Presupuesto Fichajes
8.0M
Presupuesto Salarios
11.0M
Ingresos y Gastos
| Mes |
Ingresos |
Gastos |
Neto Mensual |
Balance |
| Dec 2027 |
$400K |
$317K |
$83K |
$26.8M |
| Nov 2027 |
$400K |
$317K |
$83K |
$26.7M |
| Oct 2027 |
$400K |
$316K |
$84K |
$26.6M |
| Sep 2027 |
$11.1M |
$1.1M |
$10.0M |
$26.6M |
| Aug 2027 |
$1.4M |
$7.0M |
$-5.7M |
$16.5M |
| Jul 2027 |
$1.3M |
$1.9M |
$-641K |
$22.2M |
| Jun 2027 |
$400K |
$263K |
$137K |
$22.9M |
| May 2027 |
$400K |
$263K |
$137K |
$22.7M |
| Apr 2027 |
$400K |
$259K |
$141K |
$22.6M |
| Mar 2027 |
$451K |
$264K |
$187K |
$22.4M |
| Feb 2027 |
$1.0M |
$733K |
$267K |
$22.3M |
| Jan 2027 |
$400K |
$323K |
$77K |
$22.0M |