RUBROS

Unidad Q P Total
INGRESOS
Fondos Autogenerados
- - - 320.00 S/.
Inscripciones Generales Inscripcin 650 100.00 S/. 65,000.00 S/.
Inscripciones Preventa Inscripcin 25 65.00 S/. 1,625.00 S/.
Inscripciones Preventa Inscripcin 25 75.00 S/. 1,875.00 S/.
TOTAL DE INGRESOS 68,820.00 S/.
EGRESOS
1. Difusin 3,320.00 S/.
Dominio Web
3 40.00 S/. 120.00 S/.
Afiches de pared Millar 2 900.00 S/. 1,800.00 S/.
Banner gigantografias
Millar 1 400.00 S/. 400.00 S/.
Promocin en facebook Servicio 1 1,000.00 S/. 1,000.00 S/.
1.1. Viajes de Promocin 2,570.00 S/.
Pasajes Arequipa
Pasaje Bus 3 100.00 S/. 300.00 S/.
Pasajes Puno
Pasaje Bus 3 50.00 S/. 150.00 S/.
Pasajes Ayacucho
Pasaje Bus 3 90.00 S/. 270.00 S/.
Pasajes Moquegua
Pasaje Bus 3 100.00 S/. 300.00 S/.
Pasajes Abancay
Pasaje Bus 3 40.00 S/. 120.00 S/.
Alojamientos Noche
21 30.00 S/. 630.00 S/.
Transporte Urbano
Pasajes 5 25.00 S/. 125.00 S/.
Alimentacin Comida 30 20.00 S/. 600.00 S/.
Imprevistos
Otros 5 15.00 S/. 75.00 S/.
2. Material logstico
Organizacin 250.10 S/.
Folder A4 Manila
Unid 30 0.50 S/. 15.00 S/.
Goma en barra
Unid 6 2.50 S/. 15.00 S/.
Cajas de chinches
Unid 4 1.50 S/. 6.00 S/.
Cajas de grapas
Unid 2 3.00 S/. 6.00 S/.
Correctores
Unid 3 2.00 S/. 6.00 S/.
Cintas de embalaje
Unid 8 2.50 S/. 20.00 S/.
Clips
Unid 2 1.50 S/. 3.00 S/.
Cuadernos
Unid 3 2.50 S/. 7.50 S/.
Plumones
Unid 8 2.50 S/. 20.00 S/.
Resaltadores
Unid 4 2.50 S/. 10.00 S/.
Tijeras
Unid 5 1.50 S/. 7.50 S/.
Engrampadora
Unid 2 5.00 S/. 10.00 S/.
Sellos
Unid 4 6.00 S/. 24.00 S/.
Recibos
50 unid 15 3.34 S/. 50.10 S/.
Tampn Unid 2 5.00 S/. 10.00 S/.
Otros
Unid - 40.00 S/. 40.00 S/.
3. Certificados
1,770.00 S/.
Certificados
Millar 1 1,770.00 S/. 1,770.00 S/.
4. tiles para los asistentes 10,225.00 S/.
Entradas para los eventos de noche
Millar 1 800.00 S/. 800.00 S/.
Libretas
Millar 1 1,000.00 S/. 1,000.00 S/.
Lapiceros
Millar 1 500.00 S/. 500.00 S/.
Hojas Guas Ciento 21 25.00 S/. 525.00 S/.
Cuadro: Presupuesto del Congreso Macro Regional de Estudiantes de Economa
CDs Millar 1 1,000.00 S/. 1,000.00 S/.
Credenciales Asistentes Millar 1 1,200.00 S/. 1,200.00 S/.
Maletines / Portafolios Ciento 6 1,000.00 S/. 6,000.00 S/.
5. Gastos Operativos 100.00 S/.
Telfono Total - 25.00 S/. 25.00 S/.
Pasajes Total - 25.00 S/. 25.00 S/.
Impresiones Total - 50.00 S/. 50.00 S/.
6. Coffee Break 9,800.00 S/.
Da 1 Unid 700 3.50 S/. 2,450.00 S/.
Da 2 Unid 1400 3.50 S/. 4,900.00 S/.
