Presupuesto Fichajes
3.8M
Presupuesto Salarios
3.3M
Ingresos y Gastos
| Mes |
Ingresos |
Gastos |
Neto Mensual |
Balance |
| Dec 2027 |
$400K |
$357K |
$43K |
$12.8M |
| Nov 2027 |
$400K |
$357K |
$43K |
$12.7M |
| Oct 2027 |
$400K |
$1.1M |
$-724K |
$12.7M |
| Sep 2027 |
$694K |
$381K |
$313K |
$13.4M |
| Aug 2027 |
$9.6M |
$843K |
$8.8M |
$13.1M |
| Jul 2027 |
$424K |
$773K |
$-349K |
$4.4M |
| Jun 2027 |
$400K |
$550K |
$-150K |
$4.7M |
| May 2027 |
$400K |
$550K |
$-150K |
$4.9M |
| Apr 2027 |
$400K |
$546K |
$-146K |
$5.0M |
| Mar 2027 |
$400K |
$1.2M |
$-791K |
$5.2M |
| Feb 2027 |
$400K |
$980K |
$-580K |
$5.9M |
| Jan 2027 |
$400K |
$449K |
$-49K |
$6.5M |