Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ADMINISTRACIN
FINANCIERA
CODIGO 102022
SIGUIENTE
INTEGRANTES DEL EQUIPO DE TRABAJO
GRUPO N:
WilsonRodrguez Escamilla
INICIO
QUIPO DE TRABAJO
102022_94
IDENTIFICACIN (C.C.)
29,307,589
16,744,027
1,112,224,884
1,059,063,753
SIGUIENTE
INICIO ANTERIOR
INSTRUCCIONES
1. Leer las bases tericas y el Glosario, referentes al sistema de creacin de valor, macroinductores de valor, microinductores de
valor de la empresa, dispuestos en el entorno de conocimiento y correspondientes a la Unidad 2.
2. En la hoja PLAN DE MEJORAMIENTO proponer un plan de accin donde se establezcan las acciones necesarias para increme
valor de la empresa, tomando en cuenta el informe de diagnstico financiero para la empresa objeto de estudio referente a la
actividad colaborativa correspondiente al paso 2 y proyectar dichas acciones en los estados financieros para el ao 7
3. Explicar cmo impactan las acciones de mejoramiento en la transformacin de las cifras de los distintos rubros de los estado
financieros. Por ejemplo:
Puede considerar los siguientes objetivos estratgicos para su plan de accin o los que considere necesarios
4. Elaborar como mnimo 3 acciones de mejoramiento de manera individual, para completar mnimo 15 propuestas por grupo
trabajo colaborativo.
INICIO ANTERIOR
NTERIOR SIGUIENTE
esarios
SIGUIENTE
INICIO ANTERIOR
Indicadores utilizados en el
Hallazgos del Diagnstico diagnstico que sustentan el
hallazgo
12
13
14
15
16
16
17
18
18
19
20
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22
23
24
25
26
27
28
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31
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33
34
35
36
37
38
39
40
41
42
42
43
44
44
45
46
47
48
49
50
51
52
53
54
55
55
56
57
57
58
59
60
61
62
63
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65
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68
68
69
70
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71
72
73
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81
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83
83
84
85
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91
92
93
94
94
95
96
96
97
98
99
100
OR SIGUIENTE
P L A N D E M E J O R A
Acciones a tomar para la
Objetivo Estratgico Propuesto maximizacin del valor de la
empresa
*Establecer
estrategias para reducir el costo de materiales:
Disminuir la Concentracin de costos de
compras al por mayor, para tener descuento
ventas. por cantidad.
FamiliarPC:
tener en cuenta un
promedio de costos d
venta de 3.91$
$ 525,420,357 $ 499,149,339
Los recursos disponible se pueden utilizar para comprar maquinaria con tecnologia de punta,
que permita tener mayor precisin y agilidad en el suministro del combustible.
Conocedores que en las estaciones de servicio, adems del buen combustible ofrecido, es la
calidad humana de sus empleados y la rapidez de atencin al cliente, se hace necesario que la
empresa Estacin de Servicio La Mejor Ltda, invierta en programas de capacitacin para sus
colaboradores, con el fin de aumentar la productividad y generar ventajas competitivas que
lleven a un mejor posicionamiento en el mercado. La capacitacin empresarial promueve el
aprendizaje y fortalece las habilidades de las personas para alcanzar un ejercicio profesional
ms ptimo.
FamiliarPC:
tener en cuenta un
promedio de costos de
venta de 3.91$
Ell promedio de ventas ha tenido una tendencia positiva, pero sus costos y gastos deben ser
reducidos, por esto al disminuir los costos vendiendo activos que no aporten valor a la
empresa se lograr disminuir gastos de mantenimiento
Ell promedio de ventas ha tenido una tendencia positiva, pero sus costos y gastos deben ser
reducidos, por esto al disminuir los costos vendiendo activos que no aporten valor a la
empresa se lograr disminuir gastos de mantenimiento
Afianzar estrategias de marketing con el fin de aumentar ventas, e sto se va lograr contratando
personal que haga campaas en diferentes puntos estrategicos que logren dar a conocer los
productos que se venden.
