Presupuesto de Marketing

Presupuesto para acciones de marketing Meses

Presupuesto Gastado hasta Presupuesto
Categorías Total Hoy Restante %Restante Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octube Noviembre Diciembre

Software & Subscripciones $85,000.00 $61,000.00 $24,000.00 28% $15,000.00 $15,000.00 $15,000.00 $15,000.00 $1,000.00

Relaciones Públicas $35,500.00 $20,820.00 $14,680.00 41% $500.00 $20,000.00 $100.00 $50.00 $20.00 $25.00 $50.00 $75.00

Publicidad en Impresos (Diarios y Revistas $12,000.00 $1,140.00 $10,860.00 91% $300.00 $600.00 $200.00 $40.00

Publicidad Online $60,000.00 $55,000.00 $5,000.00 8% $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00

Publicidad en TV $36,000.00 $34,000.00 $2,000.00 6% $500.00 $30,000.00 $500.00 $1,500.00 $1,000.00 $500.00

Publicidad en Radio $180,000.00 $61,500.00 $118,500.00 66% $20,000.00 $40,000.00 $1,000.00 $500.00

Eventos y Sponsoreo $240,000.00 $240,000.00 $0.00 0% $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00

Gasto en Agencia de Publicidad $36,000.00 $14,300.00 $21,700.00 60% $12,000.00 $2,000.00 $300.00

Lista de Contactos $15,000.00 $3,260.00 $11,740.00 78% $50.00 $340.00 $2,000.00 $400.00 $200.00 $50.00 $200.00 $20.00

Asociaciones y Memerships $25,000.00 $26,000.00 -$1,000.00 -4% $0.00 $10,000.00 $5,000.00 $1,000.00 $10,000.00

Total $724,500.00 $517,020.00 $207,480.00 29% $73,350.00 $140,340.00 $49,600.00 $42,200.00 $25,550.00 $26,570.00 $26,240.00 $36,025.00 $25,070.00 $25,575.00 $26,500.00 $20,000.00

Gasto Acumulado $73,350.00 $213,690.00 $263,290.00 $305,490.00 $331,040.00 $357,610.00 $383,850.00 $419,875.00 $444,945.00 $470,520.00 $497,020.00 $517,020.00
 $50,000.00
$100,000.00
$150,000.00
$200,000.00
$250,000.00
$300,000.00

$0.00
$61,000.00

$85,000.00

$20,820.00

$35,500.00

$1,140.00

$12,000.00

$55,000.00

$60,000.00

$34,000.00
Gasto Corriente

$36,000.00

$61,500.00

$180,000.00

$240,000.00
Presupuesto
Gasto Corriente vs Presupuesto

$240,000.00

$14,300.00

$36,000.00
 iente
$36,000.00

$61,500.00

$180,000.00

$240,000.00
Presupuesto
orriente vs Presupuesto

$240,000.00

$14,300.00

$36,000.00

$3,260.00

$15,000.00

$26,000.00

$25,000.00
 Spending by Month
Gasto por Mes Total Acumulado de Gasto
Gasto Acumul ado Tota l Pres upuesto

$160,000.00
0
0.0
$800,000.00
, 34
40
$1

$140,000.00
$700,000.00

0
$120,000.00

20.0
0
$600,000.00

.0
.00

020

7,0
5.00

$51
7,
0,52
0

$49
$100,000.00

75.0

4,94
$500,000.00

$47
0
50.0

9,8

$44
.00
.00

$41
3,8
0

0.00

10
,35

$80,000.00

7,6
0

$38
3

$400,000.00

90.0

1,04
$7

$35
.00

5,4

$33
290
0

$30
.0

.00
00

$60,000.00

3,
0

$300,000.00
9,6

0.0

$26
3,69
$4

0
0

5.0
2,2

$21
2
$4

6,0
0

0
0

0
.00

.00
.0

0.0
0.0

$40,000.00

5.0
$200,000.00
$3
70
0

70

0
0
4

7
,55

0.0
6,5

6,5
6,2

5,5

0.00
5,0
5

0
$2

$2
$2

$2
$2

$2

0,0

,35
$2
$20,000.00 $100,000.00

$73
$0.00 $0.00
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 Apertura del gasto Gasto Corriente
$61,000.00
$85,000.00
$36,000.00

$35,500.00

$12,000.00 $3,260.00 $26,000.00

$15,000.00 $25,000.00 $14,300.00
$20,820.00
$1,140.00 $55,000.00
$60,000.00

$240,000.00
$36,000.00
$34,000.00
$240,000.00

$180,000.00
$61,500.00

Software & Subscripciones Relaciones Públicas Publicidad en Impresos (Diarios y Revistas Software & Subscripciones Relaciones Públicas Publicidad en Impresos (Diarios y Revistas
Publicidad Online Publicidad en TV Publicidad en Radio Publicidad Online Publicidad en TV Publicidad en Radio
Eventos y Sponsoreo Gasto en Agencia de Publicidad Lista de Contactos Eventos y Sponsoreo Gasto en Agencia de Publicidad Lista de Contactos
Asociaciones y Memerships Asociaciones y Memerships