Presupuesto Fichajes
11.7M
Presupuesto Salarios
13.3M
Ingresos y Gastos
| Mes |
Ingresos |
Gastos |
Neto Mensual |
Balance |
| Dec 2027 |
$400K |
$622K |
$-222K |
$39.1M |
| Nov 2027 |
$400K |
$620K |
$-220K |
$39.4M |
| Oct 2027 |
$400K |
$620K |
$-220K |
$39.6M |
| Sep 2027 |
$750K |
$3.0M |
$-2.3M |
$39.8M |
| Aug 2027 |
$1.1M |
$9.3M |
$-8.3M |
$42.1M |
| Jul 2027 |
$19.5M |
$3.3M |
$16.2M |
$50.3M |
| Jun 2027 |
$400K |
$531K |
$-131K |
$34.1M |
| May 2027 |
$400K |
$531K |
$-131K |
$34.3M |
| Apr 2027 |
$400K |
$530K |
$-130K |
$34.4M |
| Mar 2027 |
$400K |
$1.2M |
$-806K |
$34.5M |
| Feb 2027 |
$9.3M |
$564K |
$8.7M |
$35.3M |
| Jan 2027 |
$400K |
$564K |
$-164K |
$26.6M |