Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Resultado Mensual
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
Ingresos $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 232,000,000
Egresos $688,000 $828,300 $2,331,200 $1,675,100 $52,601,200 $14,631,000 $68,634,932 $31,138,650 $38,030,591 $23,757,217 $1,560,000 $2,468,750
Resultado por -$688,000 -$828,300 -$2,331,200 -$1,675,100 -$52,601,200 -$14,631,000 -$68,634,932 -$31,138,650 -$38,030,591 -$23,757,217 -$1,560,000 $229,531,250
mes
Saldo -$688,000 -$1,516,300 -$3,847,500 -$5,522,600 -$58,123,800 -$72,754,800 -$141,389,732 -$172,528,382 -$210,558,973 -$234,316,190 -$235,876,190 -$6,344,940
acumulado
In gr esos vs E g resos
$250,000,000
$200,000,000
$150,000,000
$100,000,000
$50,000,000
Saldo acumulado
$-
In gr eso s E gr e so s
$0
O L E E E E
ER ER
O ZO RI AY
O
N IO L IO
ST
O
BR BR BR BR
E N R AR AB M JU JU O M TU M EM
F EB M AG T IE
OC VI
E
ICI
S EP NO D
-$50,000,000
-$100,000,000
-$150,000,000
-$200,000,000
-$250,000,000
Ingresos y Egresos 2021
Resultado Mensual
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
Ingresos $840,000 $1,150,000 $1,150,000 $1,150,000 $1,150,000 $1,150,000 $1,150,000 $1,150,000 $1,150,000 $1,150,000 $1,150,000 $1,150,000
Egresos $2,030,000 $2,030,000 $1,800,000 $9,800,000 $1,800,000 $2,445,240 $1,800,000 $2,855,583 $1,800,000 $3,021,313 $2,000,000 $1,800,000
Resultado por -$1,190,000 -$880,000 -$650,000 -$8,650,000 -$650,000 -$1,295,240 -$650,000 -$1,705,583 -$650,000 -$1,871,313 -$850,000 -$650,000
mes
Saldo -$1,190,000 -$2,070,000 -$2,720,000 -$11,370,000 -$12,020,000 -$13,315,240 -$13,965,240 -$15,670,823 -$16,320,823 -$18,192,136 -$19,042,136 -$19,692,136
acumulado
I ng reso s v s E g reso s
$12
,000,000
$10
,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
Saldo acumulado
$
0
I ng r esos E gr e so s
$0
O O ZO IL O IO LIO TO E E E E
ER ER AR
R AY N
OS BR BR BR BR
EN BR AB M JU JU M TU EM M
FE
M AG T IE
OC
I CI
E
EP N OV DI
S
-$5,000,000
-$10,000,000
-$15,000,000
-$20,000,000
-$25,000,000
Ingresos y Egresos 2022
Resultado Mensual
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
Ingresos $1,250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Egresos $2,010,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Saldo -$760,000 -$760,000 -$760,000 -$760,000 -$760,000 -$760,000 -$760,000 -$760,000 -$760,000 -$760,000 -$760,000 -$760,000
acumulado
$2,000,000
$1,500,000
$1,000,000
$500,000
Saldo acumulado
$0
In gr eso s Eg r esos
$0
O RO ZO IL O IO LIO O E E E E
ER RE AR
R AY N ST BR BR BR BR
EN B AB M JU JU O EM TU EM EM
-$100,000 FE
M AG PTI OC VI ICI
S E NO D
-$200,000
-$300,000
-$400,000
-$500,000
-$600,000
-$700,000
-$800,000
Consolidado Gastos
años 2015 al 2022
2015 (15,314,991)
2016 (12,462,590)
2017 (13,634,400)
2018 (10,729,400)
2019 (14,430,538)
2020 (6,344,940)
2021 (19,692,136)
2022 (760,000)
TOTAL (93,368,995)
( 1 5 ,3 1 4 ,9 9 1 )
( 1 2 ,4 6 2 ,5 9 0 )
(1 3 ,6 3 4 ,4 0 0 )
( 1 0 ,7 2 9 ,4 0 0 )
( 1 4 ,4 3 0 ,5 3 8 )
(1 9 ,6 9 2 ,1 3 6 )
( 6 ,3 4 4 ,9 4 0 )
( 7 6 0 ,0 0 0 )
C onso lid ado Gast os 2 015 a l 202 2
0
( 5, 00 0, 0
0 0)
(1 0,00 0, 00 0)
(1 5,00 0, 00 0)
(2 0,00 0, 00 0)
(2 5,00 0, 00 0)
INCREMENTO
AÑO PRECIO X PLAZA PRECIO TOTAL PRECIO INICIAL Vs.
PRECIO FINAL
2015 $ 20,000,000 $ 360,000,000 -
2016 $ 25,000,000 $ 450,000,000 25%
18 2017 $ 30,000,000 $ 540,000,000 50%
PLAZAS 2018 $ 35,000,000 $ 630,000,000 75%
2019 $ 50,000,000 $ 900,000,000 150%
2020 $ 100,000,000 $ 1,800,000,000 400%
2021 $ 180,000,000 $ 3,240,000,000 800%
2022 $ 250,000,000 $ 4,500,000,000 1150%
VALORIZACIÓN DE TIERRAS
$300,000,000
$250,000,000
$200,000,000
$250,000,000
$150,000,000
$180,000,000
$100,000,000
$100,000,000
$50,000,000
$50,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$-
PRECIO X PLAZA
2015 2016 2017 2018 2019 2020 2021 2022