2018 2020 2022 BASE Inicio Diciembre

credito hipotecario 3,705.58

seguros chino 270.00
celulares 148.00
mtto 550.00
luz 100.00
internet 149.90
alimentos(incluye gas) 950.00
pasajes 570 700.00
alq cochera 250.00
terreno 860.18
BB
junta
Brackets Brigitte 100.00
Vestimenta 200.00
Otros 100.00
IMPREVISTOS
SEGURO AUTO 0.00
limpieza y cocina 0.00
CASA Mtto
Mtto Pared Techo
Juego Sala
Juego Comedor
cortina sala principal
cambio cables (incl materiales)
mudanza
interruptores nuevos
otros
Cuota prestamo personal 0.00 0.00
Reparacion Auto
TOTAL GASTOS 0.00
ahorro chino
ingreso chino 6622.8 7285.08 8013.588
otros ingresos chino(util + gratis + otros) 9000 9662.28 10390.788
junta chino
ingreso bri 1620 2430 4860
otros ingresos Brigi (util + gratis + otros) 1800 2610 5040
Venta honda civic
Prestamo - Compra Auto
TOTAL INGRESOS 0.00
PROYECCION 18,015.00
REAL

CONSIDERACIONES: ahorroS
Gastos BB <= S/ 4,500
Reparamos el carro, y lo vendemos Repar <= S/1,000 | Venta >= S/ 8,500
Comprar auto nuevo <= $28,000
pared y piso <= S/6,000
Comprar juego de sala y comedor <= S/ 18,000
cuota prestamo 3,274.58 140,000.00 <<---- prestamo
auto 104,942.70 1.00
tipo de cambio 3.23
precio auto dolares 32490

3800
3788
12 2154 3788
69.8510306407 12538.26 3730.148969
Finales de Finales de Finales de Finales de Finales de
Dec-18 Inicio Enero Jan-19 Inicio Febrero Feb-19 Inicio Marzo Mar-19 Inicio Abril Apr-19 Inicio mayo
7,411.16 3,705.58 3,705.58 3,705.58 3,705.58
270.00 270.00 270.00 270.00 270.00
148.00 148.00 148.00 148.00 148.00
530.00 550.00 550.00 550.00 550.00
100.00 100.00 100.00 100.00 100.00
149.90 149.90 149.90 149.90 149.90
300.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00
80.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
250.00 250.00 250.00 250.00 250.00
860.18 860.18 860.18 860.18 860.18

100.00 100.00 100.00 100.00

200.00 200.00 200.00 200.00
100.00 100.00 100.00 100.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
440.00 200.00

600.50 666.50 1,151.00

3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00

12,106.24 3,809.58 9,166.16 2,963.08 8,015.16 2,963.08 8,015.16 2,963.08 8,015.16 2,963.08

6,622.80 6,622.80 6,622.80 6,622.80

3,000.00 0.00 9,000.00

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

800.00

20,435.00 11,496.31 15,929.53 6,763.89 12,043.61 4,028.45 9,308.17 10,293.01 15,572.73 7,557.57
8,328.76 7,686.73 6,763.37 3,800.81 4,028.45 1,065.37 1,293.01 7,329.93 7,557.57 4,594.49
8,496.31 7,773.33 6,763.89
167.55
Finales de Finales de Finales de Finales de Finales de
May-19 Inicio Junio Jun-19 Inicio Julio Jul-19 Inicio Agosto Aug-19 Inicio Septiembre Sep-19 Inicio Octubre
3,705.58 3,705.58 7,411.16 3,705.58 3,705.58
270.00 270.00 270.00 270.00 270.00
148.00 148.00 148.00 148.00 148.00
550.00 550.00 550.00 550.00 550.00
100.00 100.00 100.00 100.00 100.00
149.90 149.90 149.90 149.90 149.90
475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
250.00 250.00 250.00 250.00 250.00
860.18 860.18 860.18 860.18 860.18

100.00
200.00 200.00 200.00 200.00 200.00
100.00 100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00 0.00

3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00

8,015.16 2,963.08 7,915.16 2,963.08 11,620.74 2,963.08 7,915.16 2,963.08 7,915.16 2,963.08

