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PRESUPUESTO
             SEMESTRAL

TOTAL INGRESOS MENSUALES
 TOTAL DE GASTOS TELEFONO
TOTAL DE GASTOS DE ARRIENDO
TOTAL DE GASTOS LUZ Y AGUA
TOTAL MENSUAL DE GASTOS
GRAFICOS ENTRE RADIO Y TELEVISIÓN
GRAFICOS ENTRE VALLAS Y REVISTAS
GRAFICOS DE TOTAL DE VENTAS DE PRODUCTOS
1Y2 ( VENTILADORES Y AIRES )
GRAFICO ENTRE ENERO Y MARZO
INGRESOS



1600000
1400000
1200000
 1000000
  800000
   600000
   400000
    200000
          0

              ENERO
                      FEBRERO
                                MARZO
                                          ABRIL
                                                  MAYO
                                                         JUNIO




                                    INGRESOS
TELEFONO




           1
           2
           3
           4
           5
           6
           7
           8
ARRIENDO




           ARRIENDO


                      1
                      2
                      3
                      4
                      5
                      6
                      7
                      8
LUZ Y AGUA

400000


350000


300000


250000


200000                                    LUZ Y AGUA


150000


100000


 50000


     0
         1   2   3   4   5   6    7   8
TOTAL
MENSUAL DE
GASTOS
             1er semestre


                MES
             ENERO
             FEBRERO
             MARZO
             ABRIL
             MAYO
             JUNIO


             TOTALES
RADIO Y TELEVISIÓN
             3500



             3000



             2500



             2000
Axis Title




                                                 Series1
             1500



             1000



             500



                0
                    RADIO        TELEVISION
VALLAS Y REVISTAS

100


90


80


70


60


50
                                     Series1

40


30


20


10


  0
                VALLAS    REVISTAS
VENTILADORES
, AIRES    VENTILADORES Y AIRES



                 100


                  80


                  60
                                                  Series1
                   40

                   20

                       0


                           VENTILADORES

                                          AIRES
100


 90


 80


 70


 60


 50

                             Series1
 40


 30


 20


 10


  0
         ENERO       MARZO

      VENTILADORES   AIRES

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