BALANCE ANUAL

Columna1 ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

INGRESOS
salario $ 1,300,000.0 $ 1,430,000.0 $ 1,573,000.0 $ 1,730,300.0 $ 1,903,330.0 $ 2,093,663.0 $ 2,512,395.6
comisiones $ 156,000.0 $ 171,600.0 $ 188,760.0 $ 207,636.0 $ 228,399.6 $ 251,239.6 $ 301,487.5
bonificaciones $ 728,000.0 $ 800,800.0 $ 880,880.0 $ 968,968.0 $ 1,065,864.8 $ 1,172,451.3 $ 1,406,941.5
total $ 2,184,000.0 $ 2,402,400.0 $ 2,642,640.0 $ 2,906,904.0 $ 3,197,594.4 $ 3,517,353.8 $ 4,220,824.6
EGRESOS
vivienda $ 910,000.0 $ 1,001,000.0 $ 1,101,100.0 $ 1,211,210.0 $ 1,332,331.0 $ 1,465,564.1 $ 1,758,676.9
alimentacion $ 436,800.0 $ 480,480.0 $ 528,528.0 $ 581,380.8 $ 639,518.9 $ 703,470.8 $ 844,164.9
educacion $ 442,000.0 $ 516,200.0 $ 534,820.0 $ 588,302.0 $ 647,132.2 $ 711,845.4 $ 854,214.5
recreacion $ 218,400.0 $ 240,240.0 $ 264,264.0 $ 290,690.4 $ 319,759.4 $ 351,735.4 $ 422,082.5
vestuario $ 7,800.0 $ 8,580.0 $ 9,438.0 $ 10,381.8 $ 11,420.0 $ 12,562.0 $ 15,074.4
salud $ 655,200.0 $ 720,720.0 $ 792,792.0 $ 872,071.2 $ 959,278.3 $ 1,205,206.2 $ 1,266,247.4
prestamo $ 43,680.0 $ 48,048.0 $ 52,852.8 $ 58,138.1 $ 63,951.9 $ 70,347.1 $ 84,416.5
total egresos $ 2,713,880.0 $ 3,015,268.0 $ 3,283,794.8 $ 3,612,174.3 $ 3,973,391.7 $ 4,520,730.9 $ 5,244,877.1

10/14/2019 LUIS EDUARDO VALBUENA PEREZ 02:47:49

 BALANCE ANUAL

AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

$ 2,763,635.2 $ 3,039,998.7 $ 3,343,998.5 $ 3,678,398.4 $ 4,414,078.1

$ 331,636.2 $ 364,799.8 $ 401,279.8 $ 441,407.8 $ 529,689.4
$ 1,547,635.7 $ 1,702,399.3 $ 1,872,639.2 $ 2,059,903.1 $ 2,471,883.7
$ 4,642,907.1 $ 5,107,197.8 $ 5,617,917.6 $ 6,179,709.3 $ 7,415,651.2

$ 1,934,544.6 $ 2,127,999.1 $ 2,340,799.0 $ 2,574,878.9 $ 3,089,854.7

$ 928,581.4 $ 1,021,439.6 $ 1,123,583.5 $ 1,235,941.9 $ 1,483,130.2
$ 939,636.0 $ 1,033,599.5 $ 1,136,959.5 $ 1,250,655.5 $ 1,500,786.5
$ 464,290.7 $ 510,719.8 $ 561,791.8 $ 617,970.9 $ 1,112,347.7
$ 16,581.8 $ 18,240.0 $ 20,064.0 $ 22,070.4 $ 26,484.5
$ 1,392,872.1 $ 1,532,159.3 $ 1,685,375.3 $ 1,853,912.8 $ 2,224,695.4
$ 92,858.1 $ 102,144.0 $ 112,358.4 $ 123,594.2 $ 148,313.0
$ 5,769,364.8 $ 6,346,301.2 $ 6,980,931.4 $ 7,679,024.5 $ 9,585,612.0

10/14/2019 LUIS EDUARDO VALBUENA PEREZ 02:47:49