Soap pellets olive stoc ramas Martie

OLIPLAS 35,500.00 0.15 5,325.00 10,650.00

LAVPLAS 35,500.00 - -
DUOPLAS 35,500.00 0.15 5,325.00 10,650.00
OLIBOX 28,000.00 0.15 4,200.00 8,400.00
LAVBOX 27,000.00 - -
DUOBOX 21,000.00 0.15 3,150.00 6,300.00
36,000.00

Soap pellets lavender stoc ramas Martie

OLIPLAS 35,500.00 - -
LAVPLAS 35,500.00 0.15 5,325.00 10,650.00
DUOPLAS 35,500.00 0.15 5,325.00 10,650.00
OLIBOX 28,000.00 - -
LAVBOX 27,000.00 0.15 4,050.00 8,100.00
DUOBOX 21,000.00 0.15 3,150.00 6,300.00
35,700.00

Stoc existent produse

finite Produse noi Produse finale
OLIPLAS 16,069.00 33,031.00 49,100.00
LAVPLAS 14,368.00 35,732.00 50,100.00
DUOPLAS 13,552.00 36,548.00 50,100.00
OLIBOX 20,380.00 26,220.00 46,600.00
LAVBOX 18,007.00 32,093.00 50,100.00
DUOBOX 24,989.00 20,661.00 45,650.00

9,100.00
 180.30 Plastic case
300.50
33,031.00 4,954.65 OLIPLAS 35,500.00 1.00
35,732.00 - LAVPLAS 35,500.00 1.00
36,548.00 5,482.20 DUOPLAS 35,500.00
26,220.00 3,933.00 OLIBOX 28,000.00
32,093.00 - LAVBOX 27,000.00
20,661.00 3,099.15 DUOBOX 21,000.00
stoc necesar 17,469.00
stoc ramas Aprilie (17,288.70)
38.05 Carton case
63.42
33,031.00 - OLIPLAS 35,500.00
35,732.00 5,359.80 LAVPLAS 35,500.00
36,548.00 5,482.20 DUOPLAS 35,500.00
26,220.00 - OLIBOX 28,000.00 1.00
32,093.00 4,813.95 LAVBOX 27,000.00 1.00
20,661.00 3,099.15 DUOBOX 21,000.00
18,755.10
stoc ramas Aprilie (18,717.05)

Obiective de vz MIN PROD Preturi medii Aprilie

49,000.00 32,931.00 4.293
50,000.00 35,632.00 4.318
50,000.00 36,448.00 5.868
46,500.00 26,120.00 5.618
50,000.00 31,993.00 5.4175
45,550.00 20,561.00 9.0975

3.00 27,300.00 19,239.52 0.70474432

4.00 36,400.00 29,357.60 0.80652747
 stoc ramas Martie 54.00

35,500.00 71,000.00 33,031.00 33,031.00

35,500.00 71,000.00 35,732.00 35,732.00
- 17,121.00 - 36,548.00 -
- - 26,220.00 -
- - 32,093.00 -
- - 20,661.00 -
142,000.00 68,763.00
stoc ramas Aprilie (68,709.00) (64,709.00)
stoc ramas Martie -

- - 33,031.00 -
- - 35,732.00 -
- 17,121.00 - 36,548.00 -
28,000.00 56,000.00 26,220.00 26,220.00
27,000.00 54,000.00 32,093.00 32,093.00
- - 20,661.00 -
110,000.00 58,313.00
stoc ramas Aprilie (58,313.00) (50,813.00)
Boxes stoc ramas Febr 549.00

OLIPLAS 35,500.00 - - 33,031.00

LAVPLAS 35,500.00 - - 35,732.00
DUOPLAS 35,500.00 - - 36,548.00
OLIBOX 28,000.00 - - 26,220.00
LAVBOX 27,000.00 - - 32,093.00
DUOBOX 21,000.00 1.00 21,000.00 42,000.00 20,661.00
42,000.00
stoc ramas Martie
Plastic bags 66.00

