| Dinero que recibimos de la maestra Ana Luisa Miranda | ||||
| Fecha | Cantidad | Concepto | ||
| 04/11/09 | $4,750.00 | Para los grupos de 1 (a,b,c) y 2 (a,b,c) | ||
| 05/11/09 | $5,320.00 | Para los grupos de 3 (a,b,c,d) y 4 (a,b,c,d) | ||
| 06/11/09 | $4,725.00 | Para los grupos de 5 (a,b,c) y 6 (a,b,c) | ||
| 10/11/09 | $200.00 | 8 Alumno de 4to C | ||
| 10/11/09 | $825.00 | 25 Alumnos de 4to D | ||
| 13/11/09 | $325.00 | 13 Alumnos de 3ro D | ||
| TOTAL | $16,145.00 | |||
| Dinero que entregamos a los Padres de Familia | ||||
| Grupo | Puesto | Encargado de compras | Cantidad | NOTAS |
| 1 A | Pintura | Claudia Rios Samaniego | $790.00 | SI |
| 1 B | Tacos Dorados | Carmen Aida Silva Rubio | $990.00 | SI |
| 1 C | Tamales | Jesus Alberto Armenta Acosta | $790.00 | SI |
| 2 A | Loteria | Viviana Garcia Marin | $500.00 | SI |
| 2 B | Algodon | Maestra Margarita Cortes | $790.00 | SI |
| 2 C | Sopes | Ericka Medina Gallegos | $790.00 | SI |
| 3 A | Nachos | Gloria Martinez Holguin | $660.00 | SI |
| 3 B | Payasos | Elvira Ruiz | $660.00 | SI |
| 3 C | Frituras | Viviana Alvarado Cisneros | $660.00 | SI |
| 3 D | Churros | Luisa Nagmias Nakach | $660.00 | SI |
| 4 A | Dardos | Ana Luisa Alvarez | $500.00 | SI |
| 4 B | Tacos de Pescado | Noyra Esquer | $660.00 | SI |
| 4 C | Basket boll | Yadira Mata Rodriguez | $500.00 | SI |
| 4 D | Pizza | Sonia Zepeda | $0.00 | SI |
| 5 A | Elotes | Alma Beltran | $780.00 | SI |
| 5 B | Donas y Cafe | Ma. de Jesus Medellin | $780.00 | SI |
| 5 C | Tostadas | Prof. Domitila | $780.00 | SI |
| 6 A | Carne Asada | Prof. Norma Alicia Escoto | $800.00 | SI |
| 6 B | Sodas | Ana Vera Montiel | $1,780.00 | SI |
| 6 C | Birria | Prof. Efrain Cabrera | $1,500.00 | SI |
| SPF | Pozole | Luisa Nagmias Nakach | $905.00 | SI |
| TOTAL DINERO ENTREGADO | $16,275.00 | |||
| DIFERENCIA ENTREGADO | $130.00 | |||
| BALANCE FINAL DE GASTOS KERMESS | |||||
| Grupo | Puesto | Encargado de compras | Entrege | Sobro | Falto |
| 1 A | Pintura | Claudia Rios Samaniego | $790.00 | $90.00 | |
| 1 B | Tacos Dorados | Carmen Aida Silva Rubio | $990.00 | ||
| 1 C | Tamales | Jesus Alberto Armenta Acosta | $790.00 | $888.00 | |
| 2 A | Loteria | Viviana Garcia Marin | $500.00 | ||
| 2 B | Algodon | Maestra Margarita Cortes | $790.00 | $190.00 | |
| 2 C | Sopes | Ericka Medina Gallegos | $790.00 | $243.50 | |
| 3 A | Nachos | Gloria Martinez Holguin | $660.00 | ||
| 3 B | Payasos | Elvira Ruiz | $660.00 | $210.00 | |
| 3 C | Frituras | Viviana Alvarado Cisneros | $660.00 | $110.00 | |
| 3 D | Churros | Luisa Nagmias Nakach | $660.00 | $334.00 | |
| 4 A | Dardos | Ana Luisa Alvarez | $500.00 | $500.00 | |
| 4 B | Tacos de Pescado | Noyra Esquer | $660.00 | $945.00 | |
