CUENTAS 2018 VARIACION 2017

VERTICAL

Activos Corrientes $ 3,256,984.00 92.00% $ 2,656,300.00

Caja Bancos $ 194,924.00 5.51% $ 232,300.00
Ctas. X Cobrar Corto Plazo $ 2,000,000.00 56.49% $ 1,300,000.00
Inventarios $ 1,062,060.00 30.00% $ 1,124,000.00
Activos No Corrientes $ 283,216.00 8.00% $ 269,732.00
Edificios $ 283,216.00 8.00% $ 269,732.00
TOTAL DE ACTIVOS $ 3,540,200.00 100.00% $ 2,926,032.00

Ctas. X Pagar Corto Plazo $ 100,000.00 2.82% $ 130,000.00

Ctas. X Pagar Largo Plazo $ 1,316,080.00 37.18% $ 902,000.00
TOTAL DE PASIVOS $ 1,416,080.00 40.00% $ 1,032,000.00

Capital $ 1,889,820.00 53.38% $ 1,889,820.00

Utilidad del Ejercicio $ 234,300.00 6.62% $ 4,212.00
PATRIMONIO $ 2,124,120.00 60.00% $ 1,894,032.00

TOTAL PASIVO + PATRIMONIO $ 3,540,200.00 100.00% $ 2,926,032.00

VARIACION
CUENTAS 2017 VERTICAL 2018

Activos Corrientes $ 2,656,300.00 90.78% $ 3,256,984.00

Caja Bancos $ 232,300.00 7.94% $ 194,924.00
Ctas. X Cobrar Corto Plazo $ 1,300,000.00 44.43% $ 2,000,000.00
Inventarios $ 1,124,000.00 38.41% $ 1,062,060.00
Activos No Corrientes $ 269,732.00 9.22% $ 283,216.00
Edificios $ 269,732.00 9.22% $ 283,216.00
TOTAL DE ACTIVOS $ 2,926,032.00 100.00% $ 3,540,200.00

Ctas. X Pagar Corto Plazo $ 130,000.00 4.44% $ 100,000.00

Ctas. X Pagar Largo Plazo $ 902,000.00 30.83% $ 1,316,080.00
TOTAL DE PASIVOS $ 1,032,000.00 35.27% $ 1,416,080.00

Capital $ 1,889,820.00 64.59% $ 1,889,820.00

Utilidad del Ejercicio $ 4,212.00 0.14% $ 234,300.00
PATRIMONIO $ 1,894,032.00 64.73% $ 2,124,120.00

TOTAL PASIVO + PATRIMONIO $ 2,926,032.00 100.00% $ 3,540,200.00

 VARIACION VARIACION
VARIACION HORIZONTAL HORIZONTAL
VERTICAL
$ %
90.78% $ 600,684.00 22.61%
7.94% $ (37,376.00) -16.09%
44.43% $ 700,000.00 53.85%
38.41% $ (61,940.00) -5.51%
9.22% $ 13,484.00 5.00%
9.22% $ 13,484.00 5.00%
100.00% $ 614,168.00 20.99%

4.44% $ (30,000.00) -23.08%

30.83% $ 414,080.00 45.91%
35.27% $ 384,080.00 37.22%

64.59% $ - 0.00%
0.14% $ 230,088.00 5462.68%
64.73% $ 230,088.00 12.15%

100.00% $ 614,168.00 20.99%

VARIACION VARIACION
VARIACION
VERTICAL HORIZONTAL HORIZONTAL
$ %
92.00% $ 600,684.00 22.6%
5.51% $ (37,376.00) -16.1%
56.49% $ 700,000.00 53.8%
30.00% $ (61,940.00) -5.5%
8.00% $ 13,484.00 5.0%
8.00% $ 13,484.00 5.0%
100.00% $ 614,168.00 21.0%

2.82% $ (30,000.00) -23.1%

37.18% $ 414,080.00 45.9%
40.00% $ 384,080.00 37.2%

53.38% $ - 0.0%
6.62% $ 230,088.00 5462.7%
60.00% $ 230,088.00 12.1%
$ -
100.00% $ 614,168.00 21.0%