OLIPLAS 35,500.00 - - 33,031.00

LAVPLAS 35,500.00 - - 35,732.00
DUOPLAS 35,500.00 1.00 35,500.00 71,000.00 36,548.00
OLIBOX 28,000.00 - - 26,220.00
LAVBOX 27,000.00 - - 32,093.00
DUOBOX 21,000.00 - - 20,661.00
71,000.00
stoc ramas Martie
 0
0
0
0
0
20661
20,661.00
(20,112.00) (16,862.00)

0
0
36548
0
0
0
36,548.00
(36,482.00) (31,482.00)
Soap pellets olive stoc ramas Martie

OLIPLAS 35,500.00 0.15 5,325.00 10,650.00

LAVPLAS 35,500.00 - -
DUOPLAS 35,500.00 0.15 5,325.00 10,650.00
OLIBOX 28,000.00 0.15 4,200.00 8,400.00
LAVBOX 27,000.00 - -
DUOBOX 21,000.00 0.15 3,150.00 6,300.00
36,000.00

Soap pellets lavender stoc ramas Martie

OLIPLAS 35,500.00 - -
LAVPLAS 35,500.00 0.15 5,325.00 10,650.00
DUOPLAS 35,500.00 0.15 5,325.00 10,650.00
OLIBOX 28,000.00 - -
LAVBOX 27,000.00 0.15 4,050.00 8,100.00
DUOBOX 21,000.00 0.15 3,150.00 6,300.00
35,700.00

Stoc existent produse

finite Produse noi Produse finale
OLIPLAS 9,709.00 39,391.00 49,100.00
LAVPLAS 13,776.00 35,324.00 49,100.00
DUOPLAS 18,461.00 29,939.00 48,400.00
OLIBOX 19,508.00 28,892.00 48,400.00
LAVBOX 14,625.00 34,525.00 49,150.00
DUOBOX 28,020.00 19,630.00 47,650.00

9,100.00
 8.10 Plastic case
13.50
39,391.00 5,908.65 OLIPLAS 35,500.00 1.00
35,324.00 - LAVPLAS 35,500.00 1.00
29,939.00 4,490.85 DUOPLAS 35,500.00
28,892.00 4,333.80 OLIBOX 28,000.00
34,525.00 - LAVBOX 27,000.00
19,630.00 2,944.50 DUOBOX 21,000.00
stoc necesar 17,677.80
stoc ramas Aprilie (17,669.70) (12,669.70)
150.75 Carton case
251.25
39,391.00 - OLIPLAS 35,500.00
35,324.00 5,298.60 LAVPLAS 35,500.00
29,939.00 4,490.85 DUOPLAS 35,500.00
28,892.00 - OLIBOX 28,000.00 1.00
34,525.00 5,178.75 LAVBOX 27,000.00 1.00
19,630.00 2,944.50 DUOBOX 21,000.00
17,912.70
stoc ramas Aprilie (17,761.95) (14,261.95)

Obiective de vz MIN PROD Preturi medii Aprilie

49,000.00 39,291.00 3.810
49,000.00 35,224.00 3.928
48,300.00 29,839.00 5.298
48,300.00 28,792.00 5.233
49,050.00 34,425.00 5.1
47,550.00 19,530.00 8.855

3.00 27,300.00 18757.6 0.68709158

4.00 36,400.00 29,776.16 0.81802637
 stoc ramas Martie 19.00

35,500.00 71,000.00 39,391.00 39,391.00

35,500.00 71,000.00 35,324.00 35,324.00
- 17,121.00 - 29,939.00 -
- - 28,892.00 -
- - 34,525.00 -
- - 19,630.00 -
142,000.00 74,715.00
stoc ramas Aprilie (74,696.00) (70,696.00)
stoc ramas Martie 23.00

- - 39,391.00 -
- - 35,324.00 -
- 17,121.00 - 29,939.00 -
28,000.00 56,000.00 28,892.00 28,892.00
27,000.00 54,000.00 34,525.00 34,525.00
- - 19,630.00 -
110,000.00 63,417.00
stoc ramas Aprilie (63,394.00) (55,894.00)
Boxes stoc ramas Febr 29.00

