Balance 2018.docx

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BALANCE ANUAL 2018

Tutora: Liliana Alva Mautino Grado y sección: 1RO de Secundaria “A” Monto Anual

s/. 90.00

Acuerdo inicial del Año.

1.- Botiquín

s/. 5.00

2.- Día de la Madre

s/. 10.00

3.- Día del Padre

s/. 10.00

4.- Fiestas Patrias

s/. 10.00

5.- Olimpiadas

s/. 40.00

6.- Navidad

s/. 15.00 s/. 90.00

1.- Botiquín:

31 x 5 = 155 Gasto:

S/. 78.50

SOBRO: 2.- Día de la Madre:

S/. 76.50 24 x 10 = 240

Gasto 24 x 12 =

S/. 288.00

Bolsa

=

S/. 20.00

Pasajes

=

S/.

6.00

S/. 314.00 FALTO = 3.- Día del Padre:

S/. 74.00 28 x 10 = 280

Costo de Maletín = 28 X 12= Pasaje Señora ELI =

S/. 336.00 S/. 17.00 S/. 353.00

FALTO = 4.- Fiestas Patrias:

S/. 73.00 31 x 10 = 310

Gasto pasaje señora ELI = 16 + 4 =

S/. 20.00

Bandera

=

S/. 10.00

Pancarta

=

S/. 35.00

Implementos del desfile =

S/. 243.00

Pasaje de Implementos =

S/.

8.00

S/. 316.00 FALTO = 5.- Olimpiadas:

S/. 6.00 30 x 40 = 1200

Gastos camisetas = 30 x 36 =

S/. 1080.00

Señora Eli pasaje =

S/.

10.00

Señora Eli pasaje =

S/.

6.00

S/. 1096.00 SOBRO =

S/ 104.00

6.- Navidad:

30 X 15 = 450

Dinero que Sobro = 76.50 + 104 =

S/. 180.50

Dinero que falto = 74 + 73 + 6 =

S/. 153.00

SOBRO AL FINAL

S/. 27.50 OTRAS ACTIVIDADES

1.- Olimpiadas:

5 x 30 = 150

Gasto de alimentos de los alumnos por 4 dÍas = S/. 90.00 Gasto en el ARO:

S/. 35.00

Bombardas:

S/. 10.00

Pasaje para EDY:

S/. 1.00 S/. 46.00

SOBRO =

S/. 14.00

2.- Danza de Padres: Solo dieron Faltaban cancelar

30 x 31 = 930

27 x 30 = 810 3 x 30 = 90 – 45 = 45 GASTOS

Profesor:

S/. 800.00

Cruz:

S/. 60.00

Vela:

S/. 30.00

Iglesia:

S/. 40.00

Chala o troco de maíz:

S/. 20.00

Flores:

S/. TOTAL

30.00

+ 15 Donación

S/. 980.00

S/ 810.00 QUE DIERON LOS ALUMNOS + S/ 45.00 DE LOS 3 ALUMNOS QUE FALTABAN DAR = S/ 855.00 FALTO: S/. 980.00 – S/. 855.00 = S/. 125.00 OJO: 125 / 27 = 4.70 – REDONDEANDO. = S/ 5.00 DE LO QUE SOBRA SE GASTARA EN LAS COPIAS. (0.30) A CADA ALUMNO SE LE DESCONTO S/. 5.00 QUEDANDO AL FINAL 26 + 27.5 + 14 = S/ 67.50

OJO: LOS 26 SOLES SE RECOLECTO PARA EL DESFILE DEL 28 DE JULIO LOS 67,50 SE DIVIDIO ENTRE LOS 14 PADRES QUE DANZARON QUEDANDO AL FINAL S/ 00

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