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Estudio Tcnico

Cuadro N 5.2
Instalaciones
Requerimiento
Alquiler de local
Agua
Luz
Telefono

Monto total
mensual
S/.
900.00
S/.
15.00
S/.
100.00
S/.
50.00
Total S/.
1,065.00

Monto total
anual
S/. 10,800.00
S/.
180.00
S/.
1,200.00
S/.
600.00
S/. 12,780.00

Fuente: Elaboracion propia

Cuadro N 5.3
Requerimiento de mano de obra
Requerimiento

Cantidad

Vendedor
Seguridad
Cajero
Contador
Administrador
Total

2
1
1
1
1
6

Precio unitario
S/.
S/.
S/.
S/.
S/.
S/.

350.00
600.00
600.00
200.00
1,000.00
2,750.00

Monto total mensual


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

700.00
600.00
600.00
200.00
1,000.00
3,100.00

Monto total
anual
S/.
8,400.00
S/.
7,200.00
S/.
7,200.00
S/.
2,400.00
S/. 12,000.00
S/. 37,200.00

Fuente: Elaboracion propia

Cuadro N 5.4
Requerimiento de mercaderia
Requerimiento

Cantidad

Arte y comunicaciones
Infantil y Juvenil
Auto-ayuda y familia
Humor y entretenimiento
Consulta
Biografas/Autobiografas
Deporte
Gastronoma
Ciencia y tecnologa
Derecho
Economa

6
18
24
15
12
10
8
9
18
10
10

Precio unitario
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

9.00
18.00
21.00
12.00
18.00
30.00
9.00
9.00
21.00
36.00
30.00

Monto total mensual


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

54.00
324.00
504.00
180.00
216.00
300.00
72.00
81.00
378.00
360.00
300.00

Monto total
anual
S/.
648.00
S/.
3,888.00
S/.
6,048.00
S/.
2,160.00
S/.
2,592.00
S/.
3,600.00
S/.
864.00
S/.
972.00
S/.
4,536.00
S/.
4,320.00
S/.
3,600.00

Empresa y negocios
Total

12
152

S/.
S/.

36.00 S/.
249.00 S/.

432.00 S/.
3,201.00 S/.

Fuente: Elaboracion propia

Cuadro N 5.5
Requerimiento de maquinaria y equipo
Requerimiento
Computadora
Escritorio
Silla
Maquina registradora
Aire acondicionado
Gndolas
Compartimientos
Sillones
Telefno
Total
Fuente: Elaboracion propia

Cantidad
1
2
1
1
3
8
3
1
19

Precio unitario
S/.
650.00
S/.
500.00
S/.
30.00
S/.
3,500.00
S/.
400.00
S/.
300.00
S/.
500.00
S/.
180.00
S/.
70.00
S/.
6,130.00

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

Monto total
650.00
500.00
60.00
3,500.00
400.00
900.00
4,000.00
540.00
70.00
10,620.00

5,184.00
38,412.00

Inversiones
Activo Fijo Tangible
Maquinaria y Equipo
Computadora
Escritorio
Silla
Maquina registradora
Aire acondicionado
Gndolas
Compartimientos
Sillones
Telfono
Total Activo Fijo Tangible

Costo Mensual
S/. 650.00
S/. 500.00
S/. 30.00
S/. 3,500.00
S/. 400.00
S/. 300.00
S/. 500.00
S/. 180.00
S/. 70.00
S/. 6,130.00

Costo Anual
S/. 130.00
S/. 100.00
S/. 6.00
S/. 700.00
S/. 80.00
S/. 60.00
S/. 100.00
S/. 36.00
S/. 14.00
S/. 1,226.00

Activo Fijo Intangible


Activo Fijo
Formalizacin
Marketing
Total Activo Fijo Intangible

Costo Mensual
S/. 503.90
S/. 290.00
S/. 793.90

Costo Anual
S/. 0.00
S/. 1,510.00
S/. 1,510.00

Capital de trabajo
Costo Mensual

Costo Anual

Capital de trabajo
Instalaciones

S/.

