TENDENCIAS

METODO DE PORCIENTO INTEGRAL

2010 2011 2012 2013
2010 2011 2012 2013
$100 $104 $103 $94
13.340120 13.7013114 13.6607707 12.4807457
$100 $106 100.647017 99.209202
11.0453016 11.5873948 11.0549589 10.9009045
$100 $99 95.3608247 101.804124
30.8093244 30.1428851 29.2166772 31.2018642
$100 $97 98.1675393 89.0052356
15.1664458 14.5038168 14.8057486 13.4286504
$100 $100 100 100
2.38216426 2.34879624 2.36891977 2.36976184
$100 $96 101.045296 98.2578397
2.27893714 2.15306322 2.28995578 2.22757613

$100 $105 114.824449 124.683114

14.38 14.91 16.42 17.83

$100 $88 92.6553672 91.5254237

7.02738457 6.10687023 6.47504738 6.39835697
$100 $129 104.444444 88.8888889
3.57324639 4.54100607 3.71130764 3.15968245
100 100 100 100

9.93640415 11.6461147 10.0837018 10.4388009 $100 $119 102.049786 105.605946

3.97027377 3.95380701 3.75078964 3.38086022 $100 $101 95 85.6

2.97770532 3.32746134 3.47441567 3.39665864 $100 $113 117.333333 114.666667

ESTADO DE RESULTADO
VENTAS $514,700 $365,500 $387,000 $378,000
MERCANCIA $290,000 $215,000 $225,000 $215,000 $100 $100 100 100
79.4054753 78.2932081 78.9639924 78.9920613
VENDIDA
UTILIDAD $46,724 $35,500 $47,200 $48,000 3.71014143 2.77940889 3.72710044 3.79161894 $100 $76 101.018748 102.730931
NETA
100 100 100 100 71.0122 75.1894 73.4408
74.1379 77.5862 74.1379
DE ESTRUCTURA 75.978 101.0187 102.7309
DEUDA A ACTIVOS TOTALES
CAPITAL/PASIVO TOTAL ROTACION DE ACTIVO FIJO
DEUDA TOTAL/ACTIVOS
VENTAS/ACTIVOS FIJOS
2010 2011 2012 2013 TOTALES
2010 2011 2012 2013 RENDIMIENTOS S/ CAPITAL MARGEN DE UTILIDAD SOBRE
4.9226 4.2833 4.7773 4.8084 2010 2011 2012 2013 - - - CONTABLE VENTAS
0.1688 0.1892 0.173 0.1721 2.8427 63498.56 69298.6 75248.74 INGRESO NETO/VENTAS
INGRESO NETO/C.C
RAZON CIRCULANTE 2010 2011 2012 2013
ACTIVO CIRCULANTE /PASIVO DEUDA A LARGO PLAZO 2010 2011 2012 2013
PRUEBA ACIDA
CIRCULANTE PASIVO A LARGO PLAZO 0.04463 0.0342 0.045 0.048 0.0907 0.0971 0.1219 0.1269
/PASIVO TOTAL EFECTIVO/P.C
2010 2011 2012 2013
5.3946 4.7716 5.3053 5.254 2010 2011 2012 2013 2010 2011 2012 2013
ROTACION DEL ACTIVO RENDIMIENTOS S/ACTIVOS
0.8236 0.8241 0.7992 0.8027 5.3946 4.7716 5.3053 5.254 TOTAL TOTALES
INGRESO NETO/ACTIVOS
ROTACION DE INVENTARIO VENTAS/ACTIVOTOTAL TOTALES
RAZON DE DEUDA
VENTAS/INVENTARIO DEUDA CIRCULANTE 2010 2011 2012 2013 2010 2011 2012 2013
PASIVO TOTAL / ACTIVO TOTAL
2010 2011 2012 2013 PASIVO CIRCULANTE/PASIVO TOTAL 0.4086 0.2861 0.3055 0.2985 0.0371 0.0277 0.0372 0.0379
2010 2011 2012 2013
1.3265 0.9493 1.0459 0.1215 2010 2011 2012 2013
0.1688 0.1892 0.173 0.1721
0.8236 0.8241 0.7992 0.8027