OLIPLAS 35,500.00 - - 39,391.00

LAVPLAS 35,500.00 - - 35,324.00
DUOPLAS 35,500.00 - - 29,939.00
OLIBOX 28,000.00 - - 28,892.00
LAVBOX 27,000.00 - - 34,525.00
DUOBOX 21,000.00 1.00 21,000.00 42,000.00 19,630.00
42,000.00
stoc ramas Martie
Plastic bags 155.00

OLIPLAS 35,500.00 - - 39,391.00

LAVPLAS 35,500.00 - - 35,324.00
DUOPLAS 35,500.00 1.00 35,500.00 71,000.00 29,939.00
OLIBOX 28,000.00 - - 28,892.00
LAVBOX 27,000.00 - - 34,525.00
DUOBOX 21,000.00 - - 19,630.00
71,000.00
stoc ramas Martie
 0
0
0
0
0
19630
19,630.00
(19,601.00) (16,351.00)

0
0
29939
0
0
0
29,939.00
(29,784.00) (24,784.00)
Soap pellets olive stoc ramas Iunie

OLIPLAS 35,500.00 0.15 5,325.00 10,650.00

LAVPLAS 35,500.00 - -
DUOPLAS 35,500.00 0.15 5,325.00 10,650.00
OLIBOX 28,000.00 0.15 4,200.00 8,400.00
LAVBOX 27,000.00 - -
DUOBOX 21,000.00 0.15 3,150.00 6,300.00
36,000.00

Soap pellets lavender stoc ramas Iunie

OLIPLAS 35,500.00 - -
LAVPLAS 35,500.00 0.15 5,325.00 10,650.00
DUOPLAS 35,500.00 0.15 5,325.00 10,650.00
OLIBOX 28,000.00 - -
LAVBOX 27,000.00 0.15 4,050.00 8,100.00
DUOBOX 21,000.00 0.15 3,150.00 6,300.00
35,700.00

Stoc existent produse

finite Produse noi Produse finale
OLIPLAS 24,183 21,767.00 45,950.00
LAVPLAS 22,985 25,965.00 48,950.00
DUOPLAS 1,600 45,800.00 47,400.00
OLIBOX 9,349 38,051.00 47,400.00
LAVBOX 23,177 22,973.00 46,150.00
DUOBOX 10,601 36,049.00 46,650.00

9,100.00
 58.15 Plastic case
96.92
21,767.00 3,265.05 OLIPLAS 35,500.00 1.00
25,965.00 - LAVPLAS 35,500.00 1.00
45,800.00 6,870.00 DUOPLAS 35,500.00
38,051.00 5,707.65 OLIBOX 28,000.00
22,973.00 - LAVBOX 27,000.00
36,049.00 5,407.35 DUOBOX 21,000.00
stoc necesar 21,250.05
stoc ramas Iulie (21,191.90)
68.8 Carton case
114.67
21,767.00 - OLIPLAS 35,500.00
25,965.00 3,894.75 LAVPLAS 35,500.00
45,800.00 6,870.00 DUOPLAS 35,500.00
38,051.00 - OLIBOX 28,000.00 1.00
22,973.00 3,445.95 LAVBOX 27,000.00 1.00
36,049.00 5,407.35 DUOBOX 21,000.00
19,618.05
stoc ramas Iulie (19,549.25)

Obiective de vz MIN PROD Preturi medii Aprilie

45,850.00 21,667.00 4.345
48,850.00 25,865.00 4.373
47,300.00 45,700.00 5.720
47,300.00 37,951.00 5.865
46,050.00 22,873.00 5.645
46,550.00 35,949.00 9.17

3.00 27,300.00 21,732.32 0.79605568

4.00 36,400.00 30,400.80 0.83518681
 stoc ramas Iunie 251 Boxes

35,500.00 71,000.00 21,767.00 21,767.00 OLIPLAS

35,500.00 71,000.00 25,965.00 25,965.00 LAVPLAS
- 17,121.00 - 45,800.00 - DUOPLAS
- - 38,051.00 - OLIBOX
- - 22,973.00 - LAVBOX
- - 36,049.00 - DUOBOX
142,000.00 47,732.00
stoc ramas Iulie (47,481.00)
stoc ramas Iunie 97 Plastic bags

