Presupuesto Fichajes
9.6M
Presupuesto Salarios
12.4M
Ingresos y Gastos
| Mes |
Ingresos |
Gastos |
Neto Mensual |
Balance |
| Jan 2028 |
$400K |
$295K |
$105K |
$24.7M |
| Dec 2027 |
$400K |
$292K |
$108K |
$24.6M |
| Nov 2027 |
$400K |
$292K |
$108K |
$24.5M |
| Oct 2027 |
$400K |
$292K |
$108K |
$24.4M |
| Sep 2027 |
$1.7M |
$297K |
$1.4M |
$24.3M |
| Aug 2027 |
$2.0M |
$1.3M |
$659K |
$22.9M |
| Jul 2027 |
$3.9M |
$275K |
$3.6M |
$22.3M |
| Jun 2027 |
$400K |
$315K |
$85K |
$18.6M |
| May 2027 |
$400K |
$310K |
$90K |
$18.5M |
| Apr 2027 |
$400K |
$301K |
$99K |
$18.4M |
| Mar 2027 |
$400K |
$555K |
$-155K |
$18.3M |
| Feb 2027 |
$2.8M |
$1.0M |
$1.8M |
$18.5M |