Reducir los gastos personales debido a que en el ao 1 estos gastos fueron de $126.794.583 lo
que representa el 24,13% con respecto a los gastos personales del ao 6
Ell promedio de ventas ha tenido una tendencia positiva, pero sus costos y gastos deben ser
reducidos, por esto al disminuir los costos vendiendo activos que no aporten valor a la
empresa se lograr disminuir gastos de mantenimiento
INICIO ANTERIOR SIGUIENTE -1901% - 901,366,157
2,091,9
2,000,000,000
1,671,0
1,500,000,000
1,000,000,000
745,890,805
655,875,929 654,179
365,296,635 403,831,167 408,886,522
500,000,000 324,299,537 473,674,238
281,801,114 479,179,585
223,208,777
233,683,438
- 5,289,227
AO 2 AO-140,276,527
3 AO 4 AO 5 AO 6 AO 7
-201,538,139
-339,544,651
-500,000,000
CLCUL
CLCULOS PARA ANLISIS VERTICAL AOS 2 VS 1 AOS 3 VS 2
AO 6 AO 7 AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 V. ABSOLUTA V. RELATIVA V. ABSOLUTA
1,002,862,622 27.17% 27.86% 23.97% 39.20% 24.93% 38.31% 3,062,671 0.46% 50,522,558
12,410,882 6.93% 2.03% 0.96% 9.96% 1.28% 0.47% 122,252,046 -71.32% 24,123,725
9,803,116 0.55% 1.59% 0.18% 0.43% 0.21% 0.37% 24,897,639 182.72% 33,863,205
2,607,766 256,264,050 6.38% 0.44% 0.78% 9.54% 1.07% 0.10% 147,149,685 -93.26% 9,739,480
187,000,000 5.47% 5.58% 5.19% 10.40% 8.37% 7.14% - 0.00% -
187,000,000 5.47% 5.58% 5.19% 10.40% 8.37% 7.14% - 0.00% -
758,121,691 13.15% 18.02% 16.76% 17.75% 14.06% 28.96% 111,181,402 34.19% 80,655
130,904,622 9.66% 14.25% 12.13% 5.08% 8.10% 5.00% 106,136,124 44.43% 29,170,919
0.25% 0.23% 0.03% 0.13% 0.00% 0.00% 636,769 -10.24% 4,839,215
16,059,140 0.00% 0.00% 0.00% 2.91% 2.94% 0.61% - NA -
15,600,000 0.18% 0.07% 0.33% 2.03% 0.33% 0.60% 2,821,067 -62.69% 6,897,752
2.23% 2.27% 2.11% 1.93% 0.00% 0.00% - 0.00% -
0.20% 0.11% 0.03% 0.00% 0.00% 0.00% 2,232,796 -45.17% 2,058,893
22,983,425 0.51% 0.94% 1.37% 0.00% 0.51% 0.88% 10,233,780 81.04% 12,760,068
50,000 0.07% 0.07% 0.17% 0.02% 0.03% 0.00% 189,180 -10.48% 2,810,250
567,312,567 283,656,284 0.01% 0.00% 0.12% 5.42% 1.86% 21.67% 350,000 -100.00% 3,000,000
22,804,285 1.19% 1.25% 0.75% 0.69% 0.79% 0.87% 1,041,310 3.55% 10,930,151
- 17,592,348 -1.15% -1.18% -0.26% -0.46% -0.49% -0.67% - 0.00% 21,611,763
45,330,049 1.61% 2.23% 1.06% 1.08% 1.23% 1.73% 14,133,315 35.44% 26,479,488
45,330,049 1.61% 2.23% 1.06% 1.08% 1.23% 1.73% 14,133,315 35.44% 26,479,488
1,165,060,116 54.29% 53.56% 58.75% 45.04% 54.94% 44.50% 44,655,891 -3.33% 232,776,704
1,165,060,116 54.29% 53.56% 58.75% 45.04% 54.94% 44.50% 44,655,891 -3.33% 232,776,704
274,036,635 12.33% 12.79% 11.89% 9.80% 12.26% 10.47% 5,000,000 1.64% -
4.22% 0.00% 0.00% 0.00% 0.00% 0.00% 104,422,143 -100.00% -
658,793,546 23.35% 28.48% 26.49% 23.08% 29.47% 25.16% 112,563,410 19.50% -
