Populația Volum de chipsuri Chipsuri/ind.

(/luna) Consum anual

Cluj-Napoca 323,108 1,405 500 161,554,000
Bucureșt 2,104,967 9,152 500 1,052,483,500
Constanța 315,394 1,371 500 157,697,000
Iași 371,889 1,617 500 185,944,500
Timișoara 331,004 1,439 500 165,502,000
Oradea 221,861 965 500 110,930,500
Ploieșt 230,523 1,002 500 115,261,500
Galați 302,772 1,316 500 151,386,000
Brașov 290,167 1,262 500 145,083,500
Craiova 303,321 1,319 500 151,660,500
Brăila 216,292 940 500 108,146,000
Arad 172,824 751 500 86,412,000
Sibiu 154,892 673 500 77,446,000
Baia-Mare 137,976 600 500 68,988,000
Târgu-Mureș 149,577 650 500 74,788,500
Râmnicu Vâlcea 117,656 512 500 58,828,000
Buzau 133,116 579 500 66,558,000
Satu-Mare 115,630 503 500 57,815,000
Botoșani 115,344 501 500 57,672,000
Ilflov 315,648 1,372 500 157,824,000

Coeficienți lunari
Cota de piata Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
56% 106 94 118 106 82 129
56% 687 611 763 687 534 839
56% 103 92 115 103 80 126
56% 122 108 135 122 95 149
56% 108 96 120 108 84 132
56% 73 65 81 73 57 89
56% 76 67 84 76 59 92
56% 99 88 110 99 77 121
56% 95 85 106 95 74 116
56% 99 88 110 99 77 121
56% 71 63 79 71 55 87
56% 57 51 63 57 44 69
56% 51 45 57 51 40 62
56% 45 40 50 45 35 55
56% 49 44 55 49 38 60
56% 39 35 43 39 30 47
56% 44 39 49 44 34 54
56% 38 34 42 38 30 47
56% 38 34 42 38 30 46
56% 103 92 115 103 81 126

0.9 0.8 1 0.9 0.7 1.1

Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
141 141 129 118 118 129
916 916 839 763 763 839
138 138 126 115 115 126
162 162 149 135 135 149
144 144 132 120 120 132
97 97 89 81 81 89
101 101 92 84 84 92
132 132 121 110 110 121
127 127 116 106 106 116
132 132 121 110 110 121
95 95 87 79 79 87
76 76 69 63 63 69
68 68 62 57 57 62
60 60 55 50 50 55
66 66 60 55 55 60
52 52 47 43 43 47
58 58 54 49 49 54
51 51 47 42 42 47
51 51 46 42 42 46
138 138 126 115 115 126
TOTAL 28035
1.2 1.2 1.1 1 1 1.1
 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19
Cluj-Napoca 106 94 118 106 82 129 141 141
Bucureșt 687 611 763 687 534 839 916 916
Constanța 103 92 115 103 80 126 138 138
Iași 122 108 135 122 95 149 162 162
Timișoara 108 96 120 108 84 132 144 144
Oradea 73 65 81 73 57 89 97 97
Ploieșt 76 67 84 76 59 92 101 101
Galați 99 88 110 99 77 121 132 132
Brașov 95 85 106 95 74 116 127 127
Craiova 99 88 110 99 77 121 132 132
Brăila 71 63 79 71 55 87 95 95
Arad 57 51 63 57 44 69 76 76
Sibiu 51 45 57 51 40 62 68 68
Baia-Mare 45 40 50 45 35 55 60 60
Târgu-Mureș 49 44 55 49 38 60 66 66
Râmnicu Vâlcea 39 35 43 39 30 47 52 52
Buzau 44 39 49 44 34 54 58 58
Satu-Mare 38 34 42 38 30 47 51 51
Botoșani 38 34 42 38 30 46 51 51
Ilflov 103 92 115 103 81 126 138 138

