RUBRO |
ENE |
FEB |
MAR |
ABR |
MAY |
JUN |
JUL |
AGO |
SET |
OCT |
NOV |
DIC |
ENE |
FEB |
MAR |
ABR |
MAY |
JUN |
M19 |
M20 |
VENTAS SERVICIOS |
TOTAL SERVICIOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VENTA DE PRODUCTOS |
TOTAL TIENDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL INGRESOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-COSTO DE MERCADERIA VENDIDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-COSTO DE MATERIALES CLÍNICOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MARGEN OPERATIVO BRUTO |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
COSTOS |
Total Gastos |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GANANCIA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
INFORMACION DE ACTIVIDAD |
MÉDICOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
CLIENTES NUEVOS |
136 |
69 |
90 |
61 |
69 |
72 |
79 |
71 |
71 |
65 |
47 |
46 |
|
|
|
|
|
|
|
|
TOTAL CLIENTES |
136 |
205 |
295 |
356 |
425 |
497 |
576 |
71 |
142 |
207 |
254 |
300 |
|
|
|
|
|
|
|
|
ATENCIONES |
164 |
96 |
132 |
66 |
124 |
100 |
82 |
109 |
127 |
86 |
61 |
69 |
58 |
45 |
62 |
47 |
58 |
64 |
44 |
82 |
GROOMING |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INDICADORES Y RATIOS FINANCIEROS |
Ing.Medio x Gromming |
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 735
NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
Ing.Medio x Clínica |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Ing.Medio x Medico |
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
|
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NAN
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NAN
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NAN
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NAN
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NAN
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NAN
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NAN
|
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NAN
|
Ventas x Tot.Trabaj. |
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NAN
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NAN
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NAN
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NAN
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NAN
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NAN
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NAN
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NAN
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NAN
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NAN
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NAN
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NAN
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NAN
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NAN
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NAN
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NAN
|
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NAN
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%Clínica/Serv. |
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
|
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NAN%
|
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NAN%
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NAN%
|
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NAN%
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NAN%
|
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NAN%
|
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NAN%
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NAN%
|
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NAN%
|
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NAN%
|
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NAN%
|
%Grooming/Serv. |
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NAN%
|
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
|
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NAN%
|
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NAN%
|
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NAN%
|
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NAN%
|
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NAN%
|
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NAN%
|
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
|
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NAN%
|
%Servic/Ing.Tot |
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NAN%
|
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
|
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NAN%
|
%Tienda/Ing.Tot |
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
|
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
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NAN%
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Ing.Medio x Trans. |
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NAN
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NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 935
NAN
|
Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 936
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 937
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 938
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 939
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 940
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 941
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 942
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 943
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 944
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 945
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 946
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 947
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 948
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 949
NAN
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Ratio Ingreso/costo |
Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 955
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 956
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 957
NAN
|
Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 958
NAN
|
Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 959
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 960
NAN
|
Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 961
NAN
|
Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 962
NAN
|
Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 963
NAN
|
Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 964
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 965
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 966
NAN
|
Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 967
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 968
NAN
|
Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 969
NAN
|
Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 970
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 971
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 972
NAN
|
Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 973
NAN
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Warning: Division by zero in /home/innovaci/public_html/happym/comerc/panel/Orbefactufin.php on line 974
NAN
|