@include('junta::sidebar.dyna')
| Detalle | @for ($i = 1; $i <= 12; $i++){{ \Utils::getNombreMes( $i ) }} | P% | @endfor
|---|---|---|
| VENTAS NETAS | @for ($i = 1; $i <= 12; $i++)${{ number_format( $total_41['saldo_'.$i], 0 ) }} | {{ number_format( @($total_41['saldo'.$i] / $total_41['saldo'.$i]) * 100, 2 ) }}% | @endfor
| COSTO DE VENTAS NETO | @for ($i = 1; $i <= 12; $i++)${{ number_format( $total_costo['saldo_'.$i], 0 ) }} | {{ number_format( @($total_costo['saldo_'.$i] / $total_41['saldo_'.$i]) * 100, 2 ) }}% | @endfor
| MARGEN DE CONTRIBUCIÓN | @for ($i = 1; $i <= 12; $i++)${{ number_format( $margen_contribucion['saldo_'.$i], 0 ) }} | {{ number_format( @($margen_contribucion['saldo_'.$i] / $total_41['saldo_'.$i]) * 100, 2 ) }}% | @endfor
| @for ($i = 1; $i <= 12; $i++) | @endfor | |
| GASTOS DE VENTAS | @for ($i = 1; $i <= 12; $i++)${{ number_format( $total_52['saldo_'.$i], 0 ) }} | {{ number_format( @($total_52['saldo_'.$i] / $total_41['saldo_'.$i]) * 100, 2 ) }}% | @endfor
| GASTOS DE ADMINISTRACIÓN | @for ($i = 1; $i <= 12; $i++)${{ number_format( $total_51['saldo_'.$i], 0 ) }} | {{ number_format( @($total_51['saldo_'.$i] / $total_41['saldo_'.$i]) * 100, 2 ) }}% | @endfor
| TOTAL GASTOS OPERACIONALES | @for ($i = 1; $i <= 12; $i++)${{ number_format( $calculos['gastosop_'.$i], 0 ) }} | {{ number_format( @( $calculos['gastosop_'.$i] / $total_41['saldo_'.$i]) * 100, 2 ) }}% | @endfor
| EBITDA | @for ($i = 1; $i <= 12; $i++)${{ number_format( $calculos['ebitda_'.$i], 0 ) }} | {{ number_format( @( $calculos['ebitda_'.$i] / $total_41['saldo_'.$i]) * 100, 2 ) }}% | @endfor
| @for ($i = 1; $i <= 12; $i++) | @endfor | |
| {{ $datos[5160]['descripcion'] }} | @for ($i = 1; $i <= 12; $i++)${{ number_format( $datos[5160]['saldo_'.$i], 0 ) }} | {{ number_format( @($datos[5160]['saldo_'.$i] / $total_41['saldo_'.$i]) * 100, 2 ) }}% | @endfor
| {{ $datos[5165]['descripcion'] }} | @for ($i = 1; $i <= 12; $i++)${{ number_format( $datos[5165]['saldo_'.$i], 0 ) }} | {{ number_format( @($datos[5165]['saldo_'.$i] / $total_41['saldo_'.$i]) * 100, 2 ) }}% | @endfor
| UTILIDAD OPERACIONAL | @for ($i = 1; $i <= 12; $i++)${{ number_format( $calculos['utilidad_op_'.$i], 0 ) }} | {{ number_format( @( $calculos['utilidad_op_'.$i] / $total_41['saldo_'.$i]) * 100, 2 ) }}% | @endfor
| @for ($i = 1; $i <= 12; $i++) | @endfor | |
| {{ $datos[42]['descripcion'] }} | @for ($i = 1; $i <= 12; $i++)${{ number_format( $total_42['saldo_'.$i], 0 ) }} | {{ number_format( @($total_42['saldo_'.$i] / $total_41['saldo_'.$i]) * 100, 2 ) }}% | @endfor
| {{ $datos[53]['descripcion'] }} | @for ($i = 1; $i <= 12; $i++)${{ number_format( $datos[53]['saldo_'.$i], 0 ) }} | {{ number_format( @($datos[53]['saldo_'.$i] / $total_41['saldo_'.$i]) * 100, 2 ) }}% | @endfor
| UTILIDAD ANTES DE IMPUESTOS (UIA) | @for ($i = 1; $i <= 12; $i++)${{ number_format( $calculos['uia_'.$i], 0 ) }} | {{ number_format( @($calculos['uia_'.$i] / $total_41['saldo_'.$i]) * 100, 2 ) }}% | @endfor
| @for ($i = 1; $i <= 12; $i++) | @endfor | |
| PROVISIÓN DE IMPUESTOS | @for ($i = 1; $i <= 12; $i++)${{ number_format( $calculos['prov_impuestos_'.$i], 0 ) }} | {{ number_format( @($calculos['prov_impuestos_'.$i] / $total_41['saldo_'.$i]) * 100, 2 ) }}% | @endfor
| UTILIDAD NETA | @for ($i = 1; $i <= 12; $i++)${{ number_format( $calculos['utilidad_neta_'.$i], 0 ) }} | {{ number_format( @($calculos['utilidad_neta_'.$i] / $total_41['saldo_'.$i]) * 100, 2 ) }}% | @endfor