Coeficienți lunari 0.9 0.8 1 0.9 0.7 1.1 1.2 1.2

Masini mici 19
Sep-19 Oct-19 Nov-19 Dec-19 Curse Jan-19 Feb-19 Mar-19 Apr-19
129 118 118 129 16 14 17 16
839 763 763 839 99 88 109 99
126 115 115 126 15 14 17 15
149 135 135 149 18 16 20 18
132 120 120 132 16 14 18 16
89 81 81 89 11 10 12 11
92 84 84 92 11 10 12 11
121 110 110 121 15 13 16 15
116 106 106 116 14 13 16 14
121 110 110 121 15 13 16 15
87 79 79 87 11 9 12 11
69 63 63 69 9 8 9 9
62 57 57 62 8 7 9 8
55 50 50 55 7 6 8 7
60 55 55 60 7 7 8 7
47 43 43 47 6 5 7 6
54 49 49 54 7 6 7 7
47 42 42 47 6 5 6 6
46 42 42 46 6 5 6 6
126 115 115 126 15 14 17 15
TOTAL 28035 4111 312 277 342 312
1.1 1 1 1.1

MAX 916
MIN 30
May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Zile de lucru Curse/zi
12 19 21 21 19 17 17 19 22 1
77 120 131 131 120 109 109 120 22 2
12 18 20 20 18 17 17 18 22 1
14 22 24 24 22 20 20 22 22 1
12 19 21 21 19 18 18 19 22 1
9 13 14 14 13 12 12 13 22 1
9 14 15 15 14 12 12 14 22 4
11 18 19 19 18 16 16 18 22 1
11 17 19 19 17 16 16 17 22 6
11 18 19 19 18 16 16 18 22 1
8 13 14 14 13 12 12 13 22 1
7 10 11 11 10 9 9 10 22 1
6 9 10 10 9 9 9 9 22 2
5 8 9 9 8 8 8 8 22 1
6 9 10 10 9 8 8 9 22 1
5 7 8 8 7 7 7 7 22 2
5 8 9 9 8 7 7 8 22 2
5 7 8 8 7 6 6 7 22 1
5 7 8 8 7 6 6 7 22 1
12 18 20 20 18 17 17 18 22 2
242 374 410 410 374 342 342 374
Durata unei curse Ore suplimentare Distanta CT Jan-19 Feb-19 Mar-19 Apr-19
11.50 4 315
5.67 3 140
12.70 5 351
12.53 5 346
16.10 8 453
16.30 8 459
3.17 5 65
9.77 2 263
2.50 7 45
9.70 2 261
8.93 1 238
17.07 9 482
7.13 6 184
15.50 8 435
8.13 0 214
7.27 7 188
5.50 3 135
17.67 10 500
13.20 5 366
6.57 5 167
3644687 303724 303724 303724 303724
May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 CLT Jan-19

303724 303724 303724 303724 303724 303724 303724 303724 5618911 456097
Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19

443975 468324 456097 431697 480341 492777 492777 480341 468324 467820
Dec-19 CF Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19

