Estimare venituri

Jan Feb Mar Apr

Vanzari
Cost 1 (fix)
Cost 2 (fix)
Cost 3 (variabil)
Cost 4 (variabil)
Cost 5 (variabil)
Cost 6 (variabil)
Cost 7 (variabil)
Total Cheltuieli
Profit Brut
Profit Net
12

10

-
Jan Feb Mar Apr
 Tabel Prezumtii
Total Nivel Initial 60,000.00
Indice lunar 1.00 0.90 1.20 1.10
Cost 1 (fix) 3,500.00
Cost 2 (fix) 1,500.00
Cost 3 (variabil) 12.50%
Cost 4 (variabil) 12.00%
Cost 5 (variabil) 10.55%
Cost 6 (variabil) 5.00%
Cost 7 (variabil) 4.55%
Impozit 16.00%

Apr
 Estimare venituri
Jan Feb Mar Apr
Vanzari 60,000 54,000 72,000 66,000
Cost 1 (fix) 3,500 3,500 3,500 3,500
Cost 2 (fix) 1,500 1,500 1,500 1,500
Cost 3 (variabil) 7,500 6,750 9,000 8,250
Cost 4 (variabil) 7,200 6,480 8,640 7,920
Cost 5 (variabil) 6,330 5,697 7,596 6,963
Cost 6 (variabil) 3,000 2,700 3,600 3,300
Cost 7 (variabil) 2,730 2,457 3,276 3,003
Total Cheltuieli 31,760 29,084 37,112 34,436
Profit Brut 28,240 24,916 34,888 31,564
Profit Net 23,722 20,929 29,306 26,514
35,000
29,306
30,000
26,514
25,000 23,722
20,929
20,000
15,000
10,000
5,000
-
Jan Feb Mar Apr
 Tabel Prezumtii
Total Nivel Initial 60,000.00
252,000 Indice lunar 1.00 0.90 1.20 1.10
14,000 Cost 1 (fix) 3,500.00
6,000 Cost 2 (fix) 1,500.00
31,500 Cost 3 (variabil) 12.50%
30,240 Cost 4 (variabil) 12.00%
26,586 Cost 5 (variabil) 10.55%
12,600 Cost 6 (variabil) 5.00%
11,466 Cost 7 (variabil) 4.55%
132,392 Impozit 16.00%
119,608
100,471

26,514

Apr