6,622.80 6,622.80 6,622.80 6,622.80 6,622.80

9,000.00

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

1,800.00 1,800.00

14,637.29 6,622.13 11,901.85 14,786.69 20,066.41 8,445.67 13,725.39 5,810.23 11,089.95 3,174.79
6,622.13 3,659.05 3,986.69 11,823.61 8,445.67 5,482.59 5,810.23 2,847.15 3,174.79 211.71
Finales de Finales de Finales de Finales de Finales de
Oct-19 Inicio Noviembre Nov-19 Inicio Diciembre Dec-19 Inicio Enero Jan-20 Inicio Febrero Feb-20
3,705.58 3,705.58 7,411.16 3,705.58 3,705.58
270.00 270.00 270.00 270.00
148.00 148.00 148.00 148.00
550.00 550.00 550.00 550.00
100.00 100.00 100.00 100.00
149.90 149.90 149.90 149.90
475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
250.00 250.00 250.00 250.00
860.18 860.18 860.18 860.18

200.00 200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00 0.00

1,036.00
3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58

7,915.16 2,963.08 7,915.16 2,963.08 11,620.74 2,963.08 7,915.16 2,963.08 8,951.16

6,622.80 6,622.80 6,622.80 7,285.08 7,285.08

9,000.00

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

3,000.00 1,800.00

11,454.51 3,539.35 8,819.07 11,703.91 16,983.63 5,362.89 11,304.89 3,389.73 9,331.73

3,539.35 576.27 903.91 8,740.83 5,362.89 2,399.81 3,389.73 426.65 380.57
 Finales de Finales de Finales de Finales de Finales de
Inicio Marzo Mar-20 Inicio Abril Apr-20 Inicio mayo May-20 Inicio Junio Jun-20 Inicio Julio Jul-20
3,705.58 3,705.58 3,705.58 3,705.58 7,411.16
270.00 270.00 270.00 270.00 270.00
148.00 148.00 148.00 148.00 148.00
550.00 550.00 550.00 550.00 550.00
100.00 100.00 100.00 100.00 100.00
149.90 149.90 149.90 149.90 149.90
475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
250.00 250.00 250.00 250.00 250.00
860.18 860.18 860.18 860.18 860.18

200.00 200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00 0.00

0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58

2,963.08 7,915.16 2,963.08 7,915.16 2,963.08 7,915.16 2,963.08 7,915.16 2,963.08 11,620.74

7,285.08 7,285.08 7,285.08 7,285.08 7,285.08

9,662.28 9,662.28

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

1,800.00 1,800.00

380.57 6,322.57 8,069.69 14,011.69 6,096.53 13,838.53 5,923.37 11,865.37 15,412.49 21,354.49
-2,582.51 -1,592.59 5,106.61 6,096.53 3,133.45 5,923.37 2,960.29 3,950.21 12,449.41 9,733.75
 Finales de Finales de Finales de Finales de
Inicio Agosto Aug-20 Inicio Septiembre Sep-20 Inicio Octubre Oct-20 Inicio Noviembre Nov-20 Inicio Diciembre
3,705.58 3,705.58 3,705.58 3,705.58
270.00 270.00 270.00 270.00 270.00
148.00 148.00 148.00 148.00 148.00
550.00 550.00 550.00 550.00 550.00
100.00 100.00 100.00 100.00 100.00
149.90 149.90 149.90 149.90 149.90
475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
250.00 250.00 250.00 250.00 250.00
860.18 860.18 860.18

200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00

0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00

2,963.08 7,915.16 2,963.08 7,915.16 2,963.08 7,915.16 2,102.90 7,915.16 2,102.90

7,285.08 7,285.08 7,285.08 7,285.08

9,662.28

1,620.00 1,620.00 1,620.00 1,620.00

1,800.00

9,733.75 15,675.75 7,760.59 13,702.59 5,787.43 11,729.43 3,814.27 10,616.45 14,163.57

6,770.67 7,760.59 4,797.51 5,787.43 2,824.35 3,814.27 1,711.37 2,701.29 12,060.67
Finales de Finales de Finales de Finales de Finales de
Dec-20 Inicio Enero Jan-21 Inicio Febrero Feb-21 Inicio Marzo Mar-21 Inicio Abril Apr-21 Inicio mayo
7,411.16 3,705.58 3,705.58 3,705.58 3,705.58
270.00 270.00 270.00 270.00 270.00
148.00 148.00 148.00 148.00 148.00
550.00 550.00 550.00 550.00 550.00
100.00 100.00 100.00 100.00 100.00
149.90 149.90 149.90 149.90 149.90
475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
250.00 250.00 250.00 250.00 250.00

