Presupuesto Fichajes
2.4M
Presupuesto Salarios
2.5M
Ingresos y Gastos
| Mes |
Ingresos |
Gastos |
Neto Mensual |
Balance |
| Dec 2027 |
$400K |
$308K |
$92K |
$8.1M |
| Nov 2027 |
$400K |
$307K |
$93K |
$8.0M |
| Oct 2027 |
$1.2M |
$336K |
$854K |
$7.9M |
| Sep 2027 |
$400K |
$584K |
$-184K |
$7.0M |
| Aug 2027 |
$1.6M |
$981K |
$619K |
$7.2M |
| Jul 2027 |
$1.4M |
$564K |
$877K |
$6.6M |
| Jun 2027 |
$400K |
$284K |
$116K |
$5.7M |
| May 2027 |
$400K |
$284K |
$116K |
$5.6M |
| Apr 2027 |
$400K |
$283K |
$117K |
$5.5M |
| Mar 2027 |
$432K |
$325K |
$107K |
$5.4M |
| Feb 2027 |
$638K |
$341K |
$297K |
$5.3M |
| Jan 2027 |
$400K |
$270K |
$130K |
$5.0M |