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  • 8 1 GR Ficos en Excel

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    The document shows the monthly expenses from February 2019 to June 2019 of a movie theater. It details expenses for maintenance, marketing, purchases, customer service, IT, human resources, and accounting. The total expenses for the 6 month period were $85,200, with marketing having the highest expenses at $25,200 and customer service the lowest at $1,600.

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    8 1 Gr Ficos en Excel

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    The document shows the monthly expenses from February 2019 to June 2019 of a movie theater. It details expenses for maintenance, marketing, purchases, customer service, IT, human resources, and accounting. The total expenses for the 6 month period were $85,200, with marketing having the highest expenses at $25,200 and customer service the lowest at $1,600.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views1 page

    8 1 GR Ficos en Excel

    Uploaded by

    e.j
    The document shows the monthly expenses from February 2019 to June 2019 of a movie theater. It details expenses for maintenance, marketing, purchases, customer service, IT, human resources, and accounting. The total expenses for the 6 month period were $85,200, with marketing having the highest expenses at $25,200 and customer service the lowest at $1,600.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    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 Menor Gasto
    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

    $15,500.00

    $15,000.00 $14,900.00 $14,800.00


    $14,500.00
    $14,500.00

    $14,000.00
    $13,700.00 $13,700.00
    $13,600.00
    $13,500.00

    $13,000.00

    $12,500.00
    January-2019 March-2019 May-2019

    Row 11

    MANTENIMIENTO MARKETING COMPRAS


    ATENCION AL CLIENTE TI RECURSOS HUMANOS
    CONTABILIDAD

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