Parque Infantil

Gastos e Inversión Jan-2018 Feb-2018 Mar-2018 Apr-2018 May-2018 Jun-2018 Total

Mantenimiento $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $4,200.00
Publicidad $4,200.00 $4,500.00 $5,000.00 $6,000.00 $4,000.00 $6,000.00 $29,700.00
Personal $4,300.00 $4,300.00 $4,300.00 $4,300.00 $4,300.00 $4,300.00 $25,800.00
Papeleria $200.00 $200.00 $200.00 $250.00 $220.00 $250.00 $1,320.00
Eventos $3,000.00 $2,000.00 $2,300.00 $3,500.00 $1,800.00 $3,000.00 $15,600.00
Diseños $1,000.00 $1,000.00 $1,000.00 $1,000.00 $2,500.00 $1,000.00 $7,500.00
Agencias $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $6,000.00
Redes $1,500.00 $1,300.00 $1,500.00 $2,000.00 $1,400.00 $2,000.00 $9,700.00
Contabilidad $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $9,000.00
Total $17,400.00 $16,500.00 $17,500.00 $20,250.00 $17,420.00 $19,750.00 $108,820.00

MÍNIMO $200.00
MÁXIMO $6,000.00
PROMEDIO $1,933.33
CONTAR 9
Participación
3.86%
27.29% Mayor Inversión
23.71%
1.21%
14.34%
6.89%
5.51%
8.91%
8.27%