costo de persona versada

persona versada para dictar la conferencia precio por hora al mes meses requeridos
xxxxx 2,000,000 8 1
xxxxx 1,500,000 8 1
xxxxx 1,750,000 8 1
xxxxx 2,200,000 8 1
xxxxx 1,800,000 8 1
xxxxx 1,300,000 8 1
xxxxx 1,400,000 8 1
xxxxx 2,500,000 8 1
total 115,600,000
 costos de estadia persona versada
totales detalle precio dias requeridos totales
16,000,000 hotel 150,000 15 2,250,000
12,000,000 trasporte aereo 2,500,000 1 2,500,000
14,000,000 trasporte terrestre 300,000 1 300,000
17,600,000 seguro 100,000 1 100,000
14,400,000 alimentacion 60,000 15 900,000
10,400,000 total 6,050,000
11,200,000
20,000,000 numero de personas 8 48,400,000
115,600,000
 nomina
cargo sueldo meses requerido total
gerente general 3,000,000 4 12,000,000
director o gerente financiero 1,500,000 4 6,000,000
director de investgacion y desarrollo 2,000,000 4 8,000,000
cordinador de gestion humana 1,200,000 4 4,800,000
total 30,800,000

7,700,000 1
2
3
4
totales $$$$$
costo de persona versada 115,600,000
costos de estadia persona versada 48,400,000
nomina 30,800,000
total 194,800,000

47,800,000
51,400,000
44,600,000
51,000,000
Periodo (mes) Inversion Ingresos Gastos F. caja Tasa
1 194,800,000 47,800,000 147000000
2 51,400,000 (51,400,000)
20.98%
3 44,600,000 (44,600,000)
4 51,000,000 (51,000,000)

vpn $ 93,043,487