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    24-Feb-2016

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  • COSTES DE PRODUCCIN

    Presupuesto desarrollo aplicaciones

    Appear

    Concepto Ao 1 Ao 2 Ao 3 Ao 4 Ao 5 NotaSoftware

    Web corporativa 2,000 0 0 0 0API + Modelo Datos 2,700 0 0 0 0Herramienta gestin 1,500 0 0 0 0Servidor multimedia 1,500 0 0 0 0

    Aplicaciones nativas para 4 plataformas (1.500 x 4) 6,000 3,000 0 0 0 Previsin ao 2 ampliacin API a 2 nuevas plataformasSubtotal Software 13,700 3,000 0 0 0

    Mantenimiento y actualizacin 500 3,050 3,050 3,050 3,050 15% subtotal software /anualTotal Software 13,700 6,050 3,050 3,050 3,050

    HardwareServidor privado virtual (VPS) 1,600 1,600 1,600 1,600 1,600

    Total Hardware 1,600 1,600 1,600 1,600 1,600

    PersonalResponsable sistema 9,000 12,360 13,102 13,888 14,721 Incremento ao 2: 3%. Aos 3-5: 6%Community Manager 4,500 6,180 6,551 6,944 7,360 Incremento ao 2: 3%. Aos 3-5: 6%Redactor de textos 4,500 6,180 9,540 9,540 9,540 Incremento ao 2: 3%. Aos 3-5: 6%

    Operador de cmara 1,500 2,060 2,184 2,315 2,453 Incremento ao 2: 3%. Aos 3-5: 6%Subtotal personal 19,500 26,780 31,376 32,686 34,075Seguridad social 6,355 8,728 10,225 10,652 11,105Total Personal 25,855 35,508 41,601 43,339 45,180

    ContenidosTraduccin de textos 1,990 3,980 5,970 5,970 5,970

    Locucin de audios castellano 800 1,600 2,400 2,400 2,400Locucin de audios idiomas 4,000 8,000 12,000 12,000 12,000

    Compra de imgenes 11,000 11,000 11,000 11,000 11,000Total Contenidos 17,790 24,580 31,370 31,370 31,370

    MarketingEventos marketing directo 6,000 12,000 18,000 18,000 18,000

    Anuncios en 4 revistas mensuales 3,150 12,978 12,978 12,978 12,978 Incremento anual del 3% por IPCPublicidad en Web 5,000 5,150 5,305 5,464 5,628 Incremento anual del 3% por IPCTotal Marketing 14,150 30,128 36,283 36,442 36,606

    SUBTOTAL ANUAL 73,095 97,866 113,904 115,800 117,805IMPREVISTOS (3%) 2,193 2,936 3,417 3,474 3,534

    TOTALES 75,288 100,802 117,321 119,274 121,340

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