PRESUPUESTO POR VENTAS CLUB INFANTIL PRESUPUESTO DE VENTAS : INGRESOS POR MENSUALIDADES

DescripcinAo 1. Ao 2. Ao 3. Ao 4. Ao 5. CantidadVr/UnitarioVr/TotalCantidadVr/UnitarioVr/TotalCantidadVr/UnitarioVr/TotalCantidadVr/UnitarioVr/TotalCantidadVr/UnitarioVr/TotalNivel Salacuna JM1$ 4,250$ 1,551,2501.1$ 4,250$ 1,877,0131.21$ 4,250$ 2,064,7141.331$ 4,250$ 2,271,1851.4641$ 4,250$ 2,498,304Nivel Salacuna JT4$ 4,250$ 6,205,0004.4$ 4,250$ 7,508,0504.84$ 4,250$ 8,258,8555.324$ 4,250$ 9,084,7415.8564$ 4,250$ 9,993,215Nivel Salacuna TC3$ 8,000$ 8,760,0003.3$ 8,000$ 10,599,6003.63$ 8,000$ 11,659,5603.993$ 8,000$ 12,825,5164.3923$ 8,000$ 14,108,068Nivel Parvulos JM9$ 4,250$ 13,961,2509.9$ 4,250$ 16,893,11310.89$ 4,250$ 18,582,42411.979$ 4,250$ 20,440,66613.1769$ 4,250$ 22,484,733Nivel Parvulos JT6$ 4,250$ 9,307,5006.6$ 4,250$ 11,262,0757.26$ 4,250$ 12,388,2837.986$ 4,250$ 13,627,1118.7846$ 4,250$ 14,989,822Nivel Parvulos TC12$ 8,000$ 35,040,00013.2$ 8,000$ 42,398,40014.52$ 8,000$ 46,638,24015.972$ 8,000$ 51,302,06417.5692$ 8,000$ 56,432,270Nivel Prejardn JM10$ 4,250$ 15,512,50011$ 4,250$ 18,770,12512.1$ 4,250$ 20,647,13813.31$ 4,250$ 22,711,85114.641$ 4,250$ 24,983,036Nivel Prejardn JT3$ 4,250$ 4,653,7503.3$ 4,250$ 5,631,0383.63$ 4,250$ 6,194,1413.993$ 4,250$ 6,813,5554.3923$ 4,250$ 7,494,911Nivel Prejardn TC6$ 8,000$ 17,520,0006.6$ 8,000$ 21,199,2007.26$ 8,000$ 23,319,1207.986$ 8,000$ 25,651,0328.7846$ 8,000$ 28,216,135Nivel Jardn JM22$ 4,250$ 34,127,50024.2$ 4,250$ 41,294,27526.62$ 4,250$ 45,423,70329.282$ 4,250$ 49,966,07332.2102$ 4,250$ 54,962,680Nivel Jardn JT1$ 4,250$ 1,551,2501.1$ 4,250$ 1,877,0131.21$ 4,250$ 2,064,7141.331$ 4,250$ 2,271,1851.4641$ 4,250$ 2,498,304Nivel Jardn TC4$ 8,000$ 11,680,0004.4$ 8,000$ 14,132,8004.84$ 8,000$ 15,546,0805.324$ 8,000$ 17,100,6885.8564$ 8,000$ 18,810,75781

PPTO MANO OBRA

CLUB INFANTILPRESUPUESTO COSTO MANO DE OBRADESCRIPCION DEL CARGOREMUNERACION MENSUALREMUNERACION ANUALPRESTACIONES SOCIALESPRIMER AOSEGUNDO AOTERCER AOCUARTO AOQUINTO AO12345DOCENTE DE SALACUNA$ 630,000$ 7,560,000$ 4,536,000$ 12,096,000DOCENTE DE PARVULOS$ 630,000$ 7,560,000$ 4,536,000$ 12,096,000DOCENTE DE PREJARDIN$ 630,000$ 7,560,000$ 4,536,000$ 12,096,000DOCENTE DE JARDIN$ 630,000$ 7,560,000$ 4,536,000$ 12,096,000ECONOMA$ 630,000$ 7,560,000$ 4,536,000$ 12,096,000AUXILIAR DE SERVICIOS GENERALES$ 300,000$ 3,600,000$ 2,160,000$ 5,760,000COORDINADORA (medio tiempo)$ 350,000$ 4,200,000$ 2,520,000$ 6,720,000Subtotal0$ 45,600,000$ 27,360,000$ 72,960,000$ 0$ 0$ 0$ 0

P Gastos Admn e InfraO

PRESUPUESTO DE GASTOS DE ADMINISTRACIN Y DE INFRAESTRUCTURADETALLECANTIDADCOSTO UNITARIOCOSTO ANUALCOSTO TOTAL

Alquiler planta Fisica Institucin1$5,000,000$60,000,000$60,000,000Equipos y Materiales Oficina$6,350,000Escritorios 5$150,000$750,000Computadores5$850,000$4,250,000Sillas Oficina5$50,000$250,000Impresora Multifuncional1$600,000$600,000Archivador2$250,000$500,000Servicios Publicos$21,288,000Lnea Telfonica1$50,000$600,000Luz1$729,000$8,748,000Tv Cable 1$45,000$540,000Agua1$850,000$10,200,000Gas Natural1$100,000$1,200,000Equipos y Materiales Cocina$705,000Estufa Industrial1$250,000$250,000Ollas10$105,000$105,000Electrodomesticos4$350,000$350,000

$88,343,000