ANÁLISIS ESTRUCTURAL

1. ANÁLISIS HORIZONTAL
- HISTÓRICO DE POR LO MENOS 2 GESTIONES
31/12/2018 31/12/2019
UFV: 2.29076 2.33187 HORIZONTAL
Año 2018 ABSOLUTA RELATIVA
Balance General (31/12) Año 2018 Año 2019
Reexpresado ($us) (%)
Activo Disponible 190.00 193.41 195.00 1.59 0.82%
Caja 100.00 101.79 120.00 18.21 17.88%
Bancos 90.00 91.62 75.00 (16.62) -18.14%
Activo Exigible 100,000.00 101,794.60 100,100.00 (1,694.60) -1.66%
Cuentas por Cobrar 100,000.00 101,794.60 100,100.00 (1,694.60) -1.66%

Valor Reexpresado = Año Actual -1 + Año Anterior

Año Anterior

Valor Reexpresado = Año Actual * UFV Año Actual

UFV Año Anterior

2. ANÁLISIS VERTICAL
- COMPARACIÓN EN UNA GESTIÓN ESPECÍFICA

Balance General (31/12) Año 2018 % Año 2019 %

Activo Disponible 190.00 0.02% 195.00 0.02%
Caja 100.00 0.01% 120.00 0.01%
Bancos 90.00 0.01% 75.00 0.01%
Activo Exigible 1,000,000.00 98.50% 1,001,000.00 98.46%
Cuentas por Cobrar 1,000,000.00 98.50% 1,001,000.00 98.46%
Activo Realizable 10,000.00 0.99% 10,000.00 0.98%
Otros Activos 5,000.00 0.49% 5,500.00 0.54%
TOTAL ACTIVO 1,015,190.00 100% 1,016,695.00 100.00%

TOTAL PASIVO Y PATRIMONIO 100% 100.00%

TOTAL INGRESOS (VENTAS) 100% 100.00%

 AÑO 2018
UNIDAD DE FOMENTO DE VIVIENDA (UFV)
DIAS ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO

1 2,23710 2,24208 2,24729 2,25257 2,25775 2,26316 2,26906 2,27495

2 2,23726 2,24226 2,24746 2,25275 2,25791 2,26335 2,26925 2,27514
3 2,23742 2,24244 2,24763 2,25293 2,25807 2,26354 2,26944 2,27533
4 2,23758 2,24262 2,24780 2,25311 2,25823 2,26373 2,26963 2,27552
5 2,23774 2,24280 2,24797 2,25329 2,25839 2,26392 2,26982 2,27571
6 2,23790 2,24298 2,24814 2,25347 2,25855 2,26411 2,27001 2,27590
7 2,23806 2,24316 2,24831 2,25365 2,25871 2,26430 2,27020 2,27609
8 2,23822 2,24334 2,24848 2,25383 2,25887 2,26449 2,27039 2,27628
9 2,23838 2,24352 2,24865 2,25401 2,25903 2,26468 2,27058 2,27647
10 2,23854 2,24370 2,24882 2,25419 2,25919 2,26487 2,27077 2,27666
11 2,23870 2,24389 2,24899 2,25436 2,25937 2,26507 2,27096 2,27681
12 2,23886 2,24408 2,24916 2,25453 2,25955 2,26527 2,27115 2,27696
13 2,23902 2,24427 2,24933 2,25470 2,25973 2,26547 2,27134 2,27711
14 2,23918 2,24446 2,24950 2,25487 2,25991 2,26567 2,27153 2,27726
15 2,23934 2,24465 2,24967 2,25504 2,26009 2,26587 2,27172 2,27741
16 2,23950 2,24484 2,24984 2,25521 2,26027 2,26607 2,27191 2,27756
17 2,23966 2,24503 2,25001 2,25538 2,26045 2,26627 2,27210 2,27771
18 2,23982 2,24522 2,25018 2,25555 2,26063 2,26647 2,27229 2,27786
19 2,23998 2,24541 2,25035 2,25572 2,26081 2,26667 2,27248 2,27801
20 2,24014 2,24560 2,25052 2,25589 2,26099 2,26687 2,27267 2,27816
21 2,24030 2,24579 2,25069 2,25606 2,26117 2,26707 2,27286 2,27831
22 2,24046 2,24598 2,25086 2,25623 2,26135 2,26727 2,27305 2,27846
23 2,24062 2,24617 2,25103 2,25640 2,26153 2,26747 2,27324 2,27861
24 2,24078 2,24636 2,25120 2,25657 2,26171 2,26767 2,27343 2,27876
 25 2,24094 2,24655 2,25137 2,25674 2,26189 2,26787 2,27362 2,27891
26 2,24110 2,24674 2,25154 2,25691 2,26207 2,26807 2,27381 2,27906
27 2,24126 2,24693 2,25171 2,25708 2,26225 2,26827 2,27400 2,27921
28 2,24142 2,24712 2,25188 2,25725 2,26243 2,26847 2,27419 2,27936
29 2,24158 2,25205 2,25742 2,26261 2,26867 2,27438 2,27951
30 2,24174 2,25222 2,25759 2,26279 2,26887 2,27457 2,27966
31 2,24190 2,25239 2,26297 2,27476 2,27981
4.53754
2.5
BANCO CENTRAL DE BOLIVIA
ASESORÍA DE POLÍTICA ECONÓMICA
SUBGERENCIA DE INVESTIGACIONES ECONÓMICAS
UFV)
SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

