Presupuesto Fichajes
2.5M
Presupuesto Salarios
5.3M
Ingresos y Gastos
| Mes |
Ingresos |
Gastos |
Neto Mensual |
Balance |
| Jan 2028 |
$400K |
$284K |
$116K |
$10.6M |
| Dec 2027 |
$400K |
$283K |
$117K |
$10.5M |
| Nov 2027 |
$400K |
$283K |
$117K |
$10.4M |
| Oct 2027 |
$1.4M |
$302K |
$1.1M |
$10.3M |
| Sep 2027 |
$2.0M |
$886K |
$1.1M |
$9.2M |
| Aug 2027 |
$950K |
$558K |
$392K |
$8.1M |
| Jul 2027 |
$400K |
$310K |
$90K |
$7.7M |
| Jun 2027 |
$400K |
$323K |
$77K |
$7.6M |
| May 2027 |
$400K |
$322K |
$78K |
$7.5M |
| Apr 2027 |
$400K |
$316K |
$84K |
$7.4M |
| Mar 2027 |
$1.6M |
$326K |
$1.3M |
$7.3M |
| Feb 2027 |
$660K |
$1.2M |
$-516K |
$6.1M |