200.00 200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00 0.00

921.40
3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00

11,620.74 2,102.90 7,915.16 2,102.90 8,836.56 2,102.90 7,915.16 2,102.90 7,915.16 2,102.90

7,285.08 7,285.08 7,285.08 7,285.08 7,285.08

9,662.28

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

20,965.75 9,345.01 16,147.19 8,232.03 15,034.21 6,197.65 12,999.83 14,746.95 21,549.13 13,633.97
9,345.01 7,242.11 8,232.03 6,129.13 6,197.65 4,094.75 5,084.67 12,644.05 13,633.97 11,531.07
Finales de Finales de Finales de Finales de Finales de
May-21 Inicio Junio Jun-21 Inicio Julio Jul-21 Inicio Agosto Aug-21 Inicio Septiembre Sep-21 Inicio Octubre
3,705.58 3,705.58 7,411.16 3,705.58 3,705.58
270.00 270.00 270.00 270.00 270.00
148.00 148.00 148.00 148.00 148.00
550.00 550.00 550.00 550.00 550.00
100.00 100.00 100.00 100.00 100.00
149.90 149.90 149.90 149.90 149.90
475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
250.00 250.00 250.00 250.00 250.00

200.00 200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00 0.00

3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00

7,915.16 2,102.90 7,915.16 2,102.90 11,620.74 2,102.90 7,915.16 2,102.90 7,915.16 2,102.90

7,285.08 7,285.08 7,285.08 7,285.08 7,285.08

9,662.28

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

1,800.00 1,800.00

22,236.15 14,320.99 21,123.17 24,670.29 31,472.47 19,851.73 26,653.91 18,738.75 25,540.93 17,625.77
14,320.99 12,218.09 13,208.01 22,567.39 19,851.73 17,748.83 18,738.75 16,635.85 17,625.77 15,522.87
Finales de Finales de Finales de Finales de Finales de
Oct-21 Inicio Noviembre Nov-21 Inicio Diciembre Dec-21 Inicio Enero Jan-22 Inicio Febrero Feb-22
3,705.58 3,705.58 7,411.16 3,705.58 3,705.58
270.00 270.00 270.00 270.00
148.00 148.00 148.00 148.00
550.00 550.00 550.00 550.00
100.00 100.00 100.00 100.00
149.90 149.90 149.90 149.90
475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
250.00 250.00 250.00 250.00

200.00 200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00 0.00

3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58

7,915.16 2,102.90 7,915.16 2,102.90 11,620.74 2,102.90 7,915.16 2,102.90 7,915.16

7,285.08 7,285.08 7,285.08 7,285.08 7,285.08

9,662.28

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

1,800.00

24,427.95 16,512.79 23,314.97 26,862.09 33,664.27 22,043.53 28,845.71 20,930.55 27,732.73

16,512.79 14,409.89 15,399.81 24,759.19 22,043.53 19,940.63 20,930.55 18,827.65 19,817.57
 Finales de Finales de Finales de Finales de Finales de
Inicio Marzo Mar-22 Inicio Abril Apr-22 Inicio mayo May-22 Inicio Junio Jun-22 Inicio Julio Jul-22
3,705.58 3,705.58 3,705.58 3,705.58 7,411.16
270.00 270.00 270.00 270.00 270.00
148.00 148.00 148.00 148.00 148.00
550.00 550.00 550.00 550.00 550.00
100.00 100.00 100.00 100.00 100.00
149.90 149.90 149.90 149.90 149.90
475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
250.00 250.00 250.00 250.00 250.00

200.00 200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00 0.00

0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58

2,102.90 7,915.16 2,102.90 7,915.16 2,102.90 7,915.16 2,102.90 7,915.16 2,102.90 11,620.74

