Enero

INGRESOS
Ventas
Comisiones
Consultoras
TOTAL INGRESOS
EGRESOS
Costos Administ.
Costos Operativos
Planillas
TOTAL EGRESOS

Febrero

Marzo

Total Trim. 1

35,000.00
2,000.00
10,000.00
47,000.00

29,000.00
1,800.00
5,000.00
35,800.00

30,000.00
3,000.00
4,000.00
37,000.00

94,000.00
6,800.00
19,000.00
119,800.00

10,000.00
5,000.00
12,000.00
27,000.00

9,500.00
4,000.00
9,000.00
22,500.00

11,000.00
4,500.00
9,000.00
24,500.00

30,500.00
13,500.00
30,000.00
74,000.00

Abril

Mayo

Junio

Total Trim. 2

32,000.00
2,500.00
9,500.00
44,000.00

28,000.00
2,200.00
5,500.00
35,700.00

33,500.00
3,250.00
4,500.00
41,250.00

93,500.00
7,950.00
19,500.00
120,950.00

10,200.00
5,700.00
11,900.00
27,800.00

9,700.00
4,100.00
9,800.00
23,600.00

11,350.00
4,600.00
12,000.00
27,950.00

31,250.00
14,400.00
33,700.00
79,350.00