Costo de operación

Edificio Presupuesto Monto Variacion

Terreno 260,000.00 200,000.00 60,000.00
Agua 4,000.00 3,000.00 1,000.00
Telefonia 2,500.00 1,000.00 1,500.00
Luz 8,000.00 7,000.00 1,000.00
Internet 20,000.00 10,000.00 10,000.00
gasolina 10,000.00 9,000.00 1,000.00
Montacargas 88,000.00 87,000.00 1,000.00
Herramientas 5,000.00 4,000.00 1,000.00
Mantenimiento 6,500.00 5,000.00 1,500.00
gasto de reparacion 5,000.00 4,000.00 1,000.00
Insumos
Playo 60,000.00 50,000.00 10,000.00
papeleria 2,500.00 1,000.00 1,500.00
tarimas 97,000.00 96,000.00 1,000.00