CASA DULCE REPOSTERIA BOUTIQUE 03/03/2023

CASA DULCE A EN P RFC: CDU310325RJ2 03:07:54 PM

DOCTOR MARTINEZ #258 COL SAN ANTONIO TEPIC NAYARIT MEXICO CP 63159, Tel.
CLASIFICACIONES: TODAS
PRODUCTOS VENDIDOS DEL 01/02/2023 12:00:00 AM AL 28/02/2023 11:59:59 PM GRUPOS: (TODOS) TODOS LOS SERVICIOS

PRECIO VENTA PRECIO VENTA VENTA TOTAL

CANTIDAD VENTA COSTO COSTO VENTA
CLAVE DESCRIPCION PROMEDIO EN CATÁLOGO (PRECIO
VENDIDA TOTAL PROMEDIO TOTAL - COSTO
INCLUYE IVA INCLUYE IVA CATALOGO)
14 DE FEBRERO
GBALR BOLSITA ALFAJOR ROSAS $18.00 35.00 $630.00 $3.09 $108.15 $521.85 $18.00 $630.00
GBTCO BOLSITA TRIO DE CORAZONES $15.00 42.00 $630.00 $1.61 $67.62 $562.38 $15.00 $630.00
GCOMI GALLETAS CORAZONES MIXTAS $45.00 36.00 $1,620.00 $13.74 $494.64 $1,125.36 $45.00 $1,620.00
MCHCH MEDIANO CHEESECAKE CHOCOLATE $249.00 26.00 $6,474.00 $77.94 $2,026.44 $4,447.56 $249.00 $6,474.00
MCHFR MEDIANO CHEESECAKE FRUTOS ROJOS $249.00 19.00 $4,731.00 $70.05 $1,331.06 $3,399.93 $249.00 $4,731.00
PCHCH P.CHEESECAKE CHOCOLATE $49.00 49.00 $2,401.00 $18.69 $915.81 $1,485.19 $49.00 $2,401.00
PCHFR P.CHEESECAKE FRUTOS ROJOS $49.00 67.00 $3,283.00 $16.48 $1,104.16 $2,178.84 $49.00 $3,283.00
274.000 $19,769.00 4.60 % $6,047.88 $13,721.11 $19,769.00
CAJAS,BROW BOLSAS,CUP CAKES
0111 BOLSITA BESITOS DE NUEZ $15.00 32.00 $480.00 $2.37 $75.84 $404.16 $15.00 $480.00
BA0128 BOLSITA DE ALFAJOR $18.00 20.00 $360.00 $3.09 $61.80 $298.20 $18.00 $360.00
0124 BOLSITA ESPIRAL $15.00 20.00 $300.00 $1.72 $34.40 $265.60 $15.00 $300.00
GC0128 BOLSITA GALLETA DE CANELA $15.00 32.00 $480.00 $0.70 $22.40 $457.60 $15.00 $480.00
0119 BOLSITA GALLETAS DE MANTEQUILLA $15.00 16.00 $240.00 $1.90 $30.40 $209.60 $15.00 $240.00
0115 BOLSITA GARABATO $18.00 6.00 $108.00 $1.94 $11.64 $96.36 $18.00 $108.00
1310 BROWNIE DE CHOCOLATE BOLSA $25.00 30.00 $750.00 $3.50 $105.00 $645.00 $25.00 $750.00
0102 BROWNIE DE CHOCOLATE CAJA $129.00 7.00 $903.00 $18.30 $128.10 $774.90 $129.00 $903.00
0107 CAJA ALFAJOR $129.00 7.00 $903.00 $29.01 $203.07 $699.93 $129.00 $903.00
011311 CAJA DE GALLETAS SURTIDAS $129.00 12.00 $1,548.00 $21.29 $255.48 $1,292.52 $129.00 $1,548.00
0123 CAJA DE GARABATO $129.00 4.00 $516.00 $19.27 $77.08 $438.92 $129.00 $516.00
0105 CAJA GALLETA DE MANTEQUILLA CAJA $119.00 10.00 $1,190.00 $20.82 $208.20 $981.80 $119.00 $1,190.00
0116 CAJA MEDIANA ALFAJOR $75.00 3.00 $225.00 $14.50 $43.50 $181.50 $75.00 $225.00
0120 CAJA MEDIANA BESOS DE NUEZ $60.00 6.00 $360.00 $9.21 $55.26 $304.74 $60.00 $360.00
0126 CAJA MEDIANA ESPIRAL $60.00 11.00 $660.00 $11.39 $125.29 $534.71 $60.00 $660.00
