análisis de e.e.f.f. ejecución

8/17/2019 Análisis de E.E.F.F. Ejecución

1/6

ESTADO DE RESUL

2014 %

Total de Ingresos Q 4,862,034.23 100%

* Ingresos por construccion Q 4,682,882.44 96%Alquileres Q 179,151.79 4%

Gastos Oerat!"os Q 4,#0$,384.8% 97%

Co!usti!les lu!ric"ntes Q 8#,904.44 2%

* Copr" $e "teri"les Q #,826,911.85 79%

ep"r"cion $e coput"$or"s Q #21.4# 0%

epuestos & rep"r"ciones Q 27,#56.7# 1%

'"peleri" & utiles Q 2,927.45 0%

(ns"&o $e )"teri"les Q 0%

Arren$"iento )"quin"ri" Q 69,668.75 1%

(stu$ios $e resistenci" Q 5,9##.04 0%* )"no $e o!r" Q 640,0#8.71 1#%

+i"n"s Q 44,#22.50 1%

-"stos "rios

Ganan&!a del e'er&!&!o Q $60,64%.34 #%

/ierenci" Q

*


2/6

ADOS A(LI)A

2015 % Increento/isinucin

Q #,38%,4*$.#6 100% Q 2,527,417.5# 52%

Q 7,288,7#7.47 99% Q 2,605,855.0# 56% S Q 100,714.29 1% Q 78,4#7.50 44% S

Q #,23$,%03.*4 98% Q 2,5#0,518.65 54%

Q #6,954.47 1% Q 46,949.97 56% +

Q 5,645,872.1# 76% Q 1,818,960.28 48% S

0% Q #21.4# 100% +

Q 40,987.69 1% Q 1#,6#0.96 50% +

Q 5,245.54 0% Q 2,#18.08 79% +

Q 4,700.89 0% Q 4,700.89 +

0% Q 69,668.75 100% S

0% Q 5,9##.04 100% + Q 1,455,904.45 20% Q 815,865.74 127% S

Q 42,208.92 1% Q 2,11#.58 5% +

Q 29.46 0% Q 29.46 +

Q $*#,*48.2$ 2% Q #,101.1# 2% +

Q Q


3/6

)entas del Estado de Resltados Ad!tar

Ingresos por construccion

AlquileresCopr" $e "teri"les

Arren$"iento )"quin"ri"

)"no $e o!r"

Co!usti!les & lu!ric"ntes

epuestos & ep"r"ciones


4/6

2014

A&t!"o Q $,46#,6#6.$2 $00-

* C"3" & !"ncos Q 171,752.08 12%

I riestr"l Q 29,185.98 2%

I Q 60,#81.94 4%

I" por co!r"r 0%

* )o!ili"rio & equipo Q #8,151.78 #%

/ep. Acuul"$" Q 9,000.00 1%

* )"quin"ri" Q 54,812.51 4%

/ep. Acuul"$" Q #,0#5.72 0%

* (quipo $e coput"cion Q 27,#40.17 2%

/ep. Acuul"$" Q 4,066.06 0%

* e:iculos Q 410,000.00 28% /ep. Acuul"$" Q 2#6,000.00 16%

* ($iicios Q 1,0#1,281.60 70%

/ep. Acuul"$" Q 10#,128.16 7%

(as!"o Q $*#,*4%.88 $00-

I" por p"g"r Q 1,486.88 1%

* Cuent"s por p"g"r Q 156,06#.00 99%

'rest"o ;"nc"rio Q 0%

(atr!on!o Q $,3$0,$26.24 $00-

C"pit"l Autori"$o, uscrito & '"g"$o Q 1,700,000.00 1#0%


5/6

2015Increento/isinucin A(LI)A

Q 2,06#,6#4.46 100% Q 599,998.## 41% +

Q 718,852.68 #5% Q 547,100.60 #19% S

Q 41,541.25 2% Q 12,#55.27 42% +

Q 72,5#7.0# 4% Q 12,155.09 20% +

Q 6,4#2.74 0% Q 6,4#2.74 S

Q 60,106.41 #% Q 21,954.6# 58% S

Q 9,000.00 0% Q 0% S

Q 54,812.51 #% Q 0% S

Q #,0#5.72 0% Q 0% +

Q 27,#40.17 1% Q 0% S

Q 4,066.06 0% Q 0% +

Q 410,000.00 20% Q 0% SQ 2#6,000.00 11% Q 0% +

Q 1,0#1,281.60 50% Q 0% S

Q 10#,128.16 5% Q 0% +

Q 600,000.00 $00- Q 442,450.12 281%

Q 0% Q 1,486.88 100% +

Q 0% Q 156,06#.00 100% S

Q 600,000.00 100% Q 600,000.00 S

Q $,46#,6#4.46 $00- Q 157,548.22 12%

Q 1,700,000.00 116% Q 0% S

Q #89,87#.75 27% Q 160,649.#5 29% S Q 157,548.21 11% Q #,101.1# 2% S

Q 0.01


6/6

C"3" & !"ncos

I" por co!r"r

)o!ili"rio & equipo

/ep. Acuul"$"

)"quin"ri"

(quipo $e coput"cion

e:iculos

($iicios

Cuent"s por p"g"r

'rest"o ;"nc"rio

C"pit"l Autori"$o, uscrito & '"g"$o

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