1,065.00 S/.

12,780.00

Mano de Obra

S/.

3,100.00 S/.

37,200.00

Mercaderia
Total Capital de Trabajo

S/.
S/.

3,201.00 S/.
7,366.00 S/.

38,412.00
88,392.00

Inversiones
INVERSIONES
Activo fijo tangible
Activo fijo intangible
Capital de Trabajo
TOTAL INVERSIONES

Costo Mensual

Costo Anual

S/. 6,130.00
S/. 793.90
S/. 7,366.00
S/. 14,289.90

S/. 1,226.00
S/. 1,510.00
S/. 88,392.00
S/. 91,128.00

Mes
0

Mes
1

Mes
2

S/. 6,130.00
S/. 650.00
S/. 500.00
S/. 30.00
S/. 3,500.00
S/. 400.00
S/. 300.00
S/. 500.00
S/. 180.00
S/. 70.00
S/. 6,130.00

S/. 102.17
S/. 10.83
S/. 8.33
S/. 0.50
S/. 58.33
S/. 6.67
S/. 5.00
S/. 8.33
S/. 3.00
S/. 1.17
S/. 102.17

S/. 102.17
S/. 10.83
S/. 8.33
S/. 0.50
S/. 58.33
S/. 6.67
S/. 5.00
S/. 8.33
S/. 3.00
S/. 1.17
S/. 102.17

S/. 503.90
S/. 18.00
S/. 80.00
S/. 100.00
S/. 38.90
S/. 0.00
S/. 32.00
S/. 143.00
S/. 92.00
S/. 290.00
S/. 70.00
S/. 25.00
S/. 110.00
S/. 85.00
S/. 0.00
S/. 793.90

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 350.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,201.00

S/. 1,065.00
S/. 900.00
S/. 15.00
S/. 100.00
S/. 50.00
S/. 3,100.00
S/. 700.00
S/. 600.00
S/. 600.00
S/. 200.00
S/. 1,000.00
S/. 3,201.00

S/. 1,065.00
S/. 900.00
S/. 15.00
S/. 100.00
S/. 50.00
S/. 3,100.00
S/. 700.00
S/. 600.00
S/. 600.00
S/. 200.00
S/. 1,000.00
S/. 3,201.00

Activo Fijo Tangible


Computadora
Escritorio
Silla
Maquina registradora
Aire acondicionado
Gndolas
Compartimientos
Sillones
Telfono
Total Activo Fijo Tangible
Activo Fijo Intangible
Formalizacin
Reserva del Nombre
Minuta
Escritura Pblica
Inscripcin en SUNARP
RUC
Legalizacin de Libros Contables
Licencia Municipal
Presentacin de Planillas
Marketing
Folletos
Elaboracin del Logo
Catlogos
Radio y peridico
Programa "Lee un libro y crea"
Total Activo Fijo Intangible
Capital de Trabajo
Instalaciones
Alquiler de local
Agua
Luz
Telefono
Mano de Obra
Vendedor
Seguridad
Cajero
Contador
Administrador
Mercadera

Arte y comunicaciones
Infantil y Juvenil
Auto-ayuda y familia
Humor y entretenimiento
Consulta
Biografas/Autobiografas
Deporte
Gastronoma
Ciencia y tecnologa
Derecho
Economa
Empresa y negocios
Total Capital de Trabajo
TOTAL

S/. 54.00
S/. 324.00
S/. 504.00
S/. 180.00
S/. 216.00
S/. 300.00
S/. 72.00
S/. 81.00
S/. 378.00
S/. 360.00
S/. 300.00
S/. 432.00
S/. 3,201.00
S/. 10,124.90

S/. 54.00
S/. 324.00
S/. 504.00
S/. 180.00
S/. 216.00
S/. 300.00
S/. 72.00
S/. 81.00
S/. 378.00
S/. 360.00
S/. 300.00
S/. 432.00
S/. 7,366.00
S/. 7,468.17

