Page 6 - Graficas Diarias

14,000 CSD Link
Categoria 07#CSD Link CSD Link
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 12,000 5,192 5,933 6,061 6,257 5,004 5,611 7,106 7,220 6,661 6,451 5,870 7,828 8,847 8,291 8,186 6,009 5,412 5,510 6,362 5,532 3,804 5,123 5,926 6,829 9,975
2018 2,570 3,644 4,171 3,764 3,102 4,350 4,798 5,597 4,837 5,666 4,620 6,343 12,561 11,657 8,039 7,825 6,593 5,631 7,897 7,673 7,421 6,885 135,645 6,166 135,645 16
2017 4,577 5,231 5,343 5,516 4,412 4,946 6,264 6,365 5,872 5,687 5,174 6,901 7,799 7,309 7,217 5,298 4,771 4,858 5,608 4,877 3,354 4,516 5,224 6,020 8,794 11
Var 10,000 - 2,008 - 1,586 - 1,172 - 1,751 - 1,310 - 596 - 1,467 - 768 - 1,035 - 21 - 555 6,343 5,660 3,858 730 608 1,295 860 3,039 2,065 2,545 3,532 - 4,516 - 5,224 - 6,020 - 8,794 18,269 559 -
Var% -44% -30% -22% -32% -30% -12% -23% -12% -18% 0% -11% #DIV/0! 82% 49% 10% 8% 24% 18% 63% 37% 52% 105% -100% -100% -100% -100% 16% 10% -4% 16%
8,000
6,000
4,000
PPTO
2018
2,000
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 5,192 5,933 6,061 6,257 5,004 5,611 7,106 7,220 6,661 6,451 5,870 7,828 8,847 8,291 8,186 6,009 5,412 5,510 6,362 5,532 3,804 5,123 5,926 6,829 9,975 133,146 6,340 161,000
2018 2,570 3,644 4,171 3,764 3,102 4,350 4,798 5,597 4,837 5,666 4,620 6,343 12,561 11,657 8,039 7,825 6,593 5,631 7,897 7,673 7,421 6,885 #N/A #N/A 135,645 6,166 135,645 160,308
2017 4,577 5,231 5,343 5,516 4,412 4,946 6,264 6,365 5,872 5,687 5,174 6,901 7,799 7,309 7,217 5,298 4,771 4,858 5,608 4,877 3,354 4,516 5,224 6,020 8,794 117,377 5,607 141,932
Var - 2,008 - 1,586 - 1,172 - 1,751 - 1,310 - 596 - 1,467 - 768 - 1,035 - 21 - 555 6,343 5,660 3,858 730 608 1,295 860 3,039 2,065 2,545 3,532 18,269 559 - 6,286 18,377
Var% -43.9% -30.3% -21.9% -31.8% -29.7% -12.0% -23.4% -12.1% -17.6% -0.4% -10.7% #DIV/0! 82.0% 49.5% 10.0% 8.4% 24.5% 18.0% 62.6% 36.8% 52.2% 105.3% 15.6% 10.0% -4.4% 12.9%
%Ppto -50.5% -38.6% -31.2% -39.8% -38.0% -22.5% -32.5% -22.5% -27.4% -12.2% -21.3% #DIV/0! 60.5% 31.8% -3.0% -4.4% 9.7% 4.1% 43.3% 20.6% 34.2% 81.0% 1.9% -0.4%
MTD 18 135,645
MTD 17 117,377
VAR 18,269
Mensual % MTD 15.6%
CSD Link
250,000
200,000
150,000
100,000
50,000
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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 116,104 124,519 240,623 179,850 197,680 377,530 215,779 200,741 416,520 193,000 201,327 394,327 195,000 161,000 160,000 175,001 1,624,000
2018 116,585 143,146 259,731 166,502 171,747 338,249 176,570 168,510 345,080 150,733 160,606 311,339 162,800 #N/A #N/A #N/A 1,417,198
2017 98,916 111,046 209,962 161,182 178,418 339,600 195,383 181,760 377,143 172,308 181,753 354,061 173,367 141,932 130,142 130,028 1,454,133
Var 17,669 32,100 49,768 5,320 - 6,671 - 1,351 - 18,813 - 13,251 - 32,064 - 21,575 - 21,147 - 42,722 - 10,567 -3693457%
% AA 17.9% 28.9% 23.7% 3.3% -3.7% -0.4% -9.6% -7.3% -8.5% -12.5% -11.6% -12.1% -6.1% -3%
% PPTO 0.4% 15.0% 7.9% -7.4% -13.1% -10.4% -18.2% -16.1% -17.2% -21.9% -20.2% -21.0% -16.5% -13%
ACUM SEP
PPTO 1,624,000
2018 1,417,198
2017 1,454,133
Var - 36,935
% AA -2.5%
% PPTO -12.7%