RESPONSABLE | FECHA | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNO | ||||||||||||||||||||
1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 4 | ||||
PRODUCTO | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | |||
1.1 Lanzamiento | Gerente de Ventas | 30-dic | 800 | | | | | | | | | | | | | | | | | | | | | | | | |
1.2 Uniforme | Gerente de Personal | 30-dic | 1000 | | | | | | | | | | | | | | | | | | | | | | | | |
1.3 Decoración | Gerente de Marketing | 30-dic | 1000 | | | | | | | | | | | | | | | | | | | | | | | | |
1.4 Capacitación | Gerente de Personal | 30-dic | | | | | | | | 250 | | | | 250 | | | | 250 | | | | 250 | | | | 250 | |
DISTRIBUCIÓN | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | |||
2.1 Bolsa de Arequipa | Gerente de Marketing | 15-nov | | | | | | | | | | | | | | | | | | | | | | | | | |
2.2 Facebook | Gerente de Marketing | Todo el año | | | | 30 | | | | 30 | | | | 30 | | | | 30 | | | | 30 | | | | 30 | |
2.3 Base de datos | Gerente de Marketing | Todo el año | | | | 50 | | | | 50 | | | | 50 | | | | 50 | | | | 50 | | | | 50 | |
2.4 Envió Masivo | Gerente de Marketing | Seis primeros meses | 30 | | | | 30 | | | | 30 | | | | 30 | | | | 30 | | | | 30 | | | | |
PROMOCIÓN | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | S/ | |||
3.1 Web | Gerente de Ventas | 30-dic | | | | | | | | 310 | | | | 310 | | | | 310 | | | | 310 | | | | 310 | |
3.2 Polo | Gerente de Personal | 30-dic | | | | 500 | | | | 500 | | | | 500 | | | | 500 | | | | 500 | | | | 500 | |
3.3 Lapiceros con logo (5oo) | Gerente de Marketing | 30-dic | | | | | | | | | | | | | | | | | | | | | | | | | |
3.4 Cds | Gerente de Marketing | 30-dic | | | | | | | | | | | | | | | | | | | | | | | | ||
| 2830 | | 580 | 30 | | 1140 | | | 1140 | | 1140 | | 1140 | | 1140 | ||||||||||||
martes, 13 de diciembre de 2011
PRESUPUESTO
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