SALAS DE CINE

January-2019 ### March-2019 April-2019 May-2019 June-2019 July-2019 Total Maximo Minimo Promedio
GASTOS
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
Maximo
Minimo
Promedio

CONTAR
CONTARA

Total Enero Y Marzo

Maximo Primer Trimestre
Minimo Mantenimiento y Atencion al Cliente