Page 42 - LA CALLEJERA CONSULTORIA & ACESORIA

DISTRIBUCION DE GASTOS ANUALES PERIODO 2022

₡296,010,000

₡163,976,280

PLANILLA ₡163,976,280 28.1%

ARRENDAMIENTO₡26,400,000 4.5%
₡26,400,000 ₡28,800,000 ₡50,812,500
COSTOS FIJOS ₡28,800,000 4.9%

BANCOS ₡13,893,750 2.4% ₡13,893,750 ₡4,200,000
DELIVERY ₡50,812,500 8.7%

MATERIA PRIMA₡296,010,000 50.7%
LOGISTICA ₡4,200,000 0.7%
PLANILLA ARRENDAMIENTO COSTOS FIJOS BANCOS DELIVERY MATERIA PRIMA LOGISTICA
TOTAL ₡584,092,530 100%

28.1%
PLANILLA ARRENDAMIENTO 0.7%

4.5%
COSTOS FIJOS BANCOS

4.9%

2.4%
DELIVERY MATERIA PRIMA

8.7%

LOGISTICA 50.7%