Minigrfico de Lineas

INDICADORES MENSUALES

Jan

Feb

Mar

2014

2014

2014

Ingresos $

300,896 $

200,266 $

754,566

Gastos $

50,456 $

86,562 $

271,152

Margen $

250,440 $

113,704 $

483,414

Margen Porcentual

83.23%

56.78%

64.07%

Empleados

18

Oficinas

Nuevos Clientes

Clientes Perdidos

Clientes Totales

Caja $

364,144 $

113,704 $

597,118

Minigrfico de Columnas
INDICADORES MENSUALES

Jan

Feb

Mar

2014

2014

2014

Ingresos $

300,896 $

200,266 $

754,566

Gastos $

50,456 $

86,562 $

271,152

Margen $

250,440 $

113,704 $

483,414

Margen Porcentual

83.23%

56.78%

64.07%

Empleados

18

Oficinas

Nuevos Clientes

Clientes Perdidos

Clientes Totales
Caja $

2
364,144 $

1
113,704 $

5
597,118

Minigrfico de Variaciones
INDICADORES MENSUALES

Jan

Feb

Mar

2014

2014

2014

Ingresos $

300,896 $

200,266 $

754,566

Gastos $

50,456 $

86,562 $

271,152

Margen $

250,440 $

113,704 $

483,414

Margen Porcentual

83.23%

56.78%

64.07%

Empleados

18

Oficinas

Nuevos Clientes

Clientes Perdidos

-1

-2

Clientes Totales

Caja $

364,144 $

113,704 $

597,118

Apr

May

Jun

Jul

Aug

Sep

2014

2014

2014

2014

2014

2014

2,476,120 $

603,310 $

5,639,010 $

438,672 $

2,039,944 $

1,013,832

180,726 $

236,093 $

254,205 $

349,776 $

543,816 $

525,798

2,295,394 $

367,218 $

5,384,805 $

88,896 $

1,496,128 $

488,034

92.70%

60.87%

95.49%

20.26%

73.34%

48.14%

12

15

18

24

36

36

11

11

2,892,512 $

3,259,730 $

8,644,535 $

8,733,431 $

10,229,559 $

10,717,593

Apr

May

Jun

Jul

Aug

Sep

2014

2014

2014

2014

2014

2014

2,476,120 $

603,310 $

5,639,010 $

438,672 $

2,039,944 $

1,013,832

180,726 $

236,093 $

254,205 $

349,776 $

543,816 $

525,798

2,295,394 $

367,218 $

5,384,805 $

88,896 $

1,496,128 $

488,034

92.70%

60.87%

95.49%

20.26%

73.34%

48.14%

12

15

18

24

36

36

3
$

2,892,512 $

4
3,259,730 $

5
8,644,535 $

7
8,733,431 $

11
10,229,559 $

11
10,717,593

Apr

May

Jun

Jul

Aug

Sep

2014

2014

2014

2014

2014

2014

2,476,120 $

603,310 $

5,639,010 $

438,672 $

2,039,944 $

1,013,832

180,726 $

236,093 $

254,205 $

349,776 $

543,816 $

525,798

2,295,394 $

367,218 $

5,384,805 $

88,896 $

1,496,128 $

488,034

92.70%

60.87%

95.49%

20.26%

73.34%

48.14%

12

15

18

24

36

36

-2

-1

-1

11

14

15

2,892,512 $

3,259,730 $

8,644,535 $

8,733,431 $

10,229,559 $

10,717,593

Oct

Nov

Dec

2014

2014

2014

Minigrficos

372,730 $

506,660 $

10,135,264

520,758 $

653,625 $

742,392

-$

148,028 -$

146,965 $

9,392,872

-39.71%

-29.01%

92.68%

36

45

48

11

14

15

10,569,565 $

10,422,600 $

19,815,472

Oct

Nov

Dec

2014

2014

2014

Minigrficos

372,730 $

506,660 $

10,135,264

520,758 $

653,625 $

742,392

-$

148,028 -$

146,965 $

9,392,872

-39.71%

-29.01%

92.68%

36

45

48

11
$

10,569,565 $

14
10,422,600 $

15
19,815,472

Oct

Nov

Dec

2014

2014

2014

Minigrficos

372,730 $

506,660 $

10,135,264

520,758 $

653,625 $

742,392

-$

148,028 -$

146,965 $

9,392,872

-39.71%

-29.01%

92.68%

36

45

48

-1

-1

15

17

18

10,569,565 $

10,422,600 $

19,815,472