Page 8 - Graficas Diarias

7,000 Aguazul Enr
Categoria 09#Aguazul Enr Aguazul Enr
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 4,684 5,894 5,604 4,331 3,159 3,080 4,186 4,125 4,511 3,773 3,422 3,622 5,259 4,325 4,827 3,669 3,297 2,846 3,904 3,721 3,158 2,963 3,193 3,505 6,114
2018 3,368 4,823 5,021 3,704 2,554 2,689 4,264 4,239 3,953 3,974 3,896 4,443 5,211 4,122 4,282 3,864 3,332 3,782 4,610 4,709 4,039 4,374 89,253 4,057 89,253
2017 4,429 5,573 5,299 4,096 2,988 2,912 3,958 3,901 4,266 3,568 3,236 3,425 4,973 4,090 4,565 3,469 3,118 2,692 3,692 3,518 2,986 2,802 3,020 3,314 5,781
Var 5,000 - 1,061 - 751 - 278 - 392 - 433 - 223 305 338 - 313 406 660 4,443 1,786 - 851 192 - 700 - 137 664 1,919 1,018 521 1,388 - 2,802 - 3,020 - 3,314 - 5,781 8,501 212 -
Var% -24% -13% -5% -10% -15% -8% 8% 9% -7% 11% 20% #DIV/0! 52% -17% 5% -15% -4% 21% 71% 28% 15% 46% -100% -100% -100% -100% 11% 6% -7% 11%
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 4,684 5,894 5,604 4,331 3,159 3,080 4,186 4,125 4,511 3,773 3,422 3,622 5,259 4,325 4,827 3,669 3,297 2,846 3,904 3,721 3,158 2,963 3,193 3,505 6,114 85,397 4,067 101,173
2018 3,368 4,823 5,021 3,704 2,554 2,689 4,264 4,239 3,953 3,974 3,896 4,443 5,211 4,122 4,282 3,864 3,332 3,782 4,610 4,709 4,039 4,374 #N/A #N/A 89,253 4,057 89,253 105,481
2017 4,429 5,573 5,299 4,096 2,988 2,912 3,958 3,901 4,266 3,568 3,236 3,425 4,973 4,090 4,565 3,469 3,118 2,692 3,692 3,518 2,986 2,802 3,020 3,314 5,781 80,752 3,845 95,669
Var - 1,061 - 751 - 278 - 392 - 433 - 223 305 338 - 313 406 660 4,443 1,786 - 851 192 - 700 - 137 664 1,919 1,018 521 1,388 8,501 212 - 6,416 9,812
Var% -23.9% -13.5% -5.3% -9.6% -14.5% -7.7% 7.7% 8.7% -7.3% 11.4% 20.4% #DIV/0! 52.1% -17.1% 4.7% -15.3% -4.0% 21.3% 71.3% 27.6% 14.8% 46.5% 10.5% 5.5% -6.7% 10.3%
%Ppto -28.1% -18.2% -10.4% -14.5% -19.2% -12.7% 1.9% 2.8% -12.4% 5.3% 13.8% #DIV/0! 43.9% -21.6% -1.0% -19.9% -9.2% 14.7% 62.0% 20.6% 8.6% 38.5% 4.5% 4.3%
MTD 18 89,253
MTD 17 80,752
VAR 8,501
Mensual % MTD 10.5%
Aguazul Enr
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
-
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 90,638 95,570 186,208 115,721 133,688 249,409 137,568 126,765 264,333 120,398 124,478 244,876 136,000 101,173 95,000 102,999 1,080,827
2018 79,421 92,841 172,262 143,698 122,925 266,623 135,296 125,641 260,937 132,372 130,684 263,056 136,175 #N/A #N/A #N/A 1,099,053
2017 84,267 90,571 174,838 108,772 126,423 235,195 130,542 120,218 250,760 113,687 117,790 231,477 135,994 95,669 88,913 71,118 1,028,264
Var - 4,846 2,270 - 2,576 34,926 - 3,498 31,428 4,754 5,423 10,177 18,685 12,894 31,579 181 7078904%
% AA -5.8% 2.5% -1.5% 32.1% -2.8% 13.4% 3.6% 4.5% 4.1% 16.4% 10.9% 13.6% 0.1% 7%
% PPTO -12.4% -2.9% -7.5% 24.2% -8.1% 6.9% -1.7% -0.9% -1.3% 9.9% 5.0% 7.4% 0.1% 2%
ACUM SEP
PPTO 1,080,827
2018 1,099,053
2017 1,028,264
Var 70,789
% AA 6.9%
% PPTO 1.7%