7,285.08 7,285.08 7,285.08 7,285.08 7,285.08

9,662.28 9,662.28

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

1,800.00 1,800.00

19,817.57 26,619.75 28,366.87 35,169.05 27,253.89 35,856.07 27,940.91 34,743.09 38,290.21 45,092.39
17,714.67 18,704.59 26,263.97 27,253.89 25,150.99 27,940.91 25,838.01 26,827.93 36,187.31 33,471.65
 Finales de Finales de Finales de Finales de
Inicio Agosto Aug-22 Inicio Septiembre Sep-22 Inicio Octubre Oct-22 Inicio Noviembre Nov-22 Inicio Diciembre
3,705.58 3,705.58 3,705.58 3,705.58
270.00 270.00 270.00 270.00 270.00
148.00 148.00 148.00 148.00 148.00
550.00 550.00 550.00 550.00 550.00
100.00 100.00 100.00 100.00 100.00
149.90 149.90 149.90 149.90 149.90
475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
250.00 250.00 250.00 250.00 250.00

200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00

0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00

2,102.90 7,915.16 2,102.90 7,915.16 2,102.90 7,915.16 2,102.90 7,915.16 2,102.90

7,285.08 7,285.08 7,285.08 7,285.08

9,662.28

1,620.00 1,620.00 1,620.00 1,620.00

1,800.00

33,471.65 40,273.83 32,358.67 39,160.85 31,245.69 38,047.87 30,132.71 36,934.89 40,482.01

31,368.75 32,358.67 30,255.77 31,245.69 29,142.79 30,132.71 28,029.81 29,019.73 38,379.11
Finales de Finales de Finales de Finales de Finales de
Dec-22 Inicio Enero Jan-23 Inicio Febrero Feb-23 Inicio Marzo Mar-23 Inicio Abril Apr-23 Inicio mayo
7,411.16 3,705.58 3,705.58 3,705.58 3,705.58
270.00 270.00 270.00 270.00 270.00
148.00 148.00 148.00 148.00 148.00
550.00 550.00 550.00 550.00 550.00
100.00 100.00 100.00 100.00 100.00
149.90 149.90 149.90 149.90 149.90
475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
250.00 250.00 250.00 250.00 250.00

200.00 200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00 0.00

3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00

11,620.74 2,102.90 7,915.16 2,102.90 7,915.16 2,102.90 7,915.16 2,102.90 7,915.16 2,102.90

7,285.08 7,285.08 7,285.08 7,285.08 7,285.08

9,662.28

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

47,284.19 35,663.45 42,465.63 34,550.47 41,352.65 33,437.49 40,239.67 41,986.79 48,788.97 40,873.81
35,663.45 33,560.55 34,550.47 32,447.57 33,437.49 31,334.59 32,324.51 39,883.89 40,873.81 38,770.91
Finales de Finales de Finales de Finales de Finales de
May-23 Inicio Junio Jun-23 Inicio Julio Jul-23 Inicio Agosto Aug-23 Inicio Septiembre Sep-23 Inicio Octubre
3,705.58 3,705.58 7,411.16 3,705.58 3,705.58
270.00 270.00 270.00 270.00 270.00
148.00 148.00 148.00 148.00 148.00
550.00 550.00 550.00 550.00 550.00
100.00 100.00 100.00 100.00 100.00
149.90 149.90 149.90 149.90 149.90
475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00 475.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
250.00 250.00 250.00 250.00 250.00

200.00 200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00 0.00

4,640.58 2,102.90 4,640.58 2,102.90 8,346.16 2,102.90 4,640.58 2,102.90 4,640.58 2,102.90

7,285.08 7,285.08 7,285.08 7,285.08 7,285.08

9,662.28

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

1,800.00 1,800.00

49,475.99 44,835.41 51,637.59 58,459.29 65,261.47 56,915.31 63,717.49 59,076.91 65,879.09 61,238.51
44,835.41 42,732.51 46,997.01 56,356.39 56,915.31 54,812.41 59,076.91 56,974.01 61,238.51 59,135.61
Finales de Finales de Finales de
Oct-23 Inicio Noviembre Nov-23 Inicio Diciembre Dec-23
3,705.58 3,705.58 7,411.16
270.00 270.00
148.00 148.00
550.00 550.00
100.00 100.00
149.90 149.90
475.00 475.00 475.00 475.00 475.00
160.00 160.00 160.00 160.00 160.00
250.00 250.00