480341 2796000 233000 233000 233000 233000 233000 233000 233000 233000
Sep-19 Oct-19 Nov-19 Dec-19 CM Jan-19 Feb-19 Mar-19 Apr-19 May-19
1272 1128 1416 1272 984
8244 7332 9156 8244 6408
1236 1104 1380 1236 960
1464 1296 1620 1464 1140
1296 1152 1440 1296 1008
876 780 972 876 684
912 804 1008 912 708
1188 1056 1320 1188 924
1140 1020 1272 1140 888
1188 1056 1320 1188 924
852 756 948 852 660
684 612 756 684 528
612 540 684 612 480
540 480 600 540 420
588 528 660 588 456
468 420 516 468 360
528 468 588 528 408
456 408 504 456 360
456 408 504 456 360
1236 1104 1380 1236 972
233000 233000 233000 233000 335916 25236 22452 28044 25236 19632
Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 CI Jan-19 Feb-19
1548 1692 1692 1548 1416 1416 1548 4267 3784
10068 10992 10992 10068 9156 9156 10068 27652 24593
1512 1656 1656 1512 1380 1380 1512 4146 3703
1788 1944 1944 1788 1620 1620 1788 4911 4347
1584 1728 1728 1584 1440 1440 1584 4347 3864
1068 1164 1164 1068 972 972 1068 2938 2616
1104 1212 1212 1104 1008 1008 1104 3059 2697
1452 1584 1584 1452 1320 1320 1452 3985 3542
1392 1524 1524 1392 1272 1272 1392 3824 3421
1452 1584 1584 1452 1320 1320 1452 3985 3542
1044 1140 1140 1044 948 948 1044 2858 2536
828 912 912 828 756 756 828 2294 2053
744 816 816 744 684 684 744 2053 1811
660 720 720 660 600 600 660 1811 1610
720 792 792 720 660 660 720 1972 1771
564 624 624 564 516 516 564 1570 1409
648 696 696 648 588 588 648 1771 1570
564 612 612 564 504 504 564 1530 1369
552 612 612 552 504 0 552 1530 1369
1512 1656 1656 1512 1380 1380 1512 4146 3703
30804 33660 33660 30804 28044 27540 30804 1128409 84646 75308
Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
4750 4267 3301 5192 5675 5675 5192 4750 4750 5192
30711 27652 21494 33770 36869 36869 33770 30711 30711 33770
4629 4146 3220 5072 5555 5555 5072 4629 4629 5072
5434 4911 3824 5997 6521 6521 5997 5434 5434 5997
4830 4347 3381 5313 5796 5796 5313 4830 4830 5313
3260 2938 2294 3582 3904 3904 3582 3260 3260 3582
3381 3059 2375 3703 4065 4065 3703 3381 3381 3703
4428 3985 3099 4870 5313 5313 4870 4428 4428 4870
4267 3824 2979 4669 5112 5112 4669 4267 4267 4669
4428 3985 3099 4870 5313 5313 4870 4428 4428 4870
3180 2858 2214 3502 3824 3824 3502 3180 3180 3502
2536 2294 1771 2777 3059 3059 2777 2536 2536 2777
2294 2053 1610 2496 2737 2737 2496 2294 2294 2496
2013 1811 1409 2214 2415 2415 2214 2013 2013 2214
2214 1972 1530 2415 2657 2657 2415 2214 2214 2415
1731 1570 1208 1892 2093 2093 1892 1731 1731 1892
1972 1771 1369 2174 2335 2335 2174 1972 1972 2174
1691 1530 1208 1892 2053 2053 1892 1691 1691 1892
1691 1530 1208 1852 2053 2053 1852 1691 1691 1852
4629 4146 3260 5072 5555 5555 5072 4629 4629 5072
94064 84646 65849 103322 112901 112901 103322 94064 94064 103322
CD Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19

509900 42492 42492 42492 42492 42492 42492 42492 42492 42492
Oct-19 Nov-19 Dec-19 CV Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19

