INSTAB3

$_Matricula $100.00 $HoraDocent $10.00 MesesDocenc 45 Periodos 4 %Desercion 20.00 % MES_Desercion 3

CuotaMes $100.00 Bono $0.00 >50Alumnos $PromoxMatr $50.00 Imprevistos 5.00 %
0
Carreras ValorMatricula CuotaMes $xHrDocen #Aulas #AlumXAula ExtraMatr Matriculas Valor$MatricuK_AulasM Desercion HorasCarrK_Materias K_HorasMes K_HorasCarrera BonoAdicMES

ANALIT-DATOS 1 $100.00 $100.00 $10.00 1 20 0 20 $2,000.00 1 4 240 5 60 960

TRIBUT-FISCAL 1 $100.00 $100.00 $10.00 1 18 0 18 $1,800.00 1 4 240 5 60 960
CONST-CIVIL 1 $100.00 $100.00 $10.00 1 17 0 17 $1,700.00 1 3 240 5 60 960
1
UNIDAD-CAT 0 $100.00 $100.00 $0.00 0 26 0 0 $0.00 0 0 240 5 60 0 $0.00
55 $5,500.00 3 11
Meses 6

Gastos Meses Arriendo Luz+Agua Internet SistAcademi $Promocion Imprevistos$ Hrs/DocentMES Hrs/Docen $Docentes Coordina Auxiliar Total_$Egres Tot_$Ingreso De$ercion Diferencia+/- Pago_CATmes BonoTotal
$728.00 $0.00 $50.00 $500.00 $2,750.00 $1,485.00 $400.00 $460.00
ANALIT-DATOS 6 5 $1,456.00 $0.00 $100.00 $1,000.00 $1,000.00 $495.00 240 1 1200 $10.00 $2,400.00 $2,400.00 $920.00 $9,771.00 $10,800.00 -$1,200.00 $1,029.00
TRIBUT-FISCAL 6 5 $1,456.00 $0.00 $100.00 $1,000.00 $900.00 $495.00 240 1 1200 $10.00 $2,400.00 $2,400.00 $920.00 $9,671.00 $9,600.00 -$1,200.00 -$71.00
CONST-CIVIL 6 5 $1,456.00 $0.00 $100.00 $1,000.00 $850.00 $495.00 240 1 1200 $10.00 $2,400.00 $2,400.00 $920.00 $9,621.00 $9,300.00 -$900.00 -$321.00
$4,368.00 $0.00 $300.00 $3,000.00 $2,750.00 $1,485.00 720 3 $7,200.00 $7,200.00 $2,760.00 $29,063.00 $29,700.00 -$3,300.00 $637.00

$500.00 $100.00 $50.00 $250.00 $0.00 $400.00 $450.00

UNIDAD-CAT 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 0 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$4,368.00 $0.00 $300.00 $3,000.00 $1,485.00 720 3 $7,200.00 $7,200.00 $2,760.00 $29,063.00 $29,700.00 $637.00

Ingresos MM 6 Costos fijos Coord+Imprevist PromoxMatrc

$916.67 Pago Profesores Cobro$Mes OtrosIngresoDe$ercion Total_IngreS Diferencia+/-
Periodo ANALIT-DATOS 6 5 $3,476.00 $2,895.00 $1,000.00 $2,400.00 $10,000.00 $2,000.00 -$1,200.00 $10,800.00 $1,029.00
TRIBUT-FISCAL 6 5 $3,476.00 $2,895.00 $900.00 $2,400.00 $9,000.00 $1,800.00 -$1,200.00 $9,600.00 -$71.00
CONST-CIVIL 6 5 $3,476.00 $2,895.00 $850.00 $2,400.00 $8,500.00 $1,700.00 -$900.00 $9,300.00 -$321.00
$10,428.00 $8,685.00 $2,750.00 $7,200.00 $27,500.00 $5,500.00 $-3,300.00 $29,700.00 $637.00
$29,063.00
UNIDAD-CAT 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 % 0.00 % 0.00 %

$29,063.00 $29,700.00 $637.00

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