You are on page 1of 2

PARQUE INFANTIL

GASTOS E INVERSION Jan-18 Feb-18 Mar-18 Apr-18


mantenimiento
mantenimiento S/. 700.00 S/. 700.00 S/. 700.00 S/. 700.00
publicidad S/. 4,200.00 S/. 4,500.00 S/. 5,000.00 S/. 6,000.00
personal S/. 4,300.00 S/. 4,300.00 S/. 4,300.00 S/. 4,300.00
papeleria S/. 200.00 S/. 200.00 S/. 200.00 S/. 250.00
wvwntos S/. 3,000.00 S/. 2,000.00 S/. 2,300.00 S/. 3,500.00
diseños S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00
agencias S/. 1,000.00 S/. 1,000.00 S/. 1,000.00 S/. 1,000.00
redes sociales S/. 1,500.00 S/. 1,300.00 S/. 1,500.00 S/. 2,000.00
contabilidad S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00

TOTAL S/. 17,400.00 S/. 16,500.00 S/. 17,500.00 S/. 20,250.00


UE INFANTIL

May-18 Jun-18 TOTAL


S/. 700.00 S/. 700.00
S/. 4,000.00 S/. 6,000.00
S/. 4,300.00 S/. 4,300.00
S/. 220.00 S/. 250.00
S/. 1,800.00 S/. 3,000.00
S/. 1,000.00 S/. 1,000.00
S/. 1,000.00 S/. 1,000.00
S/. 1,400.00 S/. 2,000.00
S/. 1,500.00 S/. 1,500.00

S/. 15,920.00 S/. 19,750.00

You might also like