCION KILOS %
INGRESO MATERIA PRIMA
24-sep-23 Jabas cosechadas 21,661
Ingreso Materia Prima 160,598.20 100%
Peso por jaba 7.41
CAJAS - KILOS PROCESADOS %
0.80 Cajas procesadas 17,332
Kg. Cajas terminadas 142,122.40 88.50%
Sobre peso por desidratación 3,433.50 2.14%
Sub total 145,555.90 90.63%
SALIDA MERCADO NACIONAL %
Mercado Nacional (AgroVictoria) 11,960.60 7.45%
Sub total 11,960.60 7.45%
OTROS %
Regalos 0.00 0.00%
Sub total 0.00 0.00%
DESCARTE %
Descarte 0.00 0.00%
Merma acumulada 3,081.70 1.92%
Sub total 3,081.70 1.92%

SALIDA EXPORTACION kg. %

Exportacion Agro Victoria 142,090 88.48%
Sub total 142,090 88.48%

RESUMEN Kg. %
Cajas procesadas (Kg) 17,332 10.79%
kg. Procesados 142,122.40 88.50%
Sobre peso (Desidratación) 3,433.50 2.14%
Mercado nacional 11,960.60 7.45%
Otros 0.00 0.00%
Descarte / Merma acumulada 3,081.70 1.92%
160,598.20 100.00%

STOCK - CAMARA
FECHA DESCRIPCIÓN
FCL
8.2kg FCL EMBARCADOS FCL STOCK
PRODUCIDOS
PLASTICO 0.10 0.10 0.00
24-sep-23
FCL
8.2kg FCL EMBARCADOS FCL STOCK
PRODUCIDOS
CARTON 9.50 9.50 0.00

9.60 9.60 0.00

FCL
PRODUCIDOS EMBARCADOS STOCK

__________________ __________________ __________________

 FECHA DESCRIPCION KILOS %
INGRESO MATERIA PRIMA
15-ene-20 Jabas cosechadas 21,661
Ingreso Materia Prima 160,598.20 100%
Peso por jaba 7.41
CAJAS - KILOS PROCESADOS %
Cajas procesadas 17,332
Kg. Cajas terminadas 142,122.40 88.50%
Sobre peso por desidratación 3,433.50 2.14%
Sub total 145,555.90 90.63%
SALIDA MERCADO NACIONAL %
Mercado Nacional (AgroVictoria) 11,960.60 7.45%
Sub total 11,960.60 7.45%
OTROS %
Regalos 0.00 0.00%
Sub total 0.00 0.00%
DESCARTE %
Descarte 0.00 0.00%
Merma acumulada 3,081.70 1.92%
Sub total 3,081.70 1.92%

SALIDA EXPORTACION kg. %

Exportacion Agro Victoria 142,090 88.48%
Sub total 142,090 88.48%

RESUMEN Kg. %
kg. Procesados 142,122.40 88.50%
Sobre peso (Desidratación) 3,433.50 2.14%
Mercado nacional 11,960.60 7.45%
Otros 0.00 0.00%
Descarte / Merma acumulada 3,081.70 1.92%
160,598.20 100.00%

STOCK - CAMARA
FECHA DESCRIPCIÓN
FCL FCL
8.2kg
PRODUCIDOS EMBARCADOS FCL STOCK
PLASTICO 0.10 0.10 0.00
24-ene-20
FCL FCL
8.2kg
PRODUCIDOS EMBARCADOS FCL STOCK
CARTON 9.50 9.50 0.00
9.60 9.60 0.00
FCL
PRODUCIDOS EMBARCADOS STOCK

__________________ __________________ __________________

 GASTO DE MATERIALES POR CONTENEDOR
1800
Total Total
ARTICULOS UNIDAD consumo x consumo x
MEDIDA caja fcl
cajas de carton 40x80x12,3 cm UND 1 1800
carton corrugado 47 x 36 cm UND 1 1800
bolsa contendedora 105 x 65 cm UND 1 1800
bolsa racimo pounch menbretada UND 9 16200
palpel fruta 45 x 50 cm UND 2 3600
absorpad 47 x 36 cm UND 1 1800
generador UND 1 1800
sticker con logo UND 2 3600
sticker 8 CM DE DIAMETRO UND 0
etiquta 2 x 4 UND 1 1800
etiqute 1 x 2 UND 1 1800
etiqutA 4 X6 UND 0.056 100
Cinta termica ROLLO 0.343
ESQUINEROS 2.30 M POR 2.5 CM UND 0.044 80
ESQUINEROS 1.00 M POR 2.5 CM UND 0.022 40
TAPA PALET UND 0.011 20
SUNCHO KILOS 0.011 20
GRAPAS UND 0.222 400
CARTON BUFANDA UND 0.023 42
CARTON FONDO UND 0.007 12
PALETAS DE MADERA UND 0.011 20
 NOVIENBRE
CAJAS KILOS TM %
0 0 0.00
0 0 0 0.00
0 0 0 0.00

DICIEMBRE
CAJAS KILOS TM %
Estados Unidos 3,600.00 29,520.00 29.52 31.07
Honduras 228.00 1,869.60 1.87 1.97
3,828.00 31,389.60 31.39 33.04

ENERO
CAJAS KILOS TM %
estados unidos 13,320 109224.00 109.22 121.36 12.14
costa rica 180 1476.00 1.48 1.64 0.16
13,500.0 110,700.0 110.7 123.0