Page 7 - Graficas Diarias

16,000 Prepack
Categoria 08#Prepack Prepack
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
14,000
PPTO 11,576 13,109 12,673 14,059 10,328 11,810 14,187 12,904 11,915 12,034 12,513 12,150 12,879 11,912 12,421 11,018 11,714 12,031 11,281 9,142 7,701 7,003 8,336 8,810 10,479 249,359 1
2018 9,364 10,642 10,007 11,177 7,558 9,784 10,153 10,906 12,733 12,908 13,453 12,608 12,596 10,788 10,999 11,026 10,615 12,353 12,867 13,038 11,532 13,110 250,217 11,374 250,217 295,711
2017 12,000 11,230 12,717 12,295 13,639 10,020 11,457 13,763 12,519 11,559 11,674 12,139 11,787 12,494 11,556 12,050 10,689 11,364 11,672 10,944 8,869 7,470 6,794 8,087 8,546 10,166 241,907
Var - 1,867 - 2,075 - 2,288 - 2,461 - 2,462 - 1,673 - 3,610 - 1,613 1,174 1,234 1,314 12,608 809 - 1,706 - 557 - 1,023 - 74 989 1,195 2,094 2,663 5,639 - 6,794 - 8,087 - 8,546 - 10,166 8,311 - 146 -
Var% -17% -16% -19% -18% -25% -15% -26% -13% 10% 11% 11% #DIV/0! 7% -14% -5% -8% -1% 9% 10% 19% 30% 75% -100% -100% -100% -100% 3% -1% -9% 3%
10,000
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 11,576 13,109 12,673 14,059 10,328 11,810 14,187 12,904 11,915 12,034 12,513 12,150 12,879 11,912 12,421 11,018 11,714 12,031 11,281 9,142 7,701 7,003 8,336 8,810 10,479 249,359 11,874 283,987 283,987
2018 9,364 10,642 10,007 11,177 7,558 9,784 10,153 10,906 12,733 12,908 13,453 12,608 12,596 10,788 10,999 11,026 10,615 12,353 12,867 13,038 11,532 13,110 #N/A #N/A 250,217 11,374 250,217 295,711
2017 11,230 12,717 12,295 13,639 10,020 11,457 13,763 12,519 11,559 11,674 12,139 11,787 12,494 11,556 12,050 10,689 11,364 11,672 10,944 8,869 7,470 6,794 8,087 8,546 10,166 241,907 11,519 275,500 275,500
Var - 1,867 - 2,075 - 2,288 - 2,461 - 2,462 - 1,673 - 3,610 - 1,613 1,174 1,234 1,314 12,608 809 - 1,706 - 557 - 1,023 - 74 989 1,195 2,094 2,663 5,639 8,311 - 146 - 25,282 20,212
Var% -16.6% -16.3% -18.6% -18.0% -24.6% -14.6% -26.2% -12.9% 10.2% 10.6% 10.8% #DIV/0! 6.9% -13.7% -4.8% -8.5% -0.7% 8.7% 10.2% 19.1% 30.0% 75.5% 3.4% -1.3% -9.2% 7.3%
%Ppto -19.1% -18.8% -21.0% -20.5% -26.8% -17.2% -28.4% -15.5% 6.9% 7.3% 7.5% #DIV/0! 3.7% -16.2% -7.7% -11.2% -3.7% 5.5% 6.9% 15.6% 26.1% 70.2% 0.3% 4.1%
MTD 18 250,217
MTD 17 241,907
VAR 8,311
Mensual % MTD 3.4%
Prepack
600,000
500,000
400,000
300,000
200,000
100,000
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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 252,528 297,611 550,138 349,438 395,833 745,272 408,333 371,131 779,464 354,167 381,667 735,833 381,598 283,987 240,374 241,667 3,192,306
2018 201,625 260,020 461,645 363,401 374,558 737,959 396,560 353,147 749,707 360,938 367,522 728,460 364,752 #N/A #N/A #N/A 3,042,524
2017 295,256 347,975 643,231 406,767 474,018 880,785 501,027 383,326 884,353 331,572 373,587 705,159 381,016 275,500 233,554 199,076 3,494,544
Var - 93,631 - 87,954 - 181,586 - 43,366 - 99,460 - 142,826 - 104,467 - 30,179 - 134,646 29,367 - 6,065 23,302 - 16,264 -45201973%
% AA -31.7% -25.3% -28.2% -10.7% -21.0% -16.2% -20.9% -7.9% -15.2% 8.9% -1.6% 3.3% -4.3% -13%
% PPTO -20.2% -12.6% -16.1% 4.0% -5.4% -1.0% -2.9% -4.8% -3.8% 1.9% -3.7% -1.0% -4.4% -5%
ACUM SEP
PPTO 3,192,306
2018 3,042,524
2017 3,494,544
Var - 452,020
% AA -12.9%
% PPTO -4.7%