SERVICIOS ENERO FEBRERO

Renta de oficina/consultorio $300,000.00 $0.00

Servicio de electricidad $0.00 $0.00

Servicio de agua $0.00 $0.00

Servicio de teléfono / internet $0.00 $0.00

Limpieza y mantenimiento $0.00 $0.00

Subtotal: $300,000.00 $0.00

GASTOS DE VENTAS

Comisiones PayPal $0.00 $0.00

Comisiones Hotmart $0.00 $0.00

Comisiones Stripe $0.00 $0.00

Publicidad online $20,000.00 $0.00

Subtotal: $20,000.00 $0.00

HERRAMIENTAS DIGITALES

Gastos web (hosting, dominio, plantillas, plugins, emails, SSL) $0.00 $0.00

Email Marketing (Ej. Mailchimp) $0.00 $0.00

Diseño gráfico y suministros digitales (Ej. Canva) $10,000.00 $0.00

Páginas de venta (Ej. LeadPages) $0.00 $0.00

Alojamiento de video y archivos (Ej. Vimeo, Google Drive) $0.00 $0.00

Herramienta para entrega de productos digitales (Ej. SendOwl, Inv $0.00 $0.00

Herramienta para comunicación con tus clientes (Ej. Zoom) $0.00 $0.00

Otras herramientas (Ej. Typeform) $0.00 $0.00

Subtotal: $10,000.00 $0.00

SERVICIOS PROFESIONALES

Contadora $30,000.00 $0.00

Diseñadora web / gráfica $0.00 $0.00

Asistente virtual $0.00 $0.00

Copywriter $0.00 $0.00

Asesora de mercado / marketing $0.00 $0.00

Subtotal: $30,000.00 $0.00

FORMACIÓN

Cursos (sobre tu nicho o sobre negocios) $25,000.00 $0.00

Libros $0.00 $0.00

Suscripciones (Ej. Membresía al Club de Madres Emprendedoras) $0.00 $0.00

Subtotal: $25,000.00 $0.00

OTROS

Papelería $0.00 $0.00

Seguro de gastos médicos mayores / Seguro social $0.00 $0.00

Comisiones bancarias, anualidades de tarjetas de crédito del negoc $0.00 $0.00

Reparaciones y mantenimiento (laptop, tableta, proyector) $0.00 $0.00

Compra de activos para el negocio (proyector, laptop, móvil) $0.00 $0.00

Otros gastos $0.00 $0.00

Subtotal: $0.00 $0.00

TOTAL GASTOS MENSUALES:

$385,000.00 $0.00
 CONTROL DE GASTOS DEL NEGOCIO
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

$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

$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

$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

 TOTAL ANUAL POR
SEPT OCT NOV DIC RUBRO

$0.00 $0.00 $0.00 $0.00

$300,000.00
$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
$300,000.00

$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
$20,000.00
$0.00 $0.00 $0.00 $0.00
$20,000.00

$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
$10,000.00
$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
$10,000.00

$0.00 $0.00 $0.00 $0.00

$30,000.00
$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
$30,000.00

$0.00 $0.00 $0.00 $0.00

$25,000.00
$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
$25,000.00

$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 $385,000.00

TOTAL GASTOS
ANUALES
1

5
INSTRUCCIONES DE LLENADO DE LA HOJA DE CONTROL DE GASTOS DE TU NEGOCIO
Completa la tabla con los montos de gastos mensuales de tu negocio, según el rubro indicado.

Si tienes que sumar varios gastos en una misma celda, usa el signo de =, coloca la cantidad, y luego usa el signo
+ para sumar las demás cantidades (por ejemplo, si en el rubro "cursos" has comprado varios cursos un mismo
mes).

Si requieres una fila nueva para un rubro que no está incluido en la tabla, haz click derecho en la celda donde
quieres añadirla y luego en "Insertar una fila".

No coloques nada en las celdas de Subtotales ni Totales, ya que tienen una fórmula y si les escribes algo encima,
la fórmula se borra.

Dichas fórmulas sumarán automáticamente tus gastos, de forma que con solo capturarlos en el rubro
correspondiente puedas ver tus subtotales por área, totales mensuales, totales anuales por rubro y el gran total
anual.