ACTUAL 14 FCST 15 BDGT 16 %

GROWERS S/. 506 S/. 545 S/. 736 35% ok

CUCURBITACEAS S/. 2,471 S/. 2,856 S/. 3,093 8% 0k
FACILITY S/. 557 S/. 619 S/. 2,584 317% ok
SOLANACEAS S/. 2,792 S/. 2,920 S/. 2,687 -8%
RIEGO S/. 359 S/. 366 S/. 399 9%
ESH S/. 887 S/. 1,067 S/. 1,186 11% ok
CONDITIONING S/. 460 S/. 1,174 S/. 1,219 4%
MGF PRODUCTION S/. 1,270 S/. 2,669 S/. 2,764 4% OK
FINANZAS S/. 1,891 S/. 2,068 S/. 1,080 -48%
IT S/. 350 S/. 464 S/. 398 -14%
QA S/. 543 S/. 596 S/. 641 8%
RRHH S/. 284 S/. 306 S/. 395 29% ok
INGENIERIA S/. 350
TOTAL S/. 12,370 S/. 15,650 S/. 17,532 12.0%
Identificaesr inventariables
Ajustar a 11k kgs. Si hay adelanto de pago proyectar para cash flow. Contratos son aprobados por procurement
sacar lo de vigilancia y limpieza de los pozos, renta de terreno (CUENTA: 40800300 - 150,000 en Sep y 150,000 en Oct.)

auxiliares cambiar a ceco

Falta agregar seasonal

Asistent Social cambiar

150,000 en Oct.)
 ACTUAL 14 FCST 15 BDGT 16 %
GROWERS S/. 506 S/. 545 S/. 722 35%
CUCURBITACEAS S/. 2,471 S/. 2,856 S/. 3,340 17%
FACILITY S/. 557 S/. 619 S/. 1,196 93%
SOLANACEAS S/. 2,792 S/. 2,920 S/. 3,006 3%
RIEGO S/. 359 S/. 366 S/. 381 4%
ESH S/. 887 S/. 1,067 S/. 1,186 11%
CONDITIONING S/. 460 S/. 1,174 S/. 958 -21%
JOSE ZETA S/. 1,270 S/. 2,669 S/. 2,400 -10%
FINANZAS S/. 1,891 S/. 2,068 S/. 636 -69%
IT S/. 350 S/. 464 S/. 410 -12%
QA S/. 543 S/. 596 S/. 641 8%
RRHH S/. 284 S/. 306 S/. 391 28%
TOTAL S/. 12,370 S/. 15,650 S/. 15,267 -2.4%