Professional Documents
Culture Documents
2
3
4
5
6
7
2010
2011
$23,000,000 $25,300,000
$4,200,000 $4,350,000
$16,050,000 $15,225,000
$20,250,000 $19,575,000
$2,750,000
$5,725,000
$2,975,000 F
F
D
D
F
$1.40
ILIDAD OPERATIVA
ngresos
2011
$22.00
-$1.00
1,150,000
-$1,150,000
stos Variables
2011 calculo
$1.50
3,450,000
-$345,000
tos Fijos
2011
$4.35
-$262,500
-$1,757,500
2011
3,500,000
250,000
$4.35
$1,087,500
$1,912,500
VA
11 calculo
F
F
F
F
Componente
Crecimiento
2011
2)
Recuperacion
Precios
2011
3)
Componente
Productividad
2011
4)
Ingresos
$23,000,000
Costos
$20,250,000
Utilidad Operativa $2,750,000
$3,450,000 F
-$630,000 D
$2,820,000 F
-$1,150,000 D
-$607,500 D
-$1,757,500 D
$1,912,500 F
$1,912,500 F
D
Resultados
reales
2011
1)+2)+3)+4)
$25,300,000
$19,575,000
$5,725,000