PLAN DE AFACERI
Pret + T.V.A.
LOCATIE:Floresti :str. Bucuresti fn:299700RON+70300 RON
DOTARI:- 3Dispozitiv pentru roluit profile din Aluminiu
:3000RON+570RON
-3ghilotina hidraulica:1500RON+285RON
-3masina rectificat:2000RON+380RON
-3abkant hidraulic:1000RON+190RON
MATERII PRIME:-fier forjat:100RON/kg+190RON
-gaz :1000RON/luna+190RON
-curent :1000RON/luna+190RON
-apa :1000RON/luna+190RON
CONDITII:-analize :50RON/pers+9.5RON
-apa :34RON/luna+6.46RON
-concediu 21+7zile :500RON/pers+95RON
-firma de paza :700RON/luna+133RON
-transport marfa :700RON/luna+133RON
MANA DE LUCRU :-26 de muncitori necalificati -8 ore pe zi/5
zile pe saptamana:3 RON/ora/pers/luna +500RON
-2 secretare -8 ore pe zi/5 zile pe saptamana
:4.7RON/ora/pers/luna +800RON
-1 contabila-8 ore pe zi/5zile pe sapatamana
:5.9RON/ora/luna+1000RON
-director de vanzari-8 h/zi 5 zile/saptamana
:7.1RON/ora/luna+1200RON
-director de marketing-8 h/zi 5 zile/saptamana
:7.1RON/ora/luna+1200RON
-director contractari-8 h/zi 5 zile/saptamana
:7.1RON/ora/luna+1200RON
-2director la V.C.-8 h/zi 5 zile/saptamana
:7.1RON/ora/luna+1200RON
TOTAL: -CHELTUELI anuale :972000RON+228000RON
-obiecte vandute :15000de bucati
-pret RON/bucata :1500000RON
-T.V.A.returnabil :77.52RON
-T.V.A.total de dat la stat:512922.48RON
-PROFIT ANUAL :15077.52RON
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