42492 42492 42492 848687 70724 70724 70724 70724 70724 70724
Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 CCOMB Jan-19 Feb-19 Mar-19
1975.68 1728.72 2099.16
5433.12 4829.44 5981.92
2063.88 1926.29 2339.06
2441.38 2170.11 2712.64
2841.22 2486.06 3196.37
1979.21 1799.28 2159.14
280.28 254.80 305.76
1546.44 1340.25 1649.54
246.96 229.32 282.24
1534.68 1330.06 1636.99
1026.26 839.66 1119.55
1700.50 1511.55 1700.50
577.02 504.90 649.15
1193.64 1023.12 1364.16
587.22 587.22 671.10
442.18 368.48 515.87
370.44 317.52 370.44
1176.00 980.00 1176.00
860.83 717.36 860.83
981.96 916.50 1112.89
70724 70724 70724 70724 70724 70724 383679.41 29258.88 25860.63 31903.31
 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 COS
1975.68 1481.76 2346.12 2593.08 2593.08 2346.12 2099.16 2099.16 2346.12
5433.12 4225.76 6585.60 7189.28 7189.28 6585.60 5981.92 5981.92 6585.60
2063.88 1651.10 2476.66 2751.84 2751.84 2476.66 2339.06 2339.06 2476.66
2441.38 1898.85 2983.90 3255.17 3255.17 2983.90 2712.64 2712.64 2983.90
2841.22 2130.91 3373.94 3729.10 3729.10 3373.94 3196.37 3196.37 3373.94
1979.21 1619.35 2339.06 2518.99 2518.99 2339.06 2159.14 2159.14 2339.06
280.28 229.32 356.72 382.20 382.20 356.72 305.76 305.76 356.72
1546.44 1134.06 1855.73 1958.82 1958.82 1855.73 1649.54 1649.54 1855.73
246.96 194.04 299.88 335.16 335.16 299.88 282.24 282.24 299.88
1534.68 1125.43 1841.62 1943.93 1943.93 1841.62 1636.99 1636.99 1841.62
1026.26 746.37 1212.85 1306.14 1306.14 1212.85 1119.55 1119.55 1212.85
1700.50 1322.61 1889.44 2078.38 2078.38 1889.44 1700.50 1700.50 1889.44
577.02 432.77 649.15 721.28 721.28 649.15 649.15 649.15 649.15
1193.64 852.60 1364.16 1534.68 1534.68 1364.16 1364.16 1364.16 1364.16
587.22 503.33 754.99 838.88 838.88 754.99 671.10 671.10 754.99
442.18 368.48 515.87 589.57 589.57 515.87 515.87 515.87 515.87
370.44 264.60 423.36 476.28 476.28 423.36 370.44 370.44 423.36
1176.00 980.00 1372.00 1568.00 1568.00 1372.00 1176.00 1176.00 1372.00
860.83 717.36 1004.30 1147.78 1147.78 1004.30 860.83 860.83 1004.30
981.96 785.57 1178.35 1309.28 1309.28 1178.35 1112.89 1112.89 1178.35
29258.88 22664.26 34823.71 38227.84 38227.84 34823.71 31903.31 31903.31 34823.71 545443
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19
1680 1470 1785 1680 1260 1995 2205 2205 1995 1785
9900 8800 10900 9900 7700 12000 13100 13100 12000 10900
2115 1974 2397 2115 1692 2538 2820 2820 2538 2397
2448 2176 2720 2448 1904 2992 3264 3264 2992 2720
3888 3402 4374 3888 2916 4617 5103 5103 4617 4374
2739 2490 2988 2739 2241 3237 3486 3486 3237 2988
1540 1400 1680 1540 1260 1960 2100 2100 1960 1680
795 689 848 795 583 954 1007 1007 954 848
2940 2730 3360 2940 2310 3570 3990 3990 3570 3360
765 663 816 765 561 918 969 969 918 816
