COSTOS DIRECTOS $ BsD

TASA BCV 30
COSTOS DEL PERSONAL
Director Ejecutivo 5,000.00 150,000.00
Director del Proyecto 50,000.00 1,500,000.00
Community Manager 700.00 21,000.00
Analista de Marketing 800.00 24,000.00
Publicista 800.00 24,000.00

Prestaciones Complementarias 20% 1,000.00 30,000.00

10,000.00 300,000.00
140.00 4,200.00
160.00 4,800.00
160.00 4,800.00
Total prestaciones 11,460.00 343,800.00
TOTAL DE COSTOS DE PERSONAL 68,760.00 2,062,800.00

Costos no Destinados al Personal

Asesor-Evaluación 1,000.00 30,000.00
Influencer 1 3,000.00 90,000.00
Influencer 2 3,000.00 90,000.00
Reproducción 5,000.00 150,000.00
Equipos 10,000.00 300,000.00
TOTAL DE COSTOS DIRECTOS: 90,760.00 2,722,800.00

Costos Indirectos
Telefono 1,000.00 30,000.00
Internet 2,500.00 75,000.00
Servicios Administrativos 3,500.00 105,000.00
Total de costos Indirectos: 7,000.00 210,000.00