200.00 200.00 200.00

100.00 100.00 100.00

0.00 0.00 0.00

4,640.58 2,102.90 4,640.58 2,102.90 8,346.16

7,285.08 7,285.08 7,285.08

9,662.28

1,620.00 1,620.00 1,620.00

1,800.00

68,040.69 63,400.11 70,202.29 77,023.99 83,826.17

63,400.11 61,297.21 65,561.71 74,921.09 75,480.01
 2018 2020 2022 BASE Inicio Marzo
credito hipotecario 3,705.58
seguros chino 270.00
celulares 120.00
mtto 550.00
luz 80.00
internet 149.90
alimentos(incluye gas) 650.00
pasajes 320.00
alq cochera 0.00
terreno 860.18
BB
junta
Brackets Brigitte 100.00
Vestimenta 200.00
Otros 100.00
IMPREVISTOS
SEGURO AUTO 0.00
limpieza y cocina 0.00
CASA Mtto
Mtto Pared Techo
Juego Sala
Juego Comedor
cortina sala principal
cambio cables (incl materiales)
mudanza
interruptores nuevos
otros
Cuota prestamo personal 0.00
Reparacion Auto
TOTAL GASTOS
ahorro chino
ingreso chino 6622.8 7285.08 8013.588
otros ingresos chino(util + gratis + otros) 9000 9662.28 10390.788
junta chino
ingreso bri 1620 2430 4860
otros ingresos Brigi (util + gratis + otros) 1800 2610 5040
Venta honda civic
Prestamo - Compra Auto
TOTAL INGRESOS
PROYECCION
REAL

CONSIDERACIONES: ahorroS
Gastos BB <= S/ 4,500
Reparamos el carro, y lo vendemos Repar <= S/1,000 | Venta >= S/ 8,500
Comprar auto nuevo <= $28,000
pared y piso <= S/6,000
Comprar juego de sala y comedor <= S/ 18,000
cuota prestamo 3,274.58 140,000.00 <<---- prestamo
auto 104,942.70 1.00
tipo de cambio 3.23
precio auto dolares 32490
Prestamo Papas Chino 1 2000
Prestamo Papas Chino 2 1000
Prestamo Papa Medicina 175
total 3175
 3800
3788
12 2154 3788
69.8510306407 12538.26 3730.148969
Finales de Finales de Finales de Finales de Finales de
Mar-19 Inicio Abril Apr-19 Inicio mayo May-19 Inicio Junio Jun-19 Inicio Julio Jul-19 Inicio Agosto
3,705.58 3,705.58 3,705.58 7,411.16
0.00 270.00 270.00 270.00 270.00
120.00 120.00 120.00 120.00
0.00 550.00 550.00 550.00 550.00
80.00 80.00 80.00 80.00
149.90 149.90 149.90 149.90
162.50 487.50 325.00 325.00 325.00 325.00 325.00 325.00 325.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
0.00 250.00 250.00 0.00 0.00
0.00 860.18 860.18 860.18 860.18

100.00 100.00
200.00 200.00 200.00 200.00
100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00

182.00
0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00

322.50 8,377.56 2,415.18 8,397.06 2,415.18 8,115.06 2,165.18 11,820.64 2,165.18

6,622.80 6,622.80 6,622.80 6,622.80

1,770.00 2,035.00 9,000.00

241.00 1,620.00 1,620.00 1,620.00 1,620.00

252.00 1,800.00 1,800.00

2,734.00 10,906.30 4,563.74 12,191.36 3,794.30 9,621.92 12,306.86 18,384.48 6,563.84

2,411.50 2,528.74 2,148.56 3,794.30 1,379.12 1,506.86 10,141.68 6,563.84 4,398.66
723.00

208.3333333 almuerxo chin 220 950

250 gas 45 685
sub total 265

gasto al mes 371

pan 72
pollo 64
arroz 15
azucar 15
verduras 50
huevo 50
infusiones 20
mantequilla 15
detergente 10
leche 40
ph 20

total alimento 636

redondeo alim 650
Finales de Finales de Finales de Finales de Finales de
Aug-19 Inicio Septiembre Sep-19 Inicio Octubre Oct-19 Inicio Noviembre Nov-19 Inicio Diciembre Dec-19
3,705.58 3,705.58 3,705.58 3,705.58 7,411.16
270.00 270.00 270.00 270.00
120.00 120.00 120.00 120.00 120.00
550.00 550.00 550.00 550.00
80.00 80.00 80.00 80.00 80.00
149.90 149.90 149.90 149.90 149.90
325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
0.00 0.00 0.00 0.00
860.18 860.18 860.18 860.18