S/. 54.00
S/. 324.00
S/. 504.00
S/. 180.00
S/. 216.00
S/. 300.00
S/. 72.00
S/. 81.00
S/. 378.00
S/. 360.00
S/. 300.00
S/. 432.00
S/. 7,366.00
S/. 7,468.17

INVERSIONES
Mes
3

Mes
4

Mes
5

Mes
6

Mes
7

S/. 102.17
S/. 10.83
S/. 8.33
S/. 0.50
S/. 58.33
S/. 6.67
S/. 5.00
S/. 8.33
S/. 3.00
S/. 1.17
S/. 102.17

S/. 102.17
S/. 10.83
S/. 8.33
S/. 0.50
S/. 58.33
S/. 6.67
S/. 5.00
S/. 8.33
S/. 3.00
S/. 1.17
S/. 102.17

S/. 102.17
S/. 10.83
S/. 8.33
S/. 0.50
S/. 58.33
S/. 6.67
S/. 5.00
S/. 8.33
S/. 3.00
S/. 1.17
S/. 102.17

S/. 102.17
S/. 10.83
S/. 8.33
S/. 0.50
S/. 58.33
S/. 6.67
S/. 5.00
S/. 8.33
S/. 3.00
S/. 1.17
S/. 102.17

S/. 102.17
S/. 10.83
S/. 8.33
S/. 0.50
S/. 58.33
S/. 6.67
S/. 5.00
S/. 8.33
S/. 3.00
S/. 1.17
S/. 102.17

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 290.00
S/. 70.00
S/. 25.00
S/. 110.00
S/. 85.00
S/. 0.00
S/. 290.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 290.00
S/. 70.00
S/. 25.00
S/. 110.00
S/. 85.00
S/. 0.00
S/. 290.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 1,065.00
S/. 900.00
S/. 15.00
S/. 100.00
S/. 50.00
S/. 3,100.00
S/. 700.00
S/. 600.00
S/. 600.00
S/. 200.00
S/. 1,000.00
S/. 3,201.00

S/. 1,065.00
S/. 900.00
S/. 15.00
S/. 100.00
S/. 50.00
S/. 3,100.00
S/. 700.00
S/. 600.00
S/. 600.00
S/. 200.00
S/. 1,000.00
S/. 3,201.00

S/. 1,065.00
S/. 900.00
S/. 15.00
S/. 100.00
S/. 50.00
S/. 3,100.00
S/. 700.00
S/. 600.00
S/. 600.00
S/. 200.00
S/. 1,000.00
S/. 3,201.00

S/. 1,065.00
S/. 900.00
S/. 15.00
S/. 100.00
S/. 50.00
S/. 3,100.00
S/. 700.00
S/. 600.00
S/. 600.00
S/. 200.00
S/. 1,000.00
S/. 3,201.00

S/. 1,065.00
S/. 900.00
S/. 15.00
S/. 100.00
S/. 50.00
S/. 3,100.00
S/. 700.00
S/. 600.00
S/. 600.00
S/. 200.00
S/. 1,000.00
S/. 3,201.00

S/. 54.00
S/. 324.00
S/. 504.00
S/. 180.00
S/. 216.00
S/. 300.00
S/. 72.00
S/. 81.00
S/. 378.00
S/. 360.00
S/. 300.00
S/. 432.00
S/. 7,366.00
S/. 7,758.17

S/. 54.00
S/. 324.00
S/. 504.00
S/. 180.00
S/. 216.00
S/. 300.00
S/. 72.00
S/. 81.00
S/. 378.00
S/. 360.00
S/. 300.00
S/. 432.00
S/. 7,366.00
S/. 7,468.17

S/. 54.00
S/. 324.00
S/. 504.00
S/. 180.00
S/. 216.00
S/. 300.00
S/. 72.00
S/. 81.00
S/. 378.00
S/. 360.00
S/. 300.00
S/. 432.00
S/. 7,366.00
S/. 7,468.17

