Presupuesto Fichajes
6.2M
Presupuesto Salarios
9.8M
Ingresos y Gastos
| Mes |
Ingresos |
Gastos |
Neto Mensual |
Balance |
| Dec 2027 |
$400K |
$336K |
$64K |
$20.7M |
| Nov 2027 |
$400K |
$336K |
$64K |
$20.6M |
| Oct 2027 |
$400K |
$952K |
$-552K |
$20.6M |
| Sep 2027 |
$588K |
$1.9M |
$-1.3M |
$21.1M |
| Aug 2027 |
$3.1M |
$3.2M |
$-116K |
$22.4M |
| Jul 2027 |
$4.6M |
$3.6M |
$976K |
$22.6M |
| Jun 2027 |
$400K |
$324K |
$76K |
$21.6M |
| May 2027 |
$400K |
$324K |
$76K |
$21.5M |
| Apr 2027 |
$400K |
$323K |
$77K |
$21.4M |
| Mar 2027 |
$400K |
$322K |
$78K |
$21.4M |
| Feb 2027 |
$2.3M |
$715K |
$1.6M |
$21.3M |
| Jan 2027 |
$400K |
$275K |
$125K |
$19.7M |