Plan De Negocios

DESCRIPCION AÑO
CANT. DETALLE 1 2 3 4 5 6 7 8 9 10 11 12
GLOB. PERSONAL 16,880 16,880 16,880 16,880 22,630 16,880 28,380 16,880 16,880 16,880 22,630 28,380237,060
1 GERENTE 11,200 11,200 11,200 11,200 16,200 11,200 21,200 11,200 11,200 11,200 16,200 21,200
Sueldo 10,000 10,000 10,000 10,000 10,000 10,000 10,00010,000 10,000 10,000 10,000 10,000
Bonificaciones sociales 12% 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
Gratificaciones y CTS5,000 10,000 5,000 10,000
1 SECRETARIA 1,680 1,680 1,680 1,680 2,430 1,680 3,180 1,680 1,680 1,680 2,430 3,180
Sueldo 1,500 1,500 1,500 1,500 1,5001,500 1,500 1,500 1,500 1,500 1,500 1,500
Bonificaciones sociales 12% 180 180 180 180 180 180 180 180 180 180 180 180
Gratificaciones y CTS 750 1,500750 1,500
1 Asesor Externo 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
Honorarios 3,000 3,000 3,000 3,000 3,000 3,0003,000 3,000 3,000 3,000 3,000 3,000
2 Personal de Apoyo 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
Honorarios 1,000 1,000 1,0001,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
GLOB. BIENES E INSUMOS 4,100 292 292 292 292 292 292 292 292 292 292 292 7,315
1 LAPTOP 1,0001 PC 1,154
2 Impresoras 308
1 Glob. Modulos de Oficina 1,346
(Escritorios, sillas y modulos)
1 Glob. Materiales de oficina 192192 192 192 192 192 192 192 192 192 192 192
1 Glob Insumos 100 100 100 100 100 100 100 100 100 100 100 100
GLOB. SERVICIOS 4,892 3,892 3,892...