Page 10 - Graficas Diarias

1,600 Montana
Categoria 11#Montana Montana
Descripcion 1,400 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 MTD AVGTD TTL PY
PPTO 871 947 943 1,034 888 972 1,385 1,245 1,155 1,155 1,313 1,178 1,224 1,157 1,086 1,180 1,058 1,175 1,177 892 689 649 754 892 1,430
2018 584 731 728 601 660 651 862 1,001 1,028 1,043 876 1,175 1,003 966 951 942 882 1,060 1,108 1,107 959 969 19,887 904 19,887
2017 1,200 771 838 835 915 786 860 1,226 1,102 1,022 1,022 1,162 1,043 1,083 1,024 961 1,045 937 1,040 1,042 789 610 574 667 789 1,266
Var - 187 - 107 - 107 - 314 - 126 - 209 - 364 - 101 6 21 - 286 1,175 - 40 - 117 - 73 - 19 - 162 123 68 66 170 359 - 574 - 667 - 789 - 1,266 - 225 - 54
Var% -24% -13% -13% -34% -16% -24% -30% -9% 1% 2% -25% #DIV/0! -4% -11% -7% -2% -16% 13% 7% 6% 22% 59% -100% -100% -100% -100% -1% -6% -15% -1%
1,000
800
600
400
PPTO
2018
200
2017
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
lun-01 mar-02 mié-03 jue-04 vie-05 lun-08 mar-09 mié-10 jue-11 vie-12 sáb-13 lun-15 mar-16 mié-17 jue-18 vie-19 sáb-20 lun-22 mar-23 mié-24 jue-25 vie-26 sáb-27 lun-29 mar-30 mié-31
Dia Habil 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 MTD AVGTD TTL PY OCT
PPTO 871 947 943 1,034 888 972 1,385 1,245 1,155 1,155 1,313 1,178 1,224 1,157 1,086 1,180 1,058 1,175 1,177 892 689 649 754 892 1,430 22,723 1,082
2018 584 731 728 601 660 651 862 1,001 1,028 1,043 876 1,175 1,003 966 951 942 882 1,060 1,108 1,107 959 969 #N/A #N/A 19,887 904 19,887 23,503
2017 771 838 835 915 786 860 1,226 1,102 1,022 1,022 1,162 1,043 1,083 1,024 961 1,045 937 1,040 1,042 789 610 574 667 789 1,266 20,112 958
Var - 187 - 107 - 107 - 314 - 126 - 209 - 364 - 101 6 21 - 286 1,175 - 40 - 117 - 73 - 19 - 162 123 68 66 170 359 - 225 - 54 - 3,521 95
Var% -24.3% -12.8% -12.8% -34.4% -16.0% -24.3% -29.7% -9.1% 0.6% 2.0% -24.6% #DIV/0! -3.8% -10.8% -7.1% -2.0% -15.6% 13.1% 6.6% 6.3% 21.5% 58.9% -1.1% -5.6% -15.0% 0.4%
%Ppto -33.0% -22.8% -22.8% -41.9% -25.7% -33.0% -37.8% -19.6% -11.0% -9.7% -33.3% #DIV/0! -14.9% -21.1% -17.8% -13.3% -25.3% 0.1% -5.7% -5.9% 7.5% 40.6% -12.5% -11.1%
MTD 18 19,887
MTD 17 20,112
VAR - 225
Mensual % MTD -1.1%
Montana
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
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ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
PPTO 2018 2017
1 2 3 4 5 6 7 8 9 10 11 12
DESCRIPCION ENE FEB I BIM MAR ABR II BIM MAY JUN III BIM JUL AGO IV BIM SEP OCT V BIM NOV DIC VI BIM YTD
PPTO 26,262 34,802 61,064 33,368 30,204 63,571 35,123 32,544 67,667 29,626 33,392 63,018 32,321 26,447 23,140 22,771 287,642
2018 16,050 21,303 37,354 24,345 27,246 51,591 29,461 26,589 56,050 28,062 29,942 58,004 26,220 #N/A #N/A #N/A 229,219
2017 24,206 32,160 56,366 30,377 27,032 57,409 31,669 29,373 61,042 26,428 29,797 56,225 29,064 23,408 20,794 15,048 260,107
Var - 8,156 - 10,857 - 19,012 - 6,032 213 - 5,818 - 2,208 - 2,784 - 4,992 1,634 145 1,779 - 2,844 -3088710%
% AA -33.7% -33.8% -33.7% -19.9% 0.8% -10.1% -7.0% -9.5% -8.2% 6.2% 0.5% 3.2% -9.8% -12%
% PPTO -38.9% -38.8% -38.8% -27.0% -9.8% -18.8% -16.1% -18.3% -17.2% -5.3% -10.3% -8.0% -18.9% -20%
ACUM SEP
PPTO 287,642
2018 229,219
2017 260,107
Var - 30,887
% AA -11.9%
% PPTO -20.3%