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Parque de diversiones

Gastos e inversion Julio Agosto Septiembre Octubre Noviembre Diciembre Enero Total Proporción
Mantenimiento $ 700 $700.0 $700.0 $700.0 $700.0 $700.0 $4,200.0 $8,400.0 4%
Publicidad $ 4,200 $4,500.0 $5,000.0 $6,000.0 $4,000.0 $6,000.0 $29,700.0 $ 59,400 28%
Personal $ 4,300 $4,300.0 $4,300.0 $4,300.0 $4,300.0 $4,300.0 $25,800.0 $ 51,600 24%
Papeleria $ 200 $200.0 $200.0 $250.0 $220.0 $250.0 $1,320.0 $ 2,640 1%
Eventos $ 3,000 $2,000.0 $2,300.0 $3,500.0 $1,800.0 $3,000.0 $15,600.0 $ 31,200 15%
Diseños $ 1,000 $1,000.0 $1,000.0 $1,000.0 $1,000.0 $1,000.0 $6,000.0 $ 12,000 6%
Agencias $ 1,000 $1,000.0 $1,000.0 $1,000.0 $1,000.0 $1,000.0 $6,000.0 $ 12,000 6%
Redes 1500 $1,300.0 $1,500.0 $2,000.0 $1,400.0 $2,000.0 $9,700.0 19400 9%
Contabilidad $ 1,500 $1,500.0 $1,500.0 $1,500.0 $1,500.0 $1,500.0 $9,000.0 $ 18,000 8%

Total $ 17,400 $16,500.0 $17,500.0 $20,250.0 $15,920.0 $19,750.0 $107,320.0 $214,640.0


Min del mes $ 200 $ 200 $ 200 $ 250 $ 220 $ 250 $ 1,320 $ 2,640
max $ 4,300 $ 4,500 $ 5,000 $ 6,000 $ 4,300 $ 6,000 $ 29,700 $ 59,400
moda $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 6,000 $ 12,000
promedio $ 1,933 $ 1,833 $ 1,944 $ 2,250 $ 1,769 $ 2,194 $ 11,924 $ 23,849

suma total

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