dc.contributor.advisor | Murillo Torres, Kleber Guillermo | |
dc.contributor.author | Muñoz Mora, Julian Jose | |
dc.date.accessioned | 2020-05-06T04:59:14Z | |
dc.date.available | 2020-05-06T04:59:14Z | |
dc.date.issued | 2020 | |
dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/7789 | |
dc.description | This 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 | This 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.abstract | El 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.extent | 21 p. | es_ES |
dc.language.iso | es | es_ES |
dc.publisher | Babahoyo, UTB - FAFI 2020 | es_ES |
dc.rights | An error occurred on the license name. | * |
dc.rights.uri | An error occurred getting the license - uri. | * |
dc.subject | Liquidez | es_ES |
dc.subject | Financiamiento | es_ES |
dc.subject | Inversión | es_ES |
dc.subject | Administración | es_ES |
dc.subject | Incobrabilidad | es_ES |
dc.title | Análisis de las partidas de las cuentas por pagar y por cobrar de la empresa COERIEGO S.A. | es_ES |
dc.type | bachelorThesis | es_ES |