Finanzas. Análisis Horizontal
Enviado por NiicOle Ocaña • 4 de Noviembre de 2019 • Apuntes • 2.061 Palabras (9 Páginas) • 108 Visitas
Universidad de Guayaquil
Facultad Ciencias Administrativas
Ing. Marketing y Negociación Comercial
Administración Financiera II
Profesora:
Hernández Karen
Integrantes:
Ocaña Quezada Nicole
López Aguirre Danna
Choez Quiñonez Joselyn
Curso:
6/1 MKT
Periodo – Lectivo
2019-2020
[pic 4][pic 5]
[pic 6]
Análisis Horizontal | |||||
Valor Absoluto | Valor Relativo | ||||
2015-2016 | 2016-2017 | 2015-2017 | 2015-2016 | 2016-2017 | 2015-2017 |
-$ 283.091,33 | -$ 459.503,88 | -$ 742.595,20 | 75,54% | 69,85% | 198,15% |
$ 110.176,96 | -$ 1.090.240,29 | -$ 980.063,33 | -9,35% | 102,10% | 83,20% |
$ 281.970,13 | $ 122.424,88 | $ 404.395,01 | -27,19% | -16,21% | -38,99% |
$ 96.295,44 | -$ 15.078,55 | $ 81.216,90 | -47,25% | 14,03% | -39,85% |
$ 205.351,21 | -$ 1.442.397,83 | -$ 1.237.046,62 | -7,35% | 55,73% | 44,28% |
$ - | $ 10.993,16 | $ 10.993,16 | 0,00% | -5,72% | -5,72% |
$ 12.206,26 | $ 7.583,58 | $ 19.789,84 | -3,75% | -2,42% | -6,08% |
$ 2.449,45 | $ 1.813,21 | $ 4.262,66 | -6,99% | -5,56% | -12,16% |
$ 1.520,63 | -$ 1.593.015,34 | -$ 1.591.494,71 | -17,73% | 22577,00% | 18556,35% |
$ 84.582,97 | $ 1.739.621,41 | $ 1.824.204,38 | -4,40% | -94,58% | -94,82% |
-$ 280,44 | $ 3.579,40 | $ 3.298,96 | 1,11% | -14,04% | -13,09% |
-$ 220.235,92 | -$ 70.673,70 | -$ 290.909,62 | 9,51% | 2,79% | 12,56% |
-$ 2.000,85 | -$ 3.019,96 | -$ 5.020,81 | 56,07% | 54,22% | 140,69% |
-$ 121.757,89 | $ 96.881,76 | -$ 24.876,13 | 2,52% | -1,96% | 0,52% |
-$ 101.722,77 | $ 988.030,05 | $ 886.307,28 | 9,03% | -80,42% | -78,65% |
-$ 1.244.217,16 | -$ 301.363,93 | -$ 1.545.581,09 | 136,59% | 13,98% | 169,67% |
-$ 1.345.939,93 | $ 686.666,12 | -$ 659.273,82 | 66,05% | -20,29% | 32,35% |
-$ 1.262.346,61 | -$ 658.849,96 | -$ 1.921.196,57 | 13,07% | 6,03% | 19,88% |
$ - | -$ 83.917,53 | -$ 83.917,53 | 0,00% | 0,00% | 0,00% |
$ 347.367,20 | -$ 143.685,15 | $ 203.682,05 | -32,33% | 19,76% | -18,95% |
-$ 326.636,83 | -$ 48.258,04 | -$ 374.894,87 | 45,18% | 4,60% | 51,85% |
$ 231.685,34 | $ 19.938,67 | $ 251.624,01 | -88,80% | -68,26% | -96,45% |
$ 252.415,71 | -$ 255.922,05 | -$ 3.506,33 | -12,26% | 14,17% | 0,17% |
-$ 889.855,86 | $ 1.168.887,33 | $ 279.031,47 | 45,77% | -41,24% | -14,35% |
-$ 889.855,86 | $ 1.178.887,33 | $ 289.031,47 | 45,77% | -41,59% | -14,87% |
-$ 637.440,15 | $ 922.965,29 | $ 285.525,14 | 15,92% | -19,89% | -7,13% |
-$ 624.906,48 | $ 2.011.395,11 | $ 1.386.488,64 | 11,04% | -32,01% | -24,50% |
$ - | -$ 3.797.911,85 | -$ 3.797.911,85 | 0,00% | 0,00% | 0,00% |
$ - | -$ 5.832.879,28 | -$ 5.832.879,28 | 0,00% | 0,00% | 0,00% |
$ - | -$ 1.558.242,92 | -$ 1.558.242,92 | 0,00% | 0,00% | 0,00% |
-$ 624.906,48 | -$ 1.581.815,23 | -$ 2.206.721,71 | 11,04% | 25,17% | 39,00% |
-$ 1.262.346,62 | -$ 658.849,95 | -$ 1.921.196,57 | 13,07% | 6,03% | 19,88% |
[pic 7]
Análisis Horizontal | |||||
Valor Absoluto | Valor Relativo | ||||
2015-2016 | 2016-2017 | 2015-2017 | 2015-2016 | 2016-2017 | 2015-2017 |
$ 1.097.998,22 | -$ 881.172,59 | $ 216.825,64 | -19,82% | 19,84% | -3,91% |
-$ 124.611,81 | -$ 325.289,99 | -$ 449.901,80 | 48,70% | 85,50% | 175,84% |
-$ 3.246.672,46 | $ 3.246.276,51 | -$ 395,95 | 6502,31% | -98,47% | 0,79% |
$ 3.383.633,25 | -$ 3.370.027,86 | $ 13.605,39 | -98,37% | 6028,05% | -0,40% |
$ - | -$ 11.841,73 | -$ 11.841,73 | 0,00% | 0,00% | 0,00% |
$ 1.110.347,20 | -$ 1.342.055,64 | -$ 231.708,44 | -11,96% | 16,42% | 2,50% |
$ 411.656,87 | -$ 465.167,79 | -$ 53.510,92 | -15,92% | 21,39% | 2,07% |
-$ 104.348,62 | -$ 46.844,27 | -$ 151.192,89 | 46,88% | 14,33% | 67,92% |
-$ 3.988.898,31 | $ 3.967.512,56 | -$ 21.385,75 | 12401,56% | -98,67% | 66,49% |
$ 5.415.923,52 | -$ 4.760.813,11 | $ 655.110,41 | -98,96% | 8401,24% | -11,97% |
$ 1.734.333,46 | -$ 1.305.312,61 | $ 429.020,85 | -20,86% | 19,84% | -5,16% |
$ 132.975,37 | -$ 2.846,04 | $ 130.129,33 | -48,14% | 1,99% | -47,11% |
-$ 756.961,63 | -$ 33.896,99 | -$ 790.858,63 | 108,97% | 2,34% | 113,85% |
$ 18.260,60 | -$ 33.859,56 | -$ 15.598,96 | -31,97% | 87,16% | 27,31% |
-$ 738.701,04 | -$ 67.756,55 | -$ 806.457,59 | 98,26% | 4,55% | 107,27% |
...