Dana Mexico

Cardanes
Control Presupuestal 2016
Cuenta Descripcin Responsable
222286 Small Equipment Juan Manuel Pia

Restante
 Facturas ingresada en almacn
Factura pendiente de ingresar
Factura Programadas
Proveedor Ene Feb Mar Abr
22 40 27,812 45
In process 5,000.0 16,400 21,100 1,961
western pegasus 11,812.5 6,000 7,500 10,874
Maquinsa 1,688
Marposs 7,451
Mess 6,007 6,660
Maspe 285
Texas Safety
Ensayos no destructivos 3,179
Travers 2,500 730
Instrumex 1,500 980
Luis Velasco 6,500.0 3,500 2,124
GTS 7,000
Basculas y Balanzas 800
Kopar
Marvemex
Roll Scan
CARIM
Ral Osornio
Klingelnberg
Kalibrix
Mahr federal
M&S Industrial
SMC
Mitutoyo 130
23,313 37,725 29,400 41,244

Gasto
p
r 45,000

e $41,243.66

s 40,000
$37,724.50
u
p 35,000

u
$29,400.00
e 30,000
s
t 25,000 $23,312.50
s $37,724.50
u
p 35,000

u
$29,400.00
e 30,000
s
t 25,000 $23,312.50
o
20,000
$17,264.00
M
e 15,000
n
s 10,000
u
a 5,000
l
-
Ene Feb Mar Abr May
 May Jun Jul Ago Sep Oct
12,856 38,058 12,000 17,000 40 17,898
1,000 9,000 570 1,500
8,670 4,900 15,000
1,854
1,500
8,200 3,000 950 7,248 4,400

8,464

600 425 1,095

2,500 4,000
2,243 1,000
14,880 777 3,898 4,880
1,500

3,720 2,314 5,013

6,206.41

942
498.30
358.00

17,264 34,195 11,045 17,592 35,112 17,898

Gasto Anual Cuenta 222286

,243.66

$35,112.00
$34,195.00
 $35,112.00
$34,195.00

$17,264.00 $17,592.00 $17,897.87

$15,694.00

$11,045.00

$8,178.

Abr May Jun Jul Ago Sep Oct Nov Dec

Gasto Mensual en USD

Nov Dec Total
15,547 15,431 156,749.00

4,920

3,464.97

1,977

5.028.60

2,048.00 2,048.00
6,749.00 2,665.85

15,694 8,179
7
$15,694.00

$8,178.82

Nov Dec