Documentos de Académico
Documentos de Profesional
Documentos de Cultura
May $ 37,700.00 $ 32,050.00 $ 64,350.00 $ 57,050.00 $ 47,787.50 -$ 5,650.00 $ 32,300.00 -$ 7,300.00 -14.99% 100.78% -11.34% -5,421.11 8.92%
Jun $ 12,600.00 $ 47,950.00 $ 31,750.00 $ 100,750.00 $ 48,262.50 $ 35,350.00 -$ 16,200.00 $ 69,000.00 280.56% -33.79% 217.32% 104,885.43 13.34%
Jul $ 22,550.00 $ 15,750.00 $ 81,700.00 $ 57,700.00 $ 44,425.00 -$ 6,800.00 $ 65,950.00 -$ 24,000.00 -30.16% 418.73% -29.38% -13,050.18 4.38% Sep; 66,894.84 Mar; 256,282.23
Ago $ 9,650.00 $ 25,150.00 $ 36,800.00 $ 52,050.00 $ 30,912.50 $ 15,500.00 $ 11,650.00 $ 15,250.00 160.62% 46.32% 41.44% 12,810.21 7.00%
Sep $ 23,900.00 $ 11,900.00 $ 23,600.00 $ 71,750.00 $ 32,787.50 -$ 12,000.00 $ 11,700.00 $ 48,150.00 -50.21% 98.32% 204.03% 66,894.84 3.31%
Ago; 12,810.21
Oct $ 48,850.00 $ 28,250.00 $ 35,850.00 $ 87,500.00 $ 50,112.50 -$ 20,600.00 $ 7,600.00 $ 51,650.00 -42.17% 26.90% 144.07% 72,198.34 7.86% Jul; -13,050.18
Nov $ 25,350.00 $ 53,300.00 $ 42,650.00 $ 21,210.00 $ 35,627.50 $ 27,950.00 -$ 10,650.00 -$ 21,440.00 110.26% -19.98% -50.27% -17,909.81 14.83%
Dic $ 31,300.00 $ 30,950.00 $ 38,000.00 $ 77,400.00 $ 44,412.50 -$ 350.00 $ 7,050.00 $ 39,400.00 -1.12% 22.78% 103.68% 46,048.75 8.61%
Jun; 104,885.43
TOTAL $ 352,650.00 $ 359,400.00 $ 541,750.00 $ 832,610.00 $ 521,602.50 $ 6,750.00 $ 182,350.00 $ 290,860.00 #VALUE! #REF! 82.48% 538,608.90 100.00%
May; -5,421.11 Abr; 60,155.63
VENTAS
500.00%
$180,000.00
$160,000.00 400.00%
$140,000.00
2019 300.00%
$120,000.00
2020 2019/2020
$100,000.00 2021
200.00% 2020/2021
2022
$80,000.00 2021/2022
PROMEDIO
$60,000.00 100.00%
$40,000.00
0.00%
$20,000.00 Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
$- -100.00%
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic