Page 13 - Graficas Diarias
P. 13
5,000 Nectar
Categoria 14#Nectar Nectar
Descripcion 4,500 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 1,618 3,791 1,857 1,623 1,566 1,139 1,586 2,254 1,826 2,011 2,603 3,383 2,441 1,886 2,409 2,478 1,536 4,360 1,839 2,270 1,514 1,534 4,283 2,735 4,243
2018 4,000 1,252 967 1,772 1,736 928 1,457 2,005 2,521 1,778 2,563 1,247 2,572 1,346 2,827 2,772 1,254 1,596 1,952 2,786 1,685 3,393 1,253 41,663 1,894 41,663
2017 1,483 3,475 1,702 1,488 1,435 1,044 1,454 2,066 1,674 1,844 2,386 3,100 2,237 1,728 2,208 2,271 1,408 3,996 1,686 2,081 1,388 1,406 3,925 2,507 3,889
Var - 231 - 2,508 70 248 - 508 413 551 455 104 719 - 1,140 2,572 - 1,754 590 1,044 - 954 - 675 544 - 1,211 - 1 1,312 - 135 - 1,406 - 3,925 - 2,507 - 3,889 - 492 - 114 -
Var% 3,500 -16% -72% 4% 17% -35% 40% 38% 22% 6% 39% -48% #DIV/0! -57% 26% 60% -43% -30% 39% -30% 0% 63% -10% -100% -100% -100% -100% -1% -6% -23% -1%
3,000
2,500
2,000
1,500
PPTO
1,000
2018
500 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 1,618 3,791 1,857 1,623 1,566 1,139 1,586 2,254 1,826 2,011 2,603 3,383 2,441 1,886 2,409 2,478 1,536 4,360 1,839 2,270 1,514 1,534 4,283 2,735 4,243 45,991 2,190 58,786
2018 1,252 967 1,772 1,736 928 1,457 2,005 2,521 1,778 2,563 1,247 2,572 1,346 2,827 2,772 1,254 1,596 1,952 2,786 1,685 3,393 1,253 #N/A #N/A 41,663 1,894 41,663 49,238
2017 1,483 3,475 1,702 1,488 1,435 1,044 1,454 2,066 1,674 1,844 2,386 3,100 2,237 1,728 2,208 2,271 1,408 3,996 1,686 2,081 1,388 1,406 3,925 2,507 3,889 42,155 2,007 53,882
Var - 231 - 2,508 70 248 - 508 413 551 455 104 719 - 1,140 2,572 - 1,754 590 1,044 - 954 - 675 544 - 1,211 - 1 1,312 - 135 - 492 - 114 - 12,219 - 4,644
Var% -15.6% -72.2% 4.1% 16.7% -35.4% 39.5% 37.9% 22.0% 6.2% 39.0% -47.8% #DIV/0! -56.6% 26.4% 60.4% -43.2% -29.7% 38.6% -30.3% 0.0% 63.1% -9.7% -1.2% -5.7% -22.7% -8.6%
%Ppto -22.6% -74.5% -4.5% 7.0% -40.8% 27.9% 26.4% 11.8% -2.7% 27.4% -52.1% #DIV/0! -60.2% 15.8% 47.0% -47.9% -35.6% 27.1% -36.1% -8.4% 49.5% -17.2% -9.4% -16.2%
MTD 18 41,663
MTD 17 42,155
VAR - 492
Mensual % MTD -1.2%
Nectar
100,000
90,000
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
-
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 53,420 61,418 114,837 60,274 59,370 119,644 60,493 59,000 119,493 60,000 65,000 125,000 64,289 58,787 56,861 66,089 543,263
2018 75,176 76,108 151,284 84,945 91,007 175,953 74,955 57,413 132,369 56,780 61,166 117,946 57,158 #N/A #N/A #N/A 634,709
2017 49,000 56,740 105,739 54,910 54,456 109,366 55,705 50,792 106,497 54,205 63,733 117,938 58,711 53,882 52,456 60,159 498,251
Var 26,176 19,368 45,544 30,035 36,552 66,587 19,251 6,621 25,872 2,574 - 2,567 8 - 1,553 13645779%
% AA 53.4% 34.1% 43.1% 54.7% 67.1% 60.9% 34.6% 13.0% 24.3% 4.7% -4.0% 0.0% -2.6% 27%
% PPTO 40.7% 23.9% 31.7% 40.9% 53.3% 47.1% 23.9% -2.7% 10.8% -5.4% -5.9% -5.6% -11.1% 17%
ACUM SEP
PPTO 543,263
2018 634,709
2017 498,251
Var 136,458
% AA 27.4%
% PPTO 16.8%
