Presupuesto Fichajes
4.0M
Presupuesto Salarios
6.5M
Ingresos y Gastos
| Mes |
Ingresos |
Gastos |
Neto Mensual |
Balance |
| Jan 2028 |
$400K |
$224K |
$176K |
$13.0M |
| Dec 2027 |
$400K |
$222K |
$178K |
$12.8M |
| Nov 2027 |
$400K |
$222K |
$178K |
$12.6M |
| Oct 2027 |
$400K |
$222K |
$178K |
$12.5M |
| Sep 2027 |
$1.8M |
$241K |
$1.5M |
$12.3M |
| Aug 2027 |
$924K |
$254K |
$670K |
$10.8M |
| Jul 2027 |
$2.8M |
$1.0M |
$1.7M |
$10.1M |
| Jun 2027 |
$400K |
$293K |
$107K |
$8.4M |
| May 2027 |
$400K |
$293K |
$107K |
$8.3M |
| Apr 2027 |
$400K |
$286K |
$114K |
$8.2M |
| Mar 2027 |
$845K |
$309K |
$536K |
$8.1M |
| Feb 2027 |
$598K |
$1.1M |
$-454K |
$7.5M |