HOJA DE PROYECTO DE ACTIVIDADES

/ /

Responsable:………………………………………………………………………………………………………………………………

Actividad:………………………………………… Costo unitario:……………..……………Objetivo: s/.……………….

Inversión:………………………………………… Propósito:……………………………………………………

N° Cant. Cliente Total s/. Canceló Debe

1 S/. S/. S/.
2 S/. S/. S/.
2 S/. S/. S/.
3 S/. S/. S/.
4 S/. S/. S/.
5 S/. S/. S/.
6 S/. S/. S/.
7 S/. S/. S/.
8 S/. S/. S/.
9 S/. S/. S/.
10 S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.

Resumen de actividad
Cantidad Costo/u Total Cancelaron Deben Total en Caja

S/. S/. S/. S/. S/.

Se entregó al responsable la cantidad de: S/. __________________________________________

 RESUMEN MENSUAL DE ACTIVIDADES 2018
Propósito: _________________________________________

M
Ganancia Ganancia M.C
e Nº Fecha Actividad Objetivo Inversión Deben G C D Entregado Deben
bruta Neta S-N
s
1 / / s/. s/. s/. s/. s/. s/. s/.
2 / / s/. s/. s/. s/. s/. s/. s/.
3 / / s/. s/. s/. s/. s/. s/. s/.
4 / / s/. s/. s/. s/. s/. s/. s/.
5 / / s/. s/. s/. s/. s/. s/. s/.
6 / / s/. s/. s/. s/. s/. s/. s/.
7 / / s/. s/. s/. s/. s/. s/. s/.
RESUMEN s/. s/. s/.
M
Ganancia Ganancia M.C
e Nº Fecha Actividad Objetivo Inversión Deben G C D Entregado Deben
bruta Neta S-N
s
1 / / s/. s/. s/. s/. s/. s/. s/.
2 / / s/. s/. s/. s/. s/. s/. s/.
3 / / s/. s/. s/. s/. s/. s/. s/.
4 / / s/. s/. s/. s/. s/. s/. s/.
5 / / s/. s/. s/. s/. s/. s/. s/.
6 / / s/. s/. s/. s/. s/. s/. s/.
7 / / s/. s/. s/. s/. s/. s/. s/.
RESUMEN s/. s/. s/.
 RESUMEN GENERAL DE MIXTURA 2019

Propósito: ___________________________________

Ganancia Ganancia M.C

Equipo Actividad Inversión Objetivo Gastos Deben G C D S-N
bruta neta