Estado de resultados

Análisis Horizontal

CUENTAS GyP AÑO 1 GyP AÑO 2 VARIACION VARIACION

ABSOLUTA RELATIVA
Ventas netas $ _______________ ______________ ___________ ________

Costo de venta $ _______________ ______________ ___________ ________

Utilidad bruta en ventas $ _______________ ______________ ___________ ________

Gastos operacionales: $ _______________ ______________ ___________ ________

Gastos administrativos $ _______________ ______________ ___________ ________

Gastos de ventas $ _______________ ______________ ___________ ________

Gastos financieros $ _______________ ______________ ___________ ________

Total gastos operacionales $ _______________ ______________ ___________ ________

Total utilidad operacional $ _______________ ______________ ___________ ________

Otros ingresos no operacionales $ _______________ ______________ ___________ ________

Otros gastos no operacionales $ _______________ ______________ ___________ ________

Total Utilidad antes de impuestos $ _______________ ______________ ___________ ________

Provisión para impuestos $ _______________ ______________ ___________ ________

Total utilidad después de impu. $ _______________ ______________ ___________ ________

Reserva legal $ _______________ ______________ ___________ ________

Reservas por estatutos $ _______________ ______________ ___________ ________

Total utilidad neta $ _______________ ______________ ___________ ________

ANALISIS, CONCLUSIONES Y RECOMENDACIONES:

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 Balance General
Análisis Horizontal
AÑO.1 AÑO.2 V. ABSOLUTA V. RELATIVA
Activos:
Activos corrientes:
_______________ $ _______________ $ ________________ $ _______________ % _______________
_______________ $ _______________ $ ________________ $ _______________ % _______________
_______________ $ _______________ $ ________________ $ _______________ % _______________
_______________ $ _______________ $ ________________ $ _______________ % _______________
_______________ $ _______________ $ ________________ $ _______________ % _______________
_______________ $ _______________ $ ________________ $ _______________ % _______________
_______________ $ _______________ $ ________________ $ _______________ % _______________
_______________ $ _______________ $ ________________ $ _______________ % _______________
Total activo corriente $ _______________ $ ________________ $ _______________ % _______________
Activo en inversiones:
_________________ $ _______________ $ ________________ $ _______________ % _______________
_________________ $ _______________ $ ________________ $ _______________ % _______________
_________________ $ _______________ $ ________________ $ _______________ % _______________
_________________ $ _______________ $ ________________ $ _______________ % _______________
Total activos en inv. $ _______________ $ ________________ $ _______________ % _______________
Activos fijos:
Depreciables:
_________________ $ _______________ $ ________________ $ _______________ % _______________
_________________ $ _______________ $ ________________ $ _______________ % _______________
_________________ $ _______________ $ ________________ $ _______________ % _______________
_________________ $ _______________ $ ________________ $ _______________ % _______________
_________________ $ _______________ $ ________________ $ _______________ % _______________
_________________ $ _______________ $ ________________ $ _______________ % _______________
No depreciables:
_________________ $ _______________ $ ________________ $ _______________ % _______________
_________________ $ _______________ $ ________________ $ _______________ % _______________
Total activos fijos $ _______________ $ ________________ $ _______________ % _______________
Activos diferidos:
_________________ $ _______________ $ ________________ $ _______________ % _______________
_________________ $ _______________ $ ________________ $ _______________ % _______________
_________________ $ _______________ $ ________________ $ _______________ % _______________
_________________ $ _______________ $ ________________ $ _______________ % _______________
Total activos diferidos $ _______________ $ ________________ $ _______________ % _______________
Otros activos:
_________________ $ _______________ $ ________________ $ _______________ % _______________
_________________ $ _______________ $ ________________ $ _______________ % _______________
_________________ $ _______________ $ ________________ $ _______________ % _______________
Total otros activos $ _______________ $ ________________ $ _______________ % _______________
TOTAL ACTIVOS $ _______________ $ ________________ $ _______________ % _______________

PASIVOS:
Pasivos corrientes:
____________________ $ _______________ $ ________________ $ _______________ % _______________
____________________ $ _______________ $ ________________ $ _______________ % _______________
____________________ $ _______________ $ ________________ $ _______________ % _______________
____________________ $ _______________ $ ________________ $ _______________ % _______________
____________________ $ _______________ $ ________________ $ _______________ % _______________
Total pasivos corrientes $ _______________ $ ________________ $ _______________ % _______________

Pasivos a largo plazo:

____________________ $ _______________ $ ________________ $ _______________ % _______________
____________________
____________________
Total pasivos a largo plazo
Pasivos diferidos:
_____________________
_____________________
_____________________
_____________________
Total pasivos diferidos
Pasivos tributarios:
_____________________
_____________________
_____________________
Total pasivos tributarios
Otros pasivos:
_____________________
______________________
Total otros pasivos
TOTAL PASIVOS:
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________

PATRIMONIO:
_____________________
____________________
____________________
____________________
____________________
____________________
TOTAL PATRIMONIO
TOTAL ENDEUDAMIENTO:
PASIVO + PATRIMONIO
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________
$ _______________ $ ________________ $ _______________ % _______________

ANALISIS, CONCLUSIONES Y RECOMENDACIONES:

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