INFORMACION PROYECTADA

0 1 2 3 4

MESES Noviembre Diciembre Enero Febrero

INGRESOS 0 13,988.00 14,645.00 15,469.00 17,847.00

Short S/. 1,140.00 S/. 1,685.00 S/. 1,800.00 S/. 1,750.00

sudaderas S/. 1,210.00 S/. 1,050.00 S/. 1,150.00 S/. 1,000.00

polos S/. 1,280.00 S/. 1,300.00 S/. 1,750.00 S/. 2,450.00

Pantalones S/. 1,980.00 S/. 1,500.00 S/. 1,200.00 S/. 1,145.00

chalecos S/. 1,975.00 S/. 1,200.00 S/. 1,100.00 S/. 1,097.00

mallas S/. 1,168.00 S/. 1,200.00 S/. 1,050.00 S/. 1,075.00

camisetas con tirantes S/. 1,150.00 S/. 1,600.00 S/. 1,870.00 S/. 2,415.00

faldas S/. 950.00 S/. 1,150.00 S/. 1,200.00 S/. 1,645.00

vestidos S/. 1,020.00 S/. 1,500.00 S/. 1,804.00 S/. 1,870.00

calcetienes S/. 865.00 S/. 900.00 S/. 945.00 S/. 950.00

sujetador deportivo S/. 1,250.00 S/. 1,560.00 S/. 1,600.00 S/. 2,450.00

EGRESOS 5,590.00 6,268.00 5,270.91 5,270.91

Compras S/. 3,290.00 S/. 3,948.00 S/. 2,990.91 S/. 2,990.91

movilidad S/. 400.00 S/. 420.00 S/. 380.00 S/. 380.00

Alquiler S/. 550.00 S/. 550.00 S/. 550.00 S/. 550.00

Luz S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00

Tlf. + Int. S/. 250.00 S/. 250.00 S/. 250.00 S/. 250.00

Sueldo S/. 750.00 S/. 750.00 S/. 750.00 S/. 750.00

Ganacias 8,398.00 8,377.00 10,198.09 12,576.09

UT.BRUTA S/. -6,433 841.00 1,286.00 637.36 637.36

UT. D. EJ. -5,592.00 -4,306.00 -3,668.64 -3,031.27

INFORMACION PROYECTADA

5 6 7 8 9 10 11 12

Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre

17,096.00 14,398.00 14,161.54 15,518.00 15,748.00 16,493.66 13,962.00 14,583.00

S/. 1,555.00 S/. 1,250.00 S/. 1,250.00 S/. 1,196.00 S/. 1,150.00 S/. 1,200.00 S/. 1,145.00 S/. 1,326.00

S/. 1,230.00 S/. 1,645.00 S/. 1,850.00 S/. 1,900.00 S/. 2,100.00 S/. 2,640.00 S/. 1,150.00 S/. 1,450.00

S/. 2,200.00 S/. 1,681.00 S/. 1,433.54 S/. 1,450.00 S/. 1,200.00 S/. 1,350.00 S/. 1,100.00 S/. 1,640.00

S/. 1,456.00 S/. 1,200.00 S/. 1,480.00 S/. 2,580.00 S/. 2,410.00 S/. 2,100.00 S/. 1,978.00 S/. 1,540.00

S/. 1,450.00 S/. 1,240.00 S/. 1,600.00 S/. 1,875.00 S/. 2,100.00 S/. 2,450.00 S/. 1,945.00 S/. 1,745.00

S/. 1,054.00 S/. 1,230.00 S/. 1,250.00 S/. 1,560.00 S/. 2,010.00 S/. 1,956.66 S/. 1,789.00 S/. 1,785.00

S/. 2,100.00 S/. 1,450.00 S/. 1,089.00 S/. 1,010.00 S/. 978.00 S/. 1,005.00 S/. 1,040.00 S/. 1,200.00

S/. 1,450.00 S/. 1,020.00 S/. 1,010.00 S/. 987.00 S/. 950.00 S/. 947.00 S/. 989.00 S/. 945.00

S/. 1,645.00 S/. 1,200.00 S/. 999.00 S/. 970.00 S/. 975.00 S/. 975.00 S/. 941.00 S/. 977.00

S/. 978.00 S/. 982.00 S/. 950.00 S/. 945.00 S/. 850.00 S/. 840.00 S/. 810.00 S/. 875.00

S/. 1,978.00 S/. 1,500.00 S/. 1,250.00 S/. 1,045.00 S/. 1,025.00 S/. 1,030.00 S/. 1,075.00 S/. 1,100.00

6,268.00 6,133.50 5,774.50 5,413.33 5,590.00 6,248.00 5,774.50 6,103.50

S/. 3,948.00 S/. 3,783.50 S/. 3,454.50 S/. 3,133.33 S/. 3,290.00 S/. 3,948.00 S/. 3,454.50 S/. 3,783.50

S/. 420.00 S/. 450.00 S/. 420.00 S/. 380.00 S/. 400.00 S/. 400.00 S/. 420.00 S/. 420.00

S/. 550.00 S/. 550.00 S/. 550.00 S/. 550.00 S/. 550.00 S/. 550.00 S/. 550.00 S/. 550.00

S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00 S/. 350.00

S/. 250.00 S/. 250.00 S/. 250.00 S/. 250.00 S/. 250.00 S/. 250.00 S/. 250.00 S/. 250.00

S/. 750.00 S/. 750.00 S/. 750.00 S/. 750.00 S/. 750.00 S/. 750.00 S/. 750.00 S/. 750.00

10,828.00 8,264.50 8,387.04 10,104.67 10,158.00 10,245.66 8,187.50 8,479.50

S/. 40.00

1,313.00 1,160.00 944.00 743.86 841.00 183.00 944.00 1,190.00

-1,718.27 -558.27 385.73 1,129.58 1,970.58 2,153.58 3,097.58 4,287.58