Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ACTIVO
2020 2021
EFECTIVO Y EQUIVALENTE DEL EFECTIVO S/ 12,000.00 S/ 15,000.00
CUENTAS POR COBRAR COMERCIALES S/ 25,000.00 S/ 50,000.00
CUENTAS POR COBRAR COMERCIALES RELACIONADAS S/ 18,000.00 S/ 24,000.00
OTRAS CUENTAS POR COBRAR S/ 6,000.00 S/ 7,000.00
INVERSIÓN A
EXISTENCIAS S/ 20,000.00 S/ 35,000.00
CORTO PLAZO
TOTAL ACTIVO CORRIENTE S/ 81,000.00 S/ 131,000.00
PASIVO
PATRIMONIO
Total
financiamiento
2020 2021
2% 3% 2% 3% 3%
25% 24% 25% 24% 32%
46% 41% 46% 41% 58%
5% 4% 5% 4% 6%
1% 1% 1% 1% 2%
100% 100%
1% 2% 5% 7% 7%
9% 9% 38% 42% 47%
5% 2% 22% 11% 27%
2% 2% 10% 10% 12%
1% 1% 5% 4% 7%
19% 16% 80% 75% 100%
2% 2% 8% 8% 37%
3% 4% 13% 17% 63%
3% 2% 3% 3%
10% 19% 13% 24%
100% 100%
ANALISIS VERTICAL
VS VENTAS
2020 2021
100% 100%
64% 76%
36% 24%
5% 3%
8% 1%
4% 3%
2% 1%
3% 1%
21% 16%
6% 5%
15% 11%
-5
ANALISIS
ANALISIS VERTICAL HORIZONTAL
VS GRUPO
2021 % S/.
11% 25% S/ 3,000.00
38% 100% S/ 25,000.00
18% 33% S/ 6,000.00
5% 17% S/ 1,000.00
27% 75% S/ 15,000.00
100% 62% S/ 50,000.00
4% 67% S/ 6,000.00
33% 20% S/ 20,000.00
56% 11% S/ 20,000.00
6% 11% S/ 2,000.00
1% 0% S/ 0.00
25% S/ 98,000.00
15% S/ 14,000.00
0% S/ 0.00
60% S/ 30,000.00
20% S/ 2,000.00
130% S/ 52,000.00
28% S/ 84,000.00
25% S/ 98,000.00
ANALISIS
HORIZONTAL
% S/.