Page 12 - Graficas Diarias

2,000 Enjoy
Categoria 13#Enjoy Enjoy
Descripcion 1,800 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 799 1,174 872 1,368 619 955 920 1,172 974 1,046 935 1,109 1,356 1,240 1,467 903 1,086 956 1,034 896 935 669 851 853 1,811
2018 1,600 610 1,222 978 1,034 644 804 1,011 1,040 1,022 1,135 827 1,294 1,185 1,211 1,109 835 883 1,124 1,178 1,262 949 1,160 22,515 1,023 22,515
2017 749 1,100 817 1,282 580 894 862 1,099 912 980 876 1,039 1,271 1,161 1,375 846 1,018 896 969 840 876 627 797 800 1,697
Var - 139 122 162 - 248 64 - 90 149 - 59 110 155 - 49 1,294 145 - 60 - 52 - 540 37 106 282 293 109 284 - 627 - 797 - 800 - 1,697 2,074 50 -
Var% 1,400 -19% 11% 20% -19% 11% -10% 17% -5% 12% 16% -6% #DIV/0! 14% -5% -5% -39% 4% 10% 31% 30% 13% 32% -100% -100% -100% -100% 10% 5% -8% 10%
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1,000
800
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2018
200 2017
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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 799 1,174 872 1,368 619 955 920 1,172 974 1,046 935 1,109 1,356 1,240 1,467 903 1,086 956 1,034 896 935 669 851 853 1,811 21,816 1,039
2018 610 1,222 978 1,034 644 804 1,011 1,040 1,022 1,135 827 1,294 1,185 1,211 1,109 835 883 1,124 1,178 1,262 949 1,160 #N/A #N/A 22,515 1,023 22,515 26,608
2017 749 1,100 817 1,282 580 894 862 1,099 912 980 876 1,039 1,271 1,161 1,375 846 1,018 896 969 840 876 627 797 800 1,697 20,441 973
Var - 139 122 162 - 248 64 - 90 149 - 59 110 155 - 49 1,294 145 - 60 - 52 - 540 37 106 282 293 109 284 2,074 50 - 1,847 2,246
Var% -18.5% 11.1% 19.8% -19.4% 11.1% -10.1% 17.3% -5.3% 12.0% 15.8% -5.6% #DIV/0! 14.0% -4.7% -4.5% -39.3% 4.4% 10.4% 31.4% 30.2% 13.0% 32.4% 10.1% 5.1% -7.6% 9.2%
%Ppto -23.7% 4.1% 12.2% -24.4% 4.1% -15.8% 9.9% -11.3% 5.0% 8.5% -11.6% #DIV/0! 6.8% -10.7% -10.5% -43.1% -2.2% 3.5% 23.2% 22.0% 5.9% 24.1% 3.2% 2.3%
MTD 18 22,515
MTD 17 20,441
VAR 2,074
Mensual % MTD 10.1%
Enjoy
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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 25,186 29,200 54,386 31,691 28,804 60,495 32,553 32,202 64,755 30,850 30,884 61,734 29,629 26,000 26,000 27,000 271,000
2018 24,652 26,904 51,555 31,328 31,044 62,371 33,581 31,731 65,312 31,250 31,824 63,074 31,151 #N/A #N/A #N/A 273,464
2017 22,941 26,863 49,804 29,132 26,428 55,560 29,923 30,008 59,931 28,275 28,379 56,654 27,379 24,362 25,011 21,290 249,328
Var 1,711 40 1,751 2,196 4,616 6,812 3,658 1,723 5,381 2,975 3,445 6,420 3,772 2413662%
% AA 7.5% 0.1% 3.5% 7.5% 17.5% 12.3% 12.2% 5.7% 9.0% 10.5% 12.1% 11.3% 13.8% 10%
% PPTO -2.1% -7.9% -5.2% -1.1% 7.8% 3.1% 3.2% -1.5% 0.9% 1.3% 3.0% 2.2% 5.1% 1%
ACUM SEP
PPTO 271,000
2018 273,464
2017 249,328
Var 24,137
% AA 9.7%
% PPTO 0.9%