0118 CAJA MEDIANA GALLETA MANTEQUILLA $60.00 11.00 $660.00 $11.31 $124.41 $535.59 $60.00 $660.00
0122 CAJA MEDIANA GARABATO $75.00 9.00 $675.00 $9.63 $86.67 $588.33 $75.00 $675.00
236.000 $10,358.00 2.40 % $1,648.54 $8,709.46 $10,358.00
DESECHABLES
DC0565 DESECHABLES COMBO $39.00 13.00 $507.00 $0.00 $0.00 $507.00 $39.00 $507.00
DP0565 DESECHABLES PLATOS 20 PIEZAS $16.07 28.00 $450.00 $16.81 $470.68 $-20.68 $30.00 $840.00
DT0565 DESECHABLES TENEDORES 25 PIEZAS $6.52 23.00 $150.00 $6.00 $138.00 $12.00 $15.00 $345.00
0557 EXPLOSIVA DE COCO $55.00 70.00 $3,850.00 $15.80 $1,106.00 $2,744.00 $55.00 $3,850.00
0548 L. TE QUIERO $55.00 12.00 $660.00 $29.50 $354.00 $306.00 $55.00 $660.00
0559 L.MEDIANO $50.00 26.00 $1,300.00 $27.00 $702.00 $598.00 $50.00 $1,300.00
0545 LETRERO CERVEZA $55.00 12.00 $660.00 $35.27 $423.24 $236.76 $55.00 $660.00
0524 LETRERO FELIZ CUMPLEAÑOS Y HAPPY BIRTHDAY CHICO $40.00 6.00 $240.00 $26.28 $157.68 $82.32 $40.00 $240.00
0525 LETRERO FELIZ CUMPLEAÑOS Y HAPPY BIRTHDAY GRANDE $60.00 12.00 $720.00 $29.53 $354.46 $365.53 $60.00 $720.00
0542 LETRERO MULTICOLOR $60.00 25.00 $1,500.00 $43.42 $1,085.50 $414.50 $60.00 $1,500.00
0522 VELA #0 $25.00 7.00 $175.00 $12.62 $88.34 $86.66 $25.00 $175.00
0514 VELA #1 $25.00 23.00 $575.00 $12.95 $297.85 $277.15 $25.00 $575.00
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 PRECIO VENTA PRECIO VENTA VENTA TOTAL
CANTIDAD VENTA COSTO COSTO VENTA
CLAVE DESCRIPCION PROMEDIO EN CATÁLOGO (PRECIO
VENDIDA TOTAL PROMEDIO TOTAL - COSTO
INCLUYE IVA INCLUYE IVA CATALOGO)
0503 VELA #2 $25.00 13.00 $325.00 $12.95 $168.35 $156.65 $25.00 $325.00
0515 VELA #3 $25.00 18.00 $450.00 $12.95 $233.10 $216.90 $25.00 $450.00
0516 VELA #4 $25.00 14.00 $350.00 $12.95 $181.30 $168.70 $25.00 $350.00
0517 VELA #5 $25.00 7.00 $175.00 $14.25 $99.75 $75.25 $25.00 $175.00
0518 VELA #6 $25.00 10.00 $250.00 $12.95 $129.50 $120.50 $25.00 $250.00
0519 VELA #7 $25.00 7.00 $175.00 $12.95 $90.65 $84.35 $25.00 $175.00
0520 VELA #8 $25.00 9.00 $225.00 $12.95 $116.55 $108.45 $25.00 $225.00
0521 VELA #9 $25.00 5.00 $125.00 $12.95 $64.75 $60.25 $25.00 $125.00
0501 VELA EXPLOSIVA CHICA $25.00 38.00 $950.00 $8.00 $304.00 $646.00 $25.00 $950.00
0502 VELA EXPLOSIVA GRANDE $40.00 124.00 $4,960.00 $11.00 $1,364.00 $3,596.00 $40.00 $4,960.00
0560 VELA EXPLOSIVA PENTACOLOR $60.00 100.00 $6,000.00 $16.00 $1,600.00 $4,400.00 $60.00 $6,000.00
0505 VELA SIGNO ? $20.00 30.00 $600.00 $12.80 $384.00 $216.00 $20.00 $600.00
632.000 $25,372.00 5.87 % $9,913.70 $15,458.29 $25,957.00
GELATINAS
1405 GELATINA DE DURAZNO $369.00 3.00 $1,107.00 $119.73 $359.19 $747.81 $369.00 $1,107.00
