1. INGRESOS: ENERO FEBRERO MARZO ABRIL
VENTAS 2,500,000.00 2,750,000.00 3,000,000.00 3,250,000.00
ALQUILERES 1,250,000.00 1,300,000.00 1,350,000.00 1,400,000.00
OTROS INGRESOS 2,750,000.00 2,700,000.00 2,650,000.00 2,600,000.00
TOTAL DE INGRESOS 6,500,000.00 5,890,674.00 7,000,000.00 6,873,456.00
GASTOS
SALARIOS 900,000.00 900,000.00 900,000.00 900,000.00
GASTOS EN PRODUCCION 750,000.00 825,000.00 900,000.00 975,000.00
OTROS GASTOS 350,000.00 375,000.00 400,000.00 425,000.00
TOTAL DE GASTOS 2,000,000.00 2,100,000.00 2,200,000.00 2,300,000.00
BENEFICIOS 4,500,000.00 3,790,674.00 4,800,000.00 4,573,456.00

2. MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE
3,500,000 3,750,000.00 4,000,000 4,250,000 4,500,000 5,000,000
1,450,000.00 1,500,000.00 1,550,000 1,600,000 1,650,000 1,700,000
2,550,000.00 2,500,000.00 2,450,000.00 2,400,000.00 2,350,000.00 2,300,000.00
7,500,000 7,750,000.00 8,000,000 8,250,000 3,983,478 9,000,000
900,000.00 900,000.00 900,000.00 900,000.00 900,000.00 900,000.00
1,050,000.00 1,125,000.00 1,200,000.00 1,275,000.00 1,350,000.00 1,425,000.00
450,000.00 475,000.00 500,000.00 525,000.00 550,000.00 575,000.00
2,400,000.00 1,934,609.00 2,600,000.00 1,000,000.00 2,800,000.00 2,900,000.00
5,100,000 5,815,391.00 5,400,000 7,250,000 1,183,478 6,100,000

3. NOVIEMBRE DICIEMBRE MEDIA MAXIMO MINIMO
5,250,000 5,500,000 3,937,500.00 5,500,000.00 2,500,000.00
1,750,000 1,800,000 1,525,000.00 1,800,000.00 1,250,000.00
2,250,000.00 2,200,000.00
9,250,000 8,978,674
900,000.00 900,000.00 900,000.00 900,000.00 900,000.00
1,500,000.00 1,575,000.00
600,000.00 625,000.00
3,000,000.00 3,100,000.00
6,250,000 5,878,674 5,053,472.75 7,250,000.00 1,183,478.00