Presupuesto Fichajes
5.6M
Presupuesto Salarios
6.0M
Ingresos y Gastos
| Mes |
Ingresos |
Gastos |
Neto Mensual |
Balance |
| Oct 2027 |
$400K |
$710K |
$-310K |
$18.6M |
| Sep 2027 |
$2.7M |
$387K |
$2.4M |
$18.9M |
| Aug 2027 |
$2.6M |
$7.5M |
$-4.9M |
$16.5M |
| Jul 2027 |
$9.4M |
$5.5M |
$3.9M |
$21.5M |
| Jun 2027 |
$400K |
$341K |
$59K |
$17.6M |
| May 2027 |
$400K |
$341K |
$59K |
$17.5M |
| Apr 2027 |
$400K |
$338K |
$62K |
$17.4M |
| Mar 2027 |
$464K |
$355K |
$109K |
$17.4M |
| Feb 2027 |
$6.4M |
$1.1M |
$5.2M |
$17.3M |
| Jan 2027 |
$400K |
$253K |
$147K |
$12.0M |
| Dec 2026 |
$400K |
$252K |
$148K |
$11.9M |
| Nov 2026 |
$400K |
$252K |
$148K |
$11.7M |