HOJA DE PROYECTO DE ACTIVIDADES

/ /

Responsable:………………………………………………………………………………………………………………………………

Actividad:………………………………………… Costo unitario:……………..……………Objetivo: s/.……………….

Inversión:………………………………………… Propósito:……………………………………………………

N° Cant. Cliente Total s/. Canceló Debe

1 S/. S/. S/.
2 S/. S/. S/.
2 S/. S/. S/.
3 S/. S/. S/.
4 S/. S/. S/.
5 S/. S/. S/.
6 S/. S/. S/.
7 S/. S/. S/.
8 S/. S/. S/.
9 S/. S/. S/.
10 S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.

Resumen de actividad
Cantidad Costo/u Total Cancelaron Deben Total en Caja

S/. S/. S/. S/. S/.

Se entregó al responsable la cantidad de: S/. __________________________________________

 RESUMEN MENSUAL DE ACTIVIDADES 2018
Propósito: _________________________________________

M
N Ganancia Ganancia M.C S-
e Fecha Actividad Objetivo Inversión Gastos G C D Entregado
º bruta Neta N
s
1 / / s/. s/. s/. s/. s/. s/.
2 / / s/. s/. s/. s/. s/. s/.
3 / / s/. s/. s/. s/. s/. s/.
4 / / s/. s/. s/. s/. s/. s/.
5 / / s/. s/. s/. s/. s/. s/.
6 / / s/. s/. s/. s/. s/. s/.
7 / / s/. s/. s/. s/. s/. s/.
RESUMEN s/. s/. s/.
M
N Ganancia Ganancia M.C S-
e Fecha Actividad Objetivo Inversión Gastos G C D Entregado
º bruta Neta N
s
1 / / s/. s/. s/. s/. s/. s/.
2 / / s/. s/. s/. s/. s/. s/.
3 / / s/. s/. s/. s/. s/. s/.
4 / / s/. s/. s/. s/. s/. s/.
5 / / s/. s/. s/. s/. s/. s/.
6 / / s/. s/. s/. s/. s/. s/.
7 / / s/. s/. s/. s/. s/. s/.
RESUMEN s/. s/. s/.
 RESUMEN GENERAL DE MIXTURA 2019

Propósito: ___________________________________

Ganancia M.C
Equipo Actividad Objetivo Inversión Gastos Ganancia neta Deben G C D
bruta S-N

s/. s/. s/. s/. s/. s/.

s/. s/. s/. s/. s/. s/.

s/. s/. s/. s/. s/. s/.

s/. s/. s/. s/. s/. s/.

s/. s/. s/. s/. s/. s/.

s/. s/. s/. s/. s/. s/.

s/. s/. s/. s/. s/. s/.

RESUMEN