200.00 200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00 0.00

182.00 182.00 60.70

3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58

8,297.06 2,165.18 8,115.06 2,165.18 8,115.06 2,347.18 8,115.06 2,165.18 11,881.34

6,622.80 6,622.80 6,622.80 6,622.80 6,622.80

9,000.00

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

3,000.00 1,800.00

12,641.46 4,344.40 10,422.02 2,306.96 11,384.58 3,269.52 9,165.14 11,850.08 17,927.70

4,344.40 2,179.22 2,306.96 141.78 3,269.52 922.34 1,050.08 9,684.90 6,046.36
 Finales de Finales de Finales de Finales de Finales de
Inicio Enero Jan-20 Inicio Febrero Feb-20 Inicio Marzo Mar-20 Inicio Abril Apr-20 Inicio mayo May-20
3,705.58 3,705.58 3,705.58 3,705.58 3,705.58
270.00 270.00 270.00 270.00 270.00
120.00 120.00 120.00 120.00 120.00
550.00 550.00 550.00 550.00 550.00
80.00 80.00 80.00 80.00 80.00
149.90 149.90 149.90 149.90 149.90
325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
0.00 0.00 0.00 0.00 0.00
860.18 860.18 860.18 860.18 860.18

200.00 200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00 0.00

1,036.00
0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58

2,165.18 8,115.06 2,165.18 9,151.06 2,165.18 8,115.06 2,165.18 8,115.06 2,165.18 8,115.06

7,285.08 7,285.08 7,285.08 7,285.08 7,285.08

2,000.00

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

1,800.00

6,046.36 12,786.26 4,671.20 11,411.10 2,260.04 8,999.94 2,884.88 9,624.78 1,509.72 10,049.62
3,881.18 4,671.20 2,506.02 2,260.04 94.86 884.88 719.70 1,509.72 -655.46 1,934.56
 Finales de Finales de Finales de Finales de Finales de
Inicio Junio Jun-20 Inicio Julio Jul-20 Inicio Agosto Aug-20 Inicio Septiembre Sep-20 Inicio Octubre Oct-20
3,705.58 7,411.16 3,705.58 3,705.58 3,705.58
270.00 270.00 270.00 270.00 270.00
120.00 120.00 120.00 120.00 120.00
550.00 550.00 550.00 550.00 550.00
80.00 80.00 80.00 80.00 80.00
149.90 149.90 149.90 149.90 149.90
325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
0.00 0.00 0.00 0.00 0.00
860.18 860.18 860.18 860.18 860.18

200.00 200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00 0.00

0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58

2,165.18 8,115.06 2,165.18 11,820.64 2,165.18 8,115.06 2,165.18 8,115.06 2,165.18 8,115.06

7,285.08 7,285.08 7,285.08 7,285.08 7,285.08

9,662.28

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

1,800.00

1,934.56 8,674.46 12,021.68 18,761.58 6,940.94 13,680.84 5,565.78 12,305.68 4,190.62 10,930.52
-230.62 559.40 9,856.50 6,940.94 4,775.76 5,565.78 3,400.60 4,190.62 2,025.44 2,815.46
 Finales de Finales de Finales de Finales de
Inicio Noviembre Nov-20 Inicio Diciembre Dec-20 Inicio Enero Jan-21 Inicio Febrero Feb-21 Inicio Marzo
3,705.58 7,411.16 3,705.58 3,705.58
270.00 270.00 270.00 270.00 270.00
120.00 120.00 120.00 120.00
550.00 550.00 550.00 550.00 550.00
80.00 80.00 80.00 80.00
149.90 149.90 149.90 149.90
325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
0.00 0.00 0.00 0.00 0.00

200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00

921.40
0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00

1,305.00 8,115.06 1,305.00 11,820.64 1,305.00 8,115.06 1,305.00 9,036.46 1,305.00

7,285.08 7,285.08 7,285.08 7,285.08

9,662.28

1,620.00 1,620.00 1,620.00 1,620.00

1,800.00

2,815.46 10,415.54 13,762.76 21,362.84 9,542.20 17,142.28 9,027.22 16,627.30 7,590.84

