Page 16 - 00 Introduccion_Abril 2022

Budgeted increase percentage for services in 2022

2022 Cafeteria Cost 2022 /Transport Cost Increase
Increase Average Budget

Moda 15.00% Moda 5%

Promedio 11.37% Promedio 10%

45.00%
Máx 30%
Máx

Q75 13%
Q75 15.00%

Q50 9%
Q50 9.50%

Q25 5%
Q25 6.75%

Mín 4%
Mín 3.00%
2022 /Security Guard Service
2022 /Janitor Service Increase Increase

Moda 10% Moda 5%

Promedio 9% Promedio 11%

Máx 20% Máx 23%

Q75 11% Q75 17%

Q50 8% Q50 9%

Q25 5% Q25 5%

Mín 4%
Mín 4%