Reporte de Ingresos y Egresos

Clínica "América"

Enero Febrero Marzo Total Trim 1 Abril

INGRESOS
Ventas 35,000 29,000 30,000 94,000 32,000
Comisión 2,000 1,800 3,000 6,800 25,000
Consultoria 10,000 5,000 4,000 19,000 95,000
TOTAL INGRESOS 47,000 35,800 37,000 119,800 152,000
EGRESOS
Costos Administrativos 10,000 9,500 11,000 30,500 10,200
Costos Operativos 9,000 4,000 4,500 17,500 5,700
Planillas 12,000 9,000 9,000 30,000 11,900
TOTAL EGRESOS 31,000 22,500 24,500 78,000 27,800
esos

Mayo Junio Total Trim 2

28,000 33,500 93,500

2,200 3,250 30,450
5,500 4,500 105,000
35,700 41,250 228,950

9,700 11,350 31,250

4,100 4,600 14,400
9,800 12,000 33,700
23,600 27,950 79,350