Parque Infantil

Mantenimiento Publicidad Personal Papeleria

$7,000.00

$6,000.00 $6,000.00
$6,000.00

$5,000.00

$4,300.00 $4,300.00 $4,300.00

$4,000.00
Gastos e Inversión

$4,000.00

$3,000.00

$2,000.00

$1,000.00
$700.00 $700.00 $700.00

$250.00 $220.00 $250.00

$0.00
Apr-2018 May-2018 Jun-2018

Axis Title
 Parque Infantil
Gastos e Inversión Jan-2018 Feb-2018 Mar-2018 Apr-2018 May-2018 Jun-2018 Total Participación
Mantenimiento $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $4,200.00 3.86%
Publicidad $4,200.00 $4,500.00 $5,000.00 $6,000.00 $4,000.00 $6,000.00 $29,700.00 27.29% Mayor Inversión
Personal $4,300.00 $4,300.00 $4,300.00 $4,300.00 $4,300.00 $4,300.00 $25,800.00 23.71%
Papeleria $200.00 $200.00 $200.00 $250.00 $220.00 $250.00 $1,320.00 1.21%
Eventos $3,000.00 $2,000.00 $2,300.00 $3,500.00 $1,800.00 $3,000.00 $15,600.00 14.34%
Diseños $1,000.00 $1,000.00 $1,000.00 $1,000.00 $2,500.00 $1,000.00 $7,500.00 6.89%
Agencias $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $6,000.00 5.51%
Redes $1,500.00 $1,300.00 $1,500.00 $2,000.00 $1,400.00 $2,000.00 $9,700.00 8.91%
Contabilidad $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $9,000.00 8.27%
Total $17,400.00 $16,500.00 $17,500.00 $20,250.00 $17,420.00 $19,750.00 $108,820.00

MÍNIMO $200.00
MÁXIMO $6,000.00 Publicidad
PROMEDIO $1,933.33
CONTAR 9

Feb-2018
29%

Apr-2018
39%

Mar-2018
32%
 Publicidad

Feb-2018
29%

Apr-2018
39%

Mar-2018
32%

Feb-2018 Mar-2018 Apr-2018

 Mayor Inversión

Publicidad

Feb-2018
29%

Apr-2018
39%

Mar-2018
32%
 Publicidad

Feb-2018
29%

Apr-2018
39%

Mar-2018
32%

Feb-2018 Mar-2018 Apr-2018