S/. 54.00
S/. 324.00
S/. 504.00
S/. 180.00
S/. 216.00
S/. 300.00
S/. 72.00
S/. 81.00
S/. 378.00
S/. 360.00
S/. 300.00
S/. 432.00
S/. 7,366.00
S/. 7,758.17

S/. 54.00
S/. 324.00
S/. 504.00
S/. 180.00
S/. 216.00
S/. 300.00
S/. 72.00
S/. 81.00
S/. 378.00
S/. 360.00
S/. 300.00
S/. 432.00
S/. 7,366.00
S/. 7,468.17

INVERSIONES
Mes
8

Mes
9

Mes
10

Mes
11

Mes
12

S/. 102.17
S/. 10.83
S/. 8.33
S/. 0.50
S/. 58.33
S/. 6.67
S/. 5.00
S/. 8.33
S/. 3.00
S/. 1.17
S/. 102.17

S/. 102.17
S/. 10.83
S/. 8.33
S/. 0.50
S/. 58.33
S/. 6.67
S/. 5.00
S/. 8.33
S/. 3.00
S/. 1.17
S/. 102.17

S/. 102.17
S/. 10.83
S/. 8.33
S/. 0.50
S/. 58.33
S/. 6.67
S/. 5.00
S/. 8.33
S/. 3.00
S/. 1.17
S/. 102.17

S/. 102.17
S/. 10.83
S/. 8.33
S/. 0.50
S/. 58.33
S/. 6.67
S/. 5.00
S/. 8.33
S/. 3.00
S/. 1.17
S/. 102.17

S/. 102.17
S/. 10.83
S/. 8.33
S/. 0.50
S/. 58.33
S/. 6.67
S/. 5.00
S/. 8.33
S/. 3.00
S/. 1.17
S/. 102.17

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 290.00
S/. 70.00
S/. 25.00
S/. 110.00
S/. 85.00
S/. 0.00
S/. 290.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 290.00
S/. 70.00
S/. 25.00
S/. 110.00
S/. 85.00
S/. 0.00
S/. 290.00

S/. 1,065.00
S/. 900.00
S/. 15.00
S/. 100.00
S/. 50.00
S/. 3,100.00
S/. 700.00
S/. 600.00
S/. 600.00
S/. 200.00
S/. 1,000.00
S/. 3,201.00

S/. 1,065.00
S/. 900.00
S/. 15.00
S/. 100.00
S/. 50.00
S/. 3,100.00
S/. 700.00
S/. 600.00
S/. 600.00
S/. 200.00
S/. 1,000.00
S/. 3,201.00

S/. 1,065.00
S/. 900.00
S/. 15.00
S/. 100.00
S/. 50.00
S/. 3,100.00
S/. 700.00
S/. 600.00
S/. 600.00
S/. 200.00
S/. 1,000.00
S/. 3,201.00

S/. 1,065.00
S/. 900.00
S/. 15.00
S/. 100.00
S/. 50.00
S/. 3,100.00
S/. 700.00
S/. 600.00
S/. 600.00
S/. 200.00
S/. 1,000.00
S/. 3,201.00

S/. 1,065.00
S/. 900.00
S/. 15.00
S/. 100.00
S/. 50.00
S/. 3,100.00
S/. 700.00
S/. 600.00
S/. 600.00
S/. 200.00
S/. 1,000.00
S/. 3,201.00

S/. 54.00
S/. 324.00
S/. 504.00
S/. 180.00
S/. 216.00
S/. 300.00
S/. 72.00
S/. 81.00
S/. 378.00
S/. 360.00
S/. 300.00
S/. 432.00
S/. 7,366.00
S/. 7,468.17

S/. 54.00
S/. 324.00
S/. 504.00
S/. 180.00
S/. 216.00
S/. 300.00
S/. 72.00
S/. 81.00
S/. 378.00
S/. 360.00
S/. 300.00
S/. 432.00
S/. 7,366.00
S/. 7,758.17

