Presupuesto KIA CUP - CABRERA

Patrocinio 1 $0 TOTAL COSTOS PROYECTADOS (PAT PROY - COSTOS) $32,045

PATROCINIO (PROYECTADO) Patrocinio 2 $0 TOTAL COSTOS REALES (PAT REAL - COSTOS) $18,927
Total Patrocinio $0 TOTAL DIFERENCIA $13,118
Income 1 $0
PATROCINIO (REAL) Extra income $0
Total monthly income $0

CARRERA 1 - CABRERA Costo Proyectado Costo real Difference CARRERA 3 - CABRERA Projected Cost Actual Cost Difference
FEE CARRERA $635 $635 FEE CARRERA $635 $2,103 -$1,468
Filtro de aceite $70 $70 Filtro de aceite $70 $2,103 -$2,033
Combustible VIE-SAB $80 $80 Combustible VIE-SAB $80 $2,103 -$2,023
Practica 1 $225 $225 Practica 1 $225 $2,103 -$1,878
Combustible practica 1 $37 $37 Combustible practica 1 $37 $2,103 -$2,066
Practica 2 $225 $225 Practica 2 $225 $2,103 -$1,878
Combustible practica 2 $37 $37 Combustible practica 2 $37 $2,103 -$2,066
$0 $2,103 -$2,103
$0 $2,103 -$2,103
$0 Total $1,308 $18,927 -$17,619
Total $1,308 $0 $1,308
CARRERA 4 - CABRERA Costo Proyectado Costo real Difference
CARRERA 2 - CABRERA Projected Cost Actual Cost Difference FEE CARRERA $635 $635
FEE CARRERA $635 $635 Filtro de aceite $70 $70
Filtro de aceite $70 $70 Combustible VIE-SAB $80 $80
Combustible VIE-SAB $80 $80 Practica 1 $225 $225
Practica 1 $225 $225 Combustible practica 1 $37 $37
Combustible practica 1 $37 $37 Practica 2 $225 $225
Practica 2 $225 $225 Combustible practica 2 $37 $37
Combustible practica 2 $37 $37 Total $1,308 $0 $1,308
Total $1,308 $0 $1,308
CONTINGENCIAS Projected Cost Actual Cost Difference
COMPRA VEHICULO Costo Proyectado Costo real Difference Impacto menor al carro $1,000 $1,000
Vehiculo $18,400 $18,400 Vidrio Roto $500 $500
INTERES *15% $2,760 $2,760 $0
Gastos cierre/Seg prest /Etc $1,000 $1,000 $0
$0 Total $1,500 $0 $1,500
Total $22,160 $0 $22,160
RD CLUBES OBLIGATORIOS Column2 Column3 Difference
GASTOS MACRO / ANO Projected Cost Actual Cost Difference CDCC (2p) $327 $327
GOMAS 1 (juego c/2 carreras) $449 $449 DRE (2p) $122 $122
GOMAS 2 (Juego c/2 carreras) $449 $449 FDA (2p) $204 $204
Filtro de Aire $100 $100 Total $653 $0 $653
Total $998 $0 $998 326.530612244898
Eventos Publicidad Projected Cost Actual Cost Difference
CARRERA 5 - CABRERA Projected Cost Actual Cost Difference $0
PASADA $0 $0
$0 $0
$0 Total $0 $0 $0
$0
$0 Manejo de Multimedia Projected Cost Actual Cost Difference
Total $0 $0 $0 $0
$0
ROTULACION CARRO Projected Cost Actual Cost Difference $0
ROTULACION 1 $1,000 $1,000 $0
ROTULACION 2 - Refrescar $500 $500 Total $0 $0 $0
$0
$0
$0
$0
$0
Total $1,500 $0 $1,500

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