2,27996 2,28362 2,28593 2,28815

2,28011 2,28373 2,28599 2,28823
2,28026 2,28384 2,28605 2,28831
2,28041 2,28395 2,28611 2,28839
2,28056 2,28406 2,28617 2,28847
2,28071 2,28417 2,28623 2,28855
2,28086 2,28428 2,28629 2,28863
2,28101 2,28439 2,28635 2,28871
2,28116 2,28450 2,28641 2,28879
2,28131 2,28461 2,28647 2,28887
2,28142 2,28467 2,28655 2,28896
2,28153 2,28473 2,28663 2,28905
2,28164 2,28479 2,28671 2,28914
2,28175 2,28485 2,28679 2,28923
2,28186 2,28491 2,28687 2,28932
2,28197 2,28497 2,28695 2,28941
2,28208 2,28503 2,28703 2,28950
2,28219 2,28509 2,28711 2,28959
2,28230 2,28515 2,28719 2,28968
2,28241 2,28521 2,28727 2,28977
2,28252 2,28527 2,28735 2,28986
2,28263 2,28533 2,28743 2,28995
2,28274 2,28539 2,28751 2,29004
2,28285 2,28545 2,28759 2,29013
2,28296 2,28551 2,28767 2,29022
2,28307 2,28557 2,28775 2,29031
2,28318 2,28563 2,28783 2,29040
2,28329 2,28569 2,28791 2,29049
2,28340 2,28575 2,28799 2,29058
2,28351 2,28581 2,28807 2,29067
2,28587 2,29076
 AÑO 2019
UNIDAD DE FOMENTO DE VIVIENDA (UFV)
DIAS ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO

