Mes

ene
feb
mar
abr
may
jun
jul
ago
sep
oct
nov
dic

Precipitaciones
(mm)
45.10
43.20
36.80
45.40
39.70
25.20
9.40
10.00
29.30
46.40
63.90
47.00

Temperatura
(C)
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm
mm

5.40
6.40
9.70
12.10
16.40
20.70
24.50
23.80
20.20
14.60
9.00
5.70

30.00 C

C
C
C
C
C
C
C
C
C
C
C
C

20.00 C

15.00 C

10.00 C

5.00 C

0.00 C

Promedios
36.78 mm

25.00 C

14.04 C

30.00 C

25.00 C

20.00 C

70.00 mm
60.00 mm
50.00 mm
40.00 mm

15.00 C
30.00 mm

10.00 C

5.00 C

0.00 C

20.00 mm
10.00 mm
0.00 mm

Temperatura
(C)
Precipitaciones
(mm)

Temperatura
(C)
Precipitaciones
(mm)

ACME, S.A

Ventas por Regiones

Regin

2011

Presupuesto
2012

2012

Europa

1.523

1.569

1.599

Amrica

1.245

1.282

1.245

Asia

1.834

1.889

1.742

Latam

1.123

1.157

0.842

Variacin

Variacin

A travs de Grficas de barras:

Regin

Presupuesto
2012

2012

Europa
Amrica
Asia
Latam

1.569
1.282
1.889
1.157

1.599
1.245
1.742
0.842

1.90%
-2.90%
-7.80%
-27.20%

Vs Ppto

Gatos de Personal
Trimestre Trimestre
1
2
1.067

1.009

Trimestre
3

Trimestre
4

1.04

1.075

Ventas

Enero

Febrero

Marzo

Sur

10,000

12,000

15,000

Centro

12,000

5,000

6,000

Norte

8,000

8,500

8,600

Este

13,000

22,000

24,000

Pacfico

9,000

9,500

9,000

Ventas de la compaa
Ao 2008

Ao 2009

Ao 2010

Ao 2011

Trimestre 1

44

32

21

-10

Trimestre 2

23

-5

-15

15

Trimestre 3

32

-20

12

15

Trimestre 4

53

-5

20

52

Evolucin

1/1/2008

3/31/2008

77.28

84.03

6/30/2008 30/09/20008
70.11

55.25

12/31/2008
40.11

12/31/2004 12/31/2005 12/31/2006 12/31/2007 12/31/2008

37%

9%

29%

10%

-48%

Rendimiento anual

Ganancias/prdidas de 5 aos