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    Excel Basico 2

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    AlexanderUrbina
    The document provides details of a marketing budget including budget categories, total budget, amount spent so far, and percentage spent. It shows that most categories are under budget except for events which is over budget at 400%. It also includes a breakdown of remaining budget and planned spending by month.

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    © All Rights Reserved
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    Excel Basico 2

    Uploaded by

    AlexanderUrbina
    12 views7 pages
    The document provides details of a marketing budget including budget categories, total budget, amount spent so far, and percentage spent. It shows that most categories are under budget except for events which is over budget at 400%. It also includes a breakdown of remaining budget and planned spending by month.

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    AAA

    Original Title

    EXCEL BASICO 2

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    The document provides details of a marketing budget including budget categories, total budget, amount spent so far, and percentage spent. It shows that most categories are under budget except for events which is over budget at 400%. It also includes a breakdown of remaining budget and planned spending by month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    12 views7 pages

    Excel Basico 2

    Uploaded by

    AlexanderUrbina
    The document provides details of a marketing budget including budget categories, total budget, amount spent so far, and percentage spent. It shows that most categories are under budget except for events which is over budget at 400%. It also includes a breakdown of remaining budget and planned spending by month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 7

    Presupuesto de Marketing / Marketi

    Detalle del presupuesto / budget detalle

    Categorias Presupuesto total Gastado hasta hoy Porcentaje de Gastado


    Suscripciones $85,000.00 $61,000.00 72%
    PR $35,500.00 $20,820.00 59%
    Impresos $12,000.00 $1,140.00 10%
    Google and sense $100,000.00 $50,500.00 51%
    TV $40,000.00 $34,000.00 85%
    Radio $40,000.00 $61,500.00 154%
    Eventos $60,000.00 $240,000.00 400%
    Agencia de Publicidad $70,000.00 $12,300.00 18%
    Facebook $67,000.00 $3,260.00 5%
    Blogs $60,000.00 $26,000.00 43%

    Total $569,500.00 $510,520.00 90%


    puesto de Marketing / Marketing Budget

    Restante Jan-2020 Feb-2020 Mar-2020 Apr-2020 May-2020 Jun-2020 Jul-2020


    $24,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00
    $14,680.00 $500.00 $20,000.00 $100.00 $50.00 $20.00
    $10,860.00 $300.00 $600.00 $200.00 $40.00
    $49,500.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00
    $6,000.00 $500.00 $30,000.00 $500.00 $1,500.00
    -$21,500.00 $20,000.00 $40,000.00 $1,000.00
    -$180,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00
    $57,700.00 $12,000.00 $300.00
    $63,740.00 $50.00 $340.00 $2,000.00 $400.00 $200.00 $50.00 $200.00
    $34,000.00 $0.00 $10,000.00 $5,000.00 $1,000.00

    $58,980.00
    4/16/2020 22:37

    Aug-2020 Sep-2020 Oct-2020 Nov-2020 Dec-2020 Total


    $1,000.00 $61,000.00
    $25.00 $50.00 $75.00 $20,820.00
    $1,140.00
    $500.00 $5,000.00 $5,000.00 $5,000.00 $50,500.00
    $1,000.00 $500.00 $34,000.00
    $500.00 $61,500.00
    $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $240,000.00
    $12,300.00
    $20.00 $3,260.00
    $10,000.00 $26,000.00
    Tabla de Puntos
    Ganados 3
    Perdidos -1
    Empatados 1

    Cantidad de Partidos Jugados 15 x disciplina

    Torneo Polideportivo 2019


    Disciplinas Ganados Empatados Perdidos Puntos
    Handball 7 4 4 21
    Voleibol 2 5 8 3
    Básquet 6 2 7 13
    Futbol 4 5 6 11
    Cesto Ball 10 5 0 35
    Hockey 1 9 5 7
    Rugby 3 3 9 3
    Tenis 8 4 3 25
    Totales 41 37 42 118
    Impuesto 30%

    Total Impuestos
    60,000.00 € 18,000.00 €
    70,000.00 € 21,000.00 €
    80,000.00 € 24,000.00 €
    90,000.00 € 27,000.00 €
    ### 30,000.00 €
    ### 33,000.00 €
    ### 36,000.00 €
    ### 39,000.00 €
    ### 42,000.00 €
    Jubilación O. Social INSSJP Sindicato Total
    Empleados Sueldos
    11% 3% 3% 2% Descuentos
    Cardonel $ 525.00 $ 57.75 $ 15.75 $ 15.75 $ 10.50 $ 99.75
    Murtel $ 446.00 $ 49.06 $ 13.38 $ 13.38 $ 8.92 $ 84.74
    Mansilla $ 399.00 $ 43.89 $ 11.97 $ 11.97 $ 7.98 $ 75.81
    Benítez $ 461.00 $ 50.71 $ 13.83 $ 13.83 $ 9.22 $ 87.59
    Mendieta $ 209.00 $ 22.99 $ 6.27 $ 6.27 $ 4.18 $ 39.71
    Arriola $ 304.00 $ 33.44 $ 9.12 $ 9.12 $ 6.08 $ 57.76
    Bascur $ 376.00 $ 41.36 $ 11.28 $ 11.28 $ 7.52 $ 71.44
    Aman $ 307.00 $ 33.77 $ 9.21 $ 9.21 $ 6.14 $ 58.33
    Zollo $ 385.00 $ 42.35 $ 11.55 $ 11.55 $ 7.70 $ 73.15
    Beltrán $ 438.00 $ 48.18 $ 13.14 $ 13.14 $ 8.76 $ 83.22
    González $ 436.00 $ 47.96 $ 13.08 $ 13.08 $ 8.72 $ 82.84
    Neto a
    Cobrar
    $ 425.25
    $ 361.26
    $ 323.19
    $ 373.41
    $ 169.29
    $ 246.24
    $ 304.56
    $ 248.67
    $ 311.85
    $ 354.78
    $ 353.16

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