1 2,29085 2,29365 2,29644 2,29857 2,30058 2,30298 2,30609 2,30941

2 2,29094 2,29375 2,29653 2,29863 2,30065 2,30307 2,30619 2,30952
3 2,29103 2,29385 2,29662 2,29869 2,30072 2,30316 2,30629 2,30963
4 2,29112 2,29395 2,29671 2,29875 2,30079 2,30325 2,30639 2,30974
5 2,29121 2,29405 2,29680 2,29881 2,30086 2,30334 2,30649 2,30985
6 2,29130 2,29415 2,29689 2,29887 2,30093 2,30343 2,30659 2,30996
7 2,29139 2,29425 2,29698 2,29893 2,30100 2,30352 2,30669 2,31007
8 2,29148 2,29435 2,29707 2,29899 2,30107 2,30361 2,30679 2,31018
9 2,29157 2,29445 2,29716 2,29905 2,30114 2,30370 2,30689 2,31029
10 2,29166 2,29455 2,29725 2,29911 2,30121 2,30379 2,30699 2,31040
11 2,29175 2,29465 2,29731 2,29918 2,30129 2,30390 2,30710 2,31052
12 2,29184 2,29475 2,29737 2,29925 2,30137 2,30401 2,30721 2,31064
13 2,29193 2,29485 2,29743 2,29932 2,30145 2,30412 2,30732 2,31076
14 2,29202 2,29495 2,29749 2,29939 2,30153 2,30423 2,30743 2,31088
15 2,29211 2,29505 2,29755 2,29946 2,30161 2,30434 2,30754 2,31100
16 2,29220 2,29515 2,29761 2,29953 2,30169 2,30445 2,30765 2,31112
17 2,29229 2,29525 2,29767 2,29960 2,30177 2,30456 2,30776 2,31124
18 2,29238 2,29535 2,29773 2,29967 2,30185 2,30467 2,30787 2,31136
19 2,29247 2,29545 2,29779 2,29974 2,30193 2,30478 2,30798 2,31148
20 2,29256 2,29555 2,29785 2,29981 2,30201 2,30489 2,30809 2,31160
21 2,29265 2,29565 2,29791 2,29988 2,30209 2,30500 2,30820 2,31172
22 2,29274 2,29575 2,29797 2,29995 2,30217 2,30511 2,30831 2,31184
23 2,29283 2,29585 2,29803 2,30002 2,30225 2,30522 2,30842 2,31196
24 2,29292 2,29595 2,29809 2,30009 2,30233 2,30533 2,30853 2,31208
 25 2,29301 2,29605 2,29815 2,30016 2,30241 2,30544 2,30864 2,31220
26 2,29310 2,29615 2,29821 2,30023 2,30249 2,30555 2,30875 2,31232
27 2,29319 2,29625 2,29827 2,30030 2,30257 2,30566 2,30886 2,31244
28 2,29328 2,29635 2,29833 2,30037 2,30265 2,30577 2,30897 2,31256
29 2,29337 2,29839 2,30044 2,30273 2,30588 2,30908 2,31268
30 2,29346 2,29845 2,30051 2,30281 2,30599 2,30919 2,31280
31 2,29355 2,29851 2,30289 2,30930 2,31292

BANCO CENTRAL DE BOLIVIA

ASESORÍA DE POLÍTICA ECONÓMICA
SUBGERENCIA DE INVESTIGACIONES ECONÓMICAS
FV)
SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

2,31304 2,31706 2,32140 2,32602

2,31316 2,31720 2,32154 2,32618
2,31328 2,31734 2,32168 2,32634
2,31340 2,31748 2,32182 2,32650
2,31352 2,31762 2,32196 2,32666
2,31364 2,31776 2,32210 2,32682
2,31376 2,31790 2,32224 2,32698
2,31388 2,31804 2,32238 2,32714
2,31400 2,31818 2,32252 2,32730
2,31412 2,31832 2,32266 2,32746
2,31426 2,31846 2,32282 2,32767
2,31440 2,31860 2,32298 2,32788
2,31454 2,31874 2,32314 2,32809
2,31468 2,31888 2,32330 2,32830
2,31482 2,31902 2,32346 2,32851
2,31496 2,31916 2,32362 2,32872
2,31510 2,31930 2,32378 2,32893
2,31524 2,31944 2,32394 2,32914
2,31538 2,31958 2,32410 2,32935
2,31552 2,31972 2,32426 2,32956
2,31566 2,31986 2,32442 2,32977
2,31580 2,32000 2,32458 2,32998
2,31594 2,32014 2,32474 2,33019
2,31608 2,32028 2,32490 2,33040
2,31622 2,32042 2,32506 2,33061
2,31636 2,32056 2,32522 2,33082
2,31650 2,32070 2,32538 2,33103
2,31664 2,32084 2,32554 2,33124
2,31678 2,32098 2,32570 2,33145
2,31692 2,32112 2,32586 2,33166
2,32126 2,33187