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CANTIDADES

The document contains daily production and sales data from September 5th to September 22nd. It shows metrics like number of batches, kilograms produced, sales orders, invoices, and total sales increasing over time. Quality metrics like returns and defects started high but trended downward through the period. Overall production and sales volumes increased throughout the three weeks of data.

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leonor leon
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21 views

CANTIDADES

The document contains daily production and sales data from September 5th to September 22nd. It shows metrics like number of batches, kilograms produced, sales orders, invoices, and total sales increasing over time. Quality metrics like returns and defects started high but trended downward through the period. Overall production and sales volumes increased throughout the three weeks of data.

Uploaded by

leonor leon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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90

80 77
70 70 74
60 62 63
50
40
30 33 33 33 33 33 33 33
20 17
10 14
0
5-Sep 6-Sep 7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep 13-Sep

Source 5-Sep 6-Sep 7-Sep 8-Sep 9-Sep 12-Sep


Returns 0 0 0 0 0 0
Bulks 15 36 32 31 0 19
Raw Material 1 0 0 0 0 11
Imported 0 17 0 0 0 3
Finish goods 1 9 31 46 14 37
TOTAL 17 62 63 77 14 70
AVERAGE 33 33 33 33 33 33

120

100
107,702 102,307
97,050 97,050 97,050 101,594
97,050 97,050 99,505
97,050 97,050
80

60 70,224
59,620
40

20

0
5-Sep 6-Sep 7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep 13-Sep 14-S

No. of batch
Source 5-Sep 6-Sep 7-Sep 8-Sep 9-Sep 12-Sep
No. of batches 0 25 59 73 47 59
Average of batches per day 32 32 32 32 32 32
KG produced 59,620 107,702 101,594 70,224 99,505
Average of KG produced by day 97,050 97,050 97,050 97,050 97,050 97,050

250

200

150

100

50 $1,685,731
$748,064 $977,152
$247,494 $513,274
0 $- $29,032
5-Sep 6-Sep 7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep 13-Sep 14-Se
100

50 $1,685,731
$748,064 $977,152
$247,494 $513,274
0 $- $29,032
5-Sep 6-Sep 7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep 13-Sep 14-Se

Source 5-Sep 6-Sep 7-Sep 8-Sep 9-Sep 12-Sep


Sales orders created 173 212 159 161 135 175
Deliveries 170 216 155 145 108 186
Invoices 11 14 86 73 85 68
Total sales orders 173 385 544 705 840 1015
Sales in Col. pesos (COP$) (1000) $ - $ 29,032 $ 218,462 $ 265,780 $ 234,790 $ 229,088
Total Sales in (COP$) (1000) $ - $ 29,032 $ 247,494 $ 513,274 $ 748,064 $ 977,152

Pending to be invoiced
TOTAL
Quality Management

74 77
70 72
6
54 57
46
35 36 37 38 3
33 33 33 33 33 34

0 0
Sep 12-Sep 13-Sep 14-Sep 15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep 21-Sep 22-

TOTAL AVERAGE

13-Sep 14-Sep 15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep


0 0 0 0 0 0 0 0
33 14 21 18 0 0 38 23
13 1 7 5 0 0 14 8
0 20 0 0 0 0 2 0
28 37 5 23 0 0 23 23
74 72 33 46 0 0 77 54
33 33 33 33 34 35 36 37

Production

123,294 126,059
109,2
99,505
97,050 102,307
97,050 100,201
97,050 98,521
97,050 97,050 97,050 97,050 97,050 97,050 97,050 97,05
95,434
84,928

- -
p 12-Sep 13-Sep 14-Sep 15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep 21-Sep 22-Sep

No. of batches Average of batches per day KG produced Average of KG produced by day
13-Sep 14-Sep 15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep
52 66 66 62 0 0 106 63
32 32 32 32 32 32 32 32
102,307 100,201 98,521 95,434 - - 123,294 84,928
97,050 97,050 97,050 97,050 97,050 97,050 97,050 97,050

Sales

$4,958,
$3,440,816 $3,793,456
$2,972,216 $2,972,216 $3,293,266
$2,867,650
$1,685,731 $1,867,445 $1,950,878
$977,152

12-Sep 13-Sep 14-Sep 15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep 21-Sep 22-Sep

Sales orders created Total Sales in (COP$) (1000)


$4,958,
$3,440,816 $3,793,456
$2,867,650 $2,972,216 $2,972,216 $3,293,266
$1,685,731 $1,867,445 $1,950,878
$977,152

12-Sep 13-Sep 14-Sep 15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep 21-Sep 22-Sep

Sales orders created Total Sales in (COP$) (1000)

13-Sep 14-Sep 15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep


167 170 67 201 0 0 178 190
155 129 17 324 0 0 324 324
168 75 11 183 0 0 183 183
1182 1352 1419 1620 1620 1620 1798 1988
$ 708,579 $ 181,714 $ 83,433 $ 916,772 $ 104,566 $ - $ 321,050 $ 147,550
$ 1,685,731 $ 1,867,445 $ 1,950,878 $ 2,867,650 $ 2,972,216 $ 2,972,216 $ 3,293,266 $ 3,440,816

$ 4,203,538,369
$ 12,968,608,136
64 63
54 57
52
43 44 47
45
38 39 40 41 42
37 33
23 23

20-Sep 21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep

21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep


0 0 0 0 0 0 0 0
27 30 28 0 0 24 8 18
7 11 9 0 0 5 2 6
0 0 3 0 0 0 0 0
23 23 23 23 23 23 23 23
57 64 63 23 23 52 33 47
38 39 40 41 42 43 44 45

140,000
126,059
120,000
109,227
7,050 97,050 97,050 97,050 97,050 97,050 97,050 97,050 97,050 100,000
4,928 82,793 80,000
65,355 60,000
46,320
40,000
18,610 20,000
- - -
p 21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep

d by day
21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep
77 87 84 0 0 68 20 48
32 32 32 32 32 32 32 32
126,059 109,227 82,793 - - 65,355 18,610 46,320
97,050 97,050 97,050 97,050 97,050 97,050 97,050 97,050

$10,000,000
$9,000,000
$8,765,069
$7,943,345 $8,000,000
$7,000,000
$6,558,580
$5,690,646 $5,690,646 $6,000,000
$5,527,126
$4,958,506 $5,000,000
$3,793,456 $4,000,000
,440,816
$3,000,000
$2,000,000
$1,000,000
$-
21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep
$5,527,126
$4,958,506 $5,000,000
$3,793,456 $4,000,000
,440,816
$3,000,000
$2,000,000
$1,000,000
$-
21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep

21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep


210 115 175 56 0 168 163 147
324 324 324 0 0 324 324 324
183 183 183 0 0 183 183 183
2198 2313 2488 2544 2544 2712 2875 3022
$ 352,640 $ 1,165,050 $ 568,620 $ 163,520 $ - $ 867,934 $ 1,384,765 $ 821,724
$ 3,793,456 $ 4,958,506 $ 5,527,126 $ 5,690,646 $ 5,690,646 $ 6,558,580 $ 7,943,345 $ 8,765,069
8765069767

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