INGRESO 2012

1,280.00
1,270.00
1,260.00
1,250.00
1,240.00
1,230.00
1,220.00
1,210.00
1,200.00
1,190.00
1,180.00

ENE

INGRESO 1,273.

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SEP

OCT

NOV

DIC

1,212.

1,212.

1,212.

1,212.

1,212.

1,212.

1,212.

1,213.

1,214.

1,215.

1,216.

AGO

SEP

OCT

NOV

DIC

EGRESOS 2012
2500
2000

1500
1000
500
0
IVA 0%

ENE

FEB

MAR

ABR

MAY

JUN

JUL

733.46 498.11 357.66 452.42 339.62 295.84 172.53 367.82 178.79 509.62 617.88

IVA 12% 336.29 900.97 813.78 325.24

162.6

341.5

554.16 813.50 224.77 192.72 433.31 1,306.1 255.59

INGRESO 2012
5,000.00
4,500.00
4,000.00
3,500.00
3,000.00
2,500.00
2,000.00
1,500.00
1,000.00
500.00
-

ENE

INGRESO 3,534.

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SEP

OCT

NOV

DIC

1,770.

2,163.

3,348.

2,975.

1,854.

4,617.

3,381.

3,574.

1,263.

2,270.

2,311.

EGRESOS 2012
16,000.00
14,000.00
12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
2,000.00
0.00

1ER SEMESTRE

2do SEMESTRE

0%

8,167.20

7368.48

12%

5,986.75

7009.4

INGRESO 2012
8,000.00
7,000.00
6,000.00
5,000.00
4,000.00
3,000.00

2,000.00
1,000.00
-

INGRESO

ENEROMARZO

ABRILJUNIO

JULIO

AGOSTO

SEPTIEMB

OCTUBRE

NOVIEMB

DICIEMB

1,520.00

1,455.00

600.00

1,720.00

6,930.00

EGRESOS 2012
8,000.00
7,000.00
6,000.00
5,000.00
4,000.00
3,000.00
2,000.00
1,000.00
0.00

1ER SEMESTRE

2DO SEMESTRE

0%

139.86

747.19

12%

1,787.16

6617.94

INGRESO 2012
180.00

160.00
140.00
120.00

100.00
80.00
60.00

40.00
20.00
INGRESO

1ER SEMESTRE

2DO SEMESTRE

162.00

EGRESOS 2012
6,000.00
5,000.00
4,000.00
3,000.00

2,000.00
1,000.00
0.00

1ER SEMESTRE

2do SEMESTRE

0%

1,302.84

1,304.90

12%

2,514.96

4,075.79

INGRESO 2013
7,000.00
6,000.00
5,000.00
4,000.00
3,000.00
2,000.00
1,000.00
INGRESO

ENE

FEB

MAR

ABR

MAY

JUN

JUL

$6,521

$-

AGO

SEP

OCT

DIC
$6,521

EGRESOS 2013
$3,000.00
$2,500.00

$2,000.00
$1,500.00
$1,000.00
$500.00
$-

NOV

1ER SEMESTRE

2do SEMESTRE

0%

$1,521.09

$1,140.94

12%

$1,303.76

$878.02

INGRESO 2012
9,000.00
8,000.00
7,000.00
6,000.00
5,000.00
4,000.00
3,000.00
2,000.00
1,000.00
-

ENE

INGRESO 2,861

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SEP

OCT

NOV

DIC

1,537

1,201

835.9

1,504

1,185

5,449

2,381

2,044

2,976

7,951

8,307

EGRESOS 2012
40,000.00
35,000.00
30,000.00
25,000.00
20,000.00
15,000.00
10,000.00
5,000.00
0.00

1ER SEMESTRE

2do SEMESTRE

0%

10,072.46

15,753.55

12%

9,166.01

20,802.45

INGRESO 2012
9,000.00
8,950.00

8,900.00
8,850.00
8,800.00
8,750.00
8,700.00

ENE

FEB

MAR

ABR

INGRESO

MAY

JUN

JUL

AGO

SEP

OCT

8,817.

DIC
8,973.

EGRESOS 2012
25,000.00
20,000.00
15,000.00
10,000.00
5,000.00
0.00

NOV

1ER SEMESTRE

2do SEMESTRE

0%

5,864.39

11120.33

12%

7,442.43

10109.56

INGRESO 2012
35,000.00
30,000.00
25,000.00
20,000.00
15,000.00

10,000.00
5,000.00
-

ENE

INGRESO 8,405.

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SEP

9,920. 25,035 21,325 32,381 16,255 8,571. 14,855 4,537.

OCT

NOV

DIC

2,330.

1,075.

6,749.

OCT

NOV

DIC

EGRESOS 2012
16,000.00
14,000.00
12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
2,000.00
IVA 0%

ENE
1,372.

FEB

MAR

ABR

MAY

JUN

4,851. 11,193 11,395 8,137.4 8,300.

IVA 12% 1,343. 465.40 3,185.

2,573. 2,824.0 2,327.

JUL

AGO

3,437.

5,483.

