Orçamento aprovado 2020
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ABCDEFGHIJKLM
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CustosJANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZ
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Pessoal
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Salários€10,448.21€10,448.21€10,448.21€10,448.21€10,448.21€10,448.21€10,448.21€10,448.21€10,448.21€10,448.21€10,448.21€10,448.21
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Freelancing€750.00€750.00€2,000.00€750.00€750.00€750.00€750.00€750.00€750.00€750.00€750.00€750.00
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Voluntariado€150.00€150.00€150.00€150.00€150.00€150.00€150.00€150.00€150.00€150.00€150.00€150.00
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Total Staff€11,315.59€11,315.59€12,565.59€11,315.59€11,315.59€11,315.59€11,315.59€11,315.59€11,315.59€11,315.59€11,315.59€11,315.59
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Outros
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Marketing€700.00€700.00€700.00€700.00€700.00€700.00€700.00€700.00€700.00€700.00€700.00€700.00
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Outros (e-mail, servidores, contabilidade, etc)
€400.00€400.00€400.00€400.00€400.00€400.00€400.00€400.00€400.00€400.00€400.00€400.00
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Escritório€500.00€500.00€500.00€500.00€500.00€500.00€500.00€500.00€500.00€500.00€500.00€500.00
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Estúdio€2,600.00€50.00€50.00€50.00€50.00€50.00€50.00€50.00€50.00€50.00€50.00€50.00
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Viagens€600.00€600.00€600.00€600.00€600.00€600.00€600.00€600.00€600.00€600.00€600.00€600.00
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Total Outros€4,800.00€2,250.00€2,250.00€2,250.00€2,250.00€2,250.00€2,250.00€2,250.00€2,250.00€2,250.00€2,250.00€2,250.00
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Total Custos Mensais€16,115.59€13,565.59€14,815.59€13,565.59€13,565.59€13,565.59€13,565.59€13,565.59€13,565.59€13,565.59€13,565.59€13,565.59
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Total Custos Acumulados€16,115.59€29,681.18€44,496.76€58,062.35€71,627.94€85,193.53€98,759.11€112,324.70€125,890.29€139,455.88€153,021.46€166,587.05
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