308 252 336 308 224 364 392 392 364 336
2448 2176 2448 2448 1904 2720 2992 2992 2720 2448
1504 1316 1692 1504 1128 1692 1880 1880 1692 1692
1575 1350 1800 1575 1125 1800 2025 2025 1800 1800
28 28 32 28 24 36 40 40 36 32
1176 980 1372 1176 980 1372 1568 1568 1372 1372
630 540 630 630 450 720 810 810 720 630
1740 1450 1740 1740 1450 2030 2320 2320 2030 1740
936 780 936 936 780 1092 1248 1248 1092 936
2310 2156 2618 2310 1848 2772 3080 3080 2772 2618
41465 36822 45472 41465 32340 49379 54399 54399 49379 45472
Nov-19 Dec-19 CIM Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19
1785 1995 4266.5 3783.5 4749.5 4266.5 3300.5 5192.25 5675.25
10900 12000 27651.75 24592.75 30710.75 27651.75 21493.5 33769.75 36869
2397 2538 4145.75 3703 4628.75 4145.75 3220 5071.5 5554.5
2720 2992 4910.5 4347 5433.75 4910.5 3823.75 5997.25 6520.5
4374 4617 4347 3864 4830 4347 3381 5313 5796
2988 3237 2938.25 2616.25 3260.25 2938.25 2294.25 3582.25 3904.25
1680 1960 3059 2696.75 3381 3059 2374.75 3703 4065.25
848 954 3984.75 3542 4427.5 3984.75 3099.25 4870.25 5313
3360 3570 3823.75 3421.25 4266.5 3823.75 2978.5 4669 5111.75
816 918 3984.75 3542 4427.5 3984.75 3099.25 4870.25 5313
336 364 2857.75 2535.75 3179.75 2857.75 2213.75 3501.75 3823.75
2448 2720 2294.25 2052.75 2535.75 2294.25 1771 2777.25 3059
1692 1692 2052.75 1811.25 2294.25 2052.75 1610 2495.5 2737
1800 1800 1811.25 1610 2012.5 1811.25 1408.75 2213.75 2415
32 36 1972.25 1771 2213.75 1972.25 1529.5 2415 2656.5
1372 1372 1569.75 1408.75 1730.75 1569.75 1207.5 1891.75 2093
630 720 1771 1569.75 1972.25 1771 1368.5 2173.5 2334.5
1740 2030 1529.5 1368.5 1690.5 1529.5 1207.5 1891.75 2052.75
936 1092 1529.5 1368.5 1690.5 1529.5 1207.5 1851.5 2052.75
2618 2772 4145.75 3703 4628.75 4145.75 3260.25 5071.5 5554.5
45472 49379 1128409 84646 75308 94064 84646 65849 103322 112901
 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 CACHM Jan-19 Feb-19 Mar-19 Apr-19
5675.25 5192.25 4749.5 4749.5 5192.25
36869 33769.75 30710.75 30710.75 33769.75
5554.5 5071.5 4628.75 4628.75 5071.5
6520.5 5997.25 5433.75 5433.75 5997.25
5796 5313 4830 4830 5313
3904.25 3582.25 3260.25 3260.25 3582.25
4065.25 3703 3381 3381 3703
5313 4870.25 4427.5 4427.5 4870.25
5111.75 4669 4266.5 4266.5 4669
5313 4870.25 4427.5 4427.5 4870.25
3823.75 3501.75 3179.75 3179.75 3501.75
3059 2777.25 2535.75 2535.75 2777.25
2737 2495.5 2294.25 2294.25 2495.5
2415 2213.75 2012.5 2012.5 2213.75
2656.5 2415 2213.75 2213.75 2415
2093 1891.75 1730.75 1730.75 1891.75
2334.5 2173.5 1972.25 1972.25 2173.5
2052.75 1891.75 1690.5 1690.5 1891.75
2052.75 1851.5 1690.5 1690.5 1851.5
5554.5 5071.5 4628.75 4628.75 5071.5
112901 103322 94064 94064 103322
108000 108000 108000 108000
May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 CFS Jan-19

