Presupuesto Fichajes
5.8M
Presupuesto Salarios
7.0M
Ingresos y Gastos
| Mes |
Ingresos |
Gastos |
Neto Mensual |
Balance |
| Jan 2028 |
$400K |
$373K |
$27K |
$13.9M |
| Dec 2027 |
$400K |
$372K |
$28K |
$13.9M |
| Nov 2027 |
$400K |
$372K |
$28K |
$13.9M |
| Oct 2027 |
$770K |
$577K |
$193K |
$13.8M |
| Sep 2027 |
$1.1M |
$5.2M |
$-4.1M |
$13.6M |
| Aug 2027 |
$716K |
$534K |
$182K |
$17.7M |
| Jul 2027 |
$630K |
$1.2M |
$-551K |
$17.5M |
| Jun 2027 |
$400K |
$320K |
$80K |
$18.1M |
| May 2027 |
$400K |
$320K |
$80K |
$18.0M |
| Apr 2027 |
$400K |
$315K |
$85K |
$17.9M |
| Mar 2027 |
$3.6M |
$320K |
$3.3M |
$17.8M |
| Feb 2027 |
$1.1M |
$329K |
$821K |
$14.6M |