ANALISIS DE LA CARTERA POR ZONA Y CENTRO AL

CENTRO

$
SALDO
ROPA+TA

$
VENCIDO
ROPA+TA

% VDO
ROPA+
TA

$
SALDO
MUEBLES

$
VENCIDO
MUEBLES

%
VDO
MUEB

$
SALDO
PREST.

$
VENCIDO
PREST.

% VDO
PRES

$
SALDO
R+TA + M

02/29/2012
$
VENCIDO
R+TA + M

%VDO
R+TA+M

$
SALDO
R+TA+M+P

$
VENCIDO
R+TA+M+P

%VDO
R+TA+M+P

# CTES
CORREO

# CTES
LOC

# CTES
Y-41

# CTES # CTES
GOL
CONFL

GUADALAJARA I
OSCAR DE LA CRUZ
GUADALAJARA

01

27,752,647

9,703,868

34.97

73,762,497

23,413,748

31.74

56,865,437

16,307,924

28.68

101,515,144

33,117,616

32.62

158,380,581

49,425,540

31.21

29,540

1,098

1,096

1,202

244

GUADALAJARA

02

33,986,817

11,456,515

33.71

82,266,967

24,685,731

30.01

74,505,635

21,734,492

29.17

116,253,784

36,142,246

31.09

190,759,419

57,876,738

30.34

39,183

1,016

1,477

1,422

257

ZAPOPAN

01

29,663,502

9,541,931

32.17

69,360,757

16,122,020

23.24

57,688,922

13,715,726

23.78

99,024,259

25,663,951

25.92

156,713,181

39,379,677

25.13

31,260

1,332

884

1,123

224

ZAPOPAN

02

17,477,592

5,682,521

32.51

40,519,970

11,282,057

27.84

31,529,745

8,080,568

25.63

57,997,562

16,964,578

29.25

89,527,307

25,045,146

27.97

16,946

546

650

663

147

108,880,558

36,384,835

33.42

265,910,191

75,503,556

28.39

220,589,739

59,838,710

27.13

374,790,749

111,888,391

29.85

595,380,488

171,727,101

28.84

116,929

3,992

4,107

4,410

872

TOTAL ZONA
ENRIQUE LOPEZ
MORELIA

01

17,809,489

5,517,433

30.98

62,466,838

14,182,026

22.70

44,907,100

9,898,250

22.04

80,276,327

19,699,459

24.54

125,183,427

29,597,709

23.64

27,076

665

779

953

178

MORELIA

02

17,524,731

5,602,473

31.97

60,850,860

13,865,738

22.79

40,500,128

10,118,796

24.98

78,375,591

19,468,211

24.84

118,875,719

29,587,007

24.89

26,200

209

836

943

193

APATZINGAN

01

16,025,756

5,318,217

33.19

52,980,011

12,187,516

23.00

58,007,326

11,287,969

19.46

69,005,767

17,505,733

25.37

127,013,093

28,793,702

22.67

29,753

308

766

1,360

151

ZACAPU

01

5,767,492

1,638,872

28.42

19,631,101

4,066,748

20.72

25,587,564

5,932,911

23.19

25,398,593

5,705,620

22.46

50,986,157

11,638,531

22.83

12,550

154

278

484

70

LAZARO CARDENAS

01

27,242,924

9,885,357

36.29

85,635,519

23,920,539

27.93

53,085,259

12,950,289

24.40

112,878,443

33,805,896

29.95

165,963,702

46,756,185

28.17

32,012

142

1,399

1,627

254

PATZCUARO

01

