CAPELLANIA CARTAGENA CATALUÑA

SEMANA ESTIMADO FACTURADO SEMANA ESTIMADO FACTURADO SEMANA ESTIMADO

1 1 1
2 2 2
3 3 3
4 4 4
5 5 5
6 6 6
7 7 7
8 8 8
9 9 9
10 $ 171,284.16 10 10
11 $ 79,495.41 $ 17,104.89 11 11
12 $ 87,720.73 $ 71,477.07 12 12
13 $ 91,550.35 $ 111,520.74 13 13
14 14 14
15 $ 70,615.84 $ 135,139.65 15 15
16 $ 53,510.95 $ 53,510.95 16 16 $ 95,551.04
17 17 17
18 18 18
19 19 19 $ 47,883.68
20 $ 183,769.92 $ 181,373.46 20 20 $ 47,667.36
21 $ 142,865.02 $ 142,865.02 21 21
22 $ 55,144.29 $ 55,144.29 22 22
23 $ 38,039.40 23 23
24 $ 55,144.29 $ 55,144.29 24 24
25 25 25
26 $ 53,510.95 26 26
27 $ 131,109.74 $ 127,843.06 27 27
28 28 28
29 29 29
30 30 30
31 31 31
32 32 32
33 33 33
34 34 34
35 35 35
36 36 36
37 37 37
38 38 38
39 39 39
40 40 40
41 41 41
42 42 42
43 43 43
 44 44 44
45 45 45
46 46 46
47 47 47
48 48 48
49 49 49
50 50 50
51 51 51
52 52 52
TOTAL $ 1,042,476.89 $ 1,122,407.58 TOTAL $ - $ - TOTAL $ 191,102.08

TOTAL
ESTIMADO $ 7,737,331.09
FACTURADO $ 6,851,297.10
DIFERENCIA -$ 886,033.99
CATALUÑA DE ALBA MARBELLA
FACTURADO SEMANA ESTIMADO FACTURADO SEMANA ESTIMADO FACTURADO
1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8 $ 27,584.90 $ 27,584.90
9 9
10 $ 65,826.80 10 $ 55,169.78 $ 82,754.68
11 $ 58,663.94 $ 58,663.94 11
12 12 $ 82,947.28
13 $ 88,993.44 $ 82,007.54 13
14 $ 25,839.02 14 $ 101,652.56
15 $ 25,839.02 15 $ 41,377.34 $ 147,627.38
$ 95,551.31 16 16
17 $ 65,738.32 $ 65,738.32 17 $ 192,398.17 $ 86,247.86
18 18 $ 245,694.50 $ 245,694.50
$ 47,883.68 19 $ 95,257.77 $ 115,259.61 19
$ 47,667.36 20 20
21 $ 44,496.72 $ 40,793.52 21 $ 58,406.06 $ 58,406.06
22 22
23 $ 187,231.62 $ 50,859.02 23 $ 48,383.36 $ 82,974.28
24 $ 130,984.20 $ 129,482.04 24 $ 85,864.08
25 25 $ 61,642.22 $ 147,506.40
26 $ 98,238.18 $ 78,497.64 26 $ 39,632.34 $ 39,632.34
27 27 $ 81,009.68 $ 41,377.34
28 $ 41,990.76 28 $ 110,559.18 $ 120,198.08
29 $ 41,990.76 $ 72,404.47 29
30 $ 42,910.00 30 $ 92,996.98 $ 92,996.98
31 $ 20,995.38 31
32 32
33 33
34 34
35 35
36 36
37 37
38 38
39 39
40 40
41 41
42 42
43 43
 44 44
45 45
46 46
47 47
48 48
49 49
50 50
51 51
52 52
$ 191,102.35 TOTAL $ 900,420.11 $ 828,281.92 TOTAL $ 1,325,318.43 $ 1,173,000.80
 PORTUGAL SANTA ELENA TOLEDO
SEMANA ESTIMADO FACTURADO SEMANA ESTIMADO FACTURADO SEMANA
1 1 1
2 2 2
3 3 3
4 4 4
5 $ 41,673.06 5 5
6 $ 41,673.06 6 6
7 $ 41,673.06 7 7
8 $ 83,346.12 8 8
9 $ 41,673.06 9 $ 140,071.89 $ 280,143.78 9
10 $ 104,182.65 $ 55,020.75 10 10
11 11 11
12 $ 98,424.03 $ 51,725.00 12 12
13 $ 36,647.09 $ 36,647.09 13 $ 46,690.63 $ 46,690.63 13
14 $ 25,862.50 14 14
15 $ 25,862.50 15 15
16 $ 62,509.59 $ 62,509.59 16 16
17 17 17
18 18 $ 134,156.26 $ 134,156.26 18
19 $ 83,346.12 $ 83,346.12 19 19
20 20 $ 46,690.63 $ 46,690.63 20
21 $ 20,836.53 $ 20,836.53 21 21
22 22 22
23 $ 36,647.09 23 23
24 $ 83,346.13 $ 73,294.18 24 $ 54,845.63 $ 46,690.63 24
25 $ 31,621.12 $ 31,621.12 25 25
26 $ 40,937.25 $ 30,888.47 26 $ 79,310.63 $ 79,310.63 26
27 $ 31,621.12 $ 31,621.12 27 $ 46,690.63 $ 46,690.63 27
28 28 28
29 $ 41,673.06 $ 41,673.06 29 29
30 $ 5,025.97 $ 5,025.97 30 30
31 31 31
32 32 32
33 33 33
34 34 34
35 35 35
36 36 36
37 37 37
38 38 38
39 39 39
40 40 40
41 41 41
42 42 42
43 43 43
 44 44 44
45 45 45
46 46 46
47 47 47
48 48 48
49 49 49
50 50 50
51 51 51
52 52 52
TOTAL $ 827,699.43 $ 675,090.68 TOTAL $ 548,456.30 $ 680,373.19 TOTAL
 TOLEDO VIENA
ESTIMADO FACTURADO SEMANA ESTIMADO FACTURADO
1
$ 104,987.52 $ 104,987.52 2 $ 10,790.78 $ 10,790.78
3
$ 15,024.54 4
5
6
7
8
9
10
$ 28,473.03 $ 28,473.03 11 $ 71,917.68 $ 71,917.68
$ 130,095.03 $ 100,391.91 12 $ 17,979.42
$ 44,554.68 $ 44,554.68 13 $ 17,979.42
$ 143,716.50 14
$ 143,716.50 15
$ 107,757.06 16 $ 53,938.26 $ 51,327.96
$ 50,811.00 $ 158,568.06 17 $ 47,558.85 $ 59,882.62
18
19
$ 158,568.06 $ 56,946.06 20
$ 260,190.06 $ 56,946.06 21 $ 23,635.07 $ 30,893.59
$ 390,285.09 $ 361,812.06 22
23
$ 256,789.59 24 $ 10,720.90 $ 10,720.90
$ 198,984.51 25
26
27
$ 138,957.25 28
$ 427,982.65 $ 427,982.65 29
$ 287,597.99 $ 244,164.59 30
$ 119,526.84 31
32
33
34
35
36
37
38
39
40
41
42
43
 44
45
46
47
48
49
50
51
52
$ 2,665,316.89 $ 1,927,527.63 TOTAL $ 236,540.96 $ 253,512.95