ADMINISTRACION FINANCIERA ANÁLISIS HOJA PyG
Enviado por 80763934 • 18 de Mayo de 2016 • Ensayos • 448 Palabras (2 Páginas) • 286 Visitas
[pic 3][pic 4][pic 5]
EMPRESA[pic 6]
Empresa escogida: AVON
ANÁLISIS HOJA PyG
- Realizar análisis vertical año 2007
- Realizar análisis vertical año 2008
Análisis Vertical | 2007 | 2008 | ||||||
365 DIAS | V% | H | Análisis Vertical | 365 DIAS | V% | H | Análisis Vertical | |
Ventas Netas | 662,108 | 100% | 20% | 10000.00% | 659,135 | 100% | 0% | 10000.00% |
Costos de Ventas | 343,487 | 52% | 37% | 19276.07% | 329,981 | 50% | -4% | 19974.95% |
Depreciacion | 1,685 | 0% | 69% | 3929276.86% | 1,999 | 0% | 19% | 3296524.52% |
UTILIDAD BRUTA | 316,936 | 48% | 6% | 20890.91% | 327,155 | 50% | 3% | 20147.50% |
Gastos de Administracion | 69,307 | 10% | 20% | 95532.78% | 68,833 | 10% | -1% | 95758.24% |
Gastos de Ventas | 123,317 | 19% | 16% | 53691.59% | 131,374 | 20% | 7% | 50172.58% |
UTILIDAD OPERACIONAL | 124,312 | 19% | -9% | 53261.76% | 126,948 | 19% | 2% | 51921.66% |
Cargos Diferidos |
|
|
| 0.00% |
|
|
| 0.00% |
Provisiones |
|
|
| 0.00% |
|
|
| 0.00% |
Ingresos Financieros |
| 0% | 0% | 0.00% |
| 0% | 0% | 0.00% |
Otras Ventas |
| 0% | 0% | 0.00% |
| 0% | 0% | 0.00% |
Otros Ingresos | 21,120 | 3% | 132% | 313504.72% | 6,643 | 1% | -69% | 992247.90% |
Sub total Otros Ingresos | 21,120 | 3% | 132% | 313504.72% | 6,643 | 1% | -69% | 992247.90% |
Otros Egresos |
| 0% | 0% | 0.00% |
| 0% | 0% | 0.00% |
Sub total Otros Egresos | 0 |
|
| 0.00% | 0 |
|
| 0.00% |
Gastos financieros |
|
|
| 0.00% |
|
|
| 0.00% |
Gastos Financieros | 19,218 | 3% | 174% | 344524.83% | 9,423 | 1% | -51% | 699478.34% |
Arriendos Financieros |
| 0% | 0% | 0.00% |
| 0% | 0% | 0.00% |
Otros |
|
|
| 0.00% |
|
|
| 0.00% |
Sub Total Gastos Fin. | 19,218 | 3% |
| 344524.83% | 9,423 | 1% |
| 699478.34% |
Utilidad a. de Imp. Y CM | 126,214 | 19% | -8% | 52459.31% | 124,168 | 19% | -2% | 53084.31% |
Correccion Monetaria (+) | 0 | 0% | 0% | 0.00% | 0 | 0% | 0% | 0.00% |
Utilidad antes de Impuestos | 126,214 | 19% | -9% | 52459.31% | 124,168 | 19% | -2% | 53084.31% |
Provison Impuesto de Renta | 50,467 | 8% | -6% | 131197.18% | 36,471 | 6% | -28% | 180730.08% |
Ingresos Extraordinarios (+) |
| 0% | 0% | 0.00% |
| 0% | 0% | 0.00% |
UTILIDAD NETA | 75,747 | 11% | -10% | 87410.47% | 87,697 | 13% | 16% | 75160.58% |
...