Scribd Logo
Upload

Welcome to Scribd!

  • Inversio Callcenter

    Uploaded by

    dvillazana
    14 views1 page
    The document outlines the costs for opening a call center inversion including human resources, computer equipment, furniture, internet access, office rental, and a petty cash fund. It estimates a monthly revenue of 950 customers paying 2500 pesos with a 3.3% cancellation rate. The total startup cost is estimated to be 167,674.85 pesos.

    Original Description:

    Analisis de Costos de Inversion

    Original Title

    inversio_callCenter

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document outlines the costs for opening a call center inversion including human resources, computer equipment, furniture, internet access, office rental, and a petty cash fund. It estimates a monthly revenue of 950 customers paying 2500 pesos with a 3.3% cancellation rate. The total startup cost is estimated to be 167,674.85 pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views1 page

    Inversio Callcenter

    Uploaded by

    dvillazana
    The document outlines the costs for opening a call center inversion including human resources, computer equipment, furniture, internet access, office rental, and a petty cash fund. It estimates a monthly revenue of 950 customers paying 2500 pesos with a 3.3% cancellation rate. The total startup cost is estimated to be 167,674.85 pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVERSION DE CALL CENTER

    RMV 950
    S.Sup 2500
    TC 3.3

    Recursos Humanos Cant P.U Total


    Supervisores 3 $ 466.36 $ 1,399.09
    Personal de Call 200 $ 466.36 $ 93,272.73
    Comisiones 203 $ 60.61 $ 12,303.03
    Recursos
    Computadora 200 $ 200.00 $ 40,000.00
    Mobilirario 200 $ 80.00 $ 16,000.00
    Internet 2 $ 300.00 $ 600.00
    Alquiler de Oficina 1 $ 1,500.00 $ 1,500.00
    Caja chica 3 $ 200.00 $ 600.00
    Software/Red
    Programa de Manejo de Call Center 200 $ 8.00 $ 1,600.00
    Cableado Red 200 $ 2.00 $ 400.00

    Total $ 167,674.85

    You might also like