TERRITORIO ENERO FEBRERO MARZO TRIMESTRE

1 20,000 21,100 25,000 66,100

2 19,000 21,100 24,000 64,100
3 19,000 21,100 20,000 60,100
4 22,000 21,100 21,000 64,100
5 25,000 21,100 23,000 69,100

TOTAL 105,000 105,500 113,000 323,500

PRESUPUESTO EN DOLARES $56

TERRITORIO ENERO FEBRERO MARZO TRIMESTRE
1 1,120,000 1,181,600 1,400,000 3,701,600
2 1,064,000 1,181,600 1,344,000 3,589,600
3 1,064,000 1,181,600 1,120,000 3,365,600
4 1,232,000 1,181,600 1,176,000 3,589,600
5 1,400,000 1,181,600 1,288,000 3,869,600

TOTAL 5,880,000 5,908,000 6,328,000 18,116,000