Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CEN
2010
260,231
100.0%
PLAN
280,650
157,528
102,704
60.5%
39.5%
164,787
115,863
24,316
9.3%
29,848
#REF!
#REF!
13,646
#REF!
#REF!
54,062
7,557
2.9%
12,665
326
0.1%
(1,624)
7,807
3.0%
8,420
#REF!
#REF!
20,928
ZONA
CENTRO
100.0%
2011
316,911
100.0%
36,261
58.7%
41.3%
193,434
123,477
61.0%
39.0%
28,647
7,614
10.6%
32,621
10.3%
2,773
4.9%
19,242
6.1%
5,596
19.3%
54,338
17.1%
276
4.5%
18,031
5.7%
5,366
VAR.
-0.6%
(4,351)
-1.4%
(2,727)
3.0%
9,507
3.0%
1,088
7.5%
21,449
6.8%
521
CONCEPTOS
TOTAL INGRESOS
COSTO DE VENTAS
UTILIDAD MARGINAL
2010
-
%
0.0%
0.0%
0.0%
8,163
0.0%
185
0.0%
3,101
0.0%
0.0%
PRODUCTOS FINANCIEROS
COSTO FINANCIERO
0.0%
0.0%
0.0%
(14,698)
0.0%
3,248
0.0%
(12,303)
723
12,437
(22,215)
0.0%
0.0%
0.0%
0.0%
(1,570)
0.0%
744
(23,041)
(23,041)
0.0%
0.0%
0.0%
0.0%
CORPORATIVO
RESULTADOS ACUMULADOS ENERO - JUNIO 2011
PLAN
2011
VARIACION
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
9,565
0.0%
10,951
0.0%
1,386
203
0.0%
333
0.0%
130
6,267
0.0%
5,451
0.0%
(816)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
(17,861)
0.0%
(18,837)
0.0%
(977)
0.0%
276
1,826
0.0%
2,103
(11,718)
695
12,314
(22,900)
0.0%
0.0%
0.0%
0.0%
(12,981)
504
11,609
(22,991)
0.0%
0.0%
0.0%
0.0%
(1,263)
(190)
(705)
(90)
(2,000)
0.0%
(412)
0.0%
1,588
0.0%
(85)
0.0%
0.0%
0.0%
0.0%
(23,488)
(23,488)
0.0%
0.0%
0.0%
0
(24,900)
(24,900)
(85)
1,412
1,412
2010
101,370
100.0%
PLAN
138,316
62,155
39,215
61.3%
38.7%
83,383
54,933
8,483
8.4%
14,260
6,788
6.7%
9,013
26,977
26.6%
31,160
4,178
4.1%
4,037
3,041
3.0%
4,149
(1,897)
-1.9%
388
PRODUCTOS NO OPERACIONALES
TOTAL OTROS GASTOS
GASTOS NO OPERACIONALES
RESULTA. ANTES DE PROYECTOS
(1,237)
48
1,422
(4,604)
-1.2%
0.0%
1.4%
-4.5%
(338)
50
0.0%
0.0%
(4,604)
(4,604)
-4.5%
-4.5%
COSTO DE VENTAS
UTILIDAD MARGINAL
GRUPO MUDI
TOTAL DE PROYECTOS
RESULTA. ANTES DE IMPUESTOS
TOTAL DE IMPUESTOS
RESULTADO NETO
50
50
EL BAJO - GUADALAJARA
100.0%
2011
153,958
100.0%
15,642
60.3%
39.7%
95,341
58,617
61.9%
38.1%
11,958
3,684
10.3%
19,871
12.9%
5,612
6.5%
9,121
5.9%
107
22.5%
29,665
2.9%
VARIACION
19.3% -
1,495
5,346
3.5%
1,308
3.0%
4,536
2.9%
387
0.3%
770
0.5%
382
-0.2%
0.0%
0.0%
0.0%
(1,019)
482
2,176
(2,907)
-0.7%
0.3%
1.4%
-1.9%
(681)
482
2,176
(2,956)
0.0%
0.0%
3,011
-2.0% -
0.0% 0.0%
0.0%
(5,918)
(5,918)
-3.8%
-3.8%
3,011.14
(5,968)
(5,968)
2010
51,999
100.0%
PLAN
71,987
100.0%
2011
71,074
31,488
20,511
60.6%
39.4%
39,236
32,751
54.5%
45.5%
41,102
29,972
6,016
11.6%
