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    Howard Corporation

    Uploaded by

    Zayuri CR
    This document contains financial information for Howard Corporation for the years 2011-2013, including items like sales, costs, expenses, profits, assets, liabilities, and equity. It shows increases in sales, assets, and equity from 2011 to 2013 but larger increases in costs and expenses, resulting in an overall decrease in profits of around 30-50% over that period.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Howard Corporation

    Uploaded by

    Zayuri CR
    8 views2 pages
    This document contains financial information for Howard Corporation for the years 2011-2013, including items like sales, costs, expenses, profits, assets, liabilities, and equity. It shows increases in sales, assets, and equity from 2011 to 2013 but larger increases in costs and expenses, resulting in an overall decrease in profits of around 30-50% over that period.

    Original Description:

    FINANZAS EN LAS ORGANIZACIONES

    Original Title

    HOWARD CORPORATION

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    © © All Rights Reserved

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    This document contains financial information for Howard Corporation for the years 2011-2013, including items like sales, costs, expenses, profits, assets, liabilities, and equity. It shows increases in sales, assets, and equity from 2011 to 2013 but larger increases in costs and expenses, resulting in an overall decrease in profits of around 30-50% over that period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    8 views2 pages

    Howard Corporation

    Uploaded by

    Zayuri CR
    This document contains financial information for Howard Corporation for the years 2011-2013, including items like sales, costs, expenses, profits, assets, liabilities, and equity. It shows increases in sales, assets, and equity from 2011 to 2013 but larger increases in costs and expenses, resulting in an overall decrease in profits of around 30-50% over that period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    2011 2012 2013 2011 act a 2012 2011 act a 2013

    efectivo 36,710 59,000 50,000 37,995 39,059


    iva x acreditar 17,500 77000 52,000 18,113 18,620
    clientes 77,000 155,000 125,000 79,695 81,926
    inventarios 120,000 133000 250,000 124,200 127,678
    terreno 100,000 32,000 39,000 103,500 106,398
    mobiliaria y equipo 195,000 400,000 420,000 201,825 207,476
    total activo 546,210 856,000 936,000 565,327 581,156
    proveedores 87,000 44,000 52,000 90,045 92,566
    sueldos x pagar 15,800 17,200 20,900 16,353 16,810
    acreedores div. 12,000 24,000 25,000 12,420 12,768
    hipoteca por pagar 95,000 87,000 75,400 98,325 101,078
    total pasivos 209,800 172,200 173,300 217,143 223,223
    acciones preferen. 130,000 150,000 160,000 134,550 138,317
    acciones comunes 50,000 60,000 60,000 51,750 53,199
    superavit por reev. 25,000 35,000 40,000 25,875 26,599
    utilidades retenidas 131,410 438,800 502,700 136,009 139,818
    total capital cont 336,410 683,800 762,700 348,184 357,934
    total pasivo y cap. 546,210 856,000 936,000 565,327 581,156

    HOWARD CORPORATION
    2011 2012 2013 2011 act 2012 2011 act 2013
    Ventas de contado 800,000 770,000 1,250,000 828000 851184
    costo de ventas 310,000 222,000 420,000 320,850 329,834
    utilidad 490,000 548,000 830,000 507,150 521,350
    gastos de op 215,000 205,000 177,000 222,525 228,756
    utilidad de oper 275,000 343,000 653,000 284,625 292,595
    gastos de intereses 7,000 10,000 9,000 7,245 7,448
    utilidad antes de imp 268,000 333,000 644,000 267,030 274,507
    impuesto 22,000 30,000 42,000 22,770 23,407
    utilidad desp de imp. 246,000 303,000 602,000 254,610 261,740
    2012 act a 2013 2013 (100%) variacion 2011-2013 % variacion2012-2013 %
    60,652 50,000 -10,941 -21.88% 10,652 21.30%
    79,156 52,000 -33,380 -64.192307692 27,156 52.2230769
    159,340 125,000 -43,074 -34.45% 34,340 27.47%
    136,724 250,000 -122,322 -48.92% -113,276 -45.31%
    32,896 39,000 67,398 172.80% -6,104 15.65%
    411,200 420,000 -212,524 50.60% -8,800 -2.0952381
    879,968 936,000 -354,844 -37.910683761 -56,032 -6
    45,232 52,000 40,566 78.0115384615 -6,768 -13.0153846
    17,682 20,900 -4,090 -19.56937799 -3,218 -15.3971292
    24,672 25,000 -12,232 -48.928 -328 -1.312
    89,436 75,400 25,678 34.0557029178 14,036 18.6153846
    177,021 173,300 49,923 28.807270629 3,721 2.14714368
    154,200 160,000 -21,683 -13.551875 -5,800 -3.625
    61,680 60,000 -6,801 -11.335 1,680 2.8
    35,980 40,000 -13,401 -33.5025 -4,020 -10.05
    451,086 502,700 -362,882 -72.186592401 -51,614 -10.2673563
    702,946 762,700 -404,766 -53.070145536 -59,754 -7.8345352
    879,968 936,000 -354,844 -37.910683761 -56,032 -5.98632479

    2012 act 2013 2013 variacion 2011-2013 % variacion 2012-2013 %


    791560 1,250,000 -398,816 -31.90528 -458,440 -36.6752
    228,216 420,000 -90,166 -21.468142857 -191,784 -45.6628571
    563,344 830,000 -308,650 -37.186746988 -266,656 -32.1272289
    235,161 177,000 51,756 29.2405084746 58,161 32.8592427
    352,604 653,000 -360,406 -55.192266462 -300,396 -46.0024502
    10,280 9,000 -1,552 -17.244444444 1,280 14.2222222
    342,324 644,000 -369,493 -57.374689441 -301,676 -46.8440994
    30,840 42,000 -18,593 -44.269047619 -11,160 -26.5714286
    311,484 602,000 -340,260 -56.521594684 -290,516 -48.2584718

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