INGRESOS EGRESOS SALDO
N ú m e r o d e A l u m n o s A m i g o s d e l P e r ú N a t w e s t N o t h i n g h a n I n g r e s o s T o t a l E g r e s o s T o t a l e s
S O L E S D O L A R E S
Colegios1 San Lucas 230
60.00 138,000.00 260.70 1,344.00 136,650.00
138,254.70
178,832.32
-42,182.32
5,091.28
183,923.60
-45,668.90 -$15,222.97
23%2 San Mateo 192
65.00 124,800.00 5,544.00 20,478.00 124,106.33
150,128.33
217,333.21
-93,226.88
3,132.84
220,466.05
-70,337.72 -$23,445.91
36%3 S. Trinidad 93
40.00 37,200.00 0.00 52,976.52 19,617.50
72,594.02
110,218.00
-90,600.50
1,173.35
111,391.35
-38,797.33 -$12,932.44
20%4 C.Estudiantil 55
20.00 11,000.00 0.00 19,776.15 14,249.00
34,025.15
72,197.69
-57,948.69
1,892.41
74,090.10
-40,064.95 -$13,354.98
21%5 COANED 570
20.00 11,400.00 0.00 113,321.22 12,143.60
125,464.82
33,821.89
33,821.8991,642.93 $30,547.64
Ideal Ingresos 311,000.00Logrado294,622.83
520,467.02
50%589,871.10
623,692.99-103,225.97 -$34,408.66 100%
100,379.37
$90,000.00
Ahorro
$55,591.34
ENERO Y FEBRERO Ahorro67%
San Lucas
11,132.60 7,080.00 4,052.60
T.C.
21.305
San Mateo
17,870.00 10,882.00 6,988.00
3.00Santísima Trinidad
9,816.02 8,110.00 1,706.02
Totales 194,868.90Centro Estudiantil
2,310.00 3,000.00 -690.00
194,868.90
Ahorro
41,128.62 29,072.00 12,056.62
52.3271% 29%
1
RESUMEN INVERSIÓN EDUCACIÓN ANGLICANA 2008
P e n s i o n e s C O A N E D C o m i s i ó n p o r A l u m n o T o t a l q u e d e b e r í a h a b e r p o r a l u m n o s x P e n s i o n e s p o r 1 0 m e s e s P e n s i o n e s
/ e n e l c a s o d e C O A N E D C o m i s i ó n L i b r o s
P l a n i l l a
/ e n e l c a s o d e C O A N E D F o n d o E d u c a t i v o S o l i d a r i o (
F E S
)
S a l d o P e n s i o n e s V s . P l a n i l l a
C t a s C t e s A F P D i c 2 0 0 8 P D T D i c 2 0 0 8 ( 1 S e m E n e 2 0 0 9 ) P o r c e n t a j e I n v e r s i ó n p o r C o l e g i o
Se alcanzoel 95%Solo se pudo cubrir el 50% de losegresos totales
DeficitPresupuestado2008
ENE-FEB2008SafttMínimo
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