Documentos de Académico
Documentos de Profesional
Documentos de Cultura
disponible
SOFTWARE
Suit de diseño grafico. (Creative Cloud) $ 900,000
Hosting $ 500,000
Conexión a internet $ 900,000
CRM $ 1,200,000
Telefonia (Click to Call, $ 500,000
Movilidad (Pc portatiles, red inalambrica) $ 400,000
HARDWARE
computadora para diseño grafico- marketing $ 4,000,000
Pantalla de alta definición $ 400,000
Discos duros externos $ 300,000
FREELANCE
Community manager $ 19,200,000
Telemercaderista $ 12,000,000
Total Gastos $ 40,300,000
$ 190,000,000
$ 1,630,000
$ 22,800,000
$ 164,818,000
$190,000,000
$164,818,000
$22,800,000
$1,630,000
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Presupuesto
disponible
SOFTWARE
Suit de diseño grafico. (Creative Cloud) $ 800,000
Hosting $ 600,000
Conexión a internet $ 900,000
CRM $ 450,000
Telefonia (Click to Call, $ 500,000
Movilidad (Pc portatiles, red inalambrica) $ 359,000
HARDWARE
computadora para diseño grafico- marketing $ -
Mantenimiento Hardware $ 1,200,000
Discos duros externos $ -
FREELANCE
Community manager $ 20,400,000
Telemercaderista $ 13,500,000
Total Gastos $ 38,709,000
$50,000,000
$ 600,000 $ 200,000 25% $4,644,000
$ 589,000 $ 11,000 2% $-
) s
as to
$ 840,000 $ 60,000 7% nt s
(ve Ga
$ 336,000 $ 114,000 25% os I
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$ 250,000 $ 250,000 50% os
es
gr
$ 350,000 $ 9,000 3% l in
ta
To
$ -
Col umn B Col umn C
$ - $ -
$ 1,100,000 $ 100,000 8%
$ - $ -
$ -
$ 20,000,000 $ 400,000 0%
$ 10,000,000 $ 3,500,000 26%
$ 34,065,000 $ 4,644,000
$ 209,000,000
$ 4,644,000
$ 31,350,000
$ 177,650,000
0,000 $209,000,000
$177,650,000
0,000
0,000
0,000
$31,350,000
0,000 $4,644,000
$-
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$ 240,000,000
$ 4,029,000
$ 36,000,000
$ 204,000,000
$240,000,000
$204,000,000
$36,000,000
$4,029,000
Presupuesto
disponible
SOFTWARE
Suit de diseño grafico. (Creative Cloud) $ 800,000
Hosting $ 600,000
Conexión a internet $ 950,000
CRM $ 450,000
Telefonia (Click to Call, $ 500,000
Movilidad (Pc portatiles, red inalambrica) $ 359,000
HARDWARE
computadora para diseño grafico- marketing $ -
Mantenimiento Hardware $ 2,000,000
Discos duros externos $ -
FREELANCE
Community manager $ 20,400,000
Telemercaderista $ 13,500,000
Total Gastos $ 39,559,000
$ 589,000 $ 11,000 2% ) s
as to
$ 900,000 $ 50,000 5% e nt
Ga
s
(v
$ 336,000 $ 114,000 25% os
ut
br
$ 400,000 $ 100,000 20% s os
re
$ 350,000 $ 9,000 3% i ng
l
ta
To
$ -
$ - $ -
$ 1,100,000 $ 900,000 45%
$ - $ -
$ -
$ 20,000,000 $ 400,000 0%
$ 10,000,000 $ 3,500,000 26%
$ 34,375,000 $ 5,184,000
$ 223,210,000
$ 5,184,000
$ 33,481,500
$ 189,728,500
$223,210,000
$189,728,500
$33,481,500
$5,184,000
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Presupuesto
disponible
SOFTWARE
Suit de diseño grafico. (Creative Cloud) $ 1,000,000
Hosting $ 750,000
Conexión a internet $ 970,000
CRM $ 450,000
Telefonia (Click to Call, $ 500,000
Movilidad (Pc portatiles, red inalambrica) $ 450,000
HARDWARE
computadora para diseño grafico- marketing $ -
Mantenimiento Hardware $ 2,000,000
Discos duros externos $ -
FREELANCE
Community manager $ 21,000,000
Telemercaderista (comisiones) $ 25,000,000
Total Gastos $ 52,120,000
$ 1,000,000 $ - 0%
$ 600,000 $ 150,000 20%
$16,264,000
$ 970,000 $ - 0%
$ 336,000 $ 114,000 25%
$ 400,000 $ 100,000 20%
$ 450,000 $ - 0%
$ -
$ - $ -
$ 1,100,000 $ 900,000 45%
$ - $ - 0%
$ -
$ 21,000,000 $ - 0%
$ 10,000,000 $ 15,000,000 60%
$ 35,856,000 $ 16,264,000
$ 250,000,000
$ 16,264,000
$ 37,500,000
$ 212,500,000
$250,000,000
$212,500,000
$37,500,000
$16,264,000