| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | BB | BC | BD | BE | BF | BG | BH | BI | BJ | BK | BL | BM | BN | BO | BP | BQ | BR | ||
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1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | PLANTILLA DE PRESUPUESTO DE MARKETING | https://es.smartsheet.com/try-it?trp=883702 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4 | ENERO | FEBRERO | MARZO | PRIMER TRIMESTRE | ABRIL | MAYO | JUNIO | SEGUNDO TRIMESTRE | JULIO | AGOSTO | SEPTIEMBRE | RESUMEN DEL TERCER TRIMESTRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | RESUMEN DEL CUARTO TRIMESTRE | RESUMEN DE FIN DE AÑO | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
5 | RESUMEN | PRESUPUESTO | REAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | DIFERENCIA MONETARIA | DIFERENCIA PORCENTUAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | DIFERENCIA MONETARIA | DIFERENCIA PORCENTUAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | DIFERENCIA MONETARIA | DIFERENCIA PORCENTUAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | DIFERENCIA MONETARIA | DIFERENCIA PORCENTUAL | PRESUPUESTO | REAL | DIFERENCIA MONETARIA | DIFERENCIA PORCENTUAL | COMENTARIOS | |||||||||||||||||||||||||
6 | EQUIPO/PERSONAL | $10,000 | $9,000 | $8,000 | $7,000 | $6,000 | $5,000 | $24,000 | $21,000 | $3,000 | 87.50% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,000 | $21,000 | $3,000 | 87.50% | |||||||||||||||||||||||||||||
7 | MARKETING LOCAL | $9,000 | $8,000 | $7,000 | $6,000 | $5,000 | $4,000 | $21,000 | $18,000 | $3,000 | 85.71% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,000 | $18,000 | $3,000 | 85.71% | |||||||||||||||||||||||||||||
8 | RELACIONES PÚBLICAS | $8,000 | $7,000 | $6,000 | $5,000 | $4,000 | $3,000 | $18,000 | $15,000 | $3,000 | 83.33% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,000 | $15,000 | $3,000 | 83.33% | |||||||||||||||||||||||||||||
9 | GENERACIÓN DE CLIENTES POTENCIALES | $7,000 | $6,000 | $5,000 | $4,000 | $3,000 | $2,000 | $15,000 | $12,000 | $3,000 | 80.00% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,000 | $12,000 | $3,000 | 80.00% | |||||||||||||||||||||||||||||
10 | REDES SOCIALES | $6,000 | $5,000 | $4,000 | $3,000 | $2,000 | $1,000 | $12,000 | $9,000 | $3,000 | 75.00% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,000 | $9,000 | $3,000 | 75.00% | |||||||||||||||||||||||||||||
11 | PUBLICIDAD | $5,000 | $4,000 | $3,000 | $2,000 | $1,000 | $0 | $9,000 | $6,000 | $3,000 | 66.67% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,000 | $6,000 | $3,000 | 66.67% | |||||||||||||||||||||||||||||
12 | CAMPAÑAS DE VENTAS | $4,000 | $3,000 | $2,000 | $1,000 | $0 | $5,000 | $6,000 | $9,000 | -$3,000 | 150.00% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,000 | $9,000 | -$3,000 | 150.00% | |||||||||||||||||||||||||||||
13 | FERIAS COMERCIALES | $3,000 | $2,000 | $1,000 | $0 | $5,000 | $4,000 | $9,000 | $6,000 | $3,000 | 66.67% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,000 | $6,000 | $3,000 | 66.67% | |||||||||||||||||||||||||||||
14 | COMUNICACIONES | $2,000 | $1,000 | $0 | $5,000 | $4,000 | $3,000 | $6,000 | $9,000 | -$3,000 | 150.00% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,000 | $9,000 | -$3,000 | 150.00% | |||||||||||||||||||||||||||||
15 | VARIOS | $1,000 | $0 | $5,000 | $4,000 | $3,000 | $2,000 | $9,000 | $6,000 | $3,000 | 66.67% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,000 | $6,000 | $3,000 | 66.67% | |||||||||||||||||||||||||||||
16 | OTRA CAT. 1 | $0 | $5,000 | $4,000 | $3,000 | $2,000 | $1,000 | $6,000 | $9,000 | -$3,000 | 150.00% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $800 | $20 | $800 | $20 | $10 | $2,000 | $1,610 | $2,040 | -$430 | 126.71% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,610 | $11,040 | -$3,430 | 145.07% | ||||||||||||||||||||||||||||
17 | OTRA CAT. 2 | $5,000 | $4,000 | $3,000 | $2,000 | $1,000 | $0 | $9,000 | $6,000 | $3,000 | 66.67% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,000 | $6,000 | $3,000 | 66.67% | |||||||||||||||||||||||||||||
18 | $60,000 | $54,000 | $48,000 | $42,000 | $36,000 | $30,000 | $30,000 | $30,000 | $0 | 100.00% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $800 | $20 | $800 | $20 | $10 | $2,000 | $1,610 | $2,040 | -$430 | 126.71% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,610 | $32,040 | -$430 | 101.36% | |||||||||||||||||||||||||||||
19 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