108000 108000 108000 108000 108000 108000 108000 108000 1500000 125000
Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19

125000 125000 125000 125000 125000 125000 125000 125000 125000 125000
Dec-19 CMM Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19

125000 457810 38150.83 38150.83 38150.83 38150.83 38150.83 38150.83 38150.83 38150.83
 Sep-19 Oct-19 Nov-19 Dec-19

38150.83 38150.83 38150.83 38150.83

Mașini mici noi Vechime
N1 1 86000 Noi
N2 2 84000 Mentenanță Asigurarea 400
N3 3 80000 I.T.P 200
N4 4 77000 Schimb ulei 100
N5 5 50000 Reparatii 200
TOTAL 15 Impozit 90
Cost achizitie 377000 Rovinieta 140
Cost mentenanta 2030 Cauciucuri 900
379030
Mașini mici sh
SH1 9 20000
SH2 10 18500
SH3 11 15400
SH4 12 12600
SH5 13 10000
TOTAL 55
Cost achiziție 76500
Cost mentenanță 2280
78780
Sh
600
200
100
250
90
140
900
MASINI NOI Var 1 Var 2 Var 3 Var 4 Var 5
Beneficii pe km transportat Anii Paleti-capacitate Km/Zi Zile de lucru Luni
Ach. Masini Cost initial bucati
COSTURI
Intretinere Cost intretinere(an) ani
Salarii soferi Sal. Lunar luni
Asigurari Asigurari anuale
Combustibili km/zi luni zile ani consum

MASINI SECOND Var 1 Var 2 Var 3 Var 4 Var 5

Beneficii pe km transportat Anii Paleti-capacitate Km/Zi Zile de lucru Luni
Ach. Masini Cost initial bucati
COSTURI
Intretinere Cost intretinere(an) ani
Salarii soferi Sal. Lunar luni
Asigurari Asigurari anuale
Combustibili km/zi luni zile ani consum
Var 6 Var 1 Var 2 Var 3 Var 4 Var 5 Var 6 TOTAL
12 7 1000 22 12 22176000
720000 16 11520000

4800 12 57600
80000 12 960000
6400 6400
cost 1 l 1000 12 22 12 0.07 5.6 1241856

Var 6 Var 1 Var 2 Var 3 Var 4 Var 5 Var 6 TOTAL

7 7 1000 22 12 12936000
45000 16 720000

5600 12 67200
80000 12 960000
9600 9600
cost 1 l 1000 12 22 7 0.09 5.6 931392
Durata maxima a unei zile de lucru 15.57576
Program ore/zi 9
Salariu soferi 5000
Ore suplimentare 6.575758
Cost ore suplimentare 30
Costul unei manipulari 6
Capacitate masina mica 7
Viteza maxima de deplasare 60
Durata descarcare/incarcare 1
Cate buc./pal intra 230
Cost ach./cap 7
Dob. Bancara 6%
Durata imobilizarii 150
Numar de manipulari 2
Cost dep./palet 0.8
Chiria 10000
Securitate 300
Capacitate masina mari 10
Cost l benzina 5.6
Consum/km 0.07
Nuumar soferi 25
Masini existente 10
Cost achizitie produse 5
Pret vanzare 10
#NAME?
#VALUE!
Categorii de costuri V1 V2 V3 V4 V5
Resursa umana
Manipulanti Numar angajati Salariu lunar Luni Bonusuri
Resursa umana
Directori Numar directori Salariu lunar Luni Bonusuri
Chirie Cost lunar Luni
Utilități Energie electrică Internet Securitate Gaz Software
Combustibil Cost lunar Luni
V6 Val 1 Val 2 Val 3 Val 4 Val 5 Val 6 Total

10 2500 12 2000 302000

1 4000 12 900 48900

10000 12 120000
Luni 300 50 300 300 300 12 15000
2000 12 24000
509900
302000
 Zona Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Cluj-Napoca 1 106 94 118 106 82 129
Bucureșt 1 687 611 763 687 534 839
Constanța 1 103 92 115 103 80 126
Iași 1 122 108 135 122 95 149
Timișoara 1 108 96 120 108 84 132
Oradea 1 73 65 81 73 57 89
Ploieșt 1 76 67 84 76 59 92
Galați 1 99 88 110 99 77 121
Brașov 1 95 85 106 95 74 116
Craiova 1 99 88 110 99 77 121
Brăila 1 71 63 79 71 55 87
Arad 1 57 51 63 57 44 69
Sibiu 1 51 45 57 51 40 62
Baia-Mare 1 45 40 50 45 35 55
Târgu-Mureș 1 49 44 55 49 38 60
Râmnicu Vâlcea 1 39 35 43 39 30 47
Buzau 1 44 39 49 44 34 54
Satu-Mare 1 38 34 42 38 30 47
Botoșani 1 38 34 42 38 30 46
Ilflov 1 103 92 115 103 81 126
Coeficienți lunari 0.9 0.8 1 0.9 0.7 1.1

