PRESUPUESTO PROGRAMA SEMANAL CCTV 13 CAP 24 MINUTOS

PRESUPUESTO PROG 26 CAP.

rrhh
CARGO 1 MES 2 MES 3 mes EXTRAS TOTAL
produccion general ### ### ### 105,000.00$
autor ### ### ### 105,000.00$
1 productora comerci ### ### ### 75,000.00$
1 productor ejecutivo ### ### ### 84,000.00$
1 coord produccin ### ### ### 46,754.46$
1 prod exteriores ### ### ### 3,494.00$ 50,248.46$
prod de casting 1 ### ### ### 46,754.46$
prod de casting 2 ### ### ### 46,754.46$
Asistente ### ### ### 34,987.11$
guionista 1 ### ### ### 39,000.00$
guionista 2 ### ### ### 39,000.00$

TOTAL rr hh 387,498.95$
tecnica
DIRECTOR 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 60,000.00$
DF/ CAMARA 13,500.00$ 13,500.00$ 13,500.00$ 13,500.00$ 54,000.00$
SONIDISTA con equipo 11,500.00$ 11,500.00$ 11,500.00$ 11,500.00$ 46,000.00$
Camaras gopro alquiler x 20,400.00$ 20,400.00$ 20,400.00$ 20,400.00$ 81,600.00$
Isla con editor 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$ 60,000.00$
Branding unica vez 20,000.00$ 20,000.00$

total tecnica 321,600.00$

artistica
PRESUPUESTO PROGRAMA SEMANAL CCTV 13 CAP 24 MINUTOS

artisitica bolos 10 x sem 50,000.00$ 50,000.00$ 50,000.00$ 150,000.00$

locutor conductor 50,000.00$ 50,000.00$ 50,000.00$ 150,000.00$

total artistica 300,000.00$

logistica

oficina 6,000.00$ 6,000.00$ 6,000.00$ 18,000.00$

transporte 35,000.00$ 35,000.00$ 35,000.00$ 105,000.00$
papeleria 1,000.00$ 1,000.00$ 1,000.00$ 3,000.00$
comunicaciones 5,000.00$ 5,000.00$ 5,000.00$ 15,000.00$
taxis 3,000.00$ 3,000.00$ 3,000.00$ 9,000.00$
caja chica 5,000.00$ 5,000.00$ 5,000.00$ 15,000.00$

total logistica 165,000.00$

total 3 meses 26 capitulos de 25 minutos 1,174,098.95$

contingencia 5 60,000.00$
impuestos y cargas sociales 20 % pormedio 228,800.00$

total 1,462,898.95$