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dc.contributor.advisorMurillo Torres, Kleber Guillermo
dc.contributor.authorMuñoz Mora, Julian Jose
dc.date.accessioned2020-05-06T04:59:14Z
dc.date.available2020-05-06T04:59:14Z
dc.date.issued2020
dc.identifier.urihttp://dspace.utb.edu.ec/handle/49000/7789
dc.descriptionThis case study is titled Analysis of the accounts payable and receivable items of the year 2017 - 2018 of the company Coeriego S.A. It is oriented to the study of all its payment obligations and what are its main disadvantages when making its sales on credit since it does not recover its portfolio in an estimated time creating the account receivable from clients. The company has been struggling year after year to be able to stay in the market since it has had many problems when making sales on credit and these in turn generate problems when making a new investment since it does not have the necessary resources to obtain new products in its warehouse, since at present they are handled with products only by order.es_ES
dc.descriptionThis case study is titled Analysis of the accounts payable and receivable items of the year 2017 - 2018 of the company Coeriego S.A. It is oriented to the study of all its payment obligations and what are its main disadvantages when making its sales on credit since it does not recover its portfolio in an estimated time creating the account receivable from clients. The company has been struggling year after year to be able to stay in the market since it has had many problems when making sales on credit and these in turn generate problems when making a new investment since it does not have the necessary resources to obtain new products in its warehouse, since at present they are handled with products only by order.es_ES
dc.description.abstractEl presente estudio de caso tiene como título Análisis de las partidas cuentas por pagar y por cobrar del año 2017 – 2018 de la empresa Coeriego S.A. Se orienta al estudio de todas sus obligaciones de pago y cuáles son sus principales desventajas al realizar sus ventas a crédito ya que no recupera su cartera en un tiempo estimado creando la cuenta por cobrar a clientes. La empresa ha venido luchando año tras año para poder mantenerse en el mercado ya que ha tenido muchos inconvenientes al momento de realizar sus ventas a crédito y estas a su vez generan inconvenientes al realizar una nueva inversión ya que no cuenta con recursos necesarios para obtener nuevos productos en su bodega, ya que en la actualidad se manejan con productos solo por pedido.es_ES
dc.format.extent21 p.es_ES
dc.language.isoeses_ES
dc.publisherBabahoyo, UTB - FAFI 2020es_ES
dc.rightsAn error occurred on the license name.*
dc.rights.uriAn error occurred getting the license - uri.*
dc.subjectLiquidezes_ES
dc.subjectFinanciamientoes_ES
dc.subjectInversiónes_ES
dc.subjectAdministraciónes_ES
dc.subjectIncobrabilidades_ES
dc.titleAnálisis de las partidas de las cuentas por pagar y por cobrar de la empresa COERIEGO S.A.es_ES
dc.typebachelorThesises_ES


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