Da 3 Unid 700 3.50 S/. 2,450.00 S/.
7. Local 8,000.00 S/.
Paraninfo Universitario Alquiler 3 - S/. - S/.
Discotecas Fiesta Noche 2 4,000.00 S/. 8,000.00 S/.
Noche Cultural y Danzas 1 - S/. - S/.
7. Ponentes 19,793.00 S/.
Pasajes Lima (Ida y vuelta) Unid 10 460.00 S/. 4,600.00 S/.
Pasajes Argentina (Ida y vuelta) Unid 1 1,500.00 S/. 1,500.00 S/.
Hospedaje Noche 10 750.00 S/. 7,500.00 S/.
Transporte Da 3 500.00 S/. 1,500.00 S/.
Desayuno Unid 20 20.00 S/. 400.00 S/.
Almuerzo Unid 20 70.00 S/. 1,400.00 S/.
Cena Unid 20 40.00 S/. 800.00 S/.
Seguridad Personal 6 240.00 S/. 1,440.00 S/.
7.1. Contacto con Ponentes
Pasajes Lima (Ida y vuelta) Unid 1 476.00 S/. 476.00 S/.
Transporte Urbano Bus Urbano - 37.00 S/. 37.00 S/.
Transporte Aeropuerto Taxi 2 50.00 S/. 100.00 S/.
Alimentacin Almuerzo 2 20.00 S/. 40.00 S/.
TOTAL DE EGRESOS 55,828.10 S/.
UTILIDAD 12,991.90 S/.





S/. 700.00
Cena
S/.
40.00 6 personas S/. 240.00
Auspicio
Auspicio
Auspicio
Auspicio
Auspicio
Auspicio
Auspicio
Auspicio
Auspicio
Auspicio
Auspicio
Auspicio
Auspicio
Auspicio
Auspicio
Auspicio
Auspicio
32,120.00 S/.
Auspicio 20 460.00 S/. 9,200.00 S/.
1 1,500.00 S/. 1,500.00 S/.
Auspicio 21 750.00 S/. 15,750.00 S/.
Auspicio 3 500.00 S/. 1,500.00 S/.
21 20.00 S/. 420.00 S/.
Auspicio 21 70.00 S/. 1,470.00 S/.
Auspicio 21 40.00 S/. 840.00 S/.
Auspicio 6 240.00 S/. 1,440.00 S/.
68,155.10 S/.
664.90 S/. UTILIDAD
TOTAL DE EGRESOS
REAL APROXIMADO
Rubro Unidad Q P Total
Merchandising (Otros) Millar
1 2,000.00 S/. 2,000.00 S/.
Polos Colaboradores Unid 50 15.00 S/. 750.00 S/.
Afiches de pared Millar 2 900.00 S/. 1,800.00 S/.
Banner gigantografias Millar 1 400.00 S/. 400.00 S/.
Material Logstico - 1 250.00 S/. 250.00 S/.
Certificados Millar
1 1,770.00 S/. 1,770.00 S/.
Entradas para los eventos de noche Millar
1 800.00 S/. 800.00 S/.
Libretas Millar 1 1,000.00 S/. 1,000.00 S/.
Lapiceros Membretados Millar
1 500.00 S/. 500.00 S/.
Hojas Guas Ciento 21 25.00 S/. 525.00 S/.
CDs Millar
1 1,000.00 S/. 1,000.00 S/.
Credenciales Asistentes Millar 1 1,200.00 S/. 1,200.00 S/.
Portafolios Ciento 6 1,000.00 S/. 6,000.00 S/.
Coffee Break (5) Unid
700 3.50 S/. 2,450.00 S/.
Pasajes Lima (Ida y vuelta) Unid
21 460.00 S/. 9,660.00 S/.
Pasajes Argentina (Ida y vuelta) Unid
1 1,500.00 S/. 1,500.00 S/.
Hospedaje Noche
16 750.00 S/. 12,000.00 S/.
Almuerzo Unid
23 70.00 S/. 1,610.00 S/.
Total 42,465.00 S/.
Patrocionios