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Gastos anuales

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Gastos anuales

  1. 1. GASTOS ANUALES ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE GASTOS Sem 1 Sem 2 Sem 3 Sem 4 Sem 1 Sem 2 Sem 3 Sem 4 Sem 1 Sem 2 Sem 3 Sem 4 Sem 1 Sem 2 Sem 3 Sem 4 Sem 1 Sem 2 Sem 3 Sem 4 Sem 1 Sem 2 Sem 3 Sem 4 Sem 1 Sem 2 Sem 3 Sem 4 Sem 1 Sem 2 Sem 3 Sem 4 Sem 1 Sem 2 Sem 3 Sem 4 Sem 1 Sem 2 Sem 3 Sem 4 Sem 1 Sem 2 Sem 3 Sem 4 Sem 1 Sem 2 Sem 3 Sem 4Trasporte $ 5,000 $ 15,000 $ 10,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 10,000 $ 10,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000Alimentacion $ 12,000 $ 18,000 $ 9,000 $ 10,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 8,000 $ 8,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000Utiles $0 $ 5,000 $ 3,000 $ 30,000 $ 2,000 $ 1,000 $ 3,000 $ 2,000 $ 500 $ 2,000 $ 1,000 $ 500 $ 2,000 $ 1,000 $ 3,000 $ 2,000 $ 2,000 $0 $ 3,000 $ 2,000 $0 $0 $ 3,000 $ 4,000 $ 2,000 $ 3,000 $ 2,000 $ 2,000 $ 2,000 $ 3,000 $ 1,000 $ 2,000 $ 4,000 $ 2,000 $ 3,000 $ 3,000 $ 2,000 $ 3,000 $ 4,000 $ 2,000 $ 1,000 $ 2,000 $ 3,000 $ 4,000Fotocopias $0 $ 3,000 $ 2,000 $ 6,000 $ 1,000 $ 2,000 $ 1,000 $ 2,000 $ 3,000 $ 2,300 $ 2,000 $ 1,100 $ 2,000 $ 3,000 $ 1,000 $ 2,000 $ 1,000 $ 1,000 $ 2,000 $ 2,000 $ 2,000 $ 3,000 $ 2,000 $ 3,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000Articulos Personales $ 80,000 $ 6,000 $ 50,000 $ 200,000 $ 2,000 $ 2,000 $ 3,000 $ 2,000 $ 1,600 $ 5,000 $ 800 $ 4,000 $ 20,000 $ 6,000 $ 2,000 $ 3,000 $ 2,000 $ 2,000 $ 3,000 $ 5,000 $ 2,000 $ 3,000 $ 3,000 $ 4,000 $ 2,000 $ 3,000 $ 5,000 $ 2,000 $ 1,000 $ 2,000 $ 1,000 $ 2,000 $ 1,000 $ 2,000 $ 1,000 $ 3,000 $ 4,000 $ 2,000 $ 3,000 $ 1,000 $ 3,000 $ 4,000 $ 5,000 $ 2,000Fechas especiales $0 $0 $0 $ 6,000 $0 $ 35,000 $0 $0 $ 50,000 $0 $ 20,000 $ 30,000 $ 40,000 $0 $0 $0 $0 $0 $0 $0 $0 $ 80,000 $0 $0 $0 $0 $ 150,000 $ 60,000 $0 $0 $0 $0 $0 $ 20,000 $0 $0 $0 $0 $0 $0 $0 $0 $ 40,000 $0Telefonia $ 5,000 $ 2,000 $ 5,000 $ 2,000 $0 $ 2,000 $ 2,000 $ 5,000 $ 10,000 $ 2,000 $ 5,000 $ 3,000 $ 3,000 $ 5,000 $ 2,000 $ 3,000 $ 2,000 $ 2,000 $ 5,000 $ 3,000 $ 2,000 $ 10,000 $ 3,000 $ 5,000 $ 2,000 $ 5,000 $ 3,000 $ 2,000 $ 2,000 $ 4,000 $ 5,000 $ 2,000 $ 2,000 $ 3,000 $ 1,000 $ 2,000 $ 2,000 $ 3,000 $ 4,000 $ 1,000 $ 3,000 $ 2,000 $ 5,000 $ 2,000Gastos indefinidos $0 $0 $0 $ 5,000 $0 $0 $0 $0 $ 10,000 $ 5,000 $ 15,000 $ 10,000 $ 3,000 $ 2,000 $ 5,000 $ 2,000 $ 1,000 $ 2,000 $ 5,000 $ 3,000 $ 6,000 $ 2,000 $ 3,000 $ 2,000 $ 4,000 $ 5,000 $ 2,000 $ 4,000 $ 2,000 $ 3,000 $ 2,000 $ 4,000 $ 3,000 $ 3,000 $ 6,000 $ 10,000 $ 3,000 $ 4,000 $ 5,000 $ 3,000 $ 4,000 $ 5,000 $ 2,000 $ 3,000TOTAL SEMANA $ 102,000 $ 49,000 $ 79,000 $ 274,000 $ 35,000 $ 72,000 $ 39,000 $ 41,000 $ 105,100 $ 46,300 $ 73,800 $ 78,600 $ 100,000 $ 47,000 $ 43,000 $ 42,000 $ 38,000 $ 37,000 $ 48,000 $ 45,000 $ 30,000 $ 116,000 $ 39,000 $ 43,000 $ 37,000 $ 43,000 $ 189,000 $ 97,000 $ 34,000 $ 39,000 $ 36,000 $ 37,000 $ 37,000 $ 57,000 $ 38,000 $ 45,000 $ 38,000 $ 39,000 $ 43,000 $ 34,000 $ 38,000 $ 40,000 $ 82,000 $ 38,000TOTAL MES $ 504,000 $ 187,000 $ 303,800 $ 232,000 $ 168,000 $ 228,000 $ 366,000 $ 146,000 $ 177,000 $ 154,000 $ 198,000 TOTAL AÑO $ 2,663,800

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