1. Ingresos
Enero Febrero Marzo Abril Mayo Junio Julio
Sueldo 1,300,000 1,430,000 1,573,000 1,730,300 1,903,330 2,093,663 2,512,396
Comisiones 520,000 572,000 629,200 692,120 761,332 837,465 1,004,958
Bonificaciones 182,000 200,200 220,220 242,242 266,466 293,113 351,735
Total ingresos 2,002,000 2,202,200 2,422,420 2,664,662 2,931,128 3,224,241 3,869,089
Egresos
Vivienda 390,000 429,000 471,900 519090 570,999 628,099 753,719
Educacion 60,667 66,733 73,407 80,747 88,822 97,704 117,245
Vestuario 104,000 114,400 125,840 138,424 152,266 167,493 200,992
Prestamo 88,920 97,812 107,593 118,353 130,188 143,207 171,848
Recreacion 226,116
Alimentacion 600,600 660,660 726,726 799,399 879,338 967,272 1,160,727
Total egresos 1,244,187 1,368,605 1,505,466 1,656,012 1,821,614 2,229,891 2,404,530
Utilidad 757,813 833,595 916,954 1,008,650 1,109,515 994,350 1,464,559

2. Agosto Septiembre Octubre Noviembre Diciembre
2,763,635 3,039,999 3,343,999 3,678,398 4,046,238
1,105,454 1,215,999 1,337,599 1,471,359 1,618,495
386,909 425,600 468,160 514,976 566,473
4,255,998 4,681,598 5,149,758 5,664,734 6,231,207
829,091 912,000 1,003,200 1,103,520 1,213,871
128,970 141,867 156,053 171,659 188,824
221,091 243,200 267,520 294,272 323,699
189,033 207,936 228,730 251,602 276,763
436,994
1,276,799 1,404,479 1,544,927 1,699,420 1,869,362
2,644,983 2,909,481 3,200,430 3,520,472 4,309,513
1,611,015 1,772,117 1,949,328 2,144,261 1,921,693