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ao 1 ao 2 ao 3 ao 4 ao 5 Ventas 100,000 105,000 110,250 137.812,50 206.718,75 COGS 75,000 78,750 82.687,50 66,150 59,535 Margen 25,000 26,250
ao 1 | ao 2 | ao 3 | ao 4 | ao 5 | |
Ventas | 100,000 | 105,000 | 110,250 | 137.812,50 | 206.718,75 |
COGS | 75,000 | 78,750 | 82.687,50 | 66,150 | 59,535 |
Margen | 25,000 | 26,250 | 27.562,50 | 71.662,50 | 147.183,75 |
1) realizar un anlisis horizontal de los datos de la tabla anterior para indicar posibles seales de alerta con respecto a una posible exageracin de las ventas?
2) realizar un anlisis vertical de los datos de la tabla anterior para indicar posibles seales de alerta con respecto a una posible subestimacin de COGS?
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