PRESUPUESTO DE GASTO ADMINISTRATIVO

(MILES DE SOLES)
PROYECCIÓN 2023

GASTOS ADMINISTRATIVOS 15%

CONCEPTO TRIMESTRE I TRIMESTRE II TRIMESTRE III TRIMESTRE IV TOTAL TRIMESTRE I

Sueldos administrativos
17,640.00 17,640.00 17,640.00 17,640.00 70,560.00 19,404.00
Prestaciones sociales
10,106.00 10,106.00 10,106.00 10,106.00 40,424.00 6,669.96
Alquiler 8,906.00 8,906.00 8,906.00 8,906.00 35,624.00 5,877.96
Utiles de oficina 2,529.00 2,529.00 2,529.00 2,529.00 10,116.00 1,669.14
Gastos de limpieza 4,267.00 4,562.00 4,983.00 5,111.00 18,923.00 3,122.30
Suministros (Luz+Agua) 4,125.00 4,452.00 4,875.00 4,989.00 18,441.00 3,042.77
Impuestos 3,657.00 3,684.00 3,885.00 3,979.00 15,205.00 2,508.83
TOTAL GASTOS 51,230.000 51,879.000 52,924.000 53,260.000 209,293.00 42,294.95

PRESUPUESTO DE GASTOS DE VENTAS

(MILES DE SOLES) PROYECCIÓN 2023

GASTOS DE VENTAS 15%

CONCEPTO TRIMESTRE I TRIMESTRE II TRIMESTRE III TRIMESTRE IV TOTAL TRIMESTRE I
Sueldo de personal 15,358.00 15,358.00 15,358.00 15,358.00 61,432.00 16,893.80
Marketing 6,105.00 6,325.00 6,521.00 7,325.00 26,276.00 4,335.54
Publicidad 5,225.00 5,122.00 5,325.00 5,100.00 20,772.00 3,427.38
Gasto del departamento
de ventas 10,562.00 10,166.00 10,100.00 11,000.00 41,828.00 6,901.62
Comisiones 5,100.00 5,545.00 5,500.00 5,652.00 21,797.00 3,596.51
Capacitaciones 5,245.00 5,245.00 5,200.00 5,122.00 20,812.00 1,500.00
TOTAL GASTOS 47,595.00 47,761.00 48,004.00 49,557.00 192,917.00 36,655
 23% 37% 25% 10%
TRIMESTRE II TRIMESTRE III TRIMESTRE IV TOTAL

19,404.00 19,404.00 19,404.00 77,616.00

10,227.27 16,452.57 11,116.60 44,466.40

9,012.87 14,498.97 9,796.60 39,186.40
2,559.35 4,117.21 2,781.90 11,127.60
4,787.52 7,701.66 5,203.83 20,815.30
4,665.57 7,505.49 5,071.28 20,285.10
3,846.87 6,188.44 4,181.38 16,725.50
54,503.45 75,868.33 57,555.58 230,222.30

23% 37% 25% 10%

TRIMESTRE II TRIMESTRE III TRIMESTRE IV TOTAL
16,893.80 16,893.80 16,893.80 67,575.20
6,647.83 10,694.33 7,225.90 28,903.60
5,255.32 8,454.20 5,712.30 22,849.20

10,582.48 17,024.00 11,502.70 46,010.80

5,514.64 8,871.38 5,994.18 23,976.70
2,300.00 3,700.00 2,500.00 10,000.00
47,194 65,638 49,829 199,315.50