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    This document summarizes the monthly expenses from February to July 2019 for a movie theater's maintenance, marketing, purchases, customer service, IT, human resources, and accounting. Marketing had the highest expenses at $25,200, followed by purchases at $26,600. Maintenance had the lowest expenses at $3,300. In total, expenses for the 7 month period were $85,200.

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    This document summarizes the monthly expenses from February to July 2019 for a movie theater's maintenance, marketing, purchases, customer service, IT, human resources, and accounting. Marketing had the highest expenses at $25,200, followed by purchases at $26,600. Maintenance had the lowest expenses at $3,300. In total, expenses for the 7 month period were $85,200.

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    © All Rights Reserved
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    11 views1 page

    5-2 Varias Filas y Columnas

    Uploaded by

    e.j
    This document summarizes the monthly expenses from February to July 2019 for a movie theater's maintenance, marketing, purchases, customer service, IT, human resources, and accounting. Marketing had the highest expenses at $25,200, followed by purchases at $26,600. Maintenance had the lowest expenses at $3,300. In total, expenses for the 7 month period were $85,200.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    SALAS DE CINE

    ### February-2019 March-2019 April-2019 May-2019 June-2019 July-2019 Participacion


    GASTOS
    MANTENIMIENTO $900.00 $800.00 $600.00 $300.00 $600.00 $100.00 $3,300.00 3.87%
    MARKETING $4,400.00 $4,200.00 $4,100.00 $4,000.00 $4,000.00 $4,500.00 $25,200.00 29.58%
    COMPRAS $4,300.00 $4,300.00 $4,800.00 $4,700.00 $4,100.00 $4,400.00 $26,600.00 31.22%
    ATENCION AL CLIENTE $400.00 $200.00 $400.00 $400.00 $100.00 $100.00 $1,600.00 1.88%
    TI $2,700.00 $2,000.00 $2,800.00 $2,800.00 $2,700.00 $2,800.00 $15,800.00 18.54%
    RECURSOS HUMANOS $1,100.00 $1,100.00 $1,000.00 $1,100.00 $1,000.00 $900.00 $6,200.00 7.28%
    CONTABILIDAD $1,100.00 $1,000.00 $1,100.00 $1,200.00 $1,200.00 $900.00 $6,500.00 7.63%

    Total $14,900.00 $13,600.00 $14,800.00 $14,500.00 $13,700.00 $13,700.00 $85,200.00


    $14,900.00
    $28,500.00
    Participacion 17.49% 15.96% 17.37% 17.02% 16.08% 16.08% 100.00%

    MAXIMO $4,400.00 $4,800.00


    MINIMO $400.00
    PROMEDIO $2,128.57 $3,477.55
    CONTAR 7
    CONTARA 7

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