5,272,989

1,061,236

20.13

10,131,561

1,692,010

16.70

12,282,043

3,047,874

24.82

15,404,550

2,753,246

17.87

27,686,593

5,801,120

20.95

7,514

15

196

169

27

QUIROGA

01

120,782

6,646

5.50

139,065

2,908

2.09

0.00

259,847

9,554

3.68

259,847

9,554

3.68

213

89,764,163

29,030,234

32.34

291,834,955

69,917,485

23.96

234,369,420

53,236,089

22.71

381,599,118

98,947,719

25.93

615,968,538

152,183,808

24.71

135,318

1,493

4,254

5,536

873

TOTAL ZONA
PAUL IVAN GUTIERREZ
COLIMA

01

19,856,756

6,581,024

33.14

44,671,685

11,628,834

26.03

53,618,469

13,965,858

26.05

64,528,441

18,209,858

28.22

118,146,910

32,175,716

27.23

24,680

911

732

792

108

COLIMA

02

19,688,473

6,437,285

32.70

49,139,368

12,600,349

25.64

53,343,693

14,605,436

27.38

68,827,841

19,037,634

27.66

122,171,534

33,643,070

27.54

28,191

698

876

1,073

147

TECOMAN

01

17,573,652

5,799,309

33.00

46,152,743

11,963,174

25.92

46,200,485

11,998,543

25.97

63,726,395

17,762,483

27.87

109,926,880

29,761,026

27.07

26,845

795

775

1,134

163

MANZANILLO COL.

01

21,257,872

6,844,426

32.20

67,232,331

17,128,425

25.48

54,818,868

12,730,243

23.22

88,490,203

23,972,851

27.09

143,309,071

36,703,094

25.61

24,901

898

974

908

145

CIHUATLAN

01

6,964,642

2,256,607

32.40

19,781,554

5,308,362

26.83

20,693,921

5,794,627

28.00

26,746,196

7,564,969

28.28

47,440,117

13,359,596

28.16

10,946

112

436

502

50

CD CUAUHTEMOC

02

61,046

36,205

59.31

195,520

90,760

46.42

101,597

69,277

68.19

256,566

126,965

49.49

358,163

196,242

54.79

160

59

85,402,441

27,954,856

32.73

227,173,201

58,719,904

25.85

228,777,033

59,163,984

25.86

312,575,642

86,674,760

27.73

541,352,675

145,838,744

26.94

115,723

3,421

3,794

4,468

617

11,579,050

4,046,719

34.95

26,213,005

7,479,093

28.53

15,922,178

3,414,768

21.45

37,792,055

11,525,812

30.50

53,714,233

14,940,580

27.81

12,083

447

365

514

138

11,579,050

4,046,719

34.95

26,213,005

7,479,093

28.53

15,922,178

3,414,768

21.45

37,792,055

11,525,812

30.50

53,714,233

14,940,580

27.81

12,083

447

365

514

138

TOTAL ZONA
ROSARIO MARTINEZ

01

CHAPALA

TOTAL ZONA
JEANETTE RUIZ

ANALISIS DE LA CARTERA POR ZONA Y CENTRO AL

CENTRO

$
SALDO
ROPA+TA

$
VENCIDO
ROPA+TA

% VDO
ROPA+
TA

$
SALDO
MUEBLES

$
VENCIDO
MUEBLES

%
VDO
MUEB

$
SALDO
PREST.

$
VENCIDO
PREST.

