Tabla De Egresos E Ingresos Mensuales.xlsx
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MESES año 1 mes 1 mes 2 mes 3 mes 4 mes 5 mes 6 mes 7 mes 8 mes 9 mes 10 mes 11 mes 12 año 2 mes 1 mes 2 mes 3 mes 4 mes 5 mes 6 mes 7 mes 8 mes 9 mes 10 mes 11 mes 12 año 3 mes 1 mes 2 mes 3 mes 4 mes 5 mes 6 mes 7 mes 8 mes 9 mes 10 mes 11 mes 12 año 4 mes 1 mes 2 mes 3
INGRESOS POR VENTAS
EGRESOS POR GASTOS
$3,755,200.00 $1,878,600.00 $170,600.00 $170,600.00 $170,600.00 $170,600.00 $170,600.00 $170,600.00 $170,600.00 $170,600.00 $170,600.00 $170,600.00 $170,600.00 $2,129,088.00
$3,363,981.08
$177,424.00 $177,424.00 $177,424.00 $177,424.00 $177,424.00 $177,424.00 $177,424.00 $177,424.00 $177,424.00 $177,424.00 $177,424.00 $177,424.00 $2,214,251.52
$99,424.00 $99,424.00 $99,424.00 $99,424.00 $99,424.00 $99,424.00 $99,424.00 $99,424.00 $99,424.00 $99,424.00 $99,424.00 $99,424.00 $1,240,811.52
$184,520.96 $184,520.96 $184,520.96 $184,520.96 $184,520.96 $184,520.96 $184,520.96 $184,520.96 $184,520.96 $184,520.96 $184,520.96 $184,520.96 $2,302,821.58
$103,400.96 $103,400.96 $103,400.96 $103,400.96 $103,400.96 $103,400.96 $103,400.96 $103,400.96 $103,400.96 $103,400.96 $103,400.96 $103,400.96 $1,290,443.98
$191,901.80 $191,901.80 $191,901.80
$107,537.00 $107,537.00 $107,537.00
$1,747,015.16 $134,747.16 $134,747.16 $134,747.16 $134,747.16 $134,747.16 $134,747.16 $134,747.16 $134,747.16 $134,747.16 $134,747.16 $134,747.16 $1,193,088.00
mes 4 mes 5 mes 6 mes 7 mes 8 mes 9 mes 10 mes 11 mes 12 año 5 mes 1 mes 2 mes 3 mes 4 mes 5 mes 6 mes 7 mes 8 mes 9 mes 10 mes 11 mes 12
$191,901.80 $191,901.80 $191,901.80 $191,901.80 $191,901.80 $191,901.80 $191,901.80 $191,901.80 $191,901.80 $2,394,934.44
$107,537.00 $107,537.00 $107,537.00 $107,537.00 $107,537.00 $107,537.00 $107,537.00 $107,537.00 $107,537.00 $1,342,061.74
$199,577.87 $199,577.87 $199,577.87 $199,577.87 $199,577.87 $199,577.87 $199,577.87 $199,577.87 $199,577.87 $199,577.87 $199,577.87 $199,577.87
$111,838.48 $111,838.48 $111,838.48 $111,838.48 $111,838.48 $111,838.48 $111,838.48 $111,838.48 $111,838.48 $111,838.48 $111,838.48 $111,838.48
UTILIDADES $391,218.92 $131,584.84 $35,852.84 $35,852.84 $35,852.84 $35,852.84 $35,852.84 $35,852.84 $35,852.84 $35,852.84 $35,852.84 $35,852.84 $35,852.84 $936,000.00 $78,000.00 $78,000.00 $78,000.00 $78,000.00 $78,000.00 $78,000.00 $78,000.00 $78,000.00 $78,000.00 $78,000.00 $78,000.00 $78,000.00 $973,440.00 $81,120.00 $81,120.00 $81,120.00 $81,120.00 $81,120.00 $81,120.00 $81,120.00 $81,120.00 $81,120.00 $81,120.00 $81,120.00 $81,120.00 $1,012,377.60 $84,364.80 $84,364.80 $84,364.80
$84,364.80 $84,364.80 $84,364.80 $84,364.80 $84,364.80 $84,364.80 $84,364.80 $84,364.80 $84,364.80 $1,052,872.70 $87,739.39 $87,739.39 $87,739.39 $87,739.39 $87,739.39 $87,739.39 $87,739.39 $87,739.39 $87,739.39 $87,739.39 $87,739.39 $87,739.39
TABLA DE EGRESOS E INGRESOS EN 5 AÑOS AÑO INGRESOS POR: SOCIOS PRESTAMOS VENTAS TOTAL INGR. EGRESOS POR: GASTOS PAGO A NAFIN PAGO A SOCIOS TOTAL EGRE GANANCIAS
Columna1
Columna2 1
2
$75,000.00 $1,633,000.00 $2,047,200.00 $3,755,200.00
$2,129,088.00 $2,129,088.00
$2,759,468.00 $454,315.92 $15,450.00 $3,229,233.92 $525,966.08
$1,193,088.00 $454,315.92 $15,450.00 $1,662,853.92 $466,234.08
Columna3
Columna4
Columna5
3
4
5
$2,214,251.52 $2,214,251.52
$2,302,821.58 $2,302,821.58
