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  • 3-3 Referencias Relativas y Absolutas

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    This document shows the monthly expenses from January to June of a movie theater broken into categories such as maintenance, marketing, purchases, IT, and accounting. Total expenses were highest in March at $14,800 and lowest in February at $13,600. When examining the expenses for the full period, marketing had the highest costs at $25,200, followed by purchases at $26,600.

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    This document shows the monthly expenses from January to June of a movie theater broken into categories such as maintenance, marketing, purchases, IT, and accounting. Total expenses were highest in March at $14,800 and lowest in February at $13,600. When examining the expenses for the full period, marketing had the highest costs at $25,200, followed by purchases at $26,600.

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    9 views2 pages

    3-3 Referencias Relativas y Absolutas

    Uploaded by

    e.j
    This document shows the monthly expenses from January to June of a movie theater broken into categories such as maintenance, marketing, purchases, IT, and accounting. Total expenses were highest in March at $14,800 and lowest in February at $13,600. When examining the expenses for the full period, marketing had the highest costs at $25,200, followed by purchases at $26,600.

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    © All Rights Reserved
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    of 2

    SALAS DE CINE

    Ene Feb Mar Abr May


    GASTOS
    MANTENIMIENTO $900.00 $800.00 $600.00 $300.00 $600.00
    MARKETING $4,400.00 $4,200.00 $4,100.00 $4,000.00 $4,000.00
    COMPRAS $4,300.00 $4,300.00 $4,800.00 $4,700.00 $4,100.00
    ATENCION AL CLIENTE $400.00 $200.00 $400.00 $400.00 $100.00
    TI $2,700.00 $2,000.00 $2,800.00 $2,800.00 $2,700.00
    RECURSOS HUMANOS $1,100.00 $1,100.00 $1,000.00 $1,100.00 $1,000.00
    CONTABILIDAD $1,100.00 $1,000.00 $1,100.00 $1,200.00 $1,200.00

    Total $14,900.00 $13,600.00 $14,800.00 $14,500.00 $13,700.00

    Participacion 17.49% 15.96% 17.37% 17.02% 16.08%


    Jun Participacion

    l
    ta
    to
    $100.00 $3,300.00 3.87%
    $4,500.00 $25,200.00 29.58%
    $4,400.00 $26,600.00 31.22%
    $100.00 $1,600.00 1.88%
    $2,800.00 $15,800.00 18.54%
    $900.00 $6,200.00 7.28%
    $900.00 $6,500.00 7.63%

    $13,700.00 $85,200.00

    16.08% 100.00%

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