241,817,347 236,981,000 7.92% 8.11% 8.90% 8.22% 10.82% 9.24% 463,712 0.24% 35,304,650
0.45% 0.45% 0.42% 0.00% 0.00% 0.00% 356,838 -3.19% -
0.76% 0.86% 1.01% 0.00% 0.00% 0.00% 2,029,272 10.80% 5,483,830
441,802,313 25.16% 25.13% 33.05% 15.21% 19.77% 16.88% 13,304,928 -2.14% 252,102,800
- 451,389,725 - 448,389,725 -19.91% -22.25% -23.00% -11.27% -17.38% -17.24% 46,628,376 9.47% 60,114,576
450,000,000 18.54% 18.58% 17.28% 15.76% 20.13% 17.19% 8,378,892 -1.83% -
0.34% 0.00% 0.00% 0.00% 0.00% 0.00% 8,378,892 -100.00% -
0.26% 0.00% 0.00% 0.00% 0.00% 0.00% 6,378,401 -100.00% -
0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 2,000,491 -100.00% -
450,000,000 18.21% 18.58% 17.28% 15.76% 20.13% 17.19% - 0.00% -
450,000,000 18.21% 18.58% 17.28% 15.76% 20.13% 17.19% - 0.00% -
2,617,922,738 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 49,972,112 -2.02% 182,254,146
577,596,058 26.60% 26.08% 12.55% 3.05% 7.57% 22.06% 25,819,421 -3.93% 304,817,477
224,164,317 16.20% 16.27% 9.37% 0.55% 4.31% 8.56% 6,370,487 -1.59% 150,123,642
224,164,317 16.20% 16.27% 9.37% 0.55% 4.31% 8.56% 6,370,487 -1.59% 150,123,642
60,930,766 1.23% 1.16% 1.03% 0.48% 0.66% 2.33% 2,431,633 -7.97% 1,271,370
60,930,766 1.23% 1.16% 1.03% 0.48% 0.66% 2.33% 2,431,633 -7.97% 1,271,370
196,065,455 6.71% 5.79% 1.14% 0.52% 0.10% 7.49% 25,553,249 -15.41% 110,717,148
6,013,824 1.18% 1.48% 0.77% 0.47% 0.04% 0.23% 6,639,364 22.75% 15,818,249
5.24% 3.96% 0.30% 0.00% 0.00% 0.00% 33,641,711 -25.95% 88,090,120
75,000,000 0.00% 0.00% 0.00% 0.00% 0.00% 2.86% - NA -
1,395,173 0.08% 0.04% 0.05% 0.05% 0.05% 0.05% 1,125,543 -55.75% 329,940
114,668 0.02% 0.00% 0.01% 0.00% 0.01% 0.00% 303,124 -75.41% 96,984
4,251,968 0.11% 0.19% 0.01% 0.00% 0.00% 0.16% 1,721,895 62.10% 4,240,696
109,289,822 0.07% 0.12% 0.00% 0.00% 0.00% 4.17% 1,155,870 62.85% 2,995,007
2,534,135 1.44% 1.01% 0.03% 0.06% 0.05% 0.10% 11,115,183 -31.18% 23,819,579
1.41% 0.98% 0.00% 0.03% 0.00% 0.00% 10,937,000 -31.45% 23,834,000
0.01% 0.00% 0.00% 0.00% 0.02% 0.00% 204,483 -92.75% 15,979
2,534,135 0.03% 0.03% 0.03% 0.03% 0.04% 0.10% 26,300 4.04% 30,400
93,901,385 0.86% 1.56% 0.92% 1.44% 2.44% 3.59% 16,693,330 78.72% 13,899,492
22,879,173 0.34% 0.68% 0.05% 0.00% 0.00% 0.87% 8,010,514 95.69% 15,022,348
35,352,925 0.42% 0.74% 0.70% 0.89% 1.48% 1.35% 7,432,761 71.48% 513,194
4,128,082 0.05% 0.09% 0.09% 0.11% 0.19% 0.16% 882,628 67.79% 107,789
36,078 0.05% 0.05% 0.06% 0.06% 0.00% 0.00% - 0.00% 535,250
31,505,127 0.00% 0.02% 0.01% 0.38% 0.77% 1.20% 367,427 NA 33,377
0.15% 0.28% 0.07% 0.00% 0.00% 0.00% 2,957,801 78.16% 4,986,246
0.15% 0.28% 0.07% 0.00% 0.00% 0.00% 2,957,801 78.16% 4,986,246