Depozit Sinaia
Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Q an X oraș Y oraș
141 141 129 118 118 129 1411 23.62 46.77
916 916 839 763 763 839 9157 26.10 44.43
138 138 126 115 115 126 1377 28.63 44.16
162 162 149 135 135 149 1623 27.6 47.16
144 144 132 120 120 132 1440 21.2 45.75
97 97 89 81 81 89 972 21.92 47.05
101 101 92 84 84 92 1008 26.01 44.94 Xw
132 132 121 110 110 121 1320 28 45.44 Yw
127 127 116 106 106 116 1269 25.6 45.66
132 132 121 110 110 121 1320 23.79 44.33
95 95 87 79 79 87 948 27.97 45.28
76 76 69 63 63 69 757 21.31 46.19
68 68 62 57 57 62 680 24.13 45.8
60 60 55 50 50 55 600 23.58 47.66
66 66 60 55 55 60 657 24.55 46.54
52 52 47 43 43 47 517 24.37 45.1
58 58 54 49 49 54 586 26.82 45.14
51 51 47 42 42 47 509 22.86 47.8
51 51 46 42 42 46 506 26.67 47.73
138 138 126 115 115 126 1378 26.23 44.54
1.2 1.2 1.1 1 1 1.1
TOTAL 28035
25.48136
45.34947
 Zona Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Cluj-Napoca 1 106 94 118 106 82 129
Timișoara 1 108 96 120 108 84 132
Oradea 1 73 65 81 73 57 89
Galați 1 99 88 110 99 77 121
Brașov 1 95 85 106 95 74 116
Craiova 1 99 88 110 99 77 121
Arad 1 57 51 63 57 44 69
Sibiu 1 51 45 57 51 40 62
Baia-Mare 1 45 40 50 45 35 55
Târgu-Mureș 1 49 44 55 49 38 60
Râmnicu Vâlcea 1 39 35 43 39 30 47
Buzau 1 44 39 49 44 34 54
Satu-Mare 1 38 34 42 38 30 47
Botoșani 1 38 34 42 38 30 46
Iași 1 122 108 135 122 95 149
1 Total
Ploieșt 2 76 67 84 76 59 92
Brăila 2 71 63 79 71 55 87
Ilflov 2 103 92 115 103 81 126
Bucureșt 2 687 611 763 687 534 839
Constanța 2 103 92 115 103 80 126
2 Total
Coeficienți lunari 0.9 0.8 1 0.9 0.7 1.1

Depozit 1 Sighișoara
Depozit 2 București

Grand Total
Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Q an X oraș Y oraș
141 141 129 118 118 129 1411 23.62 46.77
144 144 132 120 120 132 1440 21.2 45.75
97 97 89 81 81 89 972 21.92 47.05
132 132 121 110 110 121 1320 28 45.44 Xw
127 127 116 106 106 116 1269 25.6 45.66 Yw
132 132 121 110 110 121 1320 23.79 44.33
76 76 69 63 63 69 757 21.31 46.19
68 68 62 57 57 62 680 24.13 45.8
60 60 55 50 50 55 600 23.58 47.66
66 66 60 55 55 60 657 24.55 46.54
52 52 47 43 43 47 517 24.37 45.1
58 58 54 49 49 54 586 26.82 45.14
51 51 47 42 42 47 509 22.86 47.8
51 51 46 42 42 46 506 26.67 47.73
162 162 149 135 135 149 1623 27.6 47.16
14167
101 101 92 84 84 92 1008 26.01 44.94
95 95 87 79 79 87 948 27.97 45.28 Xw
138 138 126 115 115 126 1378 26.23 44.54 Yw
916 916 839 763 763 839 9157 26.10 44.43
138 138 126 115 115 126 1377 28.63 44.16
13868
1.2 1.2 1.1 1 1 1.1

