Cheltuieli de

producie/expl
oatare
I. Cheltuieli
directe
Materii prime
Materiale
auxiliare
Personal direct
productiv
(salarii + taxei
contribuii
sociale)
Energie, alte
utiliti
Subansamble
Servicii sau
lucrri
subcontractate
Alte cheltuieli
directe
II.
Cheltuieli
de
producie
indirecte
Administraie /
Management
Cheltuieli de
Birou /

TOTAL

Luna
1

Luna
2

Luna
3

Luna
4

Luna
5

Luna
6

Luna
7

Luna
8

Luna
9

Luna
10

Luna
11

Luna
12

50000
Ron
800
Ron
42000
Ron

50000
Ron
66
Ron
3500
ron

66
Ron
3500
Ron

66
Ron
3500
Ron

66
Ron
3500
Ron

66
Ron
3500
Ron

66
Ron
3500
Ron

66
Ron
3500
Ron

66
Ron
3500
Ron

66
Ron
3500
Ron

66
Ron
3500
Ron

66
Ron
3500
Ron

66
Ron
3500
ron

16800
Ron
-

1400
Ron
-

1400
Ron
-

1400
Ron
-

1400
Ron
-

1400
Ron
-

1400
Ron
-

1400
Ron
-

1400
Ron
-

1400
Ron
-

1400
Ron
-

1400
Ron
-

1400
Ron
-

1800
Ron
1200
Ron

150
Ron
100
Ron

150
Ron
100
Ron

150
Ron
100
Ron

150
Ron
100
Ron

150
Ron
100
Ron

150
Ron
100
Ron

150
Ron
100
Ron

150
Ron
100
Ron

150
Ron
100
Ron

150
Ron
100
Ron

150
Ron
100
Ron

150
Ron
100
Ron

Secretariat
Cheltuieli de
Transport
(transport
intern,
manipularea
produselor n
cadrul
activitii i cu
ce fore se
realizeaz)
Cheltuieli de
proteciamunci
ii a mediului
Alte cheltuieli
indirecte
TOTAL (I+II)

1200
Ron

100
Ron

100
Ron

100
Ron

100
Ron

100
Ron

100
Ron

100
Ron

100
Ron

100
Ron

100
Ron

100
Ron

100
Ron

113800
Ron