Gastos vs Orçamento | 2018
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2018
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MARABRMAIJUNJULAGOSETOUTNOVDEZ
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ProjeçãoRealProjeçãoRealProjeçãoRealProjeçãoRealProjeçãoRealProjeçãoRealProjeçãoRealProjeçãoRealProjeçãoRealProjeçãoReal
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EQUIPA
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Jornalista€0.00€0.00€0.00€0.00€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33
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Jornalista€0.00€0.00€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33€1,740.33
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Jornalista€0.00€0.00€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12
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Jornalista€0.00€0.00€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12€959.12
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Freelancing€0.00€0.00€400.00€529.20€400.00€0.00€400.00€0.00€400.00€0.00€400.00€0.00€400.00€829.20€400.00€410.91€400.00€705.60€400.00€553.50
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Total Equipa$0.00$0.00$4,058.57$4,187.77$5,798.90$5,398.90$5,798.90$5,398.90$5,798.90$5,398.90$5,798.90$5,398.90$5,798.90$6,228.10$5,798.90$5,809.81$5,798.90$6,104.50$5,798.90$5,952.40
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Diferença Equipa Gastos vs Orçamento
€0.00-€129.20€400.00€400.00€400.00€400.00-€429.20-€10.91-€305.60-€153.50
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OUTROS
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Marketing€0.00€0.00€100.00€0.00€100.00€45.00€200.00€256.72€200.00€494.91€200.00€173.07€200.00€37.28€200.00€37.28€200.00€69.17€200.00€38.50
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Outro (e-mail, servidores, contabilidade, etc)
€150.00€18.00€350.00€307.50€350.00€163.37€350.00€237.35€350.00€359.22€350.00€215.68€350.00€218.71€350.00€218.71€350.00€202.95€350.00€297.38
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Escritório€180.00€180.00€180.00€180.00€180.00€180.00€180.00€180.00€180.00€300.00€180.00€180.00€180.00€280.00€180.00€481.00€180.00€0.00€180.00€420.05
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Estúdio€3,400.00€3,431.73€0.00€27.74€0.00€143.01€0.00€0.00€0.00€321.65€0.00€0.00€0.00€109.51€0.00€55.00€0.00€0.00€0.00€0.00
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Viagens€1,000.00€939.57€150.00€140.35€150.00€0.00€150.00€22.50€150.00€0.00€150.00€294.17€150.00€195.10€150.00€1,510.29€150.00€964.78€150.00€213.18
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Total Outros€4,730.00€4,569.30€780.00€655.59€780.00€531.38€880.00€696.57€880.00€1,475.78€880.00€862.92€880.00€840.60€880.00€2,302.28€880.00€1,236.90€880.00€969.11
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Diferença Outros Gastos vs Orçamento
€160.70€124.41€248.62€183.43-€595.78€17.08€39.40-€1,422.28-€356.90-€89.11
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Total Custos Mensais€4,730.00€4,569.30€4,838.57€4,843.36€6,578.90€5,930.28€6,678.90€6,095.47€6,678.90€6,874.68€6,678.90€6,261.82€6,678.90€7,068.70€6,678.90€8,112.09€6,678.90€7,341.40€6,678.90€6,921.51
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TOTAL CUSTOS ACUMULADOS€4,730.00€4,569.30€9,568.57€9,412.66€16,147.47€15,342.94€22,826.37€21,438.41€29,505.27€28,313.09€36,184.17€34,574.91€42,863.07€41,643.61€49,541.97€49,755.70€56,220.87€57,097.10€62,899.77€64,018.61
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DIFERENÇA TOTAL-€1,118.84
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