PROYECTO:

RUBROS Descripcin (Ver detalle) mes 1 mes 2 mes 3

Gastos de Inversin
Equipos Computadores 6,000,000

Muebles

Subtotal: 6,000,000 - -
Gastos de Funcionamiento
Personal Desarrolladores 1,800,000 1,800,000 1,800,000
Energa
Internet

Subtotal: 1,800,000 1,800,000 1,800,000

TOTAL 7,800,000 1,800,000 1,800,000
 PRESUPUESTO

mes 4 mes 5 mes 6 mes 7 mes 8 mes 9 mes 10 mes 11

- - - - - - - -

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
mes 12 mes 13 mes 14 mes 15 mes 16 mes 17 mes 18

- - - - - - -

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000

1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
 -
6,000,000
-
-
-
6,000,000
-
32,400,000
-
-
-
-
-
-
-
32,400,000
38,400,000
Equipos
Cant. Valor Unitario Total
Computador 4 1,500,000 6,000,000

Personal Remuneracion Mensual

Desarrolladores 4 1,800,000