- - 21,767.00 - OLIPLAS
- - 25,965.00 - LAVPLAS
- 17,121.00 - 45,800.00 - DUOPLAS
28,000.00 56,000.00 38,051.00 38,051.00 OLIBOX
27,000.00 54,000.00 22,973.00 22,973.00 LAVBOX
- - 36,049.00 - DUOBOX
110,000.00 61,024.00
stoc ramas Iulie (60,927.00)
 stoc ramas Iunie 128.00

35,500.00 - - 21,767.00 0
35,500.00 - - 25,965.00 0
35,500.00 - - 45,800.00 0
28,000.00 - - 38,051.00 0
27,000.00 - - 22,973.00 0
21,000.00 1.00 21,000.00 42,000.00 36,049.00 36049
42,000.00 36,049.00
stoc ramas Iulie (35,921.00)
stoc ramas Iunie 105.00

35,500.00 - - 21,767.00 0
35,500.00 - - 25,965.00 0
35,500.00 1.00 35,500.00 71,000.00 45,800.00 45800
28,000.00 - - 38,051.00 0
27,000.00 - - 22,973.00 0
21,000.00 - - 36,049.00 0
71,000.00 45,800.00
stoc ramas Iulie (45,695.00)
Soap pellets olive stoc ramas Martie

OLIPLAS 35,500.00 0.15 5,325.00 10,650.00

LAVPLAS 35,500.00 - -
DUOPLAS 35,500.00 0.15 5,325.00 10,650.00
OLIBOX 28,000.00 0.15 4,200.00 8,400.00
LAVBOX 27,000.00 - -
DUOBOX 21,000.00 0.15 3,150.00 6,300.00
36,000.00

Soap pellets lavender stoc ramas Martie

OLIPLAS 35,500.00 - -
LAVPLAS 35,500.00 0.15 5,325.00 10,650.00
DUOPLAS 35,500.00 0.15 5,325.00 10,650.00
OLIBOX 28,000.00 - -
LAVBOX 27,000.00 0.15 4,050.00 8,100.00
DUOBOX 21,000.00 0.15 3,150.00 6,300.00
35,700.00

Stoc existent produse

finite Produse noi Produse finale
OLIPLAS - 45,650.00 45,650.00
LAVPLAS 400.00 43,850.00 44,250.00
DUOPLAS 8,417.00 18,786.00 27,203.00
OLIBOX 1,021.00 33,578.00 34,599.00
LAVBOX - 43,100.00 43,100.00
DUOBOX 9,523.00 21,554.00 31,077.00

9,100.00
 93.35 Plastic case
155.58
45,650.00 6,847.50 OLIPLAS 35,500.00 1.00
43,850.00 - LAVPLAS 35,500.00 1.00
18,786.00 2,817.90 DUOPLAS 35,500.00
33,578.00 5,036.70 OLIBOX 28,000.00
43,100.00 - LAVBOX 27,000.00
21,554.00 3,233.10 DUOBOX 21,000.00
stoc necesar 17,935.20
stoc ramas Aprilie (17,841.85)
62.30 Carton case
103.83
45,650.00 - OLIPLAS 35,500.00
43,850.00 6,577.50 LAVPLAS 35,500.00
18,786.00 2,817.90 DUOPLAS 35,500.00
33,578.00 - OLIBOX 28,000.00 1.00
43,100.00 6,465.00 LAVBOX 27,000.00 1.00
21,554.00 3,233.10 DUOBOX 21,000.00
19,093.50
stoc ramas Aprilie (19,031.20)

Obiective de vz MIN PROD Produse necesare Preturi medii Aprilie

44,550.00 45,550.00 45,550.00 3.810
44,550.00 44,150.00 43,750.00 3.928
35,520.00 27,103.00 18,686.00 5.298
35,520.00 34,499.00 33,478.00 5.233
43,000.00 43,000.00 43,000.00 5.1
40,500.00 30,977.00 21,454.00 8.855