1401 GELATINA LECHE Y CAJETA $369.00 4.00 $1,476.00 $122.19 $488.76 $987.24 $369.00 $1,476.00
1404 VASO DE GELATINA DE CAJETA Y LECHE $42.00 62.00 $2,604.00 $14.03 $869.86 $1,734.14 $42.00 $2,604.00
1406 VASO GELATINA DURAZNO $42.00 71.00 $2,982.00 $13.20 $937.20 $2,044.80 $42.00 $2,982.00
140.000 $8,169.00 1.90 % $2,655.01 $5,513.99 $8,169.00
MOSTACHONES MEDIANOS
0410 MOSTACHON MEDIANO FRESA $195.00 6.00 $1,170.00 $59.05 $354.30 $815.70 $195.00 $1,170.00
0413 MOSTACHON MEDIANO FRUTAS $195.00 8.00 $1,560.00 $64.92 $519.36 $1,040.64 $195.00 $1,560.00
0418 MOSTACHON MEDIANO GUAYABA $195.00 11.00 $2,145.00 $48.55 $534.05 $1,610.95 $195.00 $2,145.00
25.000 $4,875.00 1.13 % $1,407.71 $3,467.29 $4,875.00
OTROS
1019 CAJA DE MOSTACHON $0.00 3.00 $0.00 $20.40 $61.20 $-61.20 $0.00 $0.00
1018 CAJA DE PASTEL $0.00 31.00 $0.00 $20.93 $648.83 $-648.83 $0.00 $0.00
34.000 $0.00 0.00 % $710.03 $-710.03 $0.00
PASTELES PARA EVENTOS
0802 EXTREMO 30P $700.00 2.00 $1,400.00 $206.53 $413.06 $986.94 $700.00 $1,400.00
0807 FRESA CON CREMA 30P $700.00 2.00 $1,400.00 $229.31 $458.62 $941.38 $700.00 $1,400.00
4.000 $2,800.00 0.66 % $871.68 $1,928.32 $2,800.00
PERSONALAES
031319 2 X 79 $79.00 101.00 $7,979.00 $0.00 $0.00 $7,979.00 $79.00 $7,979.00
PA0334 P.ALEMAN $34.57 82.00 $2,835.00 $14.73 $1,207.86 $1,627.14 $45.00 $3,690.00
0333 P.CHEESECAKE DE CALABAZA $0.00 1.00 $0.00 $9.59 $9.59 $-9.59 $45.00 $45.00
0326 P.EXTREMO $39.25 141.00 $5,535.00 $14.31 $2,018.06 $3,516.93 $44.23 $6,236.99
0328 P.FRESAS CON CREMA $36.86 94.00 $3,465.00 $10.49 $986.06 $2,478.94 $45.00 $4,230.00
0323 P.MALIBU $36.88 122.00 $4,499.99 $16.52 $2,015.44 $2,484.55 $45.00 $5,490.00
0332 P.MOSTACHON FRESA $38.07 39.00 $1,485.00 $15.51 $604.89 $880.11 $45.00 $1,755.00
1318 P.MOSTACHON FRUTAS $40.50 40.00 $1,620.00 $13.78 $551.20 $1,068.80 $45.00 $1,800.00
0330 P.MOSTACHON GUAYABA $37.67 43.00 $1,620.00 $11.77 $506.11 $1,113.89 $45.00 $1,935.00
0321 P.RED VELVET $36.00 50.00 $1,800.00 $10.17 $508.50 $1,291.50 $45.00 $2,250.00
0319 P.ROLLO DE CALABAZA $33.57 47.00 $1,578.00 $11.99 $563.53 $1,014.47 $45.00 $2,115.00
0324 P.SNICKER $36.27 129.00 $4,680.00 $15.13 $1,951.77 $2,728.23 $45.00 $5,805.00
0314 P.TARTA FRESA $30.53 28.00 $855.00 $8.32 $232.96 $622.04 $45.00 $1,260.00
0315 P.TARTA FRUTAS $38.79 29.00 $1,125.00 $10.32 $299.28 $825.72 $45.00 $1,305.00
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 PRECIO VENTA PRECIO VENTA VENTA TOTAL
CANTIDAD VENTA COSTO COSTO VENTA
CLAVE DESCRIPCION PROMEDIO EN CATÁLOGO (PRECIO
VENDIDA TOTAL PROMEDIO TOTAL - COSTO