S/. 54.00
S/. 324.00
S/. 504.00
S/. 180.00
S/. 216.00
S/. 300.00
S/. 72.00
S/. 81.00
S/. 378.00
S/. 360.00
S/. 300.00
S/. 432.00
S/. 7,366.00
S/. 7,468.17

S/. 54.00
S/. 324.00
S/. 504.00
S/. 180.00
S/. 216.00
S/. 300.00
S/. 72.00
S/. 81.00
S/. 378.00
S/. 360.00
S/. 300.00
S/. 432.00
S/. 7,366.00
S/. 7,468.17

S/. 54.00
S/. 324.00
S/. 504.00
S/. 180.00
S/. 216.00
S/. 300.00
S/. 72.00
S/. 81.00
S/. 378.00
S/. 360.00
S/. 300.00
S/. 432.00
S/. 7,366.00
S/. 7,758.17

AO
1

AO
2

AO
3

AO
4

AO
5

S/. 1,226.00
S/. 130.00
S/. 100.00
S/. 6.00
S/. 700.00
S/. 80.00
S/. 60.00
S/. 100.00
S/. 36.00
S/. 14.00
S/. 1,226.00

S/. 1,226.00
S/. 130.00
S/. 100.00
S/. 6.00
S/. 700.00
S/. 80.00
S/. 60.00
S/. 100.00
S/. 36.00
S/. 14.00
S/. 1,226.00

S/. 1,226.00
S/. 130.00
S/. 100.00
S/. 6.00
S/. 700.00
S/. 80.00
S/. 60.00
S/. 100.00
S/. 36.00
S/. 14.00
S/. 1,226.00

S/. 1,226.00
S/. 130.00
S/. 100.00
S/. 6.00
S/. 700.00
S/. 80.00
S/. 60.00
S/. 100.00
S/. 36.00
S/. 14.00
S/. 1,226.00

S/. 1,226.00
S/. 130.00
S/. 100.00
S/. 6.00
S/. 700.00
S/. 80.00
S/. 60.00
S/. 100.00
S/. 36.00
S/. 14.00
S/. 1,226.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,510.00
S/. 280.00
S/. 100.00
S/. 440.00
S/. 340.00
S/. 350.00
S/. 1,510.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,510.00
S/. 280.00
S/. 100.00
S/. 440.00
S/. 340.00
S/. 350.00
S/. 1,510.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,510.00
S/. 280.00
S/. 100.00
S/. 440.00
S/. 340.00
S/. 350.00
S/. 1,510.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,510.00
S/. 280.00
S/. 100.00
S/. 440.00
S/. 340.00
S/. 350.00
S/. 1,510.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,510.00
S/. 280.00
S/. 100.00
S/. 440.00
S/. 340.00
S/. 350.00
S/. 1,510.00

S/. 12,780.00
S/. 9,900.00
S/. 165.00
S/. 1,100.00
S/. 550.00
S/. 37,200.00
S/. 7,700.00
S/. 6,600.00
S/. 6,600.00
S/. 2,200.00
S/. 12,000.00
S/. 38,412.00

S/. 12,780.00
S/. 9,900.00
S/. 165.00
S/. 1,100.00
S/. 550.00
S/. 37,200.00
S/. 7,700.00
S/. 6,600.00
S/. 6,600.00
S/. 2,200.00
S/. 12,000.00
S/. 38,412.00

S/. 12,780.00
S/. 9,900.00
S/. 165.00
S/. 1,100.00
S/. 550.00
S/. 37,200.00
S/. 7,700.00
S/. 6,600.00
S/. 6,600.00
S/. 2,200.00
S/. 12,000.00
S/. 38,412.00

S/. 12,780.00
S/. 9,900.00
S/. 165.00
S/. 1,100.00
S/. 550.00
S/. 37,200.00
S/. 7,700.00
S/. 6,600.00
S/. 6,600.00
S/. 2,200.00
S/. 12,000.00
S/. 38,412.00