1,073,571,008 36.89% 34.28% 48.39% 64.17% 53.73% 41.01% 81,493,111 -8.94% 429,923,325
1,025,989,511 30.52% 30.68% 47.72% 49.46% 50.23% 39.19% 11,184,169 -1.48% 499,621,945
1,025,989,511 30.52% 30.68% 47.72% 49.46% 50.23% 39.19% 11,184,169 -1.48% 499,621,945
46,870,207 4.60% 2.68% 0.62% 4.66% 2.10% 1.79% 48,750,000 -42.86% 48,750,000
46,870,207 4.60% 2.68% 0.62% 4.66% 2.10% 1.79% 48,750,000 -42.86% 48,750,000
711,290 1.77% 0.91% 0.05% 10.05% 1.41% 0.03% 21,558,942 -49.34% 20,948,620
711,290 1.77% 0.91% 0.05% 10.05% 1.41% 0.03% 21,558,942 -49.34% 20,948,620
711,290 1.77% 0.11% 0.05% 9.59% 0.06% 0.03% 41,016,270 -93.87% 1,491,292
0.00% 0.80% 0.00% 0.47% 1.34% 0.00% 19,457,328 NA 19,457,328
1,651,167,066 63.49% 60.36% 60.94% 67.22% 61.30% 63.07% 107,312,532 -6.84% 125,105,848
188,645,553
401,013,238
- 212,367,685
1,165,060,116
1,250,153,828
231,866,130
AO 6 AO 7
61,966,589 -
43,970,147 -
317,652,001 381,437,660
AO 6 AO 7
408,886,522 1,671,004,881
62,817,672 59,764,321
346,068,850 1,611,240,560
114,202,721 531,709,385
231,866,130 1,079,531,175
62,817,672 59,764,321
294,683,802 1,139,295,496
- 298,374,455 212,367,685
- 62,817,672 - 1,165,060,116
655,875,929 2,091,987,927
- 1,250,153,828
176,696,343 187,654,329
479,179,585 654,179,771
2,091,987,927
1,671,004,881
655,875,929 654,179,771
,886,522
479,179,585
AO 6 AO 7
14.13% #DIV/0!
1,250,153,828 -
966,755,673 -
2,216,909,500 -
56% #DIV/0!
44% #DIV/0!
100% #DIV/0!
7.97% #DIV/0!
5.34% #DIV/0!
5% 5%
8.00% 8.00%
0.50 0.50
0.933203
7.80%
CLCULOS PARA ANLISIS HORIZONTAL
AOS 3 VS 2 AOS 4 VS 3 AOS 5 VS 4 AOS 6 VS 5 AOS 7 VS 6
V. RELATIVA V. ABSOLUTA V. RELATIVA V. ABSOLUTA V. RELATIVA V. ABSOLUTA V. RELATIVA V. ABSOLUTA V. RELATIVA
2.67% 404,206,664 6.86% 442,589,811 7.03% 134,759,204 2.00% 1,313,306,088 19.12%
3.09% 374,830,038 7.15% 515,642,011 9.18% 221,194,578 3.61% 1,275,713,180 20.08%
-4.69% 56,744,486 9.92% 148,650,952 -23.63% 59,620,180 -12.41% 49,258,808 11.71%
26064666.67% 361,285 -23.10% 1,172,410 -97.49% 30,191 -100.00% - NA
0.00% 25,500,001 -52.31% 62,879,846 270.45% 84,267,775 -97.84% - 0.00%
NA 2,400,000 NA 1,200,000 50.00% - 0.00% - 0.00%
1101.16% 3,906,574 -16.01% 12,691,316 61.94% 57,482,771 173.24% 11,665,900 -12.87%
NA - NA - NA - NA - NA
2.08% 252,230,640 5.50% 365,545,102 7.55% 150,397,778 2.89% 78,193,720 1.46%
2.08% 252,230,640 5.50% 365,545,102 7.55% 150,397,778 2.89% 24,645,782 0.46%
2.08% 252,230,640 5.50% 365,545,102 7.55% 150,397,778 2.89% 78,193,720 1.46%
4.79% 151,976,024 11.68% 77,044,709 5.30% 15,638,575 -1.02% 1,235,112,368 81.52%
-0.18% 37,855,199 13.39% 46,869,714 14.62% 12,380,240 -3.37% 129,273 0.04%
16.34% 33,009,767 32.89% 41,574,950 31.17% 9,135,819 -5.22% 19,230,998 -11.60%
102.10% 3,057,568 6.84% 10,566,699 22.12% 33,741,701 -57.84% 36,826,086 149.72%