20 | ENERO | FEBRERO | MARZO | PRIMER TRIMESTRE | ABRIL | MAYO | JUNIO | SEGUNDO TRIMESTRE | JULIO | AGOSTO | SEPTIEMBRE | TERCER TRIMESTRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | CUARTO TRIMESTRE | FIN DE AÑO | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
21 | GASTOS | PRESUPUESTO | REAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | DIFERENCIA MONETARIA | DIFERENCIA PORCENTUAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | DIFERENCIA MONETARIA | DIFERENCIA PORCENTUAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | DIFERENCIA MONETARIA | DIFERENCIA PORCENTUAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | PRESUPUESTO | REAL | DIFERENCIA MONETARIA | DIFERENCIA PORCENTUAL | PRESUPUESTO | REAL | DIFERENCIA MONETARIA | DIFERENCIA PORCENTUAL | COMENTARIOS | |||||||||||||||||||||||||
22 | EQUIPO/PERSONAL | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
23 | RR. HH./Adquisición | $10,000 | $9,000 | $8,000 | $7,000 | $6,000 | $5,000 | $24,000 | $21,000 | $3,000 | 87.50% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,000 | $21,000 | $3,000 | 87.50% | |||||||||||||||||||||||||||||||||||||||||||||||
24 | Miembro del personal 1 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
25 | Miembro del personal 2 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
26 | Miembro del personal 3 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
27 | Miembro del personal 4 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
28 | Miembro del personal 5 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
29 | Miembro del personal 6 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
30 | Miembro del personal 7 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
31 | Beneficios | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
32 | Impuestos | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
33 | Otro | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
34 | $10,000 | $9,000 | $8,000 | $7,000 | $6,000 | $5,000 | $24,000 | $21,000 | $3,000 | 87.50% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,000 | $21,000 | $3,000 | 87.50% | ||||||||||||||||||||||||||||||
35 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
36 | MARKETING LOCAL | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
37 | Impresiones | $9,000 | $8,000 | $7,000 | $6,000 | $5,000 | $4,000 | $21,000 | $18,000 | $3,000 | 85.71% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,000 | $18,000 | $3,000 | 85.71% | |||||||||||||||||||||||||||||||||||||||||||||||
38 | En la tienda | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
39 | POP | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
40 | Otro | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
41 | Otro | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
42 | $9,000 | $8,000 | $7,000 | $6,000 | $5,000 | $4,000 | $21,000 | $18,000 | $3,000 | 85.71% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,000 | $18,000 | $3,000 | 85.71% | ||||||||||||||||||||||||||||||
43 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
44 | RELACIONES PÚBLICAS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
45 | Eventos públicos | $8,000 | $7,000 | $6,000 | $5,000 | $4,000 | $3,000 | $18,000 | $15,000 | $3,000 | 83.33% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,000 | $15,000 | $3,000 | 83.33% | |||||||||||||||||||||||||||||||||||||||||||||||
46 | Patrocinios | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
47 | Comunicados de prensa | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
48 | Seminarios web | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
49 | Conferencias | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
50 | Eventos de clientes | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
51 | Otro | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
52 | Otro | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
53 | $8,000 | $7,000 | $6,000 | $5,000 | $4,000 | $3,000 | $18,000 | $15,000 | $3,000 | 83.33% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,000 | $15,000 | $3,000 | 83.33% | ||||||||||||||||||||||||||||||
54 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
55 | GENERACIÓN DE CLIENTES POTENCIALES | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
56 | SEO | $7,000 | $6,000 | $5,000 | $4,000 | $3,000 | $2,000 | $15,000 | $12,000 | $3,000 | 80.00% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,000 | $12,000 | $3,000 | 80.00% | |||||||||||||||||||||||||||||||||||||||||||||||