1,510.46 2,300.48 12,457.76 9,542.20 8,237.20 9,027.22 7,722.22 7,590.84 6,285.84
Finales de Finales de Finales de Finales de Finales de
Mar-21 Inicio Abril Apr-21 Inicio mayo May-21 Inicio Junio Jun-21 Inicio Julio Jul-21 Inicio Agosto
3,705.58 3,705.58 3,705.58 3,705.58 7,411.16
270.00 270.00 270.00 270.00 270.00
120.00 120.00 120.00 120.00 120.00
550.00 550.00 550.00 550.00 550.00
80.00 80.00 80.00 80.00 80.00
149.90 149.90 149.90 149.90 149.90
325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
0.00 0.00 0.00 0.00 0.00

200.00 200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00 0.00

3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00

8,115.06 1,305.00 8,115.06 1,305.00 8,115.06 1,305.00 8,115.06 1,305.00 11,820.64 1,305.00

7,285.08 7,285.08 7,285.08 7,285.08 7,285.08

9,662.28 9,662.28

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

1,800.00 1,800.00

15,190.92 16,738.14 24,338.22 16,223.16 25,623.24 17,508.18 25,108.26 28,455.48 36,055.56 24,234.92
7,075.86 15,433.14 16,223.16 14,918.16 17,508.18 16,203.18 16,993.20 27,150.48 24,234.92 22,929.92
Finales de Finales de Finales de Finales de Finales de
Aug-21 Inicio Septiembre Sep-21 Inicio Octubre Oct-21 Inicio Noviembre Nov-21 Inicio Diciembre Dec-21
3,705.58 3,705.58 3,705.58 3,705.58 7,411.16
270.00 270.00 270.00 270.00
120.00 120.00 120.00 120.00 120.00
550.00 550.00 550.00 550.00
80.00 80.00 80.00 80.00 80.00
149.90 149.90 149.90 149.90 149.90
325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
0.00 0.00 0.00 0.00

200.00 200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00 0.00

3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58

8,115.06 1,305.00 8,115.06 1,305.00 8,115.06 1,305.00 8,115.06 1,305.00 11,820.64

7,285.08 7,285.08 7,285.08 7,285.08 7,285.08

9,662.28

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

1,800.00

31,835.00 23,719.94 31,320.02 23,204.96 30,805.04 22,689.98 30,290.06 33,637.28 41,237.36

23,719.94 22,414.94 23,204.96 21,899.96 22,689.98 21,384.98 22,175.00 32,332.28 29,416.72
 Finales de Finales de Finales de Finales de Finales de
Inicio Enero Jan-22 Inicio Febrero Feb-22 Inicio Marzo Mar-22 Inicio Abril Apr-22 Inicio mayo May-22
3,705.58 3,705.58 3,705.58 3,705.58 3,705.58
270.00 270.00 270.00 270.00 270.00
120.00 120.00 120.00 120.00 120.00
550.00 550.00 550.00 550.00 550.00
80.00 80.00 80.00 80.00 80.00
149.90 149.90 149.90 149.90 149.90
325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
0.00 0.00 0.00 0.00 0.00

200.00 200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00 0.00

0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58

1,305.00 8,115.06 1,305.00 8,115.06 1,305.00 8,115.06 1,305.00 8,115.06 1,305.00 8,115.06

7,285.08 7,285.08 7,285.08 7,285.08 7,285.08

9,662.28

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

1,800.00

29,416.72 37,016.80 28,901.74 36,501.82 28,386.76 35,986.84 37,534.06 45,134.14 37,019.08 46,419.16
28,111.72 28,901.74 27,596.74 28,386.76 27,081.76 27,871.78 36,229.06 37,019.08 35,714.08 38,304.10
 Finales de Finales de Finales de Finales de Finales de
Inicio Junio Jun-22 Inicio Julio Jul-22 Inicio Agosto Aug-22 Inicio Septiembre Sep-22 Inicio Octubre Oct-22
3,705.58 7,411.16 3,705.58 3,705.58 3,705.58
270.00 270.00 270.00 270.00 270.00
120.00 120.00 120.00 120.00 120.00
550.00 550.00 550.00 550.00 550.00
80.00 80.00 80.00 80.00 80.00
149.90 149.90 149.90 149.90 149.90
325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
0.00 0.00 0.00 0.00 0.00