71.42% 3,483,810 44.49% 4,351,267 -38.46% 63,013 -0.90% 1,863,440 27.01%
-34.74% 487,019 37.48% 343,129 19.21% 1,084,497 -50.92% 1,410,923 134.99%
73.52% 1,642,695 -15.14% 3,598,506 39.10% 8,585,290 -67.06% 1,281,340 30.38%
-17.44% 12,992,335 -32.33% 5,998,891 22.06% 10,466,899 31.54% 1,221,484 2.80%
19.27% 555,159 7.19% 3,974,573 -48.01% 564,395 -13.11% 2,814,075 75.24%
26.44% 5,422,584 -24.76% 24,844,644 150.74% 13,197,642 -31.93% 3,546,580 -12.61%
-71.68% 22,192,979 236.54% 23,393,678 -74.09% 38,959,758 476.17% 31,253,934 -66.30%
-4.20% 842,233 76.40% 1,944,648 -100.00% 1,069,946 NA 2,806,648 262.32%
-32.37% 5,715,722 -15.28% 6,412,940 -20.24% 3,515,515 13.91% 5,936,789 20.62%
NA - NA 20,001 NA 20,001 -100.00% - NA
17.00% 156,619,248 22.55% 91,855,058 -10.79% 8,313,690 -1.09% 27,135,263 -3.61%
22.91% 27,234,079 9.55% 107,695,782 34.46% 105,193,777 25.03% 26,844,721 -5.11%
NA 21,550,212 1436.68% 14,646,611 -63.54% 20,499,229 243.93% 12,578,264 -43.52%
-18.77% 51,386,413 195.22% 76,183,369 -98.04% 9,945,461 652.06% 4,705,268 -41.02%
-7.62% 42,528,896 -58.42% 42,520,745 140.48% 38,696,530 -53.16% 11,571,370 33.94%
NA - NA - NA 1,218,639 NA 1,218,639 -100.00%
-18.55% 38,668,490 164.34% 32,477,735 -52.22% 17,535,735 -59.00% 5,451,329 44.74%
-36.39% 14,127,362 -99.02% 42,827,343 30590.96% 38,191,343 -88.88% - 0.00%
NA - NA 882,000 NA 397,169 45.03% 291,515 -22.79%
-3.93% 51,268,588 62.95% 57,297,544 -43.17% 13,708,852 -18.18% 10,810,647 -17.52%
-72.99% 11,363,932 78.15% 13,214,551 -51.01% 410,951 -3.24% 2,934,200 -23.89%
NA - NA - NA - NA - NA
182.64% 12,034,495 7.30% 82,051,163 -46.40% 40,404,481 -42.62% 10,950,976 20.13%
372.38% 230,703 -2.28% 9,909,955 -100.00% 3,379,927 NA 4,274,316 126.46%
-11.22% 42,498,423 -13.10% 122,030,053 43.30% 5,055,355 1.25% 1,262,118,358 308.67%
-8.07% 17,946,195 -29.85% 24,765,670 58.73% 4,116,379 -6.15% 3,053,351 -4.86%
-5.17% 17,946,195 -29.85% 35,124,461 -83.30% 7,043,920 -100.00% - NA
NA - NA 59,890,131 NA 2,927,541 4.89% 3,053,351 -4.86%
-100.00% - NA - NA - NA - NA
-11.91% 24,552,228 -9.29% 97,264,383 40.59% 9,171,734 2.72% 1,265,171,709 365.58%
-81.76% 39,835,473 9630.66% 26,314,139 -65.38% 1,793,412 12.87% 1,070,488 -6.81%
-81.76% 270,485 65.39% 13,250,849 1936.93% 1,793,412 12.87% 1,070,488 -6.81%
NA 39,564,988 NA 39,564,988 -100.00% - NA - NA
-6.13% 18,568,997 8.95% 14,463,416 6.40% 55,479,871 -23.07% 93,898,041 50.75%
-0.55% 13,977,765 7.01% 13,281,318 6.23% 49,830,863 -22.00% 10,957,986 6.20%
NA 161,468 -100.00% 993,505 NA 993,505 -100.00% - NA
57.12% 238,506 43.08% 4,201,046 530.33% 539,015 -10.79% 907,311 -20.37%
-63.18% 4,514,194 60.45% 4,012,454 -33.49% 4,116,487 -51.66% 1,913,118 49.66%
