100 gramos

Detalle/MES 1 2 3 4 5 6
Ingresos 3202.5 3577.5 4327.5 5077.5 6202.5 7327.5
Egresos 4628.16 4917.42 5206.68 5495.94 5785.2 6074.46

Flujo de fondos -1425.66 -1339.92 -879.18 -418.44 417.3 1253.04

Déficit
acumulado -1425.66 -2765.58 -3644.76 -4063.2

200 gramos
Detalle/MES 1 2 3 4 5 6
Ingresos 2720 3145 3995 4845 6120 7395
Egresos 5269.12 5598.44 5927.76 6257.08 6586.4 6915.72

Flujo de fondos -2549.12 -2453.44 -1932.76 -1412.08 -466.4 479.28

Déficit
acumulado -2549.12 -5002.56 -6935.32 -8347.4 -8813.8

Total
Detalle/MES 1 2 3 4 5 6
Ingresos 5922.5 6722.5 8322.5 9922.5 12322.5 14722.5
Egresos 9897.28 10515.86 11134.44 11753.02 12371.6 12990.18

Flujo de fondos -3974.78 -3793.36 -2811.94 -1830.52 -49.1 1732.32

Déficit
acumulado -3974.78 -7768.14 -10580.08 -12410.6 -12459.7
0 gramos
7 8 9 10 11 12
8827.5 8827.5 9202.5 9577.5 9952.5 10327.5
6942.24 7231.5 7520.76 7810.02 8099.28 8388.54

1885.26 1596 1681.74 1767.48 1853.22 1938.96

0 gramos
7 8 9 10 11 12
9095 10795 11645 12495 12920 13345
7245.04 8562.32 9220.96 9879.6 10208.92 10538.24

1849.96 2232.68 2424.04 2615.4 2711.08 2806.76

Total
7 8 9 10 11 12
17922.5 19622.5 20847.5 22072.5 22872.5 23672.5 170309.8
14187.28 15793.82 16741.72 17689.62 18308.2 18926.78

3735.22 3828.68 4105.78 4382.88 4564.3 4745.72