| Description | 1 |
|---|---|
| Daily expenses | 1200 |
| Simulation | 15000 |
| Lab | 2563 |
| Salary | 22000 |
| Family | 5452 |
| Products | 5000 |
| Services | 96500 |
| Total | 147715 |
| Description | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|
| Daily expenses | 1200 | 189 | 1091 | 184 | 452 | 4 | 2 | 2 |
| Simulation | 15000 | 6265 | 95 | 3335 | 39 | 8 | 0 | 0 |
| Lab | 2563 | 2306 | 2249 | 2041 | 1944 | 722 | 215 | 162 |
| Salary | 22000 | 6079 | 5681 | 1468 | 331 | 120 | 18 | 5 |
| Family | 5452 | 4913 | 4506 | 3560 | 3908 | 2070 | 519 | 102 |
| Products | 5000 | 3865 | 964 | 1730 | 587 | 113 | 59 | 7 |
| Services | 96500 | 11627 | 9967 | 1224 | 8223 | 2574 | 1475 | 679 |
| Total | 147715 | 35244 | 24552 | 13542 | 15484 | 5611 | 2287 | 957 |