57 | Publicidad | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
58 | Google AdWords | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
59 | Reorientación | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
60 | Patrocinios | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
61 | Otro | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
62 | Otro | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
63 | $7,000 | $6,000 | $5,000 | $4,000 | $3,000 | $2,000 | $15,000 | $12,000 | $3,000 | 80.00% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,000 | $12,000 | $3,000 | 80.00% | ||||||||||||||||||||||||||||||
64 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
65 | REDES SOCIALES | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
66 | $6,000 | $5,000 | $4,000 | $3,000 | $2,000 | $1,000 | $12,000 | $9,000 | $3,000 | 75.00% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,000 | $9,000 | $3,000 | 75.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
67 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
68 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
69 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
70 | Google+ | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
71 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
72 | Otro | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
73 | Otro | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
74 | $6,000 | $5,000 | $4,000 | $3,000 | $2,000 | $1,000 | $12,000 | $9,000 | $3,000 | 75.00% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,000 | $9,000 | $3,000 | 75.00% | ||||||||||||||||||||||||||||||
75 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
76 | PUBLICIDAD | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
77 | En línea | $5,000 | $4,000 | $3,000 | $2,000 | $1,000 | $0 | $9,000 | $6,000 | $3,000 | 66.67% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,000 | $6,000 | $3,000 | 66.67% | |||||||||||||||||||||||||||||||||||||||||||||||
78 | Impresiones | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
79 | Vida al aire libre | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
80 | Radio | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
81 | Televisión | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
82 | Otro | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
83 | Otro | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
84 | $5,000 | $4,000 | $3,000 | $2,000 | $1,000 | $0 | $9,000 | $6,000 | $3,000 | 66.67% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,000 | $6,000 | $3,000 | 66.67% | ||||||||||||||||||||||||||||||
85 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
86 | CAMPAÑAS DE VENTAS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
87 | Campaña A | $4,000 | $3,000 | $2,000 | $1,000 | $0 | $5,000 | $6,000 | $9,000 | -$3,000 | 150.00% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,000 | $9,000 | -$3,000 | 150.00% | |||||||||||||||||||||||||||||||||||||||||||||||
88 | Campaña B | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
89 | Campaña C | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
90 | Campaña D | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
91 | Campaña E | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
92 | $4,000 | $3,000 | $2,000 | $1,000 | $0 | $5,000 | $6,000 | $9,000 | -$3,000 | 150.00% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,000 | $9,000 | -$3,000 | 150.00% | ||||||||||||||||||||||||||||||
93 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
94 | FERIAS COMERCIALES | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
95 | Feria comercial 1 | $3,000 | $2,000 | $1,000 | $0 | $5,000 | $4,000 | $9,000 | $6,000 | $3,000 | 66.67% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,000 | $6,000 | $3,000 | 66.67% | |||||||||||||||||||||||||||||||||||||||||||||||
96 | Feria comercial 2 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
97 | Feria comercial 3 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
98 | Feria comercial 4 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
99 | Feria comercial 5 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
100 | $3,000 | $2,000 | $1,000 | $0 | $5,000 | $4,000 | $9,000 | $6,000 | $3,000 | 66.67% | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,000 | $6,000 | $3,000 | 66.67% | ||||||||||||||||||||||||||||||