Page 4 - Graficas Diarias
P. 4
2,500 AD Rush
Categoria 05#AD Rush AD Rush
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 515 1,104 1,022 683 602 665 521 658 677 600 800 745 619 744 862 849 598 874 793 826 686 564 924 1,152 1,919
2018 2,000 363 432 656 514 384 530 571 518 410 477 592 1,085 1,178 1,330 1,217 667 952 746 630 1,015 560 838 15,667 712 1
2017 417 895 829 554 488 539 423 533 548 486 648 604 501 603 699 688 484 709 642 670 556 457 748 934 1,555
Var - 54 - 463 - 172 - 40 - 104 - 9 148 - 15 - 138 - 9 - 56 1,085 575 828 614 - 31 263 262 - 78 373 - 109 282 - 457 - 748 - 934 - 1,555 3,152 116 -
Var% -13% -52% -21% -7% -21% -2% 35% -3% -25% -2% -9% #DIV/0! 95% 165% 102% -4% 38% 54% -11% 58% -16% 51% -100% -100% -100% -100% 25% 19% -3% 25%
1,500
1,000
PPTO
500
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 515 1,104 1,022 683 602 665 521 658 677 600 800 745 619 744 862 849 598 874 793 826 686 564 924 1,152 1,919 15,442 735
2018 363 432 656 514 384 530 571 518 410 477 592 1,085 1,178 1,330 1,217 667 952 746 630 1,015 560 838 #N/A #N/A 15,667 712 15,667 18,515
2017 417 895 829 554 488 539 423 533 548 486 648 604 501 603 699 688 484 709 642 670 556 457 748 934 1,555 12,515 596
Var - 54 - 463 - 172 - 40 - 104 - 9 148 - 15 - 138 - 9 - 56 1,085 575 828 614 - 31 263 262 - 78 373 - 109 282 3,152 116 - 543 2,306
Var% -12.9% -51.7% -20.8% -7.1% -21.2% -1.7% 35.1% -2.9% -25.2% -1.8% -8.6% #DIV/0! 95.2% 165.2% 101.8% -4.5% 38.3% 54.1% -11.1% 58.1% -16.4% 50.8% 25.2% 19.5% -3.3% 14.2%
%Ppto -29.4% -60.9% -35.8% -24.7% -36.2% -20.4% 9.5% -21.3% -39.4% -20.4% -26.0% #DIV/0! 58.2% 114.9% 63.5% -22.6% 12.1% 24.9% -27.9% 28.1% -32.2% 22.2% 1.5% -7.4%
MTD 18 15,667
MTD 17 12,515
VAR 3,152
Mensual % MTD 25.2%
AD Rush
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 19,800 21,000 40,800 23,000 23,450 46,450 24,250 24,500 48,750 25,000 25,000 50,000 25,000 20,000 22,000 27,001 211,000
2018 19,288 17,941 37,229 25,352 21,886 47,238 24,517 20,793 45,310 21,415 27,839 49,254 19,403 #N/A #N/A #N/A 198,433
2017 18,938 25,170 44,108 20,294 22,082 42,376 22,417 22,117 44,534 23,479 26,683 50,162 22,525 16,209 20,477 20,997 203,705
Var 350 - 7,229 - 6,879 5,058 - 197 4,861 2,101 - 1,325 776 - 2,064 1,156 - 908 - 3,123 -527200%
% AA 1.8% -28.7% -15.6% 24.9% -0.9% 11.5% 9.4% -6.0% 1.7% -8.8% 4.3% -1.8% -13.9% -3%
% PPTO -2.6% -14.6% -8.8% 10.2% -6.7% 1.7% 1.1% -15.1% -7.1% -14.3% 11.4% -1.5% -22.4% -6%
ACUM SEP
PPTO 211,000
2018 198,433
2017 203,705
Var - 5,272
% AA -2.6%
% PPTO -6.0%
