Page 5 - Graficas Diarias

6,000 Amp
Categoria 06#Amp Amp
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 5,000 1,748 2,632 2,973 2,729 1,899 1,795 2,304 3,314 2,503 2,102 2,010 3,473 3,695 2,894 3,047 1,776 2,399 2,473 2,229 2,015 1,384 1,735 2,553 3,399 5,069
2018 1,629 1,806 2,580 2,223 1,740 2,416 2,294 2,845 2,583 2,363 2,696 3,302 4,435 3,471 3,011 2,576 2,665 2,577 2,759 2,565 2,418 3,440 58,393 2,654 58,393
2017 1,656 2,494 2,817 2,586 1,799 1,701 2,183 3,140 2,372 1,991 1,904 3,290 3,501 2,742 2,887 1,682 2,273 2,344 2,112 1,910 1,311 1,644 2,419 3,220 4,803
Var - 27 - 688 - 236 - 363 - 59 715 110 - 295 211 371 792 3,302 1,145 - 29 268 - 311 983 304 416 453 509 2,128 - 1,644 - 2,419 - 3,220 - 4,803 9,698 335 -
Var% -2% -28% -8% -14% -3% 42% 5% -9% 9% 19% 42% #DIV/0! 35% -1% 10% -11% 58% 13% 18% 21% 27% 162% -100% -100% -100% -100% 20% 14% -4% 20%
4,000
3,000
2,000
PPTO
1,000 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 1,748 2,632 2,973 2,729 1,899 1,795 2,304 3,314 2,503 2,102 2,010 3,473 3,695 2,894 3,047 1,776 2,399 2,473 2,229 2,015 1,384 1,735 2,553 3,399 5,069 51,394 2,447 64,149
2018 1,629 1,806 2,580 2,223 1,740 2,416 2,294 2,845 2,583 2,363 2,696 3,302 4,435 3,471 3,011 2,576 2,665 2,577 2,759 2,565 2,418 3,440 #N/A #N/A 58,393 2,654 58,393 69,010
2017 1,656 2,494 2,817 2,586 1,799 1,701 2,183 3,140 2,372 1,991 1,904 3,290 3,501 2,742 2,887 1,682 2,273 2,344 2,112 1,910 1,311 1,644 2,419 3,220 4,803 48,696 2,319 60,781
Var - 27 - 688 - 236 - 363 - 59 715 110 - 295 211 371 792 3,302 1,145 - 29 268 - 311 983 304 416 453 509 2,128 9,698 335 - 2,388 8,229
Var% -1.6% -27.6% -8.4% -14.1% -3.3% 42.0% 5.0% -9.4% 8.9% 18.6% 41.6% #DIV/0! 34.8% -0.8% 9.8% -10.8% 58.4% 13.4% 17.7% 21.4% 26.6% 162.3% 19.9% 14.5% -3.9% 13.5%
%Ppto -6.8% -31.4% -13.2% -18.6% -8.3% 34.6% -0.5% -14.2% 3.2% 12.4% 34.1% #DIV/0! 27.7% -6.0% 4.0% -15.4% 50.1% 7.4% 11.6% 15.1% 20.0% 148.5% 13.6% 7.6%
MTD 18 58,393
MTD 17 48,696
VAR 9,698
Mensual % MTD 19.9%
Amp
100,000
90,000
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
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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 50,744 55,674 106,418 60,533 70,244 130,777 75,675 73,503 149,178 73,114 71,661 144,775 74,237 64,149 59,939 70,528 605,385
2018 52,498 63,787 116,285 76,631 80,606 157,237 85,995 81,894 167,889 83,235 83,609 166,844 83,642 #N/A #N/A #N/A 691,896
2017 47,893 53,076 100,969 57,318 66,605 123,923 71,937 69,965 141,902 69,311 67,951 137,262 70,636 60,781 56,988 61,697 574,692
Var 4,604 10,712 15,316 19,313 14,001 33,314 14,057 11,929 25,987 13,924 15,658 29,582 13,006 11720433%
% AA 9.6% 20.2% 15.2% 33.7% 21.0% 26.9% 19.5% 17.1% 18.3% 20.1% 23.0% 21.6% 18.4% 20%
% PPTO 3.5% 14.6% 9.3% 26.6% 14.8% 20.2% 13.6% 11.4% 12.5% 13.8% 16.7% 15.2% 12.7% 14%
ACUM SEP
PPTO 605,385
2018 691,896
2017 574,692
Var 117,204
% AA 20.4%
% PPTO 14.3%