Presupuesto Fichajes
3.8M
Presupuesto Salarios
4.2M
Ingresos y Gastos
| Mes |
Ingresos |
Gastos |
Neto Mensual |
Balance |
| Oct 2027 |
$400K |
$305K |
$95K |
$12.6M |
| Sep 2027 |
$400K |
$508K |
$-108K |
$12.5M |
| Aug 2027 |
$737K |
$644K |
$93K |
$12.6M |
| Jul 2027 |
$1.6M |
$1.3M |
$312K |
$12.5M |
| Jun 2027 |
$400K |
$300K |
$100K |
$12.2M |
| May 2027 |
$400K |
$300K |
$100K |
$12.1M |
| Apr 2027 |
$400K |
$293K |
$107K |
$12.0M |
| Mar 2027 |
$660K |
$395K |
$265K |
$11.9M |
| Feb 2027 |
$5.1M |
$1.9M |
$3.1M |
$11.6M |
| Jan 2027 |
$400K |
$315K |
$85K |
$8.5M |
| Dec 2026 |
$400K |
$315K |
$85K |
$8.4M |
| Nov 2026 |
$400K |
$315K |
$85K |
$8.3M |