Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Eco547 Ce 0019
Eco547 Ce 0019
INGRESOS 28,352.07 2,362.67 2,417.36 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 29,332.43
Ingresos 28,352.07 2,362.67 2,417.36 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 29,332.43
Ventas 28,352.07 2,362.67 2,417.36 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 29,332.43
Contrato inicial 28,352.07 2,362.67 2,417.36 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 2,455.24 29,332.43
EGRESOS 4,339 20,654.73 27 333.84 336 1,688.10 14 171.60 381 2,645.38 435 2,520.89 392 1,914.07 356 1,933.19 410 1,905.81 410 1,905.81 392 1,914.07 392 1,914.07 392 1,914.07 3,937 20,760.90
COSTOS OPERATIVOS 4,339 20,274.73 27 324.70 336 1,687.02 14 165.81 381 2,615.38 435 2,490.89 392 1,884.07 356 1,903.19 410 1,875.81 410 1,875.81 392 1,884.07 392 1,884.07 392 1,884.07 3,937 20,474.89
GERENCIA 117 661.42 18 101.47 14 187.73 14 165.81 9 58.27 9 50.32 9 52.72 9 58.27 9 50.32 9 50.32 9 52.72 9 52.72 9 52.72 127 933.39
LIMPIEZA INDUSTRIAL 4,222 19,613.31 9 223.23 322 1,499.29 372 2,557.11 426 2,440.57 383 1,831.35 347 1,844.92 401 1,825.49 401 1,825.49 383 1,831.35 383 1,831.35 383 1,831.35 3,810 19,541.50
HINOSTROZA ZAVALA JAIRO ELIAS 2,079 162 171 198 189 171 198 198 189 189 189 1,854
RAMIREZ GUERRERO JAVIER CARLOS 2,079 160 171 198 189 171 198 198 189 189 189 1,852
RIEGA BUSTAMANTE CARLOS ANDRES 64 9 30 30 5 5 5 5 5 5 5 104
Otros gastos 380.00 9.14 1.08 5.79 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 286.01
Analíticos 380.00 9.14 1.08 5.79 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 286.01
GMI - CONTROL DE PROYECTOS 220.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 180.00
GMI - CONTROL DOCUMENTARIO 160.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 90.00
SEGURO COMPLEMENTARIO DE 9.14 1.08 5.79 16.01
Márgenes Acumulados
Margen CE(US$) 2,028.83 2,758.09 5,041.73 4,851.59 4,785.94 5,327.11 5,849.16 6,398.59 6,948.02 7,489.19 8,030.36 8,571.53 8,571.53
Margen CE(%) 85.87% 57.70% 69.68% 50.07% 39.40% 36.48% 34.29% 32.79% 31.63% 30.67% 29.88% 29.22% 29.22%
Observaciones:
- NINGUNA