Formacin y Capacitacin

UtilidadesProyeccin de Utilidades Ao 2013EneroFebreroMarzoAbrilMayoJunioVentas16,50018,97520,87319,82921,81227,265Ingresos Financieros2,0002,0002,0002,0002,0002,000Otros1,6501,8982,0871,9832,1812,726

Compras12,37514,23115,65410,90611,99614,996Gastos Administrativos2,0152,2872,4962,3812,5993,199Otros Gastos1,2381,4231,5651,0911,2001,500

Ingresos20,15022,87324,96023,81225,99331,991Egresos15,62817,94219,71614,37815,79519,694

Utilidad4,5234,9315,2449,43410,19812,297

Anlisis de ventas para el ao 2013FebMarAbrMayJun15%10%-5%10%25%

ResumenResumen Gerencial - Utilidades 1er semestre 2013EneroFebreroMarzoAbrilMayoJunioUtilidad4,5234,9315,2449,43410,19812,297

BecasArea de capacitacin2000200120022003200420052006TotalEspaa22725941425106Alemania211572317118102Brasil122021171687101

RegresinREGRESION LINEALDaTipo de Cambio13.45623.45733.45443.46153.49863.46773.45583.47293.482103.494113.491123.492133.495143.498153.501163.503173.501183.496193.492203.498

FuncionesnguloRadianesSenoCoseno05101520253035404550556065707580859095100105110115120125130135140145150155160165170175180185190195200205210215220225230235240245250255260265270275280285290295300305310315320325330335340345350355360