Documentos de Académico
Documentos de Profesional
Documentos de Cultura
VENTAS
ALQUILERES
OTROS INGRESOS
GASTOS
SALARIOS
GASTOS PRODUCCION
OTROS GASTOS
ENERO
FEBRERO
2,500,000
2,750,000
1,250,000
1,300,000
2,750,000
2,700,000
900,000
750,000
350,000
900,000
825,000
375,000
1
2
3
4
5
6
7
8
9
10
11
12
13
A
INGRESOS
VENTAS
ALQUILERES
OTROS INGRESOS
TOTAL INGRESOS
SALARIOS
GASTOS PRODUCCION
OTROS GASTOS
TOTAL GASTOS
BENEFICIOS
B
C
D
E
N
O
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
2,500,000.00
2,750,000.00
3,025,000.00
3,327,500.00
3,660,250.00
4,026,275.00
1,250,000.00
1,300,000.00
1,430,000.00
1,573,000.00
1,730,300.00
1,903,330.00
2,750,000.00
2,700,000.00
2,650,000.00
2,600,000.00
2,550,000.00
2,500,000.00
6,500,000.00
6,750,000.00
7,105,000.00
7,500,500.00
7,940,550.00
8,429,605.00
900,000.00
750,000.00
350,000.00
900,000.00
825,000.00
375,000.00
900,000.00
907,500.00
401,785.71
900,000.00
998,250.00
430,484.69
900,001.00
1,098,075.00
350,001.00
900,001.00
1,207,882.50
375,001.07
2,000,000.00
4,500,000.00
2,100,000.00
4,650,000.00
2,209,285.71
4,895,714.29
2,328,734.69
5,171,765.31
2,348,077.00
5,592,473.00
2,482,884.57
5,946,720.43
P
Q
R
S
T
U
V
W
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
T.AO
MEDIA
4,428,902.50
4,871,792.75
5,358,972.03
5,894,869.23
6,484,356.15
7,132,791.77
53,460,709.42
4,428,902.50
2,093,663.00
2,303,029.30
2,533,332.23
2,786,665.45
3,065,332.00
3,371,865.20
25,340,517.18
2,093,663.00
2,450,000.00
2,400,000.00
2,350,000.00
2,300,000.00
2,250,000.00
2,200,000.00
78,801,226.60
2,450,000.00
8,972,565.50
9,574,822.05
GASTOS
900,001.00
900,001.00
1,328,670.75
1,461,537.83
401,786.86
430,485.92
2,630,458.61
6,342,106.89
2,792,024.75
6,782,797.30
10,242,304.26
10,981,534.68
11,799,688.15
12,704,656.96
108,501,226.60
8,972,565.50
900,002.00
1,607,691.61
350,002.00
900,002.00
1,768,460.77
375,002.14
900,002.00
1,945,306.85
401,788.01
900,002.00
2,139,837.53
430,487.15
10,800,012.00
16,038,212.83
26,838,224.83
900,001.00
1,328,670.75
401,785.71
2,857,695.61
7,384,608.65
3,043,464.91
7,938,069.77
3,247,096.85
8,552,591.29
3,470,326.68
9,234,330.28
31,510,049.39
76,991,177.20
2,630,458.61
6,342,106.89
X
MAX.
Y
MIN
7,132,791.77
2,750,000.00
3,371,865.20
1,300,000.00
2,750,000.00
2,200,000.00
12,704,656.96
6,750,000.00
900,002.00
2,139,837.53
430,487.15
900,000.00
825,000.00
350,001.00
3,470,326.68
9,234,330.28
2,100,000.00
4,650,000.00