Presupuesto Fichajes
5.8M
Presupuesto Salarios
4.4M
Ingresos y Gastos
| Mes |
Ingresos |
Gastos |
Neto Mensual |
Balance |
| Dec 2027 |
$400K |
$335K |
$65K |
$19.4M |
| Nov 2027 |
$400K |
$334K |
$66K |
$19.3M |
| Oct 2027 |
$400K |
$334K |
$66K |
$19.2M |
| Sep 2027 |
$649K |
$462K |
$187K |
$19.2M |
| Aug 2027 |
$1.1M |
$5.3M |
$-4.3M |
$19.0M |
| Jul 2027 |
$5.8M |
$2.9M |
$2.9M |
$23.2M |
| Jun 2027 |
$400K |
$430K |
$-30K |
$20.4M |
| May 2027 |
$400K |
$430K |
$-30K |
$20.4M |
| Apr 2027 |
$400K |
$426K |
$-26K |
$20.4M |
| Mar 2027 |
$400K |
$426K |
$-26K |
$20.5M |
| Feb 2027 |
$13.2M |
$1.5M |
$11.7M |
$20.5M |
| Jan 2027 |
$400K |
$406K |
$-6K |
$8.8M |