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    Lino Jhoel Montoya Diaz
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    PRESUPUESTO MENSUAL

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    13 views3 pages

    Presupuesto Mensual

    Uploaded by

    Lino Jhoel Montoya Diaz

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    PRESUPUESTO LJMD

    AÑO: 2021

    EFECTIVO DISPONIBLE ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL ANUAL TENDENCIA
    Efectivo mensual S/. -2,497.12 S/. -739.42 S/. 1,345.58 S/. 2,460.30 S/. 2,424.00 S/. 618.23 S/. -783.77 S/. 340.43 S/. -94.57 S/. 340.43 S/. -4,059.57 S/. -2,713.77 S/. -1,229.25

    TIPO DE INGRESOS ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL ANUAL TENDENCIA
    Ingresos 1 S/. 3,000.00 S/. 4,000.00 S/. 4,000.00 S/. 4,000.00 S/. 4,000.00 S/. 4,000.00 S/. 4,000.00 S/. 4,000.00 S/. 4,000.00 S/. 4,000.00 S/. 39,000.00

    Alquiler S/. 1,130.00 S/. 1,130.00 S/. 1,130.00 S/. 1,130.00 S/. 1,130.00 S/. 1,130.00 S/. 1,130.00 S/. 1,130.00 S/. 1,130.00 S/. 10,170.00

    Otros ingresos S/. -

    TOTAL DE INGRESOS S/. 3,000.00 S/. 3,000.00 S/. 5,130.00 S/. 5,130.00 S/. 5,130.00 S/. 5,130.00 S/. 5,130.00 S/. 5,130.00 S/. 5,130.00 S/. 5,130.00 S/. - S/. - S/. 49,170.00

    GASTOS ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL ANUAL TENDENCIA
    Vivienda S/. 1,392.00 S/. 1,392.00 S/. 1,392.00 S/. 1,392.00 S/. 1,392.00 S/. 1,040.00 S/. 1,040.00 S/. 1,392.00 S/. 1,392.00 S/. 1,392.00 S/. 1,392.00 S/. 1,392.00 S/. 16,000.00

    Comestibles S/. 600.00 S/. 600.00 S/. 600.00 S/. 600.00 S/. 600.00 S/. 850.00 S/. 850.00 S/. 850.00 S/. 850.00 S/. 850.00 S/. 850.00 S/. 8,100.00

    Pago del coche S/. 1,048.12 S/. 967.42 S/. 967.42 S/. - S/. - S/. 1,048.12 S/. 1,048.12 S/. 1,048.12 S/. 1,048.12 S/. 1,048.12 S/. 1,048.12 S/. 1,048.12 S/. 10,319.80

    Seguros S/. 272.00 S/. - S/. - S/. - S/. - S/. 273.65 S/. 273.65 S/. 273.65 S/. 273.65 S/. 273.65 S/. 273.65 S/. 273.65 S/. 2,187.55

    Combustible/Movilidad S/. 300.00 S/. - S/. - S/. - S/. - S/. 500.00 S/. 500.00 S/. - S/. 400.00 S/. - S/. 1,700.00

    Teléfono móvil S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00 S/. 700.00

    TV por cable S/. - S/. - S/. - S/. - S/. - S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 40.00

    Internet LIMA /CUSCO S/. 35.00 S/. 115.00 S/. 115.00 S/. - S/. - S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 120.00 S/. 865.00

    Electricidad S/. 50.00 S/. 65.00 S/. 75.00 S/. 77.70 S/. 79.00 S/. 80.00 S/. 86.00 S/. - S/. - S/. - S/. 512.70

    Agua/Mantenimiento S/. 130.00 S/. 130.00 S/. 130.00 S/. 130.00 S/. 130.00 S/. 130.00 S/. 130.00 S/. 130.00 S/. 130.00 S/. 130.00 S/. 1,300.00

    Gas S/. - S/. - S/. 35.00 S/. - S/. 35.00 S/. - S/. 70.00 S/. - S/. 35.00 S/. - S/. 175.00

    Entretenimiento S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 4,000.00

    Universidad S/. 1,200.00 S/. - S/. - S/. - S/. - S/. - S/. 1,316.00 S/. 495.80 S/. 495.80 S/. 495.80 S/. 495.80 S/. 4,499.20

    Ahorros S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. -

    TOTAL DE GASTOS S/. 5,497.12 S/. 3,739.42 S/. 3,784.42 S/. 2,669.70 S/. 2,706.00 S/. 4,511.77 S/. 5,913.77 S/. 4,789.57 S/. 5,224.57 S/. 4,789.57 S/. 4,059.57 S/. 2,713.77 S/. 50,399.25

    FIN DE MES 3,100.12

    Page 1 of 3
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
    INGRESOS
    SUELDO
    ALQUILER J
    ALQUILER F
    OTROS
    21 22 23 24 25 26 27 28 29 30

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