3.00 27,300.00 22,588.72 0.82742564

4.00 36,400.00 35,884.64 0.98584176
 stoc ramas Martie 51.00 Boxes

35,500.00 71,000.00 45,650.00 45,650.00 OLIPLAS

35,500.00 71,000.00 43,850.00 43,850.00 LAVPLAS
- 17,121.00 - 18,786.00 - DUOPLAS
- - 33,578.00 - OLIBOX
- - 43,100.00 - LAVBOX
- - 21,554.00 - DUOBOX
142,000.00 89,500.00
stoc ramas Aprilie (89,449.00)
stoc ramas Martie 75.00 Plastic bags

- - 45,650.00 - OLIPLAS
- - 43,850.00 - LAVPLAS
- 17,121.00 - 18,786.00 - DUOPLAS
28,000.00 56,000.00 33,578.00 33,578.00 OLIBOX
27,000.00 54,000.00 43,100.00 43,100.00 LAVBOX
- - 21,554.00 - DUOBOX
110,000.00 76,678.00
stoc ramas Aprilie (76,603.00)
 stoc ramas Febr 2,932.00

35,500.00 - - 45,650.00 0
35,500.00 - - 43,850.00 0
35,500.00 - - 18,786.00 0
28,000.00 - - 33,578.00 0
27,000.00 - - 43,100.00 0
21,000.00 1.00 21,000.00 42,000.00 21,554.00 21554
42,000.00 21,554.00
stoc ramas Martie (18,622.00)
41.00

35,500.00 - - 45,650.00 0
35,500.00 - - 43,850.00 0
35,500.00 1.00 35,500.00 71,000.00 18,786.00 18786
28,000.00 - - 33,578.00 0
27,000.00 - - 43,100.00 0
21,000.00 - - 21,554.00 0
71,000.00 18,786.00
stoc ramas Martie (18,745.00)
Soap pellets olive stoc ramas Martie

OLIPLAS 35,500.00 0.15 5,325.00 10,650.00

LAVPLAS 35,500.00 - -
DUOPLAS 35,500.00 0.15 5,325.00 10,650.00
OLIBOX 28,000.00 0.15 4,200.00 8,400.00
LAVBOX 27,000.00 - -
DUOBOX 21,000.00 0.15 3,150.00 6,300.00
36,000.00

Soap pellets lavender stoc ramas Martie

OLIPLAS 35,500.00 - -
LAVPLAS 35,500.00 0.15 5,325.00 10,650.00
DUOPLAS 35,500.00 0.15 5,325.00 10,650.00
OLIBOX 28,000.00 - -
LAVBOX 27,000.00 0.15 4,050.00 8,100.00
DUOBOX 21,000.00 0.15 3,150.00 6,300.00
35,700.00

Stoc existent produse

finite
OLIPLAS 19,218.00 6,573.00 25,791.00
LAVPLAS 19,176.00 10,198.00 29,374.00
DUOPLAS 3,813.00 27,883.00 31,696.00
OLIBOX 10,628.00 14,261.00 24,889.00
LAVBOX 13,160.00 12,180.00 25,340.00
DUOBOX 10,473.00 18,954.00 29,427.00
 7,878.35 Plastic case
13,130.58
6,573.00 985.95 OLIPLAS 35,500.00 1.00
10,198.00 - LAVPLAS 35,500.00 1.00
27,883.00 4,182.45 DUOPLAS 35,500.00
14,261.00 2,139.15 OLIBOX 28,000.00
12,180.00 - LAVBOX 27,000.00
18,954.00 2,843.10 DUOBOX 21,000.00
stoc necesar 10,150.65
stoc ramas Aprilie (2,272.30)
8,617.30 Carton case
14,362.17
6,573.00 - OLIPLAS 35,500.00
10,198.00 1,529.70 LAVPLAS 35,500.00
27,883.00 4,182.45 DUOPLAS 35,500.00
14,261.00 - OLIBOX 28,000.00 1.00
12,180.00 1,827.00 LAVBOX 27,000.00 1.00
18,954.00 2,843.10 DUOBOX 21,000.00
10,382.25
stoc ramas Aprilie (1,764.95)

