Monitoreo Mensual Convenio ADUNS-SOSUNS

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Oct-21Nov-21Dic-21Ene-22Feb-22Mar-22Abr-22May-22Jun-22Jul-22Ago-22Sep-22Oct-22Nov-22
Ingresos$1.457.328$1.545.4126,04%$1.546.1816,10%$1.607.56710,31%$1.640.55012,57%$1.766.60221,22%$1.968.55635.08%$2.007.44637,75%$2.026.65439,07%$2.268.11655,64%$2.448.75768,03%$2.558.24975,54%$2.670.71283,26%$2.826.00093,92%
Egresos
Farmacia SOSUNS$867.333$969.23511,75%$953.8809,98%$1.107.31927,67%$878.2161,25%$962.54610,98%$1.268.50846,25%$1.119.58129,08%$1.379.44359,04%$1.394.10060,73%$1.319.50152,13%$1.726.25399,03%$1.551.23499,03%$1.750.747101,85%
Porcentaje de afectación sobre ingresos ADUNS59,52%62,72%61,69%68,88%53,53%54,49%64,44%55,77%68,07%61,47%53,88%67,48%58,08%61,95%