CICLO DE CONVERSIN DE
EFECTIVO -11 DIAS -9 DIAS -12 DIAS -11 DIAS -11 DIAS -10 DIAS
CCE
INDEPENDENCIA FINANCIERA
36.51% 39.64% 39.06% 32.78% 38.70% 36.93%
AUTONOMA FINANCIERA
WACC
COSTO PROMEDIO PONDERADO 16.58% 14.09% 13.30% 14.08% 15.20% 13.14%
DE CAPITAL
NA 97.90%
93.63%
104.0 101.7
9% 8%
57.59%
54.79
52.37% 60.32
NA % 31.93
%
%
8.00%
30.36%
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
33.61
25.34 %
21.66 22.11 7.78%
23.10 22.73 22.05
% % %
% % %
33.61% AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
20.42
%
20.42%
7.09% 6.37% 5.51% 6.00% 5.95%
4.48%
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
19.69
%
19.69%
5.98% 5.23% 4.49% 5.00% 5.04%
3.81%
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
13.19
%
13.19%
4.01% 3.50% 3.01% 3.35% 3.38%
2.55%
AO 1 AO 2 A O 3 AO 4 AO 5 A O 6 AO 7
11.59
%
11.59%
1.64% 2.57%
0.80% 1.00% 0.97% 0.86%
AO 1 A O 2 AO 3 AO 4 AO 5 AO 6 AO 7
6.75%
4.94%
NA 2.37%
1.92% 2.19% 1.89%
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
11.54 10.83 10.46
% 9.58% % %
7.07% 6.79%
NA
AO 1 AO 2 A O 3 AO 4 AO 5 AO 6 AO 7
64.78
%
40.43
28.67 28.57 26.93 %
NA 23.71
% %
% %
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
0.00%
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
20.43 18.23
% % % 16.96
% %
0.00%
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
41.70 42.23 44.22 45.37
% % % 38.11
% 33.19 %
%
0.00%
0.00%
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
4
DIAS
3 3
DIAS 2 DIAS
2 2
NA DIAS DIAS
DIAS
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 A O 7
17 17
17 DIAS DIAS
16 16 16 DIAS
17 DIAS 16 DIAS DIAS DIAS
DIAS
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
30 30 30 30 30
DIAS DIAS DIAS DIAS DIAS
NA
AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 M I N I G R F I CO S G rfi c o s
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
NA
-9 -10
-11 DIAS -12 -11 -11
DIAS DIAS
DIAS DIAS DIAS
212.5
7%
92.07 106.7
NA 72.45 1% 63.73
%
% 27.22 %
%
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
17.21
% 15.32
13.41 %
%
NA 6.76%
3.85%
AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 M I N I G R F I CO S G rfi c o s
13.41 %
%
6.76%
3.85%
AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 M I N I G R F I CO S G rfi c o s
57.09 54.54
46.72 46.96 % 50.01 47.75
% %
% % %
NA
A O 1 AO 2 A O 3 AO 4 A O 5 AO 6 A O 7
26.60 26.08
% % 22.06
%
12.55
NA %
7.57%
3.05%
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
67.22
%
63.49 63.07
% 60.94 61.30 %
#DIV/0! 60.36
% %
%
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 A O 7
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
36.51 39.64 39.06 38.70 36.93
% % % 32.78 % %
%
#DIV/0!
