Parque Infantil

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

Agencias $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00
Contabilidad $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00
Diseños $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00
Eventos $3,000.00 $2,000.00 $2,300.00 $3,500.00 $1,800.00
Mantenimiento $700.00 $700.00 $700.00 $700.00 $700.00
Papeleria $200.00 $200.00 $200.00 $250.00 $220.00
Personal $4,300.00 $4,300.00 $4,300.00 $4,300.00 $4,300.00
Publicidad $4,200.00 $4,500.00 $5,000.00 $6,000.00 $4,000.00
Redes $1,500.00 $1,300.00 $1,500.00 $2,000.00 $1,400.00

Total $17,400.00 $16,500.00 $17,500.00 $20,250.00 $15,920.00

MÍNIMO $200.00 $200.00 $200.00 $250.00 $220.00

MÁXIMO $6,000.00 $29,700.00 $29,700.00 $29,700.00 $29,700.00
PROMEDIO $1,933.33 $1,833.33 $1,944.44 $2,250.00 $1,768.89
CONTAR 9 9 9 9 9
 Jun-2018 Total Participación AVANCE
$1,000.00 $6,000.00 6% 6%
$1,500.00 $9,000.00 8% 8%
$1,000.00 $6,000.00 6% 6%
$3,000.00 $15,600.00 15% 15%
$700.00 $4,200.00 4% 4%
$10.00 $1,080.00 1% 1%
$4,300.00 $25,800.00 24% 24%
$6,000.00 $29,700.00 28% 28%
$2,000.00 $9,700.00 9% 9%
$0.00 0%
$19,510.00 $107,080.00 100%
0%
$10.00 $1,080.00 1%
$29,700.00 $29,700.00 28%
$2,167.78 $11,897.78 11%
9 9 0%