COLEGIO TECNICO MENORAH I.E.D.

PROYECTO EXCEL SERVICIOS PUBLICOS

ESTUDIANTES:
Ana Mara Ortiz Gmez 24
Andrea Tatiana Paez Acosta 25
Curso: 1101 JM

Nombre y Apellido

Carlos Ortiz

Ciudad

Estratos

Bogota D.C

Agua

Luz

Gas

Telefono

46,522

55,000

12,000

150,600

Alcira Yaneth Ortiz Bucaramanga

45,199

58,000

12,000

89,500

Fernando Ortiz

Bogota D.C

32,411

35,000

10,000

60,000

Jairo Gomez
Ligia Gomez

Bucaramanga
Bucaramanga

3
3

26,354
16,321

30,000
38,500

6,000
4,500

75,600
67,000

Cleofelina Acosta

Bogota D.C

20,152

25,000

4,000

56,000

Jhon Jairo Acosta

Bogota D.C

52,362

38,000

11,150

92,300

Wilfredo Acosta

Bogota D.C

22,652

21,500

4,560

42,600

Ligia Acosta

Bogota D.C

35,621

60,100

10,000

87,500

Alcira Paez
Ricardo Paez Lucas

Bogota D.C
Bogota D.C

2
3

25,682
33,599

23,500
37,500

4,652
7,000

32,400
48,600

Otros Gastos
Mercado

Cuotas

Arrendamiento

Total

Total Anual

INGRESOS

Mensual

en servicios

MENSUALES

INGRESO

236,000

457,800

$ 264,122 $ 3,169,464

$ 1,000,000

$ 6,000,000

168,200

500,000

$ 204,699 $ 2,456,388

$ 950,000

$ 5,700,000

120,000

410,000

$ 137,411 $ 1,648,932

$ 750,000

$ 4,500,000

142,000
150,000

400,000
358,360

$ 137,954 $ 1,655,448
$ 126,321 $ 1,515,852

$ 750,000
$ 600,000

$ 4,500,000
$ 3,600,000

358,000

$ 105,152

$ 966,000

$ 5,796,000

$ 193,812 $ 2,325,744 $ 2,000,000

$ 12,000,000

50,000
187,000

562,300

54,000
200,000

289,000
400,000

32,000
100,000
INGRESOS ANUALES

$ 12,000,000
$ 11,400,000
$ 9,000,000
$ 9,000,000
$ 7,200,000
$ 11,592,000
$ 24,000,000
$ 4,800,000
$ 90,000,000
$ 9,000,000
$ 7,200,000

408,000
749,300
343,000
600,000
182,000
300,000

$ 91,312 $ 1,095,744

$ 400,000

$ 2,400,000

$ 193,221 $ 2,318,652 $ 7,500,000 $ 45,000,000

150,000
200,000

Total Gastos
693,800
668,200
530,000
542,000
508,360

$ 1,261,824

$ 86,234 $ 1,034,808
$ 126,699 $ 1,520,388

$ 750,000
$ 600,000

$ 4,500,000
$ 3,600,000

1
2
3
4
5
6
7
8
9
10
11

Ahorro
Ahorro
Mensual
Semestral Ahorro Anual
Carlos Ortiz $ 306,200 $ 1,837,200 $ 3,674,400
Alcira Yaneth Ortiz
$ 281,800 $ 1,690,800 $ 3,381,600
Jhon Jairo Acosta
$ 1,250,700 $ 7,504,200 $ 15,008,400
Ligia Acosta $ 6,900,000 $ 41,400,000 $ 82,800,000
Jairo Gomez $ 208,000 $ 1,248,000 $ 2,496,000
Fernando Ortiz$ 220,000 $ 1,320,000 $ 2,640,000
Ricardo Paez Lucas
$ 300,000 $ 1,800,000 $ 3,600,000
Ligia Gomez
$ 91,640
$ 549,840 $ 1,099,680
Cleofelina Acosta
$ 558,000 $ 3,348,000 $ 6,696,000
Wilfredo Acosta$ 57,000
$ 342,000
$ 684,000
Alcira Paez
$ 568,000 $ 3,408,000 $ 6,816,000