28035
24.49849
46.17192

26.48542
44.5093
 Zona Jan-19 Feb-19 Mar-19 Apr-19 May-19
Bucureșt 1 687 611 763 687 534
Ilflov 1 103 92 115 103 81
1 Total
Constanța 2 103 92 115 103 80
Ploieșt 2 76 67 84 76 59
Iași 2 122 108 135 122 95
Galați 2 99 88 110 99 77
Brăila 2 71 63 79 71 55
Râmnicu Vâlcea 2 39 35 43 39 30
Buzau 2 44 39 49 44 34
Botoșani 2 38 34 42 38 30
Brașov 2 95 85 106 95 74
Sibiu 2 51 45 57 51 40
2 Total
Craiova 3 99 88 110 99 77
Cluj-Napoca 3 106 94 118 106 82
Timișoara 3 108 96 120 108 84
Oradea 3 73 65 81 73 57
Arad 3 57 51 63 57 44
Baia-Mare 3 45 40 50 45 35
Târgu-Mureș 3 49 44 55 49 38
Satu-Mare 3 38 34 42 38 30
3 Total
Coeficienți lunari 0.9 0.8 1 0.9 0.7

Depozit 1 București
Depozit 2 Focșani
Depozit 3 Brad

Grand Total
Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Q an X oraș Y oraș
839 916 916 839 763 763 839 9157 26.10 44.43
126 138 138 126 115 115 126 1378 26.23 44.54
10535
126 138 138 126 115 115 126 1377 28.63 44.16
92 101 101 92 84 84 92 1008 26.01 44.94
149 162 162 149 135 135 149 1623 27.6 47.16
121 132 132 121 110 110 121 1320 28 45.44
87 95 95 87 79 79 87 948 27.97 45.28
47 52 52 47 43 43 47 517 24.37 45.1
54 58 58 54 49 49 54 586 26.82 45.14
46 51 51 46 42 42 46 506 26.67 47.73
116 127 127 116 106 106 116 1269 25.6 45.66
62 68 68 62 57 57 62 680 24.13 45.8
9834
121 132 132 121 110 110 121 1320 23.79 44.33
129 141 141 129 118 118 129 1411 23.62 46.77
132 144 144 132 120 120 132 1440 21.2 45.75
89 97 97 89 81 81 89 972 21.92 47.05
69 76 76 69 63 63 69 757 21.31 46.19
55 60 60 55 50 50 55 600 23.58 47.66
60 66 66 60 55 55 60 657 24.55 46.54
47 51 51 47 42 42 47 509 22.86 47.8
7666
1.1 1.2 1.2 1.1 1 1 1.1

28035
Xw 26.117
Yw 44.44439

Xw 26.90844
Yw 45.61332

Xw 22.77715
Yw 46.25482
 Ian-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19
Venituri 1060 940 1180 1060 820 1290 1410 1410
Produs 24380 21620 27140 24380 18860 29670 32430 32430
Pret vanzare 10 10 10 10 10 10 10 10
Cheltuieli 229300
Cheltuieli cu personalul 351200 351200 351200 351200 351200 351200 351200 351200
CLT
Cost achizitie 121900 108100 135700 121900 94300 148350 162150 162150
Produs
Pret achizitie 5 5 5 5 5 5 5 5
Profit
Sep-19 Oct-19 Nov-19 Dec-19
1290 1180 1180 1290
29670 27140 27140 29670
10 10 10 10

351200 351200 351200 351200

148350 135700 135700 148350

5 5 5 5