Acdopeh
Páginas: 2 (269 palabras)
Publicado: 9 de septiembre de 2011
CALENDARIO | PROYECTO | $ GASTOSOPERACION | -$ | +$ | =$UTILIDAD |
ENERO | CONFERENCIA LIDERAZGO | $6,000.00 | $15,000.00 |$30,000.00 | $9,000.00 |
ENERO | CAPACITAR A OSC CURSO DE VENTAS Y MKT | 2,500.00 | 4,800.00 | 9,800.00 | 2,500.00 |
FEBRERO | CAPACITACION 4 CURSOS| 4,000.00 | 2,000.00 | 12,000.00 | 6,000.00 |
MARZO | DIPLOMADOADMINISTRACION | 12,500.00 |3,500.00 | 22,000.00 | 6,000.00 |
ABRIL | EXPOMODA | 6,500.00 | 4,500.00 | 18,,750.00 | 7,750.00 |ABRIL | DIA DEL NIÑO | 7,500.00 | 4,800.00 | 25,000.00 | 12,700.00 |
MAYO | DIA DE LA MADRE | 7,500.00 | 19,800.00 | 45,000.00 | 17,700.00 |
JUNIO | VENTADEL DIA DEL PADRE | 6,900.00 | 4,500.00 | 20,000.00 | 8,600 |
JUNIO | VENTA DE GRADUACION | 7,900.00 | 7,500.00 | 28,500.00 | 13,100.00 |
JULIO | REMATESY OFERTAS | 0.0 | 0.0 | 0.0 | 0.0 |
AGOSTO | ORGANIZAR OFERTAS Y PROM. | 5,000.00 | 38,000.00 | 58,000.00 | 15,000.00 |AGOSTO | REGRESO A CLASES | 5000.00 | 25,000.00 | 45,000.00 | 15,000.00 |
SEPTIEMBRE | CAPACITACION | 4,500.00 | 2,800.00 | 12,500.00 | 5,200.00 |OCTUBRE | INTERCAMBIO CAPACIT. OSC VTAS. EL. PROY. | 3,900.00 | 3,100.00 | 7,000.00 | 0.0 |
NOVIEMBRE | VENTA SALDOSREMATES | 6,900.00 | 7,500.00 | 27,000.00 |12,600.00 |
DICIEMBRE | VENTA NOCTURNA | 7,500.00 | 9,800.00 | 33,000.00 | 15,700.00 |
TOTALES | | $ 89,500.00 | 149,500.00 | $385,800.00 | $146,800.00 |
ENERO | CONFERENCIA LIDERAZGO | $6,000.00 | $15,000.00 |$30,000.00 | $9,000.00 |
ENERO | CAPACITAR A OSC CURSO DE VENTAS Y MKT | 2,500.00 | 4,800.00 | 9,800.00 | 2,500.00 |
FEBRERO | CAPACITACION 4 CURSOS| 4,000.00 | 2,000.00 | 12,000.00 | 6,000.00 |
MARZO | DIPLOMADOADMINISTRACION | 12,500.00 |3,500.00 | 22,000.00 | 6,000.00 |
ABRIL | EXPOMODA | 6,500.00 | 4,500.00 | 18,,750.00 | 7,750.00 |ABRIL | DIA DEL NIÑO | 7,500.00 | 4,800.00 | 25,000.00 | 12,700.00 |
MAYO | DIA DE LA MADRE | 7,500.00 | 19,800.00 | 45,000.00 | 17,700.00 |
JUNIO | VENTADEL DIA DEL PADRE | 6,900.00 | 4,500.00 | 20,000.00 | 8,600 |
JUNIO | VENTA DE GRADUACION | 7,900.00 | 7,500.00 | 28,500.00 | 13,100.00 |
JULIO | REMATESY OFERTAS | 0.0 | 0.0 | 0.0 | 0.0 |
AGOSTO | ORGANIZAR OFERTAS Y PROM. | 5,000.00 | 38,000.00 | 58,000.00 | 15,000.00 |AGOSTO | REGRESO A CLASES | 5000.00 | 25,000.00 | 45,000.00 | 15,000.00 |
SEPTIEMBRE | CAPACITACION | 4,500.00 | 2,800.00 | 12,500.00 | 5,200.00 |OCTUBRE | INTERCAMBIO CAPACIT. OSC VTAS. EL. PROY. | 3,900.00 | 3,100.00 | 7,000.00 | 0.0 |
NOVIEMBRE | VENTA SALDOSREMATES | 6,900.00 | 7,500.00 | 27,000.00 |12,600.00 |
DICIEMBRE | VENTA NOCTURNA | 7,500.00 | 9,800.00 | 33,000.00 | 15,700.00 |
TOTALES | | $ 89,500.00 | 149,500.00 | $385,800.00 | $146,800.00 |
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