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SALAS DE CINE

GASTOS ### February-2019 March-2019 April-2019 May-2019 June-2019 Totales

MANTENIMIENTO $900.00 $800.00 $600.00 $300.00 $600.00 $100.00 $3,300.00


MARKETING $4,400.00 $4,200.00 $4,100.00 $4,000.00 $4,000.00 $4,500.00 $25,200.00
COMPRAS $4,300.00 $4,300.00 $4,800.00 $4,700.00 $4,100.00 $4,400.00 $26,600.00
ATENCION AL CLIENTE $400.00 $200.00 $400.00 $400.00 $100.00 $100.00 $1,600.00
TI $2,700.00 $2,000.00 $2,800.00 $2,800.00 $2,700.00 $2,800.00 $15,800.00
RECURSOS HUMANOS $1,100.00 $1,100.00 $1,000.00 $1,100.00 $1,000.00 $900.00 $6,200.00
CONTABILIDAD $1,100.00 $1,000.00 $1,100.00 $1,200.00 $1,200.00 $900.00 $6,500.00
Total $14,900.00 $13,600.00 $14,800.00 $14,500.00 $13,700.00 $13,700.00 $85,200.00

gasto maximo $2,000.00

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