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  • 1. Hoja de Control de Ingresos y Gastos Descripción Jan-02 Feb-02 Mar-02 Apr-02 May-02 Jul-02 INGRESOS 275,000 250,000 300,000 270,000 300,000 Sueldos y Salarios 225,000 225,000 225,000 225,000 225,000 Otros 50,000 25,000 75,000 45,000 50,000 GASTOS 190,000 250,000 206,000 0 0 0 Hipoteca 85,000 85,000 85,000 Telefono 0 16,000 0 Agua 0 5,000 0 Electricidad 8,000 0 14,000 Gas 12,000 0 13,000 Gasolina 15,000 12,000 15,000 Talleres 0 55,000 0 Alimentación 50,000 50,000 50,000 Ocio 15,000 15,000 15,000 Otros 5,000 12,000 14,000 SALDO DEL MES 85,000 0 94,000 270,000 300,000 0 (Ingreso-Gasto) Distribución Porcentual Acumulados Jan-98 Feb-98 Mar-98 Apr-98 May-98 Jun-98 Ingresos 275,000 525,000 825,000 1,095,000 1,395,000 Sueldos y Salarios 225,000 450,000 675,000 900,000 1,150,000 Otros 50,000 75,000 150,000 195,000 245,000 Gastos 190,000 440,000 646,000 Hipoteca 85,000 170,000 255,000 Teléfono 16,000 16,000 Agua 5,000 5,000 Electricidad 8,000 8,000 22,000 Gas 12,000 12,000 25,000 Gasolina 15,000 27,000 42,000 Talleres 0 55,000 55,000 Alimentación 50,000 100,000 150,000 Ocio 15,000 30,000 45,000 Otros 5,000 17,000 31,000 SALDO MES 85,000 85,000 179,000 (Acumulado)
  • 2. Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 TOTAL 02 MEDIA MAXIMO 1,395,000 279,000 300,000 1,125,000 225,000 405,000 245,000 49,000 88,000 0 0 0 0 0 0 0 749,000 Jul-98 Aug-98 Oct-98 Nov-98 Dec-98 TOTAL 02 MEDIA MAXIMO 823,000 960,000 680,000 793,750 143,000 166,250
  • 3. MINIMO 250,000 405,000 92,800 MINIMO 1,034,500 851,250 183,250
  • 4. VARIACIONES PORCENTUALES Descripción Jan-02 Feb-02 Mar-02 Apr-02 May-02 Jun-02 INGRESOS -9.09% 20.00% Sueldos y salarios 0.00% 0.00% Otros -50.00% 200.00% GASTOS 31.58% -17.60% Hipoteca 0.00% 0.00% Teléfono -100.00% Agua -100.00% Electricidad -100.00% Gas -100.00% Gasolina -20.00% 25.00% Talleres -100.00% alimentación 0.00% 0.00% Ocio 0.00% 0.00% Otros 140.00% 16.67% SALDO DEL MES -100.00% DISTRIBUCIÓN PORCENTUAL Descripción Jan-02 Feb-02 Mar-02 Apr-02 May-02 Jun-02 INGRESOS Sueldos y salarios 81.82% 90.00% 75.00% 83.33% 75.00% Otros 18.18% 10.00% 25.00% 16.67% 16.67% GASTOS Hipoteca 44.74% 34.00% Teléfono 0.00% 6.40% Agua 0.00% 2.00% Electricidad 4.21% 0.00% Gas 6.32% 0.00% Gasolina 7.89% 4.80% Talleres 0.00% 22.00% Alimentación 26.32% 20.00% Ocio 7.89% 6.00% Otros 2.63% 4.80% 100.00% 100.00% SALDO DEL MES
  • 5. Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02