MIN PROD Preturi medii Martie

25,791.00 6,573.00 3.398
29,374.00 10,198.00 3.520
31,696.00 27,883.00 4.870
24,889.00 14,261.00 4.700
25,340.00 12,180.00 4.6475
29,427.00 18,954.00 8.17
 stoc ramas Martie 10,901.00 Boxes

35,500.00 71,000.00 6,573.00 6,573.00 OLIPLAS

35,500.00 71,000.00 10,198.00 10,198.00 LAVPLAS
- 17,121.00 - 27,883.00 - DUOPLAS
- - 14,261.00 - OLIBOX
- - 12,180.00 - LAVBOX
- - 18,954.00 - DUOBOX
142,000.00 16,771.00
stoc ramas Aprilie (5,870.00)
stoc ramas Martie 15,125.00 Plastic bags

- - 6,573.00 - OLIPLAS
- - 10,198.00 - LAVPLAS
- 17,121.00 - 27,883.00 - DUOPLAS
28,000.00 56,000.00 14,261.00 14,261.00 OLIBOX
27,000.00 54,000.00 12,180.00 12,180.00 LAVBOX
- - 18,954.00 - DUOBOX
110,000.00 26,441.00
stoc ramas Aprilie (11,316.00)
 stoc ramas Febr 21,932.00

35,500.00 - - 6,573.00 0
35,500.00 - - 10,198.00 0
35,500.00 - - 27,883.00 0
28,000.00 - - 14,261.00 0
27,000.00 - - 12,180.00 0
21,000.00 1.00 21,000.00 42,000.00 18,954.00 18954
42,000.00 18,954.00
stoc ramas Martie 2,978.00
91.00

35,500.00 - - 6,573.00 0
35,500.00 - - 10,198.00 0
35,500.00 1.00 35,500.00 71,000.00 27,883.00 27883
28,000.00 - - 14,261.00 0
27,000.00 - - 12,180.00 0
21,000.00 - - 18,954.00 0
71,000.00 27,883.00
stoc ramas Martie (27,792.00)
Soap pellets olive stoc ramas Febr

OLIPLAS 35,500.00 0.15 5,325.00 10,650.00

LAVPLAS 35,500.00 - -
DUOPLAS 35,500.00 0.15 5,325.00 10,650.00
OLIBOX 28,000.00 0.15 4,200.00 8,400.00
LAVBOX 27,000.00 - -
DUOBOX 21,000.00 0.15 3,150.00 6,300.00
36,000.00

Soap pellets lavender stoc ramas Febr

OLIPLAS 35,500.00 - -
LAVPLAS 35,500.00 0.15 5,325.00 10,650.00
DUOPLAS 35,500.00 0.15 5,325.00 10,650.00
OLIBOX 28,000.00 - -
LAVBOX 27,000.00 0.15 4,050.00 8,100.00
DUOBOX 21,000.00 0.15 3,150.00 6,300.00
35,700.00

Stoc existent produse

finite
OLIPLAS 6,879.00 28,000.00 34,879.00
LAVPLAS 6,417.00 31,590.00 38,007.00
DUOPLAS 10,762.00 10,800.00 21,562.00
OLIBOX 14,831.00 21,000.00 35,831.00
LAVBOX 7,509.00 18,000.00 25,509.00
DUOBOX 6,235.00 13,000.00 19,235.00
 18,948.35 Plastic case
31,580.58
28,000.00 4,200.00 OLIPLAS 35,500.00 1.00 35,500.00
31,590.00 - LAVPLAS 35,500.00 1.00 35,500.00
10,800.00 1,620.00 DUOPLAS 35,500.00 -
21,000.00 3,150.00 OLIBOX 28,000.00 -
18,000.00 - LAVBOX 27,000.00 -
13,000.00 1,950.00 DUOBOX 21,000.00 -
stoc necesar 10,920.00
stoc ramas Martie 8,028.35
19,689.55 Carton case
32,815.92
28,000.00 - OLIPLAS 35,500.00 -
31,590.00 4,738.50 LAVPLAS 35,500.00 -
10,800.00 1,620.00 DUOPLAS 35,500.00 -
21,000.00 - OLIBOX 28,000.00 1.00 28,000.00
18,000.00 2,700.00 LAVBOX 27,000.00 1.00 27,000.00
13,000.00 1,950.00 DUOBOX 21,000.00 -
11,008.50
stoc ramas Martie 8,681.05
 stoc ramas Febr 71,001.00 Boxes

