DEFINICION DE PRESPUESTOS

Presupuesto mensual TRIMESTRE 1 TRIMESTRE 2 TRIMESTRE 3 TRIMESTRE 4 PRESUPUESTO

Venta al contado $635,430 $459,360.00 $578,840 $395,350 $2,068,980
Matriz $82,690 $59,240 $43,350 $75,450 $260,730
Sucursal $8,830 $9,540 $7,890 $10,230 $36,490
Total ingresos $726,950 $528,140.00 $630,080 $481,030 $2,366,200

DISTRIBUCION DE GASTOS
Gastos mensuales TRIMESTRE 1 TRIMESTRE 2 TRIMESTRE 3 TRIMESTRE 4 PRESPUESTO
Departamento de Marketing $25,700 $32,340 $27,800 $35,450 $121,290
Departamento de Finanzas $18,950 $20,240 $23,540 $17,980 $80,710
Departamento de RH $85,430 $72,570 $50,680 $90,340 $299,020
Departamento de Supervision de Obras $23,450 $30,520 $27,740 $32,920 $114,630
Departamento de Operaciones Juridicas $32,230 $35,810 $42,830 $27,230 $138,100
Total Gastos $185,760 $191,480 $172,590 $203,920 753,750

Disponibilidad Final $541,190 $336,660 $457,490 $277,110 $1,612,450