% VDO
PRES

$
SALDO
R+TA + M

02/29/2012
$
VENCIDO
R+TA + M

%VDO
R+TA+M

$
SALDO
R+TA+M+P

$
VENCIDO
R+TA+M+P

%VDO
R+TA+M+P

# CTES
CORREO

# CTES
LOC

# CTES
Y-41

# CTES # CTES
GOL
CONFL

AMECA

01

10,076,685

2,369,777

23.52

24,420,838

4,160,414

17.04

37,318,168

7,641,751

20.48

34,497,523

6,530,191

18.93

71,815,691

14,171,942

19.73

17,234

268

328

489

73

CD GUZMAN JAL

01

17,341,784

5,574,322

32.14

39,787,839

10,148,969

25.51

45,810,124

12,737,890

27.81

57,129,623

15,723,291

27.52

102,939,747

28,461,181

27.65

26,288

653

732

1,134

192

TLAJOMULCO DE Z

01

28,394,499

11,231,056

39.55

80,672,095

25,865,681

32.06

46,948,997

12,088,275

25.75

109,066,594

37,096,737

34.01

156,015,591

49,185,012

31.53

28,463

1,311

1,032

1,397

289

AUTLAN DE NAVAR

01

4,087,257

295,151

7.22

6,101,863

143,647

2.35

85,149

7,373

8.66

10,189,120

438,798

4.31

10,274,269

446,171

4.34

5,231

123

COCULA

01

398,011

73,416

18.45

775,933

106,343

13.71

752,625

177,499

23.58

1,173,944

179,759

15.31

1,926,569

357,258

18.54

764

13

59

TUXPAN

01

7,098,113

2,416,702

34.05

18,916,829

5,155,781

27.25

16,287,145

4,346,522

26.69

26,014,942

7,572,483

29.11

42,302,087

11,919,005

28.18

11,741

170

317

814

94

67,396,349

21,960,424

32.58

170,675,397

45,580,835

26.71

147,202,208

36,999,310

25.14

238,071,746

67,541,259

28.37

385,273,954

104,540,569

27.13

89,721

2,538

2,419

3,893

658

TOTAL ZONA
CARLOS ALBERTO VEGA
URUAPAN

01

28,502,841

9,149,065

32.10

78,888,313

19,267,898

24.42

56,215,849

12,036,676

21.41

107,391,154

28,416,963

26.46

163,607,003

40,453,639

24.73

39,276

272

1,098

1,651

355

LA BARCA

01

13,148,011

3,933,115

29.91

38,221,085

6,921,668

18.11

32,282,850

7,133,665

22.10

51,369,096

10,854,783

21.13

83,651,946

17,988,448

21.50

19,254

129

452

491

87

ZAMORA

01

15,952,762

4,415,818

27.68

78,656,237

15,924,931

20.25

56,943,212

12,973,439

22.78

94,608,999

20,340,749

21.50

151,552,211

33,314,188

21.98

37,204

704

675

1,322

239

TONALA

01

22,506,801

8,767,490

38.95

52,458,758

16,478,801

31.41

42,100,471

12,308,871

29.24

74,965,559

25,246,291

33.68

117,066,030

37,555,162

32.08

24,474

775

884

1,577

276

SAHUAYO

01

4,841,030

1,489,034

30.76

29,378,349

6,060,708

20.63

34,276,049

8,196,713

23.91

34,219,379

7,549,742

22.06

68,495,428

15,746,455

22.99

16,740

121

446

815

121

OCOTLAN, JAL

01

10,225,022

4,208,434

41.16

29,642,966

7,656,067

25.83

11,352,782

3,021,230

26.61

39,867,988

11,864,501

29.76

51,220,770

14,885,731

29.06

12,547

171

463

598

178

TANGANCICUARO

01

168

21

12.50

29,763

9,339

31.38

12,274

8,893

72.45

29,931

9,360

31.27

42,205

18,253

43.25

29

JIQUILPAN D JUA

01

27,350

1,712

6.26

367,826

13,772

3.74

132,226

19,099

14.44

395,176

15,484

3.92

527,402

34,583

6.56

201

95,203,985

31,964,689

33.57

307,643,297

72,333,184

23.51

233,315,713

55,698,586

23.87

402,847,282

104,297,873

25.89

636,162,995

159,996,459

25.15

149,725

2,177

4,018

6,460

1,256

TOTAL ZONA
FRANCISCO MAGAA
PTO VALLARTA

01

48,410,258

14,842,816

30.66

118,021,757

29,113,875

24.67

100,669,737

24,956,660

24.79

166,432,015

43,956,691

26.41