| 4 C | Basket boll | Yadira Mata Rodriguez | $500.00 | $37.50 | |
| 4 D | Pizza | Sonia Zepeda | $0.00 | $2,430.00 | |
| 5 A | Elotes | Alma Beltran | $780.00 | $61.00 | |
| 5 B | Donas y Cafe | Ma. de Jesus Medellin | $780.00 | $122.50 | |
| 5 C | Tostadas | Prof. Domitila | $780.00 | ||
| 6 A | Carne Asada | Prof. Norma Alicia Escoto | $800.00 | $66.00 | |
| 6 B | Sodas | Ana Vera Montiel | $1,780.00 | $256.50 | |
| 6 C | Birria | Prof. Efrain Cabrera | $1,500.00 | $469.00 | |
| SPF | Pozole | Luisa Nagmias Nakach | $927.00 | $40.00 | |
| Sodas | $150.00 | ||||
| Desechables | Compras 15/11/2009 | $737.00 | |||
| TOTALES | $16,297.00 | $1,484.00 | $6,396.00 | ||
| TOTAL ENTRGUE | $16,297.00 | ||||
| TOTAL SOBRO | $1,484.00 | ||||
| TOTAL FALTO | $5,509.00 | ||||
| GANANCIAS KERMES | ||||||
| Grupo | Puesto | Inversion real | Venta | Ganancia | ||
| 1 A | Pintura | $700.00 | $1,847.00 | $1,147.00 | ||
| 1 B | Tacos Dorados | $990.00 | $2,193.00 | $1,203.00 | ||
| 1 C | Tamales | $1,678.00 | $3,167.00 | $1,489.00 | ||
| 2 A | Loteria | $500.00 | $1,314.00 | $814.00 | ||
| 2 B | Algodon | $600.00 | $1,454.00 | $854.00 | ||
| 2 C | Sopes | $790.00 | $1,795.00 | $1,005.00 | ||
| 3 A | Nachos | $660.00 | $1,416.00 | $756.00 | ||
| 3 B | Payasos | $450.00 | $1,360.00 | $910.00 | ||
| 3 C | Frituras | $770.00 | $1,301.00 | $531.00 | ||
| 3 D | Churros | $326.00 | $936.00 | $610.00 | ||
| 4 A | Dardos | $0.00 | $715.00 | $715.00 | ||
| 4 B | Tacos de Pescado | $1,605.00 | $5,598.00 | $3,993.00 | ||
| 4 C | Basket boll | $462.50 | $1,899.00 | $1,436.50 | ||
| 4 D | Pizza | $2,430.00 | $6,393.00 | $3,963.00 | ||
| 5 A | Elotes | $841.00 | $1,608.00 | $767.00 | ||
| 5 B | Donas y Cafe | $657.50 | $1,420.00 | $762.50 | ||
| 5 C | Tostadas | $780.00 | $2,366.00 | $1,586.00 | ||
| 6 A | Carne Asada | $866.00 | $2,944.00 | $2,078.00 | ||
| 6 B | Sodas | $2,186.50 | $9,287.00 | $7,100.50 | ||
| 6 C | Birria | $1,969.00 | $3,190.00 | $1,221.00 | ||
| SPF | Pozole | $945.00 | $2,107.00 | $1,162.00 | ||
| Direccion | Huevos | $0.00 | $7,409.00 | $0.00 | ||
| Direccion | Hot Dogs | $0.00 | $2,497.00 | $0.00 | ||
| TOTALES | $20,206.50 | $64,216.00 | $34,103.50 | |||
| VENTA ENTREGADA A DIRECCION | $9,906.00 | |||||
| TOTAL DE VENTA | $54,310.00 | |||||
| TOTAL VENTA | $54,310.00 | |||||
| TOTAL INVERSION | $20,206.50 | |||||
| TOTAL GANANCIA | $34,103.50 | |||||
| TOTAL VENTA | $54,310.00 | |||||
| SOBRO* | $1,484.00 | |||||
| SUBTOTAL | $55,794.00 | |||||
| FALTO** | $6,396.00 | |||||
| GRAN TOTAL | $49,398.00 | |||||
| * Sobro: Dinero que regreso cada gurpo posterior a la kermes. | ||||||
| ** Falto: dinero que se entrego a cada grupo posterior a la kermes por incremento en gastos. | ||||||
No hay comentarios:
Publicar un comentario