Estimare venituri

Jan Feb Mar Apr

Vanzari 65,000 58,500 78,000 71,500
Cost 1 (fix) 3,200 3,200 3,200 3,200
Cost 2 (fix) 1,500 1,500 1,500 1,500
Chirie 6,500 5,850 7,800 7,150
Cost 4 (variabil) 7,800 7,020 9,360 8,580
Cost 5 (variabil) 6,858 6,172 8,229 7,543
Cost 6 (variabil) 3,250 2,925 3,900 3,575
Cost 7 (variabil) 2,958 2,662 3,549 3,253
Total Cheltuieli 32,065 29,329 37,538 34,802
Profit Brut 32,935 29,172 40,462 36,699
Profit Net 27,665 24,504 33,988 30,827

40,000 44%

35,000 33,988
Procent 43% 42% 44%44% 43% 44%
30,827
30,000
27,665 43%
43%
25,000 24,504

43%
20,000 43%

15,000
42%
42%
10,000

42%
5,000

- 41%
Jan Feb Mar Apr

Profit Net Procent

 Tabel Prezumtii
Total Nivel Initial 65,000.00
273,000 Indice lunar 1.00 0.90 1.20 1.10
12,800 Cost 1 (fix) 3,200.00
6,000 Cost 2 (fix) 1,500.00
27,300 Chirie 10.00%
32,760 Cost 4 (variabil) 12.00%
28,802 Cost 5 (variabil) 10.55%
13,650 Cost 6 (variabil) 5.00%
12,422 Cost 7 (variabil) 4.55%
133,733 Impozit 16.00%
139,267
116,984

44%

44%
30,827

43%
43% Apr Jan
26% 24%

43%

42%
Feb
21%
Mar
42% 29%

41%
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
Chirie 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 Chirie 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