Presupuesto Fichajes
15.3M
Presupuesto Salarios
22.2M
Ingresos y Gastos
| Mes |
Ingresos |
Gastos |
Neto Mensual |
Balance |
| Oct 2027 |
$1.0M |
$420K |
$580K |
$51.1M |
| Sep 2027 |
$1.0M |
$2.1M |
$-1.1M |
$50.5M |
| Aug 2027 |
$5.2M |
$4.6M |
$551K |
$51.6M |
| Jul 2027 |
$3.3M |
$1.1M |
$2.1M |
$51.1M |
| Jun 2027 |
$1.0M |
$430K |
$570K |
$49.0M |
| May 2027 |
$1.0M |
$430K |
$570K |
$48.4M |
| Apr 2027 |
$1.0M |
$422K |
$578K |
$47.8M |
| Mar 2027 |
$4.1M |
$435K |
$3.7M |
$47.3M |
| Feb 2027 |
$2.4M |
$3.1M |
$-745K |
$43.6M |
| Jan 2027 |
$1.0M |
$415K |
$585K |
$44.3M |
| Dec 2026 |
$1.0M |
$415K |
$585K |
$43.8M |
| Nov 2026 |
$1.0M |
$415K |
$585K |
$43.2M |