S/. 12,780.00
S/. 9,900.00
S/. 165.00
S/. 1,100.00
S/. 550.00
S/. 37,200.00
S/. 7,700.00
S/. 6,600.00
S/. 6,600.00
S/. 2,200.00
S/. 12,000.00
S/. 38,412.00

S/. 594.00
S/. 3,564.00
S/. 5,544.00
S/. 1,980.00
S/. 2,376.00
S/. 3,300.00
S/. 792.00
S/. 891.00
S/. 4,158.00
S/. 3,960.00
S/. 3,300.00
S/. 4,752.00
S/. 88,392.00
S/. 91,128.00

S/. 594.00
S/. 3,564.00
S/. 5,544.00
S/. 1,980.00
S/. 2,376.00
S/. 3,300.00
S/. 792.00
S/. 891.00
S/. 4,158.00
S/. 3,960.00
S/. 3,300.00
S/. 4,752.00
S/. 88,392.00
S/. 91,128.00

S/. 594.00
S/. 3,564.00
S/. 5,544.00
S/. 1,980.00
S/. 2,376.00
S/. 3,300.00
S/. 792.00
S/. 891.00
S/. 4,158.00
S/. 3,960.00
S/. 3,300.00
S/. 4,752.00
S/. 88,392.00
S/. 91,128.00

S/. 594.00
S/. 3,564.00
S/. 5,544.00
S/. 1,980.00
S/. 2,376.00
S/. 3,300.00
S/. 792.00
S/. 891.00
S/. 4,158.00
S/. 3,960.00
S/. 3,300.00
S/. 4,752.00
S/. 88,392.00
S/. 91,128.00

S/. 594.00
S/. 3,564.00
S/. 5,544.00
S/. 1,980.00
S/. 2,376.00
S/. 3,300.00
S/. 792.00
S/. 891.00
S/. 4,158.00
S/. 3,960.00
S/. 3,300.00
S/. 4,752.00
S/. 88,392.00
S/. 91,128.00

PRESUPUESTO DE MARKETING
Material
Folletos
Elaboracin del Logo
Catlogos
Radio y peridico
Programa "Lee un libro y crea"
Anuncios
Alquiler del local
Hoja
Lpiz
Borrador
TOTAL

Costo Mensual
S/. 70.00
S/. 25.00
S/. 110.00
S/. 85.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 290.00

Ao1

Ao2

S/. 280.00
S/. 280.00
S/. 100.00
S/. 100.00
S/. 440.00
S/. 440.00
S/. 340.00
S/. 340.00
S/. 350.00
S/. 350.00
S/. 70.00
S/. 70.00
S/. 200.00
S/. 200.00
S/. 20.00
S/. 20.00
S/. 35.00
S/. 35.00
S/. 25.00
S/. 25.00
S/. 1,510.00 S/. 1,510.00

E MARKETING
Ao3

Ao4

Ao5

S/. 280.00
S/. 280.00
S/. 280.00
S/. 100.00
S/. 100.00
S/. 100.00
S/. 440.00
S/. 440.00
S/. 440.00
S/. 340.00
S/. 340.00
S/. 340.00
S/. 350.00
S/. 350.00
S/. 350.00
S/. 70.00
S/. 70.00
S/. 70.00
S/. 200.00
S/. 200.00
S/. 200.00
S/. 20.00
S/. 20.00
S/. 20.00
S/. 35.00
S/. 35.00
S/. 35.00
S/. 25.00
S/. 25.00
S/. 25.00
S/. 1,510.00 S/. 1,510.00 S/. 1,510.00

Formalizacin
REQUISITOS
Reserva del Nombre
Minuta
Escritura Pblica
Inscripcin en SUNARP
RUC
Legalizacin de Libros Contables
Licencia Municipal
Presentacin de Planillas
TOTAL

COSTOS
S/. 18.00
S/. 80.00
S/. 100.00
S/. 38.90
S/. 0.00
S/. 32.00
S/. 143.00
S/. 92.00
S/. 503.90

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