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AZULX100P
AZULX100P
AZULX100P
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Ingresos 13000000 14300000 15730000 17303000 19033300 20936630 25123956
Salario 13000000 14300000 15730000 17303000 19033300 20936630 25123956
Comisiones 1560000 1716000 1887600 2076360 2283996 2512396 3014875
bonificaciones 13780000 15158000 16673800 18341180 20175298 22192828 26631393
Total 28340000 31174000 34291400 37720540 41492594 45641853 54770224
Egresos
Vivienda 3900000 4290000 4719000 5190900 5709990 6280989 7537186.8
Alimentacion 5668000 6234800 6858280 7544108 829851880 9128371 10954045
Educacion 780000 858000 943800 1038180 1141998 1256198 1507437
Vestuario 78000 85800 94380 103818 114199.8 125619.8 150743.74
Salud 8502000 9352200 10287420 11316162 12447778.2 13842556 16431067
Prestamos 260000 286000 314600 346060 380666 418732.6 502479.12
Total 19188000 21106800 23217480 25539228 849646512 31052466 37082959
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27636352 30399986.76 33439985.44 36783984 44140780.78
27636352 30399986.76 33439985.44 36783984 44140780.78
3316362.2 3647998.411 4012798.252 4414078.08 5296893.693
29294533 32223985.97 35446384.56 38991023 46789227.62
60247246 66271971.14 72899168.25 80189085 96226902.09
Total
120000000
100000000
80000000
60000000
40000000
20000000
0
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Total
900000000
800000000
700000000
600000000
500000000
400000000
300000000
200000000
100000000
0
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Total