dc.contributor.advisor | Avilez Merino, Rosa de las Mercedes | |
dc.contributor.author | Caballero Diaz, Luis Alfredo | |
dc.date.accessioned | 2022-10-12T23:44:47Z | |
dc.date.available | 2022-10-12T23:44:47Z | |
dc.date.issued | 2022 | |
dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/12739 | |
dc.description | The Presente case study a financial analysis was performed on the accounts receivable in the Company ESLO, the Company performs its activities with the sale of computer equipment and telephones also includes within its services the maintenance of equipment. When performing the financial statements and especially on the records of accounts receivable a thorough analysis was made with the intervention of financial ratios to verify whether its customers and suppliers are on time with their obligations to the Company. The Company ESLO promoted ways to acquire products with suppliers and in turn give credit to customers for which it is essential to develop its operations correctly as it can produce several problems within it in terms if liquidity and especially in the solvency of the Company. In the financial snalysis that was performed it was also posible to determine the incidence of the accounts receivable that are developed in the period 2020. The Company ESLO records in its financial statements the amount in inventory of $20.245,25, this amount represents the collections that are made in the period within a year, it can be determined that within the Company it is difficukt to recover and it takes a long time to recover the accounts receivable. The case study will directly help the Company ESLO, in correcting the problems and in the management of accounts receivable in time to find the excellent performance and the economic balance with implementing its recovery in a fast way. | es_ES |
dc.description | The Presente case study a financial analysis was performed on the accounts receivable in the Company ESLO, the Company performs its activities with the sale of computer equipment and telephones also includes within its services the maintenance of equipment. When performing the financial statements and especially on the records of accounts receivable a thorough analysis was made with the intervention of financial ratios to verify whether its customers and suppliers are on time with their obligations to the Company. The Company ESLO promoted ways to acquire products with suppliers and in turn give credit to customers for which it is essential to develop its operations correctly as it can produce several problems within it in terms if liquidity and especially in the solvency of the Company. In the financial snalysis that was performed it was also posible to determine the incidence of the accounts receivable that are developed in the period 2020. The Company ESLO records in its financial statements the amount in inventory of $20.245,25, this amount represents the collections that are made in the period within a year, it can be determined that within the Company it is difficukt to recover and it takes a long time to recover the accounts receivable. The case study will directly help the Company ESLO, in correcting the problems and in the management of accounts receivable in time to find the excellent performance and the economic balance with implementing its recovery in a fast way. | es_ES |
dc.description.abstract | En el presente estudio de caso se realizó un análisis financiero en las cuentas por cobrar en la empresa ESLO, la empresa realiza sus actividades con la venta de equipos de cómputo y también de teléfonos se incluye dentro de sus servicios el de mantenimiento de los equipos. Al realizar los estados financieros y en especial sobre los registros de las cuentas por cobrar se constató un análisis profundo con la intervención de razones financieras para verificar si sus clientes y proveedores están a tiempo con sus obligaciones con la empresa. En la empresa ESLO se promovió vías para adquirir los productos con los proveedores y a su vez dar créditos a los clientes, por el cual es fundamental se desarrollen sus operaciones de manera correcta ya que puede producir existan varios problemas dentro de ella en cuanto a la liquidez y sobre todo en la solvencia de la empresa. En el análisis financiero que se realizó también se pudo determinar sobre la incidencia que tienen las cuentas por cobrar que se desarrollan en el periodo 2020. La empresa ESLO registra en sus estados financieros efectuados la cantidad en inventario de $20.245,25, esta cantidad representa los cobros que se efectúan en el periodo dentro de un año, se puede determinar que dentro de la empresa es difícil su recuperación y tarda mucho tiempo para poder recuperar las cuentas por cobrar. El estudio de caso ayudara de manera directa a la empresa ESLO, en corregir los problemas y en el manejo de las cuentas por cobrar a tiempo para encontrar el excelente desempeño y el equilibrio económico con implementar su recuperación sea de manera rápida. | es_ES |
dc.format.extent | 30 p. | es_ES |
dc.language.iso | es | es_ES |
dc.publisher | Babahoyo: UTB-FAFI. 2022 | es_ES |
dc.rights | Atribución-NoComercial-SinDerivadas 3.0 Ecuador | * |
dc.rights.uri | http://creativecommons.org/licenses/by-nc-nd/3.0/ec/ | * |
dc.subject | Cuentas por cobrar | es_ES |
dc.subject | Estados financieros | es_ES |
dc.subject | Liquidez | es_ES |
dc.subject | Recuperación | es_ES |
dc.subject | Solvencia | es_ES |
dc.title | Análisis financiero sobre las cuentas por cobrar de la Empresa ESLO del cantón Ventanas en el periodo 2020. | es_ES |
dc.type | bachelorThesis | es_ES |