Monto

No. Partida presupuestal Enero Febrero

1 Suscripciones asignado
$0.00 $0.00 $0.00
2 Gastos Registro $0.00 $0.00 $0.00
3 Impresiones $0.00 $0.00 $0.00
4 Google Ads $0.00 $0.00 $0.00
5 Publicidad $0.00 $0.00 $0.00
6 Sueldos Administardores $0.00 $0.00 $0.00
7 Sueldos Empleados $0.00 $0.00 $0.00
8 Software especilizado $0.00 $0.00 $0.00
9 TalonariosFacturacion $0.00 $0.00 $0.00
10 Otros $0.00 $0.00 $0.00
Total $0.00 $0.00 $0.00

Monto
No. Partida presupuestal asignado
Enero Febrero
1 Suscripciones $0.00 $0.00 $0.00
2 RP $0.00 $0.00 $0.00
3 Impresos $0.00 $0.00 $0.00
4 Google Ads $0.00 $0.00 $0.00
5 TV $0.00 $0.00 $0.00
6 Radio $0.00 $0.00 $0.00
7 Eventos $0.00 $0.00 $0.00
8 Agencias de publicidad $0.00 $0.00 $0.00
9 Facebook $0.00 $0.00 $0.00
10 Blogs #REF! #REF! #REF!
9 Software especilizado #REF! #REF! #REF!
10 Otros $0.00 $0.00 $0.00
Total $0.00 #REF! #REF!

Monto Presupuesto
No. Partida presupuestal asignado disponible
1 Suscripciones $0.00 $0.00
2 RP $0.00 -$250.00
3 Impresos $0.00 -$2.00
4 Google Ads $0.00 $0.00
5 TV $0.00 -$5.00
6 Radio $0.00 $0.00
7 Eventos $0.00 $0.00
8 Agencias de publicidad $0.00 $0.00
9 Facebook $0.00 -$10.00
10 Blogs #REF! #REF!
9 Software especilizado #REF! #REF!
10 Otros $0.00 $0.00
Total #REF! #REF!
 Presupuesto de marketing

Gasto realizado
Marzo Abril Mayo Junio Julio Agosto
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Presupuesto disponible
Marzo Abril Mayo Junio Julio Agosto
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
#REF! #REF! #REF! #REF! #REF! #REF!

Cómo usar esta plantilla

1 Indica los valores del monto total asignado a cada partida presupuestal.

2 Señala el gasto real de cada mes.

3 Automáticamente verás el presupuesto disponible y los gastos totales de cada plantilla.

4 Usa esta información para tu toma de decisiones final.

 Septiembre Octubre Noviembre Diciembre Total
$0.00 $0.00
$250.00 $250.00
$2.00 $2.00
$0.00 $0.00
$5.00 $5.00
$0.00
$0.00
$0.00
$10.00 $10.00
$0.00
$267.00 $0.00 $0.00 $0.00 $267.00

Septiembre Octubre Noviembre Diciembre Total disponible

$0.00 $0.00 $0.00 $0.00 $0.00
-$250.00 -$250.00 -$250.00 -$250.00 -$250.00
-$2.00 -$2.00 -$2.00 -$2.00 -$2.00
$0.00 $0.00 $0.00 $0.00 $0.00
-$5.00 -$5.00 -$5.00 -$5.00 -$5.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
-$10.00 -$10.00 -$10.00 -$10.00 -$10.00
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
$0.00 $0.00 $0.00 $0.00 $0.00
#REF! #REF! #REF! #REF! #REF!

da plantilla.