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
4.31 4.62 4.45
3.69
3.05
1 1.96
1.20
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
6.07
4.93 4.54 4.38
4.24 4.14
1.71
1.71
AO 1 AO 2 A O 3 AO 4 AO 5 AO 6 AO 7
26.99
22.78
18.28
15.30 13.87
8.57
26.99
22.78
18.28
15.30 13.87
2.04
8.57
2.04
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
8.79%
7.28%
6.40% 6.04%
5.33% 5.34%
#DIV/0!
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
0.00%
0.00%
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
16.58 15.20
% 14.09 13.30 14.08 13.14
% % %
% %
#DIV/0!
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7
-
59,43
A O 1 AO 2 AO 3 AO 4 AO 5 A O 6
0,698 AO 7
- - -
#VALUE! 103,5 94,58 91,02
64,40 8,512 - 9,557
4 156,0 -
31,32 172,1
6 90,88
2
25,2
6,56
0
O 6 AO 7
7.59%
60.32
%
O 6 AO 7
33.61
%
22.05
%
O 6 AO 7
AO 6 AO 7
20.42
%
.95%
O 6 AO 7
19.69
%
.04%
O 6 AO 7
13.19
%
.38%
O 6 AO 7
13.19
%
.38%
O 6 AO 7
11.59
%
.57%
O 6 AO 7
.75%
O 6 AO 7
10.46
%
O 6 AO 7
64.78
%
O 6 AO 7
.75%
0.00%
O 6 AO 7
6.96
%
0.00%
O 6 AO 7
6.96
%
0.00%
O 6 AO 7
8.11
%
0.00%
O 6 AO 7
3
DIAS
O 6 AO 7
17 17
DIAS DIAS
O 6 AO 7
I G R F I CO S G rfi c o s
O 6 AO 7
10
DIAS
12.5
%
O 6 AO 7
I G R F I CO S G rfi c o s
I G R F I CO S G rfi c o s
47.75
%
O 6 AO 7
2.06
%
O 6 AO 7
3.07
%
O 6 AO 7
1.59
O 6 AO 7
36.93
%
O 6 AO 7
1.96
1.20
O 6 AO 7
4.38
1.71
O 6 AO 7
8.57
8.57
2.04
O 6 AO 7
.34%
O 6 AO 7
.80%
0.00%
O 6 AO 7
13.14
%
O 6 AO 7
9,43
O 6
,698 AO 7
INICIO
INFORME DE PARTICIPACIN
AUTOEVALUACIN
PARTICIP EN NMERO DE
ESTUDIANTE
LA ACTIVIDAD? APORTES
Castillo Snchez Luz Beatriz Si
WilsonRodrguez Escamilla Si 4
COEVALUACIN
ESTUDIANTE EVALUADO ESTUDIANTE EVALUADOR
E PARTICIPACIN
VALUACIN
VALORACIN DE
OBSERVACIONES
LOS APORTES
ALUACIN
VALORACIN DE
OBSERVACIONES
LOS APORTES
CONCLUSIONES Y RECOMENDACIONES
ESTUDIANTE:
BIBLIOGRAFA
Rivera, J. (2004). Introduccin a la administracin financiera. Fundamentos y aplicaciones para crear valor. Facult
Administracin. Universidad del Valle.
Rivera, J. (2011). Gestin basada en el valor. Programa Editorial de la Universidad del Valle.
INICIO
ANTERIOR
CIONES
Wils
crecimiento muy bajos, pero ya despus del 4
on
s del 4 ao. Al analizar los indicadores de
ltibajos en los 6 aos, pero logra su mayor
margen operativo y margen neto tienen un
le.
ANTERIOR