8,497
11.8%
7,623
3,743
7.2%
4,856
6.7%
4,803
12,631
24.3%
14,099
19.6%
16,968
COSTO DE VENTAS
UTILIDAD MARGINAL
(237)
-0.5%
(238)
-0.3%
(690)
1,560
3.0%
2,156
3.0%
2,132
(2,834)
-5.5%
5,616
7.8%
332
PRODUCTOS NO OPERACIONALES
TOTAL OTROS GASTOS
GASTOS NO OPERACIONALES
RESULTA. ANTES DE PROYECTOS
(720)
183
867
(4,605)
-1.4%
0.4%
1.7%
-8.9%
(900)
912
3,804
-1.3%
0.0%
1.3%
5.3%
(748)
352
924
(1,693)
0.0%
0.0%
0.0%
0.0%
(988)
(4,605)
(4,605)
-8.9%
0.0%
-8.9%
3,804
3,804
5.3%
0.0%
5.3%
(2,681)
(2,681)
GRUPO MUDI
TOTAL DE PROYECTOS
RESULTA. ANTES DE IMPUESTOS
TOTAL DE IMPUESTOS
RESULTADO NETO
VARIACION
100.0%
(913)
-1.3%
57.8%
42.2%
1,866
(2,779)
4.8%
-8.5%
10.7%
(874)
-10.3%
6.8%
(53)
-1.1%
23.9%
2,869
20.3%
-1.0%
(451)
189.1%
3.0%
(23)
-1.1%
0.5%
(5,278)
-94.0%
-1.1%
0.5%
1.3%
-2.4%
0.0%
-1.4%
-3.8%
0.0%
-3.8%
152
-16.8%
352
0.0%
12
1.4%
(5,491) -144.3%
(988)
0.0%
(6,485) -170.5%
0.0%
(6,485) -170.5%
RESULTADOS ACUMULADOS
CONCEPTOS
TOTAL INGRESOS
2010
33,846
100.0%
19,819
14,028
58.6%
41.4%
5,549
16.4%
3,150
9.3%
9,323
27.5%
571
37
1
692
(212)
1,089
0.0%
1.7%
0.0%
0.1%
0.0%
0.0%
2.0%
-0.6%
3.2%
1,015
3.0%
COSTO DE VENTAS
UTILIDAD MARGINAL
PROMOCIN
PUBLICIDAD
APORTACIN A PISOS
DESCUENTOS P.P.P.
DESC. A PROV. POR DESCARGAS
CHARGE BACK PROVEEDORES
PRODUCTOS FINANCIEROS
COSTO FINANCIERO
(3,921)
-11.6%
PRODUCTOS NO OPERACIONALES
TOTAL OTROS GASTOS
GASTOS NO OPERACIONALES
RESULTA. ANTES DE PROYECTOS
(144)
31
(4,096)
-0.4%
0.1%
0.0%
-12.1%
GRUPO MUDI
TOTAL DE PROYECTOS
RESULTA. ANTES DE IMPUESTOS
TOTAL DE IMPUESTOS
RESULTADO NETO
0.0%
135
0.4%
(3,961)
(3,961)
-11.7%
-11.7%
100.0%
2011
37,877
100.0%
1,127
20,989
15,762
57.1%
42.9%
21,648
16,229
57.2%
42.8%
659
468
4,575
12.4%
6,002
15.8%
1,427
2,291
6.2%
2,180
5.8%
8,341
22.7%
9,809
25.9%
821
1
919
(1,110)
631
0.0%
2.2%
0.0%
0.0%
3.7%
0.0%
0.0%
0.0%
2.5%
-3.0%
1.7%
1,407
389
(568)
1,228
0.0%
0.0%
1.0%
-1.5%
3.2%
1,103
3.0%
1,137
3.0%
83
0.2%
(1,671)
-4.4%
(1,755)
83
0.0%
0.0%
0.0%
0.2%
(205)
56
2
(1,934)
-0.5%
0.1%
0.0%
-5.1%
(205)
56
2
(2,017)
0.0%
0.0%
204
0.6%
(1,720)
-4.5%
(1,924)
287
287
0.8%
0.8%
(3,653)
(3,653)
-9.6%
-9.6%
(3,941)
(3,941)
VARIACION
(111)
1,468
586
(1)
(530)
542
597
35
RESULTADOS ACUMULADOS EN
CONCEPTOS
TOTAL INGRESOS
2010
42,484
100.0%
26,375
16,108
62.1%
37.9%
3,790
8.9%
3,085
7.3%
15,405
36.3%
COSTO DE VENTAS
UTILIDAD MARGINAL
1,390
20
58
228
(739)
957
0.0%
0.0%
3.3%
0.0%
0.0%
0.1%
0.5%
-1.7%
2.3%
1,275
3.0%
PROMOCIN
PUBLICIDAD
APORTACIN A PISOS
DESCUENTOS P.P.P.
