Page 11 - Graficas Diarias

12,000 Quanty
Categoria 12#Quanty Quanty
Descripcion 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 10,000 4,285 6,224 6,230 5,987 5,031 5,424 7,432 7,431 7,086 7,400 6,378 8,805 10,239 9,864 7,808 6,403 5,199 5,371 6,920 6,096 4,583 5,416 5,325 6,767 11,189
2018 3,326 4,563 5,511 5,337 4,354 5,043 5,682 6,829 6,040 6,301 6,680 7,254 7,917 8,122 7,812 6,234 6,511 6,756 7,306 7,535 6,086 7,673 138,873 6,312 138,873
2017 3,990 5,797 5,803 5,576 4,686 5,052 6,922 6,921 6,599 6,891 5,940 8,201 9,536 9,187 7,272 5,963 4,842 5,002 6,445 5,678 4,268 5,044 4,959 6,303 10,421 130
Var - 665 - 1,234 - 292 - 238 - 332 - 8 - 1,239 - 92 - 559 - 591 740 7,254 - 284 - 1,414 - 1,375 - 1,038 548 1,914 2,303 1,090 409 3,405 - 5,044 - 4,959 - 6,303 - 10,421 8,301 95 -
Var% -17% -21% -5% -4% -7% 0% -18% -1% -8% -9% 12% #DIV/0! -3% -15% -15% -14% 9% 40% 46% 17% 7% 80% -100% -100% -100% -100% 6% 2% -12% 6%
8,000
6,000
4,000
PPTO
2,000 2018
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 4,285 6,224 6,230 5,987 5,031 5,424 7,432 7,431 7,086 7,400 6,378 8,805 10,239 9,864 7,808 6,403 5,199 5,371 6,920 6,096 4,583 5,416 5,325 6,767 11,189 140,199 6,676 168,896
2018 3,326 4,563 5,511 5,337 4,354 5,043 5,682 6,829 6,040 6,301 6,680 7,254 7,917 8,122 7,812 6,234 6,511 6,756 7,306 7,535 6,086 7,673 #N/A #N/A 138,873 6,312 138,873 164,122
2017 3,990 5,797 5,803 5,576 4,686 5,052 6,922 6,921 6,599 6,891 5,940 8,201 9,536 9,187 7,272 5,963 4,842 5,002 6,445 5,678 4,268 5,044 4,959 6,303 10,421 130,572 6,218 157,298
Var - 665 - 1,234 - 292 - 238 - 332 - 8 - 1,239 - 92 - 559 - 591 740 7,254 - 284 - 1,414 - 1,375 - 1,038 548 1,914 2,303 1,090 409 3,405 8,301 95 - 18,426 6,824
Var% -16.7% -21.3% -5.0% -4.3% -7.1% -0.2% -17.9% -1.3% -8.5% -8.6% 12.5% #DIV/0! -3.5% -14.8% -15.0% -14.3% 9.2% 39.5% 46.0% 16.9% 7.2% 79.8% 6.4% 1.5% -11.7% 4.3%
%Ppto -22.4% -26.7% -11.6% -10.8% -13.5% -7.0% -23.5% -8.1% -14.8% -14.9% 4.7% #DIV/0! -10.1% -20.7% -20.8% -20.2% 1.7% 29.9% 36.0% 8.9% -0.2% 67.4% -0.9% -2.8%
MTD 18 138,873
MTD 17 130,572
VAR 8,301
Mensual % MTD 6.4%
Quanty
250,000
200,000
150,000
100,000
50,000
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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 159,669 190,000 349,669 205,000 210,000 415,000 215,090 205,279 420,369 188,272 199,607 387,879 196,148 168,896 155,039 157,000 1,769,065
2018 143,984 196,497 340,481 202,486 208,720 411,206 212,047 198,437 410,484 185,615 200,865 386,480 192,954 #N/A #N/A #N/A 1,741,605
2017 150,000 195,124 345,124 207,077 168,821 375,898 204,965 192,491 397,455 171,663 186,499 358,161 183,764 157,298 145,141 125,865 1,660,402
Var - 6,016 1,373 - 4,643 - 4,591 39,899 35,308 7,083 5,946 13,029 13,953 14,366 28,319 9,190 8120329%
% AA -4.0% 0.7% -1.3% -2.2% 23.6% 9.4% 3.5% 3.1% 3.3% 8.1% 7.7% 7.9% 5.0% 5%
% PPTO -9.8% 3.4% -2.6% -1.2% -0.6% -0.9% -1.4% -3.3% -2.4% -1.4% 0.6% -0.4% -1.6% -2%
ACUM SEP
PPTO 1,769,065
2018 1,741,605
2017 1,660,402
Var 81,203
% AA 4.9%
% PPTO -1.6%