Page 9 - Graficas Diarias

45,000 Botellon
Categoria 10#Botellon Botellon
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
40,000
PPTO 37,712 35,996 31,991 29,140 23,715 40,737 39,962 37,690 34,971 35,420 32,409 38,223 36,504 37,713 32,452 33,898 29,798 35,932 35,128 30,434 29,880 30,868 26,982 35,022 35,895 719,704 34,272
2018 32,522 33,951 28,452 26,410 19,535 37,946 38,230 36,821 34,221 37,376 32,198 37,773 35,007 34,855 31,711 35,100 28,892 38,976 35,839 36,962 33,585 34,943 741,305 33,696 741,305 876,088
2017 35,000 36,847 35,170 31,257 28,471 23,171 39,802 39,045 36,825 34,168 34,607 31,665 37,346 35,666 36,848 31,707 33,120 29,114 35,107 34,322 29,736 29,194 30,160 26,363 34,218 35,071 703,188
Var - 4,325 - 1,219 - 2,805 - 2,061 - 3,636 - 1,856 - 815 - 4 53 2,769 533 37,773 - 2,339 - 811 - 5,137 3,393 - 4,228 9,862 732 2,640 3,849 5,749 - 30,160 - 26,363 - 34,218 - 35,071 38,117 211 -
Var% -12% -3% -9% -7% -16% -5% -2% 0% 0% 8% 2% #DIV/0! -6% -2% -14% 11% -13% 34% 2% 8% 13% 20% -100% -100% -100% -100% 5% 1% -11% 5%
30,000
25,000
20,000
15,000
10,000 PPTO
2018
5,000
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 37,712 35,996 31,991 29,140 23,715 40,737 39,962 37,690 34,971 35,420 32,409 38,223 36,504 37,713 32,452 33,898 29,798 35,932 35,128 30,434 29,880 30,868 26,982 35,022 35,895 719,704 34,272 848,471 848,471
2018 32,522 33,951 28,452 26,410 19,535 37,946 38,230 36,821 34,221 37,376 32,198 37,773 35,007 34,855 31,711 35,100 28,892 38,976 35,839 36,962 33,585 34,943 #N/A #N/A 741,305 33,696 741,305 876,088
2017 36,847 35,170 31,257 28,471 23,171 39,802 39,045 36,825 34,168 34,607 31,665 37,346 35,666 36,848 31,707 33,120 29,114 35,107 34,322 29,736 29,194 30,160 26,363 34,218 35,071 703,188 33,485 829,000 829,000
Var - 4,325 - 1,219 - 2,805 - 2,061 - 3,636 - 1,856 - 815 - 4 53 2,769 533 37,773 - 2,339 - 811 - 5,137 3,393 - 4,228 9,862 732 2,640 3,849 5,749 38,117 211 - 87,695 47,088
Var% -11.7% -3.5% -9.0% -7.2% -15.7% -4.7% -2.1% 0.0% 0.2% 8.0% 1.7% #DIV/0! -6.3% -2.3% -13.9% 10.7% -12.8% 33.9% 2.1% 7.7% 12.9% 19.7% 5.4% 0.6% -10.6% 5.7%
%Ppto -13.8% -5.7% -11.1% -9.4% -17.6% -6.9% -4.3% -2.3% -2.1% 5.5% -0.7% #DIV/0! -8.4% -4.5% -15.9% 8.2% -14.8% 30.8% -0.3% 5.2% 10.4% 16.9% 3.0% 3.3%
MTD 18 741,305
MTD 17 703,188
VAR 38,117
Mensual % MTD 5.4%
Botellon
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
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 813,656 824,701 1,638,357 950,203 916,170 1,866,373 1,052,175 966,714 2,018,889 920,390 991,334 1,911,724 943,015 848,471 800,605 792,567 8,378,357
2018 762,439 799,756 1,562,195 898,541 972,033 1,870,574 1,000,018 922,676 1,922,694 946,749 972,180 1,918,929 914,010 #N/A #N/A #N/A 8,188,402
2017 795,951 806,739 1,602,690 928,915 894,186 1,823,101 1,029,418 945,725 1,975,143 898,989 969,054 1,868,043 922,263 829,000 782,945 682,062 8,191,240
Var - 33,512 - 6,983 - 40,495 - 30,374 77,847 47,473 - 29,400 - 23,049 - 52,449 47,760 3,126 50,886 - 8,253 -283800%
% AA -4.2% -0.9% -2.5% -3.3% 8.7% 2.6% -2.9% -2.4% -2.7% 5.3% 0.3% 2.7% -0.9% 0%
% PPTO -6.3% -3.0% -4.6% -5.4% 6.1% 0.2% -5.0% -4.6% -4.8% 2.9% -1.9% 0.4% -3.1% -2%
ACUM SEP
PPTO 8,378,357
2018 8,188,402
2017 8,191,240
Var - 2,838
% AA 0.0%
% PPTO -2.3%