DESC. A PROV. POR DESCARGAS
CHARGE BACK PROVEEDORES
PRODUCTOS FINANCIEROS
COSTO FINANCIERO
(6,489)
-15.3%
PRODUCTOS NO OPERACIONALES
TOTAL OTROS GASTOS
GASTOS NO OPERACIONALES
RESULTA. ANTES DE PROYECTOS
444
26
892
(6,964)
1.0%
0.1%
2.1%
-16.4%
GRUPO MUDI
TOTAL DE PROYECTOS
RESULTA. ANTES DE IMPUESTOS
TOTAL DE IMPUESTOS
RESULTADO NETO
0.0%
10
(6,954)
(6,954)
0.0%
-16.4%
-16.4%
100.0%
2011
50,786
30,828
23,807
56.4%
43.6%
30,531
20,255
6,118
11.2%
5,982
11.8%
(136)
2,878
5.3%
3,318
6.5%
441
12,745
23.3%
12,439
24.5% -
306
1,905
200
95
72
777
(1,640)
1,409
0.0%
3.5%
0.4%
0.0%
0.2%
0.1%
1.4%
-3.0%
2.6%
1,631
42
39
276
(1,044)
944
0.0%
3.2%
0.0%
0.0%
0.1%
0.1%
0.5%
-2.1%
1.9%
(274)
(200)
1,639
3.0%
1,524
3.0%
(115)
1,837
3.4%
(2,064)
-4.1%
(3,902)
1,837
0.0%
0.0%
0.0%
3.4%
(69)
223
1,025
(3,381)
-0.1%
0.4%
2.0%
-6.7%
(69)
223
1,025
(5,218)
0.0%
0.0%
0.0%
(11)
0.0%
(11)
1,837
1,837
3.4%
3.4%
(3,391)
320
(3,711)
-6.7%
0.01
-7.3%
(5,229)
320
(5,549)
100.0%
60.1% 39.9%
VARIACION
(3,849)
297
(3,552)
(53)
(33)
(501)
595
(466)
2010
CONCEPTOS
TOTAL INGRESOS
COSTO DE VENTAS
UTILIDAD MARGINAL
TOTAL SUELDOS Y RELATIVOS
TOTAL GASTOS VARIABLES
TOTAL GASTOS FIJOS
OTROS INGRESOS DE OPERACIN
PRODUCTOS (COSTOS) FINANCIEROS
COSTO OPERACIN CORPORATIVA
489,930
5
297,365
3
192,566
2
56,318
1
#REF!
#REF!
#REF!
#REF!
13,781
0
89 0 0
0 #REF!
#REF!
PLAN
582,338
339,222
243,116
72,863
32,886
126,674
18,742
1,863
395
30,679
2011
5
3
2
1
0
1
0
0 0 0
630,606
382,055
248,551
83,051
38,997
128,670
25,548
5,040 0
20,917 -
VAR.
5
3
2
1
0
1
0
0 0
0 -
48,268
42,833
5,435
10,188
6,111
1,996
6,806
3,178
394
9,626