PRINCIPAL

ANALISIS DE GESTIONANALISIS INTERNOANALISIS DE DATOS REALESInstituto InformticoArea de Contabilidad

ANALISIS de DATOS REALESFechaDATOS9/25/01RealesPerodoVentasCobranzasPagos a Terceros y ProveedoresCarga ImpositivaValor del StockValor de InmueblesGastos de PersonalGastos FijosEnero$5,658.00$5,200.00$1,500.00$4,000.00$12,000.00$60,000.00$7,400.00$2,300.00Febrero$5,658.00$5,200.00$1,500.00$4,000.00$12,000.00$60,000.00$7,400.00$2,300.00Marzo$5,658.00$5,200.00$1,500.00$4,000.00$12,000.00$60,000.00$7,400.00$2,300.00Abril$5,658.00$5,200.00$1,500.00$4,000.00$12,000.00$60,000.00$7,400.00$2,300.00Mayo$5,658.00$5,200.00$1,500.00$4,000.00$12,000.00$60,000.00$7,400.00$2,300.00Junio$5,658.00$5,200.00$1,500.00$4,000.00$12,000.00$60,000.00$7,400.00$2,300.00Julio$5,658.00$5,200.00$1,500.00$4,000.00$12,000.00$60,000.00$7,400.00$2,300.00Agosto$1,230.00$10,000.00$2,500.00$20,000.00$5,200.00$23,000.00$8,000.00$2,300.00Septiembre$1,230.00$10,000.00$2,500.00$20,000.00$5,200.00$23,000.00$8,000.00$2,300.00Octubre$1,230.00$10,000.00$2,500.00$20,000.00$5,200.00$23,000.00$8,000.00$2,300.00Noviembre$1,230.00$10,000.00$2,500.00$20,000.00$5,200.00$23,000.00$8,000.00$2,300.00Diciembre$1,230.00$10,000.00$2,500.00$20,000.00$5,200.00$23,000.00$8,000.00$2,300.00Totales$45,756.00$86,400.00$23,000.00$128,000.00$110,000.00$535,000.00$91,800.00$27,600.00Indices Internos de Gestin:Cobranza188.83%Pagos s/ Cob.26.62%Gastos Personal s/ Ventas200.63%Stock s/ Imnuebles20.56%Grficos

ANALISIS de DATOS REALES56585200565852005658520056585200565852005658520056585200123010000123010000123010000123010000123010000

VentasCobranzasVENTAS vs. COBRANZAS

52001500520015005200150052001500520015005200150052001500100002500100002500100002500100002500100002500

CobranzasPagos a Terceros y ProveedoresCOBRANZAS vs. PAGOS

565874005658740056587400565874005658740056587400565874001230800012308000123080001230800012308000

VentasGastos de PersonalVENTAS vs. GASTOS de PERSONAL