| REPORTE PRESUPUESTO 2026 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUBCATEGORÍA | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | TOTAL ANUAL | PROPORCIÓN ANUAL | PROMEDIO |
| DEUDAS | |||||||||||||||
| Deudas — total mes | $0 | $0 | $0 | $0 | $12,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,500 | 1.1% | $1,042 |
| Deuda 1 | $12,500 | $12,500 | 1.1% | $1,042 | |||||||||||
| FAMILIA | |||||||||||||||
| Familia — total mes | $0 | $0 | $0 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,000 | 2.1% | $2,083 |
| Comida madre | $25,000 | $25,000 | 2.1% | $2,083 | |||||||||||
| INGRESOS | |||||||||||||||
| Ingresos — total mes | $0 | $0 | $0 | $0 | $1,030,200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,030,200 | 87.2% | $85,850 |
| Cobro 1 | $30,200 | $30,200 | 2.6% | $2,517 | |||||||||||
| Otros ingresos | $500,000 | $500,000 | 42.3% | $41,667 | |||||||||||
| Sueldo | $500,000 | $500,000 | 42.3% | $41,667 | |||||||||||
| VENTASINTERCAMBIOS | |||||||||||||||
| VentasIntercambios — total mes | $0 | $0 | $0 | $0 | $35,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,000 | 3.0% | $2,917 |
| Para cobrar | $35,000 | $35,000 | 3.0% | $2,917 | |||||||||||
| VIVIENDA | |||||||||||||||
| Vivienda — total mes | $0 | $0 | $0 | $0 | $78,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $78,500 | 6.6% | $6,542 |
| Arriendo | $78,500 | $78,500 | 6.6% | $6,542 | |||||||||||