Apuntes varios de cifras.
israelolveraApuntes19 de Marzo de 2016
1.194 Palabras (5 Páginas)158 Visitas
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Resultados
Enero – Febrero
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Sema 1 | Sema 2 | Sema 3 | Sema 4 | Enero | |
Meta | 4922 | 3727 | 3880 | 3697 | 16227 |
Real | 5598 | 3986 | 4054 | 4540 | 18178 |
% Cump | 113.7% | 106.9% | 104.5% | 122.8% | 112.0% |
Sema 5 | Sema 6 | Sema 7 | Sema 8 | Febrero | |
Meta | 4594 | 5094 | 4828 | 5822 | 20338 |
Real | 5690 | 3448 | 6103 | 6132 | 21373 |
% Cump | 123.9% | 67.7% | 126.4% | 105.3% | 105.1% |
*Festival de cascarones viernes, sábado y domingo junto con eventos en el jardín principal.
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Sema 1 | Sema 2 | Sema 3 | Sema 4 | Enero | |
Meta | $ 178,638.65 | $ 135,265.06 | $ 140,821.08 | $ 134,184.56 | $ 588,909.36 |
Real | $ 161,395.69 | $ 108,781.03 | $ 108,281.68 | $ 116,899.14 | $ 495,357.54 |
% Cump | 90.3% | 80.4% | 76.9% | 87.1% | 84.1% |
Sema 5 | Sema 6 | Sema 7 | Sema 8 | Febrero | |
Meta | $ 162,096.97 | $ 179,762.56 | $ 170,352.81 | $ 205,434.45 | $ 717,646.80 |
Real | $ 151,916.38 | $ 85,236.00 | $ 154,277.59 | $ 157,024.66 | $ 548,454.62 |
% Cump | 93.7% | 47.4% | 90.6% | 76.4% | 76.4% |
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Sema 1 | Sema 2 | Sema 3 | Sema 4 | Enero | |
Asistencia | 5598 | 3986 | 4054 | 4540 | 18178 |
Ingresos | $ 161,395.69 | $ 108,781.03 | $ 108,281.68 | $ 116,899.14 | $ 495,357.54 |
PPB 2016 | $ 28.83 | $ 27.29 | $ 26.71 | $ 25.75 | $ 27.25 |
PPB 2015 | $ 38.78 | $ 40.72 | $ 42.08 | $ 40.54 | $ 40.44 |
2015 VS 2016 | -34.51% | -49.21% | -57.54% | -57.44% | -48.40% |
Sema 5 | Sema 6 | Sema 7 | Sema 8 | Febrero | |
Asistencia | 5690 | 3448 | 6103 | 6132 | 21373 |
Ingresos | $ 151,916.38 | $ 85,236.00 | $ 154,277.59 | $ 157,024.66 | $ 548,454.62 |
PPB 2016 | $ 26.70 | $ 24.72 | $ 25.28 | $ 25.61 | $ 25.66 |
PPB 2015 | $ 44.99 | $ 38.46 | $ 42.15 | $ 36.32 | $ 40.70 |
2015 VS 2016 | -68.5% | -55.6% | -66.7% | -41.8% | -58.6% |
*Reducción de boleto ($ 63 a $ 40), promociones Cinefan, Peliculizate, tiketizate.
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Sema 1 | Sema 2 | Sema 3 | Sema 4 | Enero | |
Meta | $ 40.39 | $ 43.39 | $ 43.39 | $ 40.39 | $ 41.79 |
Real | $ 42.85 | $ 42.20 | $ 40.76 | $ 36.64 | $ 40.61 |
% Cump | 106.1% | 97.3% | 94.0% | 90.7% | 97.2% |
Sema 5 | Sema 6 | Sema 7 | Sema 8 | Febrero | |
Meta | $ 42.21 | $ 44.79 | $ 44.78 | $ 44.78 | $ 44.19 |
Real | $ 38.20 | $ 42.84 | $ 41.98 | $ 42.50 | $ 41.38 |
% Cump | 90.5% | 95.7% | 93.8% | 94.9% | 93.6% |
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Sema 1 | Sema 2 | Sema 3 | Sema 4 | Enero | Sema 5 | Sema 6 | Sema 7 | Sema 8 | Febrero | ||
Ingreso R | $ 372,324.22 | $ 266,084.06 | $ 266,460.60 | $ 252,356.46 | $ 1,154,409.89 | $ 327,407.81 | $ 303,495.20 | $ 356,972.96 | $ 404,470.61 | $ 1,390,100.41 | |
Ingreso M | $ 377,438.85 | $ 296,977.95 | $ 309,176.33 | $ 283,513.48 | $ 1,267,106.62 | $ 355,980.35 | $ 407,936.65 | $ 386,559.60 | $ 465,967.15 | $ 1,616,443.76 | |
% cump | 98.64% | 89.60% | 86.18% | 89.01% | 91.11% | 91.97% | 74.40% | 92.35% | 86.80% | 86.00% |
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