Page 2 - Graficas Diarias

7,000 Te Lipton
Categoria 02#Te Lipton Te Lipton
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 6,000 2,601 4,240 3,362 3,584 3,190 2,753 3,821 3,246 3,388 2,704 2,636 3,640 4,425 3,823 3,867 3,043 2,728 2,536 3,161 2,734 1,451 1,670 4,119 3,963 6,646
2018 1,847 3,058 3,018 3,695 2,274 2,657 2,896 3,152 3,172 3,287 2,716 4,419 5,365 4,744 4,663 3,115 2,744 2,983 3,805 3,522 3,959 5,148 76,241 3,465 76,241
2017 2,470 4,027 3,193 3,404 3,030 2,615 3,629 3,083 3,218 2,568 2,504 3,457 4,202 3,631 3,673 2,890 2,591 2,409 3,003 2,597 1,379 1,586 3,913 3,764 6,312
Var 5,000 - 623 - 969 - 175 291 - 756 42 - 733 70 - 46 718 212 4,419 1,908 542 1,032 - 558 - 145 392 1,397 520 1,362 3,769 - 1,586 - 3,913 - 3,764 - 6,312 12,668 438 -
Var% -25% -24% -5% 9% -25% 2% -20% 2% -1% 28% 8% #DIV/0! 55% 13% 28% -15% -5% 15% 58% 17% 52% 273% -100% -100% -100% -100% 20% 14% -4% 20%
4,000
3,000
2,000
PPTO
2018
1,000
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 2,601 4,240 3,362 3,584 3,190 2,753 3,821 3,246 3,388 2,704 2,636 3,640 4,425 3,823 3,867 3,043 2,728 2,536 3,161 2,734 1,451 1,670 4,119 3,963 6,646 66,932 3,187 83,330
2018 1,847 3,058 3,018 3,695 2,274 2,657 2,896 3,152 3,172 3,287 2,716 4,419 5,365 4,744 4,663 3,115 2,744 2,983 3,805 3,522 3,959 5,148 #N/A #N/A 76,241 3,465 76,241 90,103
2017 2,470 4,027 3,193 3,404 3,030 2,615 3,629 3,083 3,218 2,568 2,504 3,457 4,202 3,631 3,673 2,890 2,591 2,409 3,003 2,597 1,379 1,586 3,913 3,764 6,312 63,573 3,027 79,147
Var - 623 - 969 - 175 291 - 756 42 - 733 70 - 46 718 212 4,419 1,908 542 1,032 - 558 - 145 392 1,397 520 1,362 3,769 12,668 438 - 2,907 10,955
Var% -25.2% -24.1% -5.5% 8.5% -25.0% 1.6% -20.2% 2.3% -1.4% 28.0% 8.5% #DIV/0! 55.2% 12.9% 28.4% -15.2% -5.0% 15.1% 58.0% 17.3% 52.5% 273.4% 19.9% 14.5% -3.7% 13.8%
%Ppto -29.0% -27.9% -10.2% 3.1% -28.7% -3.5% -24.2% -2.9% -6.4% 21.5% 3.0% #DIV/0! 47.4% 7.2% 22.0% -19.5% -9.8% 9.4% 50.1% 11.4% 44.8% 254.7% 13.9% 8.1%
MTD 18 76,241
MTD 17 63,573
VAR 12,668
Mensual % MTD 19.9%
Te Lipton
120,000
100,000
80,000
60,000
40,000
20,000
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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 69,670 73,650 143,320 88,532 94,150 182,682 99,266 97,600 196,867 93,521 101,755 195,276 104,389 83,330 78,421 85,716 822,534
2018 69,233 89,383 158,616 86,479 97,440 183,919 101,567 103,506 205,073 98,457 104,794 203,251 101,958 #N/A #N/A #N/A 852,816
2017 66,331 70,251 136,582 83,771 89,318 173,089 94,451 93,055 187,505 88,838 97,158 185,996 99,744 79,147 74,792 74,244 782,916
Var 2,902 19,132 22,034 2,709 8,122 10,830 7,116 10,451 17,568 9,619 7,636 17,255 2,213 6990033%
% AA 4.4% 27.2% 16.1% 3.2% 9.1% 6.3% 7.5% 11.2% 9.4% 10.8% 7.9% 9.3% 2.2% 9%
% PPTO -0.6% 21.4% 10.7% -2.3% 3.5% 0.7% 2.3% 6.1% 4.2% 5.3% 3.0% 4.1% -2.3% 4%
ACUM SEP
PPTO 822,534
2018 852,816
2017 782,916
Var 69,900
% AA 8.9%
% PPTO 3.7%