Documentos de Académico
Documentos de Profesional
Documentos de Cultura
20,000
15,000
10,000
5,000
-
TRIM 08 TRIM 09 TRIM 10 TRIM 11 TRIM 12 TRIM 13 TRIM 14 TRIM 15 TRIM 16 TRIM 17 TRIM 18 TRIM 19
AREA 1 18,000 18,000 20,000 20,000 21,000 20,400 18,000 21,000 21,600 21,600 21,600 18,000
AREA 3 - - - - - - 3,840 3,840 6,000 6,000 6,000 6,000
UNIDADES VENDIDAS
14,000
12,000
10,000
8,000
6,000
4,000
2,000
-
TRIM 08 TRIM 09 TRIM 10 TRIM 11 TRIM 12 TRIM 13 TRIM 14 TRIM 15 TRIM 16 TRIM 17 TRIM 18 TRIM 19
AREA 1 7,743 9,000 9,590 10,410 10,884 9,516 10,661 11,339 9,825 11,375 6,603 11,705
AREA 2 4,206 6,782 6,698 7,314 7,000 7,587 9,413 10,778 9,652 12,570 8,376 11,624
AREA 3 3,605 3,640 3,759 3,879 3,117 - 3,840 3,840 4,311 6,481 6,852 6,356
INGRESOS POR VENTAS
600,000
500,000
400,000
300,000
200,000
100,000
-
TRIM 08 TRIM 09 TRIM 10 TRIM 11 TRIM 12 TRIM 13 TRIM 14 TRIM 15 TRIM 16 TRIM 17 TRIM 18 TRIM 19
AREA 1 309,720 360,000 383,600 416,400 435,360 380,640 437,101 476,238 422,475 489,125 297,135 515,020
AREA 2 168,240 264,498 261,222 285,246 280,000 326,241 395,346 463,454 424,688 553,080 368,544 511,456
AREA 3 144,200 145,600 150,360 155,160 124,680 - 157,440 161,280 189,684 285,164 301,488 279,664
ACCION
25
20
15
10
0
T8 T9 T10 T11 T12 T13 T14 T15 T16 T17 T18 T19
ACCION 9.76 10.68 11.59 12.58 12.74 12.14 13.21 13.95 15.4 17.85 19.05 21.65
UTILIDAD
$160,000
$140,000
$120,000
$100,000
$80,000
$60,000
$40,000
$20,000
$0
($20,000)
($40,000)
($60,000)
T8 T9 T10 T11 T12 T13 T14 T15 T16 T17 T18 T19
UTILIDAD $55,454 $46,167 $46,102 $50,001 $5,838 ($34,807) $54,257 $36,897 $74,908 $127,997 $61,467 $136,222
FLUCTUACION DE PRECIO
46
45
44
43
42
41
40
39
38
37
36
T8 T9 T10 T11 T12 T13 T14 T15 T16 T17 T18 T19
area1 39 40 40 40 40 40 41 42 43 43 45 44
area2 39 39 39 39 40 43 42 43 44 44 45 44
area3 39 40 40 40 40 41 41 42 44 44 44 44
EFECTIVO
300000
250000
200000
150000
100000
50000
0
T8 T9 T10 T11 T12 T13 T14 T15 T16 T17 T18 T19
EFECTIVO 58660 12274 113149 0 0 0 111150 62259 123124 188834 165966 270421
ACTIVO PASIVO
RAZON CORRIENTE = Activo Corriente SOLUCIÓN
CORRIENTE CORRIENTE
/Pasivo corriente
$ 1.935.630 $ 203.722
TRIM 19 9,50
ACTIVO PASIVO
PRUEBA ACIDA = (Activo corriente- INVENTARIOS SOLUCIÓN
CORRIENTE CORRIENTE
Inventarios)/ Pasivo corriente
$ 420.633
TRIM 8 $ 114.620 3,67
$ 809.255 $ 99.466
TRIM 19 8,14
MARGEN NETO DE UTILIDAD = Utilidad
UTILIDAD NETA VENTAS NETAS SOLUCIÓN
neta / ventas netas