Documentos de Académico
Documentos de Profesional
Documentos de Cultura
1.- PERSONAL
12.- COMUNICACIONES
17.- FINANCIAMIENTO
radios Gl 1 500,000
Folletos técnicos tipo trípticos Gl 0 500,000
Moto Mantención Caminos Hr 0 16,000
247440000
294453600
Sub Total TOTAL
7,200,000
4,800,000
1,440,000
1,440,000
0
0
14,880,000
1,200,000
0
0
0
3,600,000
0
0
4,800,000
0
0
0
0
0
0 0
19680000
400,000
0
4,080,000 incluye casino
1,600,000
1,200,000
2,100,000
0
0 9,380,000 9,380,000
1,600,000 MENSUAL
1,056,000 DIARIO
2,656,000 2,656,000
1,000,000
0
250,000
0 1,250,000 1,250,000
0
0 suponiendo que el lab es nuestro
1,000,000
0 10 viajes a temuco romper probetas
0 1,000,000 1,000,000
150,000
150,000
150,000
120,000
25,000
25,000
150,000
120,000 0
250,000 1,140,000
0
0
0
0
0 0
0
240,000 2 bidones diarios
0
0
0
2,000,000
480,000
100,000
0
2,820,000 2,820,000
0
200,000
0
200,000 200,000
0 en item
400,000
0
0 no considerado
0
400,000
0
0
0
0
0
0
0 0
0
0
480,000
0
0
480,000 480,000
0
440,000
440,000 440,000
0 0
0 0
0
2,000,000
2000000
500,000
0
0 500,000 500,000
m
total gg y util. $67,466,000 48,926,000 87,619,704
136545704
c.directo $196,380,000
neto $263,846,000
venta $313,976,740
1.3435482228
GG Y UTILD 37.07%
12000
1000
83.33333333
lts/mes
meses
lts
lts/mes
messe
lts