### ###
$1,240,811.52 $454,315.92 $15,450.00 $1,710,577.44 $503,674.08
$1,290,443.98 ### $454,315.92 $454,315.92 $15,450.00 $15,450.00 $1,760,209.90 ### $542,611.68 $583,106.78
INGRESOS POR VENTAS
EGRESOS POR GASTOS
$3,755,200.00 $1,878,600.00 $170,600.00 $170,600.00 $170,600.00 $170,600.00 $170,600.00 $170,600.00 $170,600.00 $170,600.00 $170,600.00 $170,600.00 $170,600.00 $2,129,088.00
$3,363,981.08
$177,424.00 $177,424.00 $177,424.00 $177,424.00 $177,424.00 $177,424.00 $177,424.00 $177,424.00 $177,424.00 $177,424.00 $177,424.00 $177,424.00 $2,214,251.52
$99,424.00 $99,424.00 $99,424.00 $99,424.00 $99,424.00 $99,424.00 $99,424.00 $99,424.00 $99,424.00 $99,424.00 $99,424.00 $99,424.00 $1,240,811.52
$184,520.96 $184,520.96 $184,520.96 $184,520.96 $184,520.96 $184,520.96 $184,520.96 $184,520.96 $184,520.96 $184,520.96 $184,520.96 $184,520.96 $2,302,821.58
$103,400.96 $103,400.96 $103,400.96 $103,400.96 $103,400.96 $103,400.96 $103,400.96 $103,400.96 $103,400.96 $103,400.96 $103,400.96 $103,400.96 $1,290,443.98
$191,901.80 $191,901.80 $191,901.80
$107,537.00 $107,537.00 $107,537.00
$1,747,015.16 $134,747.16 $134,747.16 $134,747.16 $134,747.16 $134,747.16 $134,747.16 $134,747.16 $134,747.16 $134,747.16 $134,747.16 $134,747.16 $1,193,088.00
mes 4 mes 5 mes 6 mes 7 mes 8 mes 9 mes 10 mes 11 mes 12 año 5 mes 1 mes 2 mes 3 mes 4 mes 5 mes 6 mes 7 mes 8 mes 9 mes 10 mes 11 mes 12
$191,901.80 $191,901.80 $191,901.80 $191,901.80 $191,901.80 $191,901.80 $191,901.80 $191,901.80 $191,901.80 $2,394,934.44
$107,537.00 $107,537.00 $107,537.00 $107,537.00 $107,537.00 $107,537.00 $107,537.00 $107,537.00 $107,537.00 $1,342,061.74
$199,577.87 $199,577.87 $199,577.87 $199,577.87 $199,577.87 $199,577.87 $199,577.87 $199,577.87 $199,577.87 $199,577.87 $199,577.87 $199,577.87
$111,838.48 $111,838.48 $111,838.48 $111,838.48 $111,838.48 $111,838.48 $111,838.48 $111,838.48 $111,838.48 $111,838.48 $111,838.48 $111,838.48
UTILIDADES $391,218.92 $131,584.84 $35,852.84 $35,852.84 $35,852.84 $35,852.84 $35,852.84 $35,852.84 $35,852.84 $35,852.84 $35,852.84 $35,852.84 $35,852.84 $936,000.00 $78,000.00 $78,000.00 $78,000.00 $78,000.00 $78,000.00 $78,000.00 $78,000.00 $78,000.00 $78,000.00 $78,000.00 $78,000.00 $78,000.00 $973,440.00 $81,120.00 $81,120.00 $81,120.00 $81,120.00 $81,120.00 $81,120.00 $81,120.00 $81,120.00 $81,120.00 $81,120.00 $81,120.00 $81,120.00 $1,012,377.60 $84,364.80 $84,364.80 $84,364.80
$84,364.80 $84,364.80 $84,364.80 $84,364.80 $84,364.80 $84,364.80 $84,364.80 $84,364.80 $84,364.80 $1,052,872.70 $87,739.39 $87,739.39 $87,739.39 $87,739.39 $87,739.39 $87,739.39 $87,739.39 $87,739.39 $87,739.39 $87,739.39 $87,739.39 $87,739.39
TABLA DE EGRESOS E INGRESOS EN 5 AÑOS AÑO INGRESOS POR: SOCIOS PRESTAMOS VENTAS TOTAL INGR. EGRESOS POR: GASTOS PAGO A NAFIN PAGO A SOCIOS TOTAL EGRE GANANCIAS
Columna1
Columna2 1
2
$75,000.00 $1,633,000.00 $2,047,200.00 $3,755,200.00
$2,129,088.00 $2,129,088.00
$2,759,468.00 $454,315.92 $15,450.00 $3,229,233.92 $525,966.08
$1,193,088.00 $454,315.92 $15,450.00 $1,662,853.92 $466,234.08
Columna3
Columna4
Columna5
3
4
5
$2,214,251.52 $2,214,251.52
$2,302,821.58 $2,302,821.58
### ###
$1,240,811.52 $454,315.92 $15,450.00 $1,710,577.44 $503,674.08
$1,290,443.98 ### $454,315.92 $454,315.92 $15,450.00 $15,450.00 $1,760,209.90 ### $542,611.68 $583,106.78
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