AZULX100P

You might also like

Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 6

BALANCE ANUAL

o
er

zo

st
o

o
o

lio
il
er

br

ni
ay

go
ar

br
En

Ju

Ju
Fe

M
A

A
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

26/03/20010 - 8:39 YEISON EDUARDO CARVAJAL.


JULIAN FELIPE PALOMINO.
BALANCE ANUAL

e
br

e
br

br
m

re

m
o

m
ie

ub
st

ie

ie
lio

pt
go

ov
ct

ic
Se
Ju

O
A

D
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

8290905.5 9119996.028 10031995.63 11035195 13242234.23


12049449 13254394.23 14579833.65 16037817 19245380.42
1658181.1 1823999.206 2006399.126 2207039 2648446.847
165818.11 182399.9206 200639.9126 220703.904 264844.6847
18074174 19881591.34 21869750.48 24056726 28868070.63
552727.03 607999.7352 668799.7087 735679.68 882815.6155
40791255 44870380.46 49357418.5 54293160 65151792.42

26/03/20010 - 8:39 YEISON EDUARDO CARVAJAL.


JULIAN FELIPE PALOMINO.
BALANCE ANUAL

26/03/20010 - 8:39 YEISON EDUARDO CARVAJAL.


JULIAN FELIPE PALOMINO.
Total

Total
120000000

100000000

80000000

60000000

40000000

20000000

0
1 2 3 4 5 6 7 8 9 10 11 12

Total
900000000
800000000
700000000
600000000
500000000
400000000
300000000
200000000
100000000
0
1 2 3 4 5 6 7 8 9 10 11 12

Total

You might also like