Presupuesto Fichajes
5.9M
Presupuesto Salarios
12.5M
Ingresos y Gastos
| Mes |
Ingresos |
Gastos |
Neto Mensual |
Balance |
| Jan 2028 |
$400K |
$270K |
$130K |
$24.9M |
| Dec 2027 |
$400K |
$267K |
$133K |
$24.8M |
| Nov 2027 |
$400K |
$267K |
$133K |
$24.6M |
| Oct 2027 |
$400K |
$267K |
$133K |
$24.5M |
| Sep 2027 |
$1.7M |
$652K |
$1.0M |
$24.4M |
| Aug 2027 |
$1.5M |
$292K |
$1.2M |
$23.4M |
| Jul 2027 |
$3.9M |
$435K |
$3.4M |
$22.1M |
| Jun 2027 |
$400K |
$407K |
$-7K |
$18.7M |
| May 2027 |
$400K |
$407K |
$-7K |
$18.7M |
| Apr 2027 |
$400K |
$401K |
$-582 |
$18.7M |
| Mar 2027 |
$400K |
$8.3M |
$-7.9M |
$18.7M |
| Feb 2027 |
$3.8M |
$4.2M |
$-417K |
$26.6M |