SEP

4,577. 6,027.3 3,428. 273.68

1,319. 886.98 1,237. 1,429.0 920.72 13,050.

INGRESO 2012
70,000.00
60,000.00
50,000.00
40,000.00
30,000.00
20,000.00
10,000.00
-

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SEP

OCT

NOV

DIC

INGRESO 64,992 13,164 12,144 12,609 12,447 12,447 12,447 12,447 11,577 11,577 11,577 11,577

EGRESOS 2012
40,000.00
35,000.00
30,000.00
25,000.00
20,000.00
15,000.00
10,000.00
5,000.00
IVA 0%

ENE

FEB

MAR

ABR

684.40 701.25 615.58 2,363.

IVA 12% 805.19 1,413.

1,082.

MAY

JUN

JUL

1,956. 847.40 1,717.

1,294. 32,895 1,425.

AGO

SEP

OCT

3,806. 993.76 2,211.

NOV

DIC

1,080.

4,233.

6,000. 19,294 16,391 16,213 12,489 12,901

INGRESO 2012
14,000.00
12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
2,000.00
-

ENE

FEB

MAR

ABR

INGRESO 6,883. 10,727 12,465 7,579.

MAY

JUN

JUL

7,710.

7,139.

4,817.

AGO

SEP

OCT

4,937. 11,592 4,061.

NOV

DIC

4,162.

4,162.

NOV

DIC

EGRESOS 2012
16,000.00
14,000.00
12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
2,000.00
0.00
IVA 0%

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SEP

OCT

2,966.3 1,995.9 3,176.6 8,448.4 5,385.4 874.3 14,142. 7,722.2 10,070. 1,980 1,731.8 3,488.9

IVA 12% 1,405.4 738.65 2,049.8 1,173.8 556.62 911.93 952.09 1,661.6 2,927.2 1,268.1 911.11 1,681.3

INGRESO 2012
10,000.00
9,000.00
8,000.00
7,000.00
6,000.00
5,000.00
4,000.00
3,000.00
2,000.00
1,000.00
-

ENE

INGRESO 6,922.

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SEP

OCT

NOV

DIC

5,260.

6,811.

6,489.

7,624.

6,219.

6,672.

5,192.

5,097.

4,800.

4,687.

9,443.

AGO

SEP

OCT

NOV

DIC

EGRESOS 2012
9,000.00
8,000.00
7,000.00
6,000.00
5,000.00
4,000.00
3,000.00
2,000.00
1,000.00
0.00
IVA 0%

ENE

FEB

MAR

ABR

MAY

JUN

JUL

1,926.1 3,043.8 2,912.0 2,425.4 3,969.2 3,712.1 2,622.4 2,226.8 2,218.3 4,880.8

IVA 12% 2,912.0 1,332.6 1,907.5 3,127.4 1,772.2 2,115.7 1,750.6 1,813.7 2,548.0 1,327.1 2,138.3 2,786.1

INGRESO 2012
180,000.00
160,000.00
140,000.00

120,000.00
100,000.00
80,000.00
60,000.00
40,000.00
20,000.00
-

ENE

FEB

MAR

INGRESO 24,977

ABR

MAY

JUN

153,75 29,959

JUL

AGO

SEP

OCT

NOV

19,800 85,800 51,993

DIC
385.00

EGRESOS 2012
70000
60000
50000
40000
30000
20000
10000
0
IVA 0%

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SEP

OCT

NOV

DIC

465.55 670.34 892.44 619.83 1644.31 2233.16 557.54 995.46 1924.44 9580.21 836.79 978.41

IVA 12% 16810.2 13476.1 7618.74 25138.7 14765.8 22893 30383.3 19658 20866.6 29173.6 17861.4 59583.3

INGRESO 2012
3,000.00
2,500.00

2,000.00
1,500.00
1,000.00
500.00
-

ENE

INGRESO 1,273.

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SEP

OCT

NOV

DIC

1,273.

1,273.

1,273.

1,273.

1,273.

1,273.

1,400.

1,400.

2,674.

1,340.

AGO

SEP

OCT

NOV

DIC

EGRESOS 2012
2000
1800
1600
1400
1200
1000
800
600
400
200
0

ENE

FEB

MAR

ABR

MAY

JUN

JUL

IVA 0% 1094.59 535.81 597.54 426.95 797.37 617.75 443.99 1407.03 582.31 1164.53 564.43 980.16
IVA 12% 417.45 381.78 535.24 312.58 451.78 377.37 295.73 348.44 859.67 448.42 372.83

83.00

INGRESO 2013
6,000.00

5,000.00
4,000.00
3,000.00

2,000.00
1,000.00
-

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SEP

OCT

NOV

DIC

5,10

123.

390.

1,70

1,75

4,18

3,20

1,03

OCT

NOV

DIC

EGRESOS 2013
2500
2000
1500
1000
500
0

ENE

FEB

MAR

ABR

MAY

JUN

JUL

AGO

SEP

482.43 1837.9 287.37 1044.8 1734.9 959.72 1,459. 1573.2 858.13 2044.3 1,555. 1,721.