Documentos de Académico
Documentos de Profesional
Documentos de Cultura
AÑO: 2023
EFECTIVO DISPONIBLE ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL ANUAL TENDENCIA
Efectivo mensual 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 25,200,000
TIPO DE INGRESOS ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL ANUAL TENDENCIA
Ingresos 1 BOLETAS 1,038,348 0 1,079,772 0 826,210 538,462 1,481,481 777,777 5,742,050
TOTAL DE INGRESOS 3,138,348 2,100,000 3,179,772 2,100,000 2,926,210 2,638,462 2,100,000 2,100,000 2,926,210 3,581,481 2,100,000 2,877,777 31,768,260
GASTOS ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL ANUAL TENDENCIA
Vivienda 410,000 410,000 410,000 410,000 410,000 410,000 410,000 410,000 410,000 410,000 410,000 410,000 4,920,000
Comestibles 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000
Seguros 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 540,000
Teléfono móvil 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 240,000
Internet 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 300,000
Electricidad 30,000 30,000 30,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 30,000 30,000 850,000
Agua 15,000 15,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 15,000 15,000 204,000
Gasto común 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 1,320,000
Entretenimiento 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000
imprevistos 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 960,000
Matrícula 48,500 48,500 48,500 48,500 48,500 48,500 48,500 48,500 48,500 48,500 48,500 48,500 582,000
Ahorros 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
TOTAL DE GASTOS 1,483,500 1,483,500 1,486,500 1,306,500 1,306,500 1,306,500 1,306,500 1,426,500 1,706,500 1,506,500 1,233,500 2,103,500 17,656,000
Diferencia 1,654,848 616,500 1,693,272 793,500 1,619,710 1,331,962 793,500 673,500 1,219,710 2,074,981 866,500 774,277