$ 90,000,000
$ 80,000,000
$ 70,000,000
$ 60,000,000
Ahorro Mensual

$ 50,000,000

Ahorro Semestral

$ 40,000,000

Ahorro Anual
$ 30,000,000
$ 20,000,000
$ 10,000,000
$0
1

10

11

FAMILIAS ORTIZ Y GOMEZ

AGUA FAMILIA ANA
GASTO DE AGUA
Carlos Ortiz
Carlos Ortiz
Jairo Gomez
Alcira Yaneth Ortiz

Alcira Yaneth Ortiz

46,522
Ligia Gomez
45,199

Fernando Ortiz

Fernando Ortiz

32,411

Jairo Gomez

26,354
10%
16,321

Ligia Gomez

28%
16%

19%
27%

GASTOS DE LUZ
70,000
60,000
50,000
Carlos Ortiz
40,000
Carlos Ortiz

55,000

Alcira Yaneth Ortiz

Alcira Yaneth Ortiz

30,000
Fernando Ortiz

58,000

Fernando Ortiz

Jairo Gomez
20,000
Ligia Gomez

30,000

35,000
38,500

10,000
0
1

Jairo Gomez
Ligia Gomez

GASTOS DE GAS
12,000
10,000
8,000

Carlos Ortiz
12,000

Alcira Yaneth Ortiz

6,000 Alcira Yaneth Ortiz

12,000

Fernando Ortiz

Fernando Ortiz

10,000

Jairo Gomez

6,000

Ligia Gomez

4,000

Carlos Ortiz

Jairo Gomez

2,000 Ligia Gomez

4,500

0
1

GASTOS DE TELFONO
Carlos Ortiz

150,600

Alcira Yaneth Ortiz89,500

100%
80%
60%

Fernando Ortiz

60,000

Jairo Gomez

75,600

Ligia Gomez

67,000
Series1

40%
20%
0%
Carlos
Ortiz

Alcira
Yaneth
Ortiz

Fernando
Ortiz

Jairo
Gomez

Ligia
Gomez

FAMILIAS PAEZ Y ACOSTA

Cleofelina GASTO
Acosta AGUA
20,152
Jhon
Jairo Jhon
Acosta
Cleofelina
Acosta
Jairo52,362
Acosta
Wilfredo Acosta
22,652
Ligia Acosta
Alcira Paez
Ligia Acosta

35,621

Wilfredo Acosta
Ricardo Paez Lucas

Alcira Paez

25,682
11%
Ricardo
Paez
Lucas
33,599
18%

27%

13%

19%

12%

GASTOS DE LUZ
70,000
60,000
50,000
40,000

Cleofelina Acosta

25,000

Jhon Jairo Acosta 38,000

Wilfredo Acosta

21,500

Ligia Acosta

60,100

Alcira Paez

23,500

Ricardo Paez Lucas 37,500

Cleofelina Acosta
Jhon Jairo Acosta
Wilfredo Acosta

30,000

Ligia Acosta
Alcira Paez

20,000

Ricardo Paez Lucas

10,000
0
Cleofelina Jhon Jairo Wilfredo
Acosta
Acosta
Acosta

Ligia Alcira Paez Ricardo

Acosta
Paez Lucas

GASTOS DE GAS

12,000
10,000
8,000

Cleofelina Acosta

4,000

Jhon Jairo Acosta

11,150

Wilfredo Acosta

4,560

Ligia Acosta

10,000

Alcira Paez

4,652

Cleofelina Acosta

Ricardo Paez Lucas 7,000

Jhon Jairo Acosta

Wilfredo Acosta

6,000

Ligia Acosta

4,000

Alcira Paez
Ricardo Paez Lucas

2,000
0
1

GASTOS DE TELFONO

100%
80%

Cleofelina Acosta

56,000

60%

Jhon Jairo Acosta 92,300

40%

Wilfredo Acosta

42,600

20%

Ligia Acosta

87,500

Alcira Paez

32,400

0%

Ricardo Paez Lucas 48,600

Series1