Parque Infantil

Gastos e Inversión Jan-2018 Feb-2018 Mar-2018 Apr-2018 May-2018 Jun-2018 Total

Mantenimiento $700.00 $700.00 $700.00 $700.00 $700.00 $700.00 $4,200.00
Publicidad $4,200.00 $4,500.00 $5,000.00 $6,000.00 $4,000.00 $6,000.00 $29,700.00
Personal $4,300.00 $4,300.00 $4,300.00 $4,300.00 $4,300.00 $4,300.00 $25,800.00
Papeleria $200.00 $200.00 $200.00 $250.00 $220.00 $250.00 $1,320.00
Eventos $3,000.00 $2,000.00 $2,300.00 $3,500.00 $1,800.00 $3,000.00 $15,600.00
Diseños $1,000.00 $1,000.00 $1,000.00 $1,000.00 $2,500.00 $1,000.00 $7,500.00
Agencias $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $6,000.00
Redes $1,500.00 $1,300.00 $1,500.00 $2,000.00 $1,400.00 $2,000.00 $9,700.00
Contabilidad $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $9,000.00
Total $17,400.00 $16,500.00 $17,500.00 $20,250.00 $17,420.00 $19,750.00 $108,820.00

Mínimo $200.00
Máximo $6,000.00
Promedio $2,015.19
Contar 9

Chart Title
$7,000.00

$6,000.00

$5,000.00

$4,000.00

$3,000.00

$2,000.00

$1,000.00

$0.00
Apr-2018 May-2018 Jun-2018

Mantenimiento Publicidad Personal Papeleria

 Participación
3.86%
27.29% mayor inversión
23.71%
1.21%
14.34%
6.89%
5.51%
8.91%
8.27%

018
FAMILIA EM
*Junio *Abri
*Julio
*Octubre *Dicie

FIESTAS INFANTILES COLE

*Enero *Ma
*Marzo *Abr
 EMPRESAS
*Abril
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NTILES COLEGIOS
*Marzo
*Abril