RESUMEN DE GASTOS
Gastos 1er Año 2do Año 3er Año
De Administración
Personal 75,000,000.00 75,000,000.00 75,000,000.00
Honorarios 24,000,000.00 24,000,000.00 24,000,000.00
Impuestos - Ind y Cio - Renta 2,000,000.00 2,000,000.00 2,000,000.00
Arriendo 120,000,000.00 120,000,000.00 120,000,000.00
Suscripciones 4,000,000.00 4,000,000.00 4,000,000.00
Seguros 3,000,000.00 3,000,000.00 3,000,000.00
Servicios publios 8,000,000.00 8,000,000.00 8,000,000.00
Mantenimiento y Reparaciones 5,000,000.00 5,000,000.00 5,000,000.00
Adecuaciones locativas 4,500,000.00 4,500,000.00 4,500,000.00
Depreciación maquinaria y equipo 10,000,000.00 10,000,000.00 10,000,000.00
Gastos de Ventas (Publicidad) 8,000,000.00 8,000,000.00 8,000,000.00
Compras 50,000,000.00 50,000,000.00 50,000,000.00
TOTAL 313,500,000.00 313,500,000.00 313,500,000.00
OS
4año 5 año mensual
gerente 2,000,000
75,000,000.00 75,000,000.00 6,250,000.00 2 ayudas 1,000,000
24,000,000.00 24,000,000.00 2,000,000.00 canchas 2,000,000
2,000,000.00 2,000,000.00 166,666.67
120,000,000.00 120,000,000.00 10,000,000.00
4,000,000.00 4,000,000.00 333,333.33
3,000,000.00 3,000,000.00 250,000.00
8,000,000.00 8,000,000.00 666,666.67
5,000,000.00 5,000,000.00 416,666.67
4,500,000.00 4,500,000.00 375,000.00
10,000,000.00 10,000,000.00 833,333.33
8,000,000.00 8,000,000.00 666,666.67
50,000,000.00 50,000,000.00 4,166,666.67
313,500,000.00 313,500,000.00 26,125,000.00
Tienda El PODIUM y marca Just Play
Productos/servicios unidades valor por unidad venta mensual Venta anual
camisetas 100 40,000 1,200,000.00 14,400,000.00
camisillas 100 28,000 840,000.00 10,080,000.00
sudaderas 100 50,000 1,500,000.00 18,000,000.00
pantalonetas 100 30,000 900,000.00 10,800,000.00
pantaloncillos 100 8,000 240,000.00 2,880,000.00
medias cortas 150 5,000 150,000.00 1,800,000.00
medias largas 150 8,000 240,000.00 2,880,000.00
medias tobilleras 150 7,000 210,000.00 2,520,000.00
tennis 200 150,000 4,500,000.00 54,000,000.00
zapatillas 200 90,000 2,700,000.00 32,400,000.00
guayos 250 170,000 5,100,000.00 61,200,000.00
canilleras 200 15,000 450,000.00 5,400,000.00
rodilleras 200 15,000 450,000.00 5,400,000.00
balones de futbol 150 80,000 2,400,000.00 28,800,000.00
balones de voleibol 80 45,000 1,350,000.00 16,200,000.00
balones de baloncesto 110 75,000 2,250,000.00 27,000,000.00
Total 2340 816,000 24,480,000.00 293,760,000
Productos/servicios Valor por hora venta mensual venta anual
Cancha de futbol F11 150,000 1500000 45000000 540000000
Cancha de futbol F6 85,000 850000 25500000 306000000
Cancha de voleibol 50,000 500000 15000000 180000000
Cancha de baloncesto 60,000 600000 18000000 216000000
Total 345,000 3450000 103,500,000 1,242,000,000