200.00 200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00 0.00

0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58

1,305.00 8,115.06 1,305.00 11,820.64 1,305.00 8,115.06 1,305.00 8,115.06 1,305.00 8,115.06

7,285.08 7,285.08 7,285.08 7,285.08 7,285.08

9,662.28

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

1,800.00

38,304.10 45,904.18 49,251.40 56,851.48 45,030.84 52,630.92 44,515.86 52,115.94 44,000.88 51,600.96
36,999.10 37,789.12 47,946.40 45,030.84 43,725.84 44,515.86 43,210.86 44,000.88 42,695.88 43,485.90
 Finales de Finales de Finales de Finales de
Inicio Noviembre Nov-22 Inicio Diciembre Dec-22 Inicio Enero Jan-23 Inicio Febrero Feb-23 Inicio Marzo
3,705.58 7,411.16 3,705.58 3,705.58
270.00 270.00 270.00 270.00 270.00
120.00 120.00 120.00 120.00
550.00 550.00 550.00 550.00 550.00
80.00 80.00 80.00 80.00
149.90 149.90 149.90 149.90
325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
0.00 0.00 0.00 0.00 0.00

200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00

0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00 3,274.58 0.00

1,305.00 8,115.06 1,305.00 11,820.64 1,305.00 8,115.06 1,305.00 8,115.06 1,305.00

7,285.08 7,285.08 7,285.08 7,285.08

9,662.28

1,620.00 1,620.00 1,620.00 1,620.00

1,800.00

43,485.90 51,085.98 54,433.20 62,033.28 50,212.64 57,812.72 49,697.66 57,297.74 49,182.68

42,180.90 42,970.92 53,128.20 50,212.64 48,907.64 49,697.66 48,392.66 49,182.68 47,877.68
Finales de Finales de Finales de Finales de Finales de
Mar-23 Inicio Abril Apr-23 Inicio mayo May-23 Inicio Junio Jun-23 Inicio Julio Jul-23 Inicio Agosto
3,705.58 3,705.58 3,705.58 3,705.58 7,411.16
270.00 270.00 270.00 270.00 270.00
120.00 120.00 120.00 120.00 120.00
550.00 550.00 550.00 550.00 550.00
80.00 80.00 80.00 80.00 80.00
149.90 149.90 149.90 149.90 149.90
325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
0.00 0.00 0.00 0.00 0.00

200.00 200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00 0.00

3,274.58 0.00 3,274.58 0.00

8,115.06 1,305.00 8,115.06 1,305.00 4,840.48 1,305.00 4,840.48 1,305.00 8,546.06 1,305.00

7,285.08 7,285.08 7,285.08 7,285.08 7,285.08

9,662.28 9,662.28

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

1,800.00 1,800.00

56,782.76 58,329.98 65,930.06 57,815.00 67,215.08 62,374.60 69,974.68 76,596.48 84,196.56 75,650.50
48,667.70 57,024.98 57,815.00 56,510.00 62,374.60 61,069.60 65,134.20 75,291.48 75,650.50 74,345.50
Finales de Finales de Finales de Finales de Finales de
Aug-23 Inicio Septiembre Sep-23 Inicio Octubre Oct-23 Inicio Noviembre Nov-23 Inicio Diciembre Dec-23
3,705.58 3,705.58 3,705.58 3,705.58 7,411.16
270.00 270.00 270.00 270.00
120.00 120.00 120.00 120.00 120.00
550.00 550.00 550.00 550.00
80.00 80.00 80.00 80.00 80.00
149.90 149.90 149.90 149.90 149.90
325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00
160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00
0.00 0.00 0.00 0.00

200.00 200.00 200.00 200.00 200.00

100.00 100.00 100.00 100.00 100.00

0.00 0.00 0.00 0.00 0.00

4,840.48 1,305.00 4,840.48 1,305.00 4,840.48 1,305.00 4,840.48 1,305.00 8,546.06

7,285.08 7,285.08 7,285.08 7,285.08 7,285.08

9,662.28

1,620.00 1,620.00 1,620.00 1,620.00 1,620.00

1,800.00

83,250.58 78,410.10 86,010.18 81,169.70 88,769.78 83,929.30 91,529.38 98,151.18 105,751.26

78,410.10 77,105.10 81,169.70 79,864.70 83,929.30 82,624.30 86,688.90 96,846.18 97,205.20