| Concepto | Monto | Margen | Movimiento | Efectivo | Tarjeta | Transferencia |
|---|---|---|---|---|---|---|
| EMPEÑOS NUEVOS | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| GASTOS ADM. | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| COMPRAS | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| RENOVACION | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| RECUPERACION | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| AMORTIZACION | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| DIVISAS | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| VENTA VITRINA | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Sucursal | Contratos Nuevos | Margen G.Admin | Compras Directas | Renovación | Margen Renovación | Retiro | Margen Retiro | Vitrina | Divisas |
|---|
| Fecha | Empeños | Compras | Reingreso | Recupero | Divisa | Vitrina |
|---|
| Periodo | Contratos | Monto | Margen Pagado | Mes 0 | Mes 1 | Mes 2 | Mes 3 | Mes 4 | Mes 5 | Mes 6 | % Margen |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TOTAL | 0 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00% |
| Sucursal | Oro | Plata | |||||
|---|---|---|---|---|---|---|---|
| Empeño | Compras | Total Oro | Empeño | Compras | Total Plata | Total General | |
| Suc.Quintana | 299.938,29 | 29.639,87 | 329.578,16 | 23.228,30 | 3.802,51 | 27.030,81 | 356.608,97 |
| Suc.El Pilar | 56.121,59 | 34.679,50 | 90.801,09 | 24.611,16 | 2.726,01 | 27.337,17 | 118.138,26 |
| Suc.Prosperidad | 44.269,61 | 18.587,61 | 62.857,22 | 1.267,44 | 231,78 | 1.499,22 | 64.356,44 |
| TOTAL | 400.329,49 | 82.906,98 | 483.236,47 | 49.106,90 | 6.760,30 | 55.867,20 | 539.103,67 |
| Sucursal | Empeño | Compra | |||||
|---|---|---|---|---|---|---|---|
| Oro | Plata | Total Empeño | Oro | Plata | Total Compra | Total General | |
| Suc.Quintana | 299.938,29 | 23.228,30 | 323.166,59 | 29.639,87 | 3.802,51 | 33.442,38 | 356.608,97 |
| Suc.El Pilar | 56.121,59 | 24.611,16 | 80.732,75 | 34.679,50 | 2.726,01 | 37.405,51 | 118.138,26 |
| Suc.Prosperidad | 44.269,61 | 1.267,44 | 45.537,05 | 18.587,61 | 231,78 | 18.819,39 | 64.356,44 |
| TOTAL | 400.329,49 | 49.106,90 | 449.436,39 | 82.906,98 | 6.760,30 | 89.667,28 | 539.103,67 |
| Periodo | Contratos Nuevos | Margen G.A | Compras Directas | Renovación | Margen Renovación | Retiro | Margen Retiro | Vitrina | Divisas |
|---|---|---|---|---|---|---|---|---|---|
| 202609 | 75.107,52 | 2.697,22 | 129.116,93 | 187.352,48 | 19.968,74 | 62.157,23 | 4.715,59 | 25.169,46 | 85.872,94 |
| 202608 | 59.050,05 | 1.887,99 | 124.377,55 | 180.754,25 | 16.851,05 | 44.638,37 | 2.687,07 | 18.979,02 | 81.775,97 |
| 202607 | 67.098,86 | 2.286,88 | 99.462,04 | 165.254,47 | 15.696,29 | 44.038,30 | 2.684,34 | 20.651,94 | 76.979,64 |
| 202606 | 67.637,69 | 2.306,92 | 138.058,89 | 157.844,52 | 15.647,57 | 40.690,52 | 2.749,54 | 26.670,79 | 82.231,67 |
| 202605 | 82.708,84 | 2.680,20 | 184.093,53 | 136.249,08 | 11.884,76 | 62.365,49 | 5.187,16 | 16.102,89 | 74.983,93 |
| 202604 | 76.891,60 | 2.598,58 | 139.113,33 | 137.934,74 | 12.498,53 | 67.642,81 | 5.838,93 | 16.596,38 | 47.163,69 |
| 202603 | 128.291,23 | 3.691,24 | 200.430,00 | 146.227,86 | 14.442,64 | 58.967,72 | 2.651,61 | 16.129,34 | 37.435,00 |
| 202602 | 101.182,97 | 3.058,65 | 185.823,12 | 128.353,60 | 9.820,15 | 63.624,25 | 2.374,48 | 18.287,77 | 40.399,97 |
| 202601 | 98.870,56 | 2.620,95 | 160.039,40 | 140.970,83 | 11.306,69 | 56.118,77 | 3.762,00 | 18.124,36 | 47.093,58 |
| 202512 | 89.886,45 | 2.926,05 | 137.607,48 | 129.683,93 | 11.849,76 | 38.815,45 | 1.550,76 | 13.897,56 | 57.746,39 |
| 202511 | 75.609,92 | 2.397,95 | 127.469,06 | 109.684,22 | 9.597,58 | 32.983,14 | 3.197,92 | 11.061,67 | 31.645,14 |
| 202510 | 44.982,29 | 1.423,11 | 81.705,41 | 127.958,03 | 9.876,58 | 32.318,79 | 3.252,90 | 22.951,43 | 44.657,59 |
| 202509 | 59.395,32 | 1.461,84 | 77.314,02 | 112.021,48 | 9.993,24 | 38.468,27 | 4.147,84 | 16.328,41 | 77.506,22 |
| 202508 | 45.411,72 | 1.154,06 | 37.288,98 | 116.216,66 | 8.946,57 | 31.897,99 | 2.791,15 | 6.958,40 | 56.795,89 |
| 202507 | 40.194,25 | 955,31 | 23.663,80 | 117.144,73 | 11.142,48 | 42.139,75 | 4.454,40 | 10.128,41 | 28.732,33 |
| 202506 | 38.356,14 | 796,82 | 27.595,95 | 100.120,80 | 8.295,36 | 37.406,73 | 3.247,97 | 21.103,73 | 64.836,01 |
| 202505 | 56.349,19 | 1.239,89 | 41.618,36 | 114.542,45 | 9.409,38 | 28.498,87 | 3.049,39 | 12.985,98 | 64.215,97 |
| 202504 | 44.758,46 | 1.145,15 | 48.884,90 | 106.115,35 | 8.140,44 | 31.417,03 | 2.132,49 | 6.560,92 | 71.290,81 |
| 202503 | 59.173,79 | 1.159,22 | 34.905,03 | 112.323,23 | 9.465,72 | 47.330,77 | 3.962,85 | 12.823,06 | 44.826,61 |
| 202502 | 41.460,95 | 1.103,44 | 28.304,68 | 113.870,77 | 9.523,76 | 45.951,16 | 2.869,15 | 6.851,58 | 76.315,35 |
| 202501 | 46.631,59 | 1.399,00 | 29.688,67 | 133.684,37 | 11.067,89 | 39.652,36 | 2.380,53 | 6.317,71 | 72.409,35 |
| 202412 | 30.024,25 | 820,12 | 19.406,68 | 97.421,71 | 8.604,24 | 35.914,48 | 2.201,93 | 6.774,49 | 46.447,83 |