267,101,752

68,913,351

25.80

46,428

1,261

1,681

1,106

197

TEPATITLAN

01

4,987,657

1,462,231

29.32

16,176,453

3,279,374

20.27

14,522,697

2,926,536

20.15

21,164,110

4,741,605

22.40

35,686,807

7,668,141

21.49

8,363

183

229

318

64

TLAQUEPAQUE

01

30,172,584

10,678,271

35.39

74,286,968

20,029,956

26.96

64,333,771

17,913,724

27.84

104,459,552

30,708,227

29.40

168,793,323

48,621,951

28.81

38,213

170

1,371

2,082

378

SN JUAN D LOS L

01

3,552,904

1,063,283

29.93

11,192,553

2,675,590

23.91

12,193,706

3,407,425

27.94

14,745,457

3,738,873

25.36

26,939,163

7,146,298

26.53

6,638

238

182

261

55

ARANDAS

01

4,736,750

1,358,355

28.68

15,835,892

3,095,161

19.55

10,047,874

2,107,922

20.98

20,572,642

4,453,516

21.65

30,620,516

6,561,438

21.43

9,185

157

161

317

66

91,860,153

29,404,956

32.01

235,513,623

58,193,956

24.71

201,767,785

51,312,267

25.43

327,373,776

87,598,912

26.76

529,141,561

138,911,179

26.25

108,827

2,009

3,624

4,084

760

TOTAL ZONA

ANALISIS DE LA CARTERA POR ZONA Y CENTRO AL

CENTRO

$
SALDO
ROPA+TA

$
VENCIDO
ROPA+TA

% VDO
ROPA+
TA

%
VDO
MUEB

387,728,013

25.43

$
SALDO
PREST.

% VDO
PRES

3,970

4,435

99.99

6,274

6,359

99.99

HERMOSILLO

335,033,749

109,831,548

32.78

624,359,374

140,516,858

22.51

605,235,949

CULIACAN

640,608,220

186,860,205

29.17

1,455,039,209

309,977,767

21.30

GUADALAJARA I

550,086,699

180,746,713

32.86

1,524,963,669

387,728,013

LEON

479,916,484

160,006,966

33.34

1,481,324,300

PUEBLA

447,594,593

149,586,596

33.42

TORREON

424,066,247

143,650,515

MONTERREY

633,940,053

AZCAPOTZALCO

%VDO
R+TA+M

# CTES
CORREO

# CTES
LOC

26.46

728,326

16,077

99.99

10,244

10,794

99.99

133,359,490

22.03

959,393,123

250,348,406

26.09

1,564,629,072

383,707,896

24.52

1,266,773,600

270,725,153

21.37

2,095,647,429

496,837,972

23.71

3,362,421,029

767,563,125

25.43

1,281,944,076

319,663,714

24.94

2,075,050,368

568,474,726

27.40

3,356,994,444

349,150,204

23.57

1,041,494,118

238,814,952

22.93

1,961,240,784

509,157,170

25.96

1,247,077,426

333,280,698

26.72

502,077,844

106,413,164

21.19

1,694,672,019

482,867,294

33.87

1,051,240,645

252,229,610

23.99

798,651,029

193,353,717

24.21

1,475,306,892

207,861,364

32.79

1,853,931,875

456,837,038

24.64

1,136,189,390

258,399,722

22.74

461,190,975

150,520,391

32.64

1,558,230,054

381,796,827

24.50

491,195,989

104,158,856

VILLAHERMOSA

618,101,557

206,258,110

33.37

1,977,532,262

528,089,459

26.70

1,168,364,894

IZTAPALAPA

343,740,295

126,268,304

36.73

1,159,925,263

345,317,286

29.77

TECAMAC

535,753,910

179,716,501

33.54

1,797,620,850

486,932,432

MEXICALI

356,503,364

132,087,761

37.05

807,819,680

IXTAPALUCA

442,735,262

172,545,698

38.97

MERIDA

439,865,505

147,945,558

33.63

3,084,954,368

1,022,502,450

DivisionCobranzas3

2,292,037,212

802,604,266

TOT DIV INVALIDA

3,970

4,435

6,709,140,883

TOTAL COPPEL

2,253,890,665

888,138,440

%VDO
R+TA+M+P

10,794

DivisionCobranzas2

3,356,994,444

$
VENCIDO
R+TA+M+P

10,244

32.19

27.40

$
SALDO
R+TA+M+P

0.00

428,779,514

24.94

$
VENCIDO
R+TA + M
568,474,726

1,332,145,333

319,663,714

$
SALDO
R+TA + M
2,075,050,368

DivisionCobranzas1

1,281,944,076

$
VENCIDO
PREST.

