Nombre Cantidad Precio Total

Abanico 60 $1,000 $60,000

Alarmas 9 $500 $4,500
Bajilla 5 $800 $4,000
Bancas 50 $300 $15,000
Bancos 420 $600 $252,000
Bandera 3 $300 $900
Barra Luz 250 $250 $62,500
Bocinas 20 $300 $6,000
borrador pizarron 100 $100 $10,000
Bote Basur 100 $100 $10,000
Butacas 40 $500 $20,000
Butacas estadio 300 $500 $150,000
Cable HDMI 9 $150 $1,350
Cable VGA 9 $100 $900
Cafetera 6 $500 $3,000
Caja de Skinner 40 $500 $20,000
Caja registradora 3 $2,000 $6,000
Camapa de cocina 1 $5,000 $5,000
Camaras Seguridad 100 $500 $50,000
Casillero 315 $300 $94,500
Clima 60 $3,000 $180,000
Computadora 71 $30,000 $2,130,000
Congelador 1 $4,000 $4,000
Conos plastico 100 $50 $5,000
Cuadro Decoracion 16 $200 $3,200
Cubetas 50 $60 $3,000
Desgrapadora 100 $20 $2,000
Detector Humo 80 $200 $16,000
enfriador de agua 15 $500 $7,500
Engargoladora 5 $500 $2,500
Enmicadora 5 $600 $3,000
Eq. Entr. Basquet 1 $2,000 $2,000
Eq. Entr. Fut 1 $3,000 $3,000
Eq. Entr. Volei 1 $2,500 $2,500
Escritorio 20 $1,000 $20,000
Estrado 5 $1,500 $7,500
Estufa 1 $10,000 $10,000
extenciones 50 $200 $10,000
Extintores 30 $2,500 $75,000
Grapadora 100 $100 $10,000
herramienta electrica 2 $5,000 $10,000
herramienta mecanica 2 $5,000 $10,000
Impresora Multi 11 $4,000 $44,000
Laberintos 40 $500 $20,000
Letreros 400 $100 $40,000
Libro 100 $300 $30,000
Locker 400 $300 $120,000
Mazo 5 $300 $1,500
Mesa 200 $300 $60,000
Mesa de centro 5 $500 $2,500
Mesa de madera 20 $850 $17,000
Microfono inalambrico 20 $600 $12,000
Microondas 2 $2,000 $4,000
Pantalla Proyector 17 $1,000 $17,000
Percianas 300 $300 $90,000
Perforadora 100 $50 $5,000
Pizarron 12 $500 $6,000
Planta de luz 2 $2,000 $4,000
Pluma Estacionamiento 2 $400 $800
Porta lapiz 50 $80 $4,000
Porterias 4 $500 $2,000
Proyector 17 $200 $3,400
Radios (par) 11 $450 $4,950
Red porteria chica 10 $200 $2,000
Red porteria grande 10 $300 $3,000
Red Voleibol 4 $300 $1,200
Refree 1 $10,000 $10,000
Reloj Digital 200 $200 $40,000
Sacapunta electrico 10 $200 $2,000
Sailbato 10 $100 $1,000
Silla 36 $200 $7,200
Silla de madera 60 $200 $12,000
Silla Mayor 3 $900 $2,700
Silla Oficina 3 $300 $900
Sillas de plastico 550 $50 $27,500
Sillones 10 $1,500 $15,000
Sombrilla playera 10 $250 $2,500
Sonido profesional 5 $8,500 $42,500
Stands 100 $300 $30,000
Tabla de entrenador 10 $200 $2,000
Tableros Basquet 4 $2,500 $10,000
Tel Inalambricos 11 $300 $3,300
Television 9 $5,000 $45,000
Telon 5 $1,500 $7,500
vitrinas 50 $3,000 $150,000
Balon Voleibol 50 $300 $15,000
Foco 600 $200 $120,000
aromatisante 100 $250 $25,000
asido 50 $100 $5,000
Balon Basquetball 50 $500 $25,000
Balon futbol 200 $1,000 $200,000
Bolsas Negras 100 $100 $10,000
Borradores 50 $10 $500
Calendario 50 $200 $10,000
Carpetas 300 $200 $60,000
Castuchos de tinta ( 4 colores) 100 $100 $10,000
cinta 50 $200 $10,000
cinta aislante 100 $30 $3,000
clips 50 $100 $5,000
cloro 50 $300 $15,000
Contac rollos 20 $150 $3,000
Correctores 50 $200 $10,000
destapador de baño 50 $50 $2,500
Escobas 50 $70 $3,500
Espirales 100 $200 $20,000
Folders 300 $300 $90,000
gel antibacterial 50 $200 $10,000
Grapas 200 $200 $40,000
Hojas Tm. Carta 300 $200 $60,000
Hojas Tm. Oficio 300 $200 $60,000
jabon de polvo 50 $300 $15,000
Jaladores de agua 50 $100 $5,000
javon de baño 50 $300 $15,000
Lapiz 200 $100 $20,000
Limpiador Espejo 50 $100 $5,000
Marcatexto 100 $250 $25,000
Papel de baño 50 $200 $10,000
Parrilla 1 $1,000 $1,000
Pastas 100 $350 $35,000
Pegamento barra 300 $5 $1,500
Pegamento liquido 100 $50 $5,000
pinol 50 $300 $15,000
Pintarrones 3 colores 300 $200 $60,000
Pluma 3 colores 300 $100 $30,000
plumon permanete 50 $150 $7,500
Post its 100 $30 $3,000
Reglas 50 $25 $1,250
sacapuntas 10 $10 $100
Sello universidad 10 $200 $2,000
Tijeras 100 $20 $2,000
Timbre 10 $200 $2,000
Tinta para sello 20 $100 $2,000
Toldos 5 $1,000 $5,000
Trapeadores 50 $50 $2,500
Trapos 100 $50 $5,000
Total mobiliario $5,284,650
Gastos mensuales
Una sola compra
 Servicios Columna1
Agua $12,000
Capacitacion $100,000
Certificacion $100,000
Luz $6,000
Permiso $30,000
Proveedores $50,000
Publicidad $30,000
Seguros A. $200
Seguros P. $200
Tel/Net/TV $3,000
Total $331,400
Nomina Columna1 Cantidad Persona
Administrativo $5,000 18
Contador $9,000 1
Director $30,000 1
Entrenador $5,000 3
Intentende $5,000 20
Jardinero $4,000 2
Mantenimiento $4,000 6
Mestro $7,000 36
Promotor $7,000 2
Psicologo $9,000 2
Rector $50,000 1
RH $9,000 1
Secretia $4,500 1
Subdirector $20,000 1
Teacher $8,000 9
Tecnicos $4,000 6
Velador $3,600 2
Vigilantes $3,500 4
Total

