Finanzas
Páginas: 2 (445 palabras)
Publicado: 25 de noviembre de 2011
| | | | Analisis Financieros | | | | | | |
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| 2003 | 2003 | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007| 2007 | 2008 | 2008 |
Ventas | $ 1,500.00 | 100.00% | $ 1,600.00 | 100.00% | $1,612.00 | 100% | $ 2,250.00 | 100% | $ 2,312.00 | 100% | $ 2,812.00 | 1% |
Costo De Ventas | $ 900.00| 60.00% | $ 935.00 | 58.44% | $940.00 | 58% | $ 1,290.00 | 57% | $ 1,446.00 | 63% | $ 1,575.00 | 56% |
Utilidad Bruta | $ 600.00 | 40.00% | $ 665.00 | 41.56% | $672.00 | 42% | $960.00 | 43% | $ 866.00 | 37% | $ 1,237.00 | 44% |
Gastos De Operación | $ 227.00 | 15.13% | $ 248.00 | 15.50% | $256.00 | 16% | $ 393.00 | 17% | $ 439.00 | 19% | $ 521.00 | 19% |Utilidad De Operación | $ 373.00 | 24.87% | $ 417.00 | 26.06% | $416.00 | 26% | $ 567.00 | 25% | $ 427.00 | 18% | $ 716.00 | 25% |
Gastos Financieros | $ 90.00 | 6.00% | $ 86.00 |5.38% | $167.00 | 10% | $ 149.00 | 7% | $ 194.00 | 8% | $ 194.00 | 7% |
U. A. I. R. | $ 283.00 | 18.87% | $ 331.00 | 20.69% | $249.00 | 15% | $ 418.00 | 19% | $ 233.00 | 10% | $522.00 | 19% |
I. S. R. | $ 99.00 | 6.60% | $ 116.00 | 7.25% | $87.00 | 5% | $ 146.00 | 6% | $ 82.00 | 4% | $ 183.00 | 7% |
Utilidad neta | $ 184.00 | 12.27% | $ 215.00 | 13% |$162.00 | 10% | $ 272.00 | 12% | $ 151.00 | 7% | $ 339.00 | 12% |
| 2007 | 2007 | 2008 | 2008 |
Ventas | $ 2,312.00 | 100% | $ 2,812.00 | 1% |
Costo De Ventas | $ 1,446.00 | 63% |$ 1,575.00 | 56% |
Utilidad Bruta | $ 866.00 | 37% | $ 1,237.00 | 44% |
Gastos De Operación | $ 439.00 | 19% | $ 521.00 | 19% |
Utilidad De Operación | $ 427.00 | 18% | $ 716.00| 25% |
Gastos Financieros | $ 194.00 | 8% | $ 194.00 | 7% |
U. A. I. R. | $ 233.00 | 10% | $ 522.00 | 19% |
I. S. R. | $ 82.00 | 4% | $ 183.00 | 7% |
Utilidad neta | $ 151.00...
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| 2003 | 2003 | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007| 2007 | 2008 | 2008 |
Ventas | $ 1,500.00 | 100.00% | $ 1,600.00 | 100.00% | $1,612.00 | 100% | $ 2,250.00 | 100% | $ 2,312.00 | 100% | $ 2,812.00 | 1% |
Costo De Ventas | $ 900.00| 60.00% | $ 935.00 | 58.44% | $940.00 | 58% | $ 1,290.00 | 57% | $ 1,446.00 | 63% | $ 1,575.00 | 56% |
Utilidad Bruta | $ 600.00 | 40.00% | $ 665.00 | 41.56% | $672.00 | 42% | $960.00 | 43% | $ 866.00 | 37% | $ 1,237.00 | 44% |
Gastos De Operación | $ 227.00 | 15.13% | $ 248.00 | 15.50% | $256.00 | 16% | $ 393.00 | 17% | $ 439.00 | 19% | $ 521.00 | 19% |Utilidad De Operación | $ 373.00 | 24.87% | $ 417.00 | 26.06% | $416.00 | 26% | $ 567.00 | 25% | $ 427.00 | 18% | $ 716.00 | 25% |
Gastos Financieros | $ 90.00 | 6.00% | $ 86.00 |5.38% | $167.00 | 10% | $ 149.00 | 7% | $ 194.00 | 8% | $ 194.00 | 7% |
U. A. I. R. | $ 283.00 | 18.87% | $ 331.00 | 20.69% | $249.00 | 15% | $ 418.00 | 19% | $ 233.00 | 10% | $522.00 | 19% |
I. S. R. | $ 99.00 | 6.60% | $ 116.00 | 7.25% | $87.00 | 5% | $ 146.00 | 6% | $ 82.00 | 4% | $ 183.00 | 7% |
Utilidad neta | $ 184.00 | 12.27% | $ 215.00 | 13% |$162.00 | 10% | $ 272.00 | 12% | $ 151.00 | 7% | $ 339.00 | 12% |
| 2007 | 2007 | 2008 | 2008 |
Ventas | $ 2,312.00 | 100% | $ 2,812.00 | 1% |
Costo De Ventas | $ 1,446.00 | 63% |$ 1,575.00 | 56% |
Utilidad Bruta | $ 866.00 | 37% | $ 1,237.00 | 44% |
Gastos De Operación | $ 439.00 | 19% | $ 521.00 | 19% |
Utilidad De Operación | $ 427.00 | 18% | $ 716.00| 25% |
Gastos Financieros | $ 194.00 | 8% | $ 194.00 | 7% |
U. A. I. R. | $ 233.00 | 10% | $ 522.00 | 19% |
I. S. R. | $ 82.00 | 4% | $ 183.00 | 7% |
Utilidad neta | $ 151.00...
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