INCLUYE IVA INCLUYE IVA CATALOGO)
0316 P.TARTA GUAYABA $32.40 25.00 $810.00 $8.15 $203.75 $606.25 $45.00 $1,125.00
0325 P.TRES LECHES $39.46 122.00 $4,815.00 $15.67 $1,911.74 $2,903.26 $45.00 $5,490.00
0327 P.ZANAHORIA $35.43 127.00 $4,500.00 $14.27 $1,812.29 $2,687.71 $45.00 $5,715.00
1220.000 $49,201.99 11.47 % $15,383.03 $33,818.95 $58,225.99
RESTAURANTE
1542 BROWNIE CHOCOLATE BOLSA $20.00 1.00 $20.00 $3.50 $3.50 $16.50 $20.00 $20.00
1502 MOSTRACHON DE FRUTAS $320.00 1.00 $320.00 $120.96 $120.96 $199.04 $320.00 $320.00
1530 P. 3 LECHES $37.00 8.00 $296.00 $15.67 $125.36 $170.64 $37.00 $296.00
1516 P. EXTREMO $37.00 12.00 $444.00 $14.31 $171.75 $272.25 $37.00 $444.00
1517 P. FRESAS CON CREMA $37.00 7.00 $259.00 $10.49 $73.43 $185.57 $37.00 $259.00
1518 P. MALIBU $37.00 6.00 $222.00 $16.52 $99.12 $122.88 $37.00 $222.00
1524 P. SNICKER $37.00 5.00 $185.00 $15.13 $75.65 $109.35 $37.00 $185.00
1527 P. TARTA FRUTAS $37.00 3.00 $111.00 $10.32 $30.96 $80.04 $37.00 $111.00
1525 P. ZANAHORIA $37.00 7.00 $259.00 $14.27 $99.89 $159.11 $37.00 $259.00
1561 P.ALEMAN $37.00 9.00 $333.00 $14.73 $132.57 $200.43 $37.00 $333.00
1535 P.RED VELVET $37.00 2.00 $74.00 $10.17 $20.34 $53.66 $37.00 $74.00
1526 P.TARTA FRESA $37.00 6.00 $222.00 $8.32 $49.92 $172.08 $37.00 $222.00
1505 PASTEL 3 LECHES $320.00 15.00 $4,800.00 $124.91 $1,873.65 $2,926.35 $320.00 $4,800.00
1544 PASTEL ALEMAN GRANDE $325.00 10.00 $3,250.00 $108.34 $1,083.48 $2,166.51 $325.00 $3,250.00
1507 PASTEL DE EXTREMO $320.00 18.00 $5,760.00 $122.06 $2,197.08 $3,562.92 $320.00 $5,760.00
1506 PASTEL DE ZANAHORIA $320.00 4.00 $1,280.00 $109.85 $439.40 $840.60 $320.00 $1,280.00
1508 PASTEL FRESAS CON CREMA $325.00 11.00 $3,575.00 $121.39 $1,335.29 $2,239.71 $325.00 $3,575.00
1509 PASTEL MALIBU $325.00 14.00 $4,550.00 $130.30 $1,824.20 $2,725.80 $325.00 $4,550.00
1540 PASTEL MEDIANO EXTREMO $210.00 1.00 $210.00 $78.58 $78.58 $131.42 $210.00 $210.00
1537 PASTEL MEDIANO FRESAS CON CREMA $210.00 1.00 $210.00 $69.01 $69.01 $140.99 $210.00 $210.00
1538 PASTEL MEDIANO RED VELVET $210.00 2.00 $420.00 $52.54 $105.08 $314.92 $210.00 $420.00
1539 PASTEL MEDIANO SNICKER $210.00 1.00 $210.00 $65.46 $65.46 $144.54 $210.00 $210.00
1510 PASTEL SNICKER $320.00 4.00 $1,280.00 $114.64 $458.56 $821.44 $320.00 $1,280.00
1515 PAY GUAYABA FRESCO $320.00 2.00 $640.00 $103.31 $206.62 $433.38 $320.00 $640.00
1546 ROLLO DE CALABAZA $190.00 4.00 $760.00 $53.37 $213.48 $546.52 $190.00 $760.00
154.000 $29,690.00 6.92 % $10,953.34 $18,736.65 $29,690.00
VITRINA
0213 MOSTACHON FRESA $369.00 3.00 $1,107.00 $111.78 $335.34 $771.66 $369.00 $1,107.00