71,000.00 28,000.00 28,000.00 OLIPLAS 35,500.00

71,000.00 31,590.00 31,590.00 LAVPLAS 35,500.00
17,121.00 - 10,800.00 - DUOPLAS 35,500.00
- 21,000.00 - OLIBOX 28,000.00
- 18,000.00 - LAVBOX 27,000.00
- 13,000.00 - DUOBOX 21,000.00
142,000.00 59,590.00
stoc ramas Martie 11,411.00
stoc ramas Febr 55,000.00 Plastic bags

- 28,000.00 - OLIPLAS 35,500.00

- 31,590.00 - LAVPLAS 35,500.00
17,121.00 - 10,800.00 - DUOPLAS 35,500.00
56,000.00 21,000.00 21,000.00 OLIBOX 28,000.00
54,000.00 18,000.00 18,000.00 LAVBOX 27,000.00
- 13,000.00 - DUOBOX 21,000.00
110,000.00 39,000.00
stoc ramas Martie 16,000.00
 stoc ramas Febr 34,952.00

- - 28,000.00 0
- - 31,590.00 0
- - 10,800.00 0
- - 21,000.00 0
- - 18,000.00 0
1.00 21,000.00 42,000.00 13,000.00 13000
42,000.00 13,000.00
stoc ramas Martie 21,952.00
10,891.00

- - 28,000.00 0
- - 31,590.00 0
1.00 35,500.00 71,000.00 10,800.00 10800
- - 21,000.00 0
- - 18,000.00 0
- - 13,000.00 0
71,000.00 10,800.00
stoc ramas Martie 91.00
 Febr
Soap pellets olive buc materiale cost
Q1 Q2 Q3
Frag A 3 4 5 36,000.00 144,000.00
Frag B 2.6 3.6 4.4

Soap pellets lavender

Q1 Q2 Q3
Frag A 3.5 4.5 5.5 35,700.00 160,650.00
Frag B 2.7 3.9 4.5

Plastic case
Q1 Q2 Q3
Pack A 0.06 0.08 0.1 142,000.00 11,360.00
Pack B 0.04 0.06 0.08

Carton case
Q1 Q2 Q3
Pack A 0.1 0.12 0.15 110,000.00 13,200.00
Pack B 0.6 0.08 0.11

Boxes
Q1 Q2 Q3
Pack A 0.21 0.24 0.28 42,000.00 10,080.00
Pack B 0.15 0.18 0.21

Plastic bags
Q1 Q2 Q3
Pack A 0.13 0.15 0.18 42,000.00 6,300.00
Pack B 0.08 0.1 0.13

PLATI CATRE FURNIZORI 345,590.00

 Ian
buc materiale cost

18,150.00 72,600.00

18,150.00 81,675.00

74,100.00 5,928.00

58,100.00 6,972.00

22,000.00 5,280.00

32,600.00 4,890.00

- 177,345.00 212,814.00 35,469.00

Productie Febr Martie
Director 1 5,200.00 5,200.00 1 5,000.00 5,000.00
Executivi 3 3,000.00 9,000.00 3 3,000.00 9,000.00
Angajati 10 1,850.00 18,500.00 8 1,850.00 14,800.00
- -
Aprovizionare - -
Director 1 4,550.00 4,550.00 1 4,400.00 4,400.00
Executivi 2 2,500.00 5,000.00 2 2,500.00 5,000.00
Angajati 5 1,800.00 9,000.00 4 1,800.00 7,200.00
-
Administratie -
Director 1 6,000.00 6,000.00 1 5,800.00 5,800.00
Executivi 3 3,500.00 10,500.00 3 3,500.00 10,500.00
Angajati 8 1,850.00 14,800.00 5 1,850.00 9,250.00
-
Inovare 1 3,000.00 3,000.00 1 3000 3000
85,550.00 73,950.00 Costuri salariale
Costuri salariale 11,600.00