180,746,713

INVALIDA

1,524,963,669

$
VENCIDO
MUEBLES

550,086,699

TOTAL REGION

32.86

$
SALDO
MUEBLES

02/29/2012

# CTES
Y-41

# CTES # CTES
GOL
CONFL

22,581

29,365

5,174

323,478

4,463

9,353

13,570

2,265

22.83

717,709

13,987

18,553

22,566

3,329

888,138,440

26.46

728,326

16,077

22,581

29,365

5,174

3,002,734,902

747,972,122

24.91

730,497

12,290

18,827

26,581

6,826

28.49

2,196,749,863

589,280,458

26.83

588,904

9,187

15,681

29,108

7,953

395,880,125

26.83

2,273,957,921

589,233,842

25.91

538,811

5,831

15,187

24,434

5,694

2,487,871,928

664,698,402

26.72

3,624,061,318

923,098,124

25.47

752,112

12,666

23,956

28,537

5,598

21.21

2,019,421,029

532,317,218

26.36

2,510,617,018

636,476,074

25.35

618,260

9,981

15,694

27,424

7,618

280,638,978

24.02

2,595,633,819

734,347,569

28.29

3,763,998,713

1,014,986,547

26.97

836,565

14,872

28,114

37,104

8,583

443,098,400

103,123,609

23.27

1,503,665,558

471,585,590

31.36

1,946,763,958

574,709,199

29.52

456,984

8,425

15,970

23,974

6,079

27.09

715,961,628

162,074,405

22.64

2,333,374,760

666,648,933

28.57

3,049,336,388

828,723,338

27.18

728,729

10,250

23,698

35,247

8,022

232,015,147

28.72

818,755,626

197,277,862

24.09

1,164,323,044

364,102,908

31.27

1,983,078,670

561,380,770

28.31

399,906

8,150

14,654

18,647

3,931

1,559,281,709

457,304,777

29.33

452,384,218

103,626,377

22.91

2,002,016,971

629,850,475

31.46

2,454,401,189

733,476,852

29.88

600,145

6,488

22,097

34,390

10,011

1,465,888,235

396,152,179

27.02

716,095,690

159,845,066

22.32

1,905,753,740

544,097,737

28.55

2,621,849,430

703,942,803

26.85

585,227

11,821

18,998

26,927

5,907

42,560

54,783

9,525

2,887,218,263

682,509,772

23.64

2,690,765,175

601,362,505

22.35

4,219,363,596

1,111,289,286

26.34

6,910,128,771

1,712,651,791

24.78

1,441,093

26,600

33.14

9,267,311,393

2,314,674,124

24.98

5,465,436,230

1,276,465,366

23.36

12,352,265,761

3,337,176,574

27.02

17,817,701,991

4,613,641,940

25.89

4,096,735

67,095

119,943

171,588

38,932

35.02

7,409,704,895

2,060,144,399

27.80

3,282,021,046

753,647,194

22.96

9,701,742,107

2,862,748,665

29.51

12,983,763,153

3,616,395,859

27.85

3,067,825

50,793

100,860

151,503

38,533

100.00

6,274

6,359 100.00

0.00

10,244

10,794

99.99

10,244

10,794

99.99

11,438,222,451

2,631,475,065

23.01

26,273,381,708

7,311,225,319

27.83

37,711,604,159

9,942,700,384

26.37

33.59

19,564,240,825

5,057,334,654

25.85

8,605,653

144,488 263,363

377,874

86,990

ANALISIS DE LA CARTERA POR ZONA Y CENTRO AL

CENTRO

$
SALDO
ROPA+TA

$
VENCIDO
ROPA+TA

% VDO
ROPA+
TA

$
SALDO
MUEBLES

$
VENCIDO
MUEBLES

%
VDO
MUEB

$
SALDO
PREST.

$
VENCIDO
PREST.

% VDO
PRES

$
SALDO
R+TA + M

02/29/2012
$
VENCIDO
R+TA + M

%VDO
R+TA+M

$
SALDO
R+TA+M+P

$
VENCIDO
R+TA+M+P

%VDO
R+TA+M+P

# CTES
CORREO

# CTES
LOC

# CTES
Y-41

# CTES # CTES
GOL
CONFL