0219 MOSTACHON FRUTAS $369.00 5.00 $1,845.00 $141.36 $706.80 $1,138.20 $369.00 $1,845.00
0214 MOSTACHON GUAYABA $349.00 8.00 $2,792.00 $126.25 $1,010.00 $1,782.00 $349.00 $2,792.00
0264 PASTEL GRANDE ALEMAN $379.00 67.00 $25,393.00 $108.34 $7,259.35 $18,133.64 $379.00 $25,393.00
0201 PASTEL GRANDE EXTREMO $369.00 97.00 $35,793.00 $142.99 $13,870.03 $21,922.97 $369.00 $35,793.00
0206 PASTEL GRANDE FRESAS CON CREMA $379.00 90.00 $34,110.00 $142.32 $12,808.80 $21,301.20 $379.00 $34,110.00
0203 PASTEL GRANDE MALIBU $379.00 98.00 $37,142.00 $151.23 $14,820.54 $22,321.46 $379.00 $37,142.00
0204 PASTEL GRANDE SNICKER $369.00 82.00 $30,258.00 $135.57 $11,116.74 $19,141.26 $369.00 $30,258.00
0205 PASTEL GRANDE TRES LECHES $369.00 98.00 $36,162.00 $145.84 $14,292.32 $21,869.68 $369.00 $36,162.00
0202 PASTEL GRANDE ZANAHORIA $369.00 67.00 $24,723.00 $130.78 $8,762.26 $15,960.74 $369.00 $24,723.00
0265 PASTEL MEDIANO ALEMAN $235.00 25.00 $5,875.00 $70.44 $1,761.00 $4,114.00 $235.00 $5,875.00
0260 PASTEL MEDIANO EXTREMO $235.00 43.00 $10,105.00 $78.58 $3,378.94 $6,726.06 $235.00 $10,105.00
0256 PASTEL MEDIANO FRESAS CON CREMA $235.00 40.00 $9,400.00 $69.01 $2,760.40 $6,639.60 $235.00 $9,400.00
0257 PASTEL MEDIANO MALIBU $235.00 35.00 $8,225.00 $74.53 $2,608.55 $5,616.45 $235.00 $8,225.00
0255 PASTEL MEDIANO RED VELVET $235.00 25.00 $5,875.00 $52.54 $1,313.50 $4,561.50 $235.00 $5,875.00
0254 PASTEL MEDIANO SNICKER $235.00 28.00 $6,580.00 $65.46 $1,832.88 $4,747.12 $235.00 $6,580.00
0234 PAY FRESA FRESCO $369.00 4.00 $1,476.00 $126.57 $506.28 $969.72 $369.00 $1,476.00
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 PRECIO VENTA PRECIO VENTA VENTA TOTAL
CANTIDAD VENTA COSTO COSTO VENTA
CLAVE DESCRIPCION PROMEDIO EN CATÁLOGO (PRECIO
VENDIDA TOTAL PROMEDIO TOTAL - COSTO
INCLUYE IVA INCLUYE IVA CATALOGO)
0236 PAY GUAYABA FRESCO $359.00 3.00 $1,077.00 $123.71 $371.13 $705.87 $359.00 $1,077.00
0207 ROLLO DE CALABAZA $210.00 9.00 $1,890.00 $53.37 $480.33 $1,409.67 $210.00 $1,890.00
0222 ROSCA DE CAJETA $250.00 1.00 $250.00 $86.71 $86.71 $163.29 $250.00 $250.00
828.000 $280,078.00 65.10 % $100,081.90 $179,996.09 $280,078.00

VENTA CANTIDAD COSTOS VENTA - COSTO

3547.000 $430,312.99 $149,672.84 $280,640.14 $439,921.99
ALIMENTOS: $404,940.99 (94%) 2915 $139,759.14 $265,181.84
BEBIDAS: $0.00 (0%) 0 $0.00 $0.00
OTROS: $25,372.00 (6%) 632 $9,913.70 $15,458.29

$430,312.99 $149,672.84 $280,640.14

NOTA: Estas cantidades de totales ya tienen aplicado los descuentos y cortesías.

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