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Presupuesto de Marketing
Presupuesto
Total
Gastado hasta
Hoy
Presupuesto
Restante
%Restante
Enero
Febrero
Marzo
Abril
$85,000
$61,000
$24,000
28%
$15,000
$15,000
$15,000
$15,000
Relaciones Pblicas
$35,500
$20,820
$14,680
41%
$500
$20,000
$12,000
$1,140
$10,860
91%
$300
Publicidad Online
$60,000
$55,000
$5,000
8%
$5,000
$5,000
Publicidad en TV
$36,000
$34,000
$2,000
6%
$500
$30,000
Categoras
$100
$600
$200
$5,000
$5,000
$180,000
$61,500
$118,500
66%
$20,000
$40,000
Eventos y Sponsoreo
$240,000
$240,000
$0
0%
$20,000
$20,000
$36,000
$14,300
$21,700
60%
$12,000
Lista de Contactos
$15,000
$3,260
$11,740
78%
$50
$340
$2,000
$400
Asociaciones y Memerships
$25,000
$26,000
-$1,000
-4%
$0
$10,000
$5,000
$1,000
$724,500
$517,020
$207,480
29%
$73,350
$140,340
$49,600
$42,200
$73,350
$213,690
Gasto Acumulado
Junio
$50
$20
$5,000
$5,000
Julio
Agosto
Septiembre
Octube
$25
$50
$75
$5,000
$5,000
$5,000
$40
$5,000
$1,500
$1,000
$20,000
$2,000
$20,000
$20,000
$20,000
$50
$200
$5,000
$500
$1,000
$20,000
Noviembre Diciembre
$1,000
$500
Publicidad en Radio
Total
Mayo
$500
$20,000
$20,000
$20,000
$20,000
$20,000
$26,500
$20,000
$300
$263,290 $305,490
$200
$20
$10,000
$25,550
$26,570
$331,040
$357,610
$26,240
$36,025
$383,850 $419,875
$25,070
$25,575
$444,945
$470,520
$497,020 $517,020
MKT
Metas
de Venta
Enero
$7,999
100
$80
$45
$35
$4,500
$3,499
$175,000
$150,000
$25,000
$130,000
$80,000
$40,000
$10,000
$305,000
-$301,501
9,119.95
Febrero
$12,000
150
$80
$45
$35
$6,750
$5,250
$175,000
$150,000
$25,000
$130,000
$85,000
$30,000
$15,000
$305,000
-$299,750
Marzo
$8,000
100
$80
$45
$35
$4,500
$3,500
$175,000
$150,000
$25,000
$137,500
$90,000
$35,000
$12,500
$312,500
-$309,000
Abril
$10,000
125
$80
$45
$35
$5,625
$4,375
$175,000
$150,000
$25,000
$130,000
$95,000
$25,000
$10,000
$305,000
-$300,625
Mayo
$28,000
350
$80
$45
$35
$15,750
$12,250
$175,000
$150,000
$25,000
$149,000
$120,000
$20,000
$9,000
$324,000
-$311,750
Junio
$12,800
160
$80
$45
$35
$7,200
$5,600
$175,000
$150,000
$25,000
$138,000
$80,000
$50,000
$8,000
$313,000
-$307,400
Julio
$8,000
100
$80
$45
$35
$4,500
$3,500
$175,000
$150,000
$25,000
$129,000
$70,000
$50,000
$9,000
$304,000
-$300,500
Agosto
$10,000
125
$80
$45
$35
$5,625
$4,375
$175,000
$150,000
$25,000
$122,000
$60,000
$50,000
$12,000
$297,000
-$292,625
Septiembre
$14,000
175
$80
$45
$35
$7,875
$6,125
$175,000
$150,000
$25,000
$153,000
$85,000
$50,000
$18,000
$328,000
-$321,875
Octube
Noviembre
$9,600
$22,000
120
275
$80
$80
$45
$45
$35
$35
$5,400
$12,375
$4,200
$9,625
$175,000
$175,000
$150,000
$150,000
$25,000
$25,000
$159,000
$179,000
$95,000
$115,000
$50,000
$50,000
$14,000
$14,000
$334,000
$354,000
-$329,800
-$344,375
TOTAL
Diciembre
$40,000
500
$80
$45
$35
$22,500
$17,500
$175,000
$150,000
$25,000
$190,000
$125,000
$50,000
$15,000
$365,000
-$347,500
$182,399
2,180.00
$1,500
$700
$800
$102,600
$79,799
$2,100,000
$1,800,000
$300,000
$1,746,500
$1,100,000
$500,000
$146,500
$3,846,500
-$3,766,701
Presupuesto
Restante
%Restante
Desarrollo de Producto
#DIV/0!
$0
$0
#DIV/0!
Investigacin de Mercados
#DIV/0!
$0
$0
#DIV/0!
#DIV/0!
$0
$0
#DIV/0!
Relaciones Pblicas
$0
$0
#DIV/0!
$0
$0
#DIV/0!
$0
$0
#DIV/0!
Publicidad en TV
$0
$0
#DIV/0!
Publicidad en Radio
$0
$0
#DIV/0!
Publicidad en Cable
$0
$0
#DIV/0!
Categoras
Presupuesto
Total
Promocion de Ventas
#DIV/0!
$0
$0
#DIV/0!
Marketing Directo
#DIV/0!
$0
$0
#DIV/0!
#DIV/0!
$0
$0
#DIV/0!
Asociaciones y Memerships
#DIV/0!
$0
$0
#DIV/0!
#DIV/0!
$0
$0
#DIV/0!
Apoyo a Distribuidores
#DIV/0!
$0
$0
#DIV/0!
Otros Gastos
#DIV/0!
$0
$0
#DIV/0!
$0
$0
#DIV/0!
Total
###
$0
Gasto Acumulado
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto Septiembre
Octube
Noviembre Diciembre
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Gastado
hasta Hoy
Presupuesto
Restante
%Restante
$0
$0
$0
#DIV/0!
Cupones de Descuento
$0
$0
$0
#DIV/0!
Reduccion de Precio
$0
$0
$0
#DIV/0!
Producto Extra
$0
$0
$0
#DIV/0!
$0
$0
$0
#DIV/0!
$0
$0
$0
#DIV/0!
$0
$0
$0
#DIV/0!
$0
$0
$0
#DIV/0!
$0
$0
$0
#DIV/0!
#DIV/0!
$0
$0
$0
#DIV/0!
#DIV/0!
$0
$0
$0
#DIV/0!
#DIV/0!
$0
$0
$0
#DIV/0!
###
$0
$0
$0
#DIV/0!
Categoras
Promocion de Ventas
%
#DIV/0!
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto Septiembre
Octube
Noviembre Diciembre
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Herramienta Promocional
Total
Gasto Acumulado