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CORTESIAS Y CONSUMOS INTERNOS

GASTOS GENERALES
COSTO
COMIDAS COMIDAS BEBIDAS BEBIDAS DIARIO
COMIDAS COMIDAS BEBIDAS BEBIDAS 32% 32% 27% 27% COSTO ACUMULAD
DIA ejecutivos cortesias ejecutivos cortesias ejecutivos cortesias ejecutivos cortesias DIARIO G.G. O

1 0.00 0.00 0.00 0.00 0.00 0.00


2 105.00 33.60 0.00 0.00 0.00 33.60 33.60
3 25.00 0.00 8.00 0.00 0.00 8.00 41.60
4 38.00 64.00 0.00 12.16 17.28 0.00 29.44 71.04
5 54.00 17.28 0.00 0.00 0.00 17.28 88.32
6 0.00 0.00 0.00 0.00 0.00 88.32
7 33.00 85.00 10.56 0.00 0.00 22.95 33.51 121.83
8 22.00 0.00 0.00 5.94 0.00 5.94 127.77
9 0.00 0.00 0.00 0.00 0.00 127.77
10 88.00 11.00 15.00 28.16 0.00 2.97 4.05 35.18 162.95
11 135.00 0.00 43.20 0.00 0.00 43.20 206.15
12 0.00 0.00 0.00 0.00 0.00 206.15
13 36.00 65.00 11.52 0.00 17.55 0.00 29.07 235.22
14 0.00 0.00 0.00 0.00 0.00 235.22
15 23.00 0.00 0.00 6.21 0.00 6.21 241.43
16 30.00 0.00 9.60 0.00 0.00 9.60 251.03
17 11.00 0.00 0.00 2.97 0.00 2.97 254.00
18 29.00 9.28 0.00 0.00 0.00 9.28 263.28
19 0.00 0.00 0.00 0.00 0.00 263.28
20 78.00 66.00 0.00 24.96 0.00 17.82 42.78 306.06
21 0.00 0.00 0.00 0.00 0.00 306.06
22 88.45 12.00 22.00 44.00 28.30 3.84 5.94 11.88 49.96 356.02
23 0.00 0.00 0.00 0.00 0.00 356.02
24 0.00 0.00 0.00 0.00 0.00 356.02
25 33.00 0.00 0.00 8.91 0.00 8.91 364.93
26 88.00 18.00 28.16 0.00 0.00 4.86 33.02 397.95
27 0.00 0.00 0.00 0.00 0.00 397.95
28 32.50 25.40 10.40 0.00 6.86 0.00 17.26 415.21
29 0.00 0.00 0.00 0.00 0.00 415.21
30 0.00 0.00 0.00 0.00 0.00 415.21
31 0.00 0.00 0.00 0.00 0.00 415.21
177.26 101.76 74.63 61.56 415.21

4.2 0.71969697
COMIDAS BEBIDAS 0.88 11.36
Ejecutivos 177.26 74.63 Ejecutivos 33.6
Cortesias 101.76 61.56 Cortesías 5.28
mermas 103.90 71.64 mermas 19.6
Total 382.92 207.83 1.8
71.64

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