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    Modelo Presupuesto-Gastos de Personal

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    Daniel Garcia
    The document shows a table with budgeted and actual personnel expenses for various line items across three years. However, all values in the table are listed as 0%, indicating that no budget or actual expense data has been entered yet for any of the line items or years. The document appears to be a template for tracking personnel expenses over time that has not yet been populated with actual numbers.

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    Modelo Presupuesto-Gastos de Personal

    Uploaded by

    Daniel Garcia
    12 views1 page
    The document shows a table with budgeted and actual personnel expenses for various line items across three years. However, all values in the table are listed as 0%, indicating that no budget or actual expense data has been entered yet for any of the line items or years. The document appears to be a template for tracking personnel expenses over time that has not yet been populated with actual numbers.

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    Modelo Presupuesto-Gastos de Personal.xlsx

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    The document shows a table with budgeted and actual personnel expenses for various line items across three years. However, all values in the table are listed as 0%, indicating that no budget or actual expense data has been entered yet for any of the line items or years. The document appears to be a template for tracking personnel expenses over time that has not yet been populated with actual numbers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    12 views1 page

    Modelo Presupuesto-Gastos de Personal

    Uploaded by

    Daniel Garcia
    The document shows a table with budgeted and actual personnel expenses for various line items across three years. However, all values in the table are listed as 0%, indicating that no budget or actual expense data has been entered yet for any of the line items or years. The document appears to be a template for tracking personnel expenses over time that has not yet been populated with actual numbers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
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    EJEMPLO, C.A.

    VARIACIONES
    GASTO DE PERSONAL PPTO % Vtas AÑO1 % Vtas AÑO2 % Vtas PPTO VS AÑO1 AÑO1 VS AÑO 2
    ABSOLUTA RELATIVA ABSOLUTA RELATIVA
    GASTO DE PERSONAL - 0.0% - 0.0% - 0.0% - 0.0% - 0.0%
    ASIGNACION #1 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #2 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #3 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #4 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #5 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #6 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #7 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #8 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #9 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #10 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #11 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #12 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #13 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #14 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #15 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #16 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #17 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #18 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #19 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #20 0.0% 0.0% 0.0% - 0.0% - 0.0%
    ASIGNACION #21 - 0.0% - 0.0%
    ASIGNACION #22 - 0.0% - 0.0%
    ASIGNACION #23 - 0.0% - 0.0%
    ASIGNACION #24 - 0.0% - 0.0%
    ASIGNACION #25 - 0.0% - 0.0%
    ASIGNACION #26 - 0.0% - 0.0%
    ASIGNACION #27 - 0.0% - 0.0%
    ASIGNACION #28 - 0.0% - 0.0%
    ASIGNACION #29 - 0.0% - 0.0%
    ASIGNACION #30 - 0.0% - 0.0%

    502499348.xlsx - Gasto de Personal

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