Egresos anual $ 14,342,550

Ingresos anuales $ 30,588,750
Ganancia $ 16,246,200
 Ingresos
Uniformes diario
Colegiatura
Constancia N.
Constancia C.
Seguro
Credencial
Examen ceneval
Extraordinarios
Regularizacion
Curso
Titulacion Psicologia
Total de nomina Titulacion Derecho
$ 90,000 Titulacion Pedagogia
$ 9,000 Uniforme gala
$ 30,000 Sueter
$ 15,000 Uniforme Fut
$ 100,000 Uiforme Volei
$ 8,000 Uniforme Basquet
$ 24,000 Certificacion Office
$ 252,000 Certificacion Ingles
$ 14,000 Libros Psicologia
$ 18,000 Libros Derecho
$ 50,000 Libros Pedagogia
$ 9,000 Recargo
$ 4,500 Baja temporal
$ 20,000 Baja permanente
$ 72,000 Inscripcion
$ 24,000 Papeleria
$ 7,200 Cafeteria cuota * cuatri
$ 14,000 Total
$ 760,700 Ingresos Total D alumnos Psicologia*cuatri
Ingresos Total D alumnos Derecho*cuatri
Ingresos Total D alumnos Padagogia*cuatri
 Columna1
$ 400
$ 80,000
$ 250
$ 300
$ 400
$ 200
$ 500
$ 600
$ 800
$ 1,500
$ 30,000
$ 30,000
$ 30,000
$ 500
$ 300
$ 500
$ 200
$ 300
$ 4,000
$ 4,000
$ 3,000
$ 3,000
$ 2,000
$ 200
$ 500
$ 1,500
$ 8,000
$ 200
$ 10,000
$ 213,150
$ 3,403,750
$ 3,403,750
$ 3,378,750