Gastos por Departamento
201801 201802 201803 201804 201805
Contabilidad $ 120,323.00 $ 135,146.79 $ 121,456.42 $ 95,688.23 $ 73,482.82
Ventas $ 189,328.00 $ 212,653.21 $ 191,111.44 $ 150,565.24 $ 115,625.07
Compras $ 73,847.00 $ 82,944.95 $ 74,542.63 $ 58,727.66 $ 45,099.32
Finanzas $ 232,938.00 $ 261,635.96 $ 235,132.24 $ 185,246.58 $ 142,258.26
Produccion $ 56,049.00 $ 62,954.24 $ 56,576.97 $ 44,573.60 $ 34,229.85
Direccion $ 320,393.00 $ 359,865.42 $ 323,411.05 $ 254,796.16 $ 195,668.16
Sistemas $ 439,239.00 $ 493,353.24 $ 443,376.56 $ 349,309.79 $ 268,248.96
Recursos Humanos $ 45,343.00 $ 50,929.26 $ 45,770.12 $ 36,059.53 $ 27,691.56
Marketing $ 121,323.00 $ 136,269.99 $ 122,465.84 $ 96,483.49 $ 74,093.53
TOTAL $ 1,598,783.00 $ 1,795,753.07 $ 1,613,843.28 $ 1,271,450.29 $ 976,397.54
