Parque Infantil

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

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

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

 Jun-2018 Total Participación
$700.00 $4,200.00 4%
$6,000.00 $29,700.00 28%
$4,300.00 $25,800.00 24%
$250.00 $1,320.00 1%
$3,000.00 $15,600.00 15%
$1,000.00 $6,000.00 6%
$1,000.00 $6,000.00 6%
$2,000.00 $9,700.00 9%
$1,500.00 $9,000.00 8%

$19,750.00 $107,320.00 100%