Menor Resultado |
|
|
-769.839.881 |
64.423.127 |
175.211.916 |
151.879.117 |
214.583.925 |
-472.727.761 |
Mayor Resultado |
|
|
244.382.652 |
420.958.771 |
516.179.980 |
515.436.260 |
396.715.112 |
327.158.854 |
Amplitud |
|
|
1.014.222.533 |
356.535.644 |
340.968.064 |
363.557.143 |
182.131.187 |
799.886.616 |
|
|
|
|
|
|
|
|
|
Menor Ingreso |
|
|
0 |
356.280.000 |
978.530.000 |
788.693.340 |
1.118.209.400 |
845.585.568 |
Mayor Ingreso |
|
|
1.244.947.200 |
1.712.659.200 |
1.665.964.800 |
1.802.448.000 |
1.720.512.000 |
2.050.410.000 |
Amplitud |
|
|
1.244.947.200 |
1.356.379.200 |
687.434.800 |
1.013.754.660 |
602.302.600 |
1.204.824.432 |
|
|
|
|
|
|
|
|
|
Menor Productividad |
|
|
0 |
2.352 |
490 |
0 |
0 |
224.539 |
Mayor productividad |
|
|
8.680 |
26.042 |
14.000 |
40.409 |
9.334 |
442.981 |
Amplitud |
|
|
8.680 |
23.690 |
13.510 |
40.409 |
9.334 |
218.442 |
|
|
|
|
|
|
|
|
|
Mayor Var de Exist. Nro Absoluto |
|
|
60.527 |
61.735 |
30.116 |
49.502 |
66.975 |
40.633 |
|
|
|
|
|
|
|
|
|
Mayor Flujo de Caja Nº Absoluto |
|
|
2.355.097.462 |
726.950.315 |
870.374.348 |
1.110.574.860 |
1.256.506.260 |
2.421.090.983 |
|
|
|
|
|
|
|
|
|
Mayor Disminución de Inventario |
|
|
-15% |
-87% |
-23% |
-442% |
-43824595436% |
-59237136173% |
Mayor aumnto de Inventario |
|
|
69% |
51% |
76% |
17% |
19431113524% |
7236874354% |
Amplitud |
|
|
84% |
138% |
98% |
459% |
63255708960% |
66474010527% |
|
|
|
|
|
|
|
|
|
Menor Inventario |
|
|
50.218.340 |
39.254.875 |
154.823.337 |
45.656.359 |
25.266.695 |
0 |
Mayor Inventario |
|
|
1.473.050.824 |
1.558.570.002 |
1.481.673.057 |
1.202.433.655 |
931.270.601 |
820.852.960 |
Amplitud |
|
|
1.422.832.484 |
1.519.315.127 |
1.326.849.720 |
1.156.777.296 |
906.003.906 |
820.852.960 |
|
|
|
|
|
|
|
|
|
Menor Ingresos financieros |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
Mayor Ingresos financieros |
|
|
57.615.500 |
10.000.000 |
245.625.000 |
74.640.000 |
27.300.000 |
178.546.500 |
Amplitud |
|
|
57.615.500 |
10.000.000 |
245.625.000 |
74.640.000 |
27.300.000 |
178.546.500 |