Scenario Summary

Current Values:

Furnizor 1

Furnizor 2

Changing Cells:
$B$30
220
200
230
$C$30
280
300
320
$D$30
170
150
160
$E$30
380
400
350
$H$13
12%
10%
15%
$H$14
15%
15%
20%
$H$15
20%
20%
25%
$H$16
25%
25%
30%
Result Cells:
$B$41
127670
129650
133760
$B$42
20922375
21309375
20495650
$B$43
14127200
14384000
13882125
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.

Furnizor 3

220
280
170
380
12%
15%
20%
25%
127670
20922375
14127200

P1

P2

P3

20

30

15

P1

P2

P3

M1

10

20

M2
M3
M4

40
20
10

120
50
15

10
6
20

Nr zile-om manopera
Necesar materiale (in unitati de masura )

Salarii
Chirii
Energie, apa

2000000
70000
10000

Asigurari

300000

Comunicatii

20000

Publicitate

25000

Transport
Amortizari
Alte
Total cheltuieli indirecte

20000
60000
15000
2520000

15000000
20000
5%
200

Bugetul de materiale
Capacitate de productie

Nevoie
Tarif standard
Furnizor 1
M1
Q materiale/produs
Pret materiale
Ch materiale/produs
Materiale Qmax
Materiale Q min
Materiale Q med
Chelt materiale Q Max Brut
Chelt materiale Q Min Brut
Suma chelt mat q Max
Suma chelt mat q Min
Suma chelt mat q Med

M2
50
220
11000
11050
7000
9025
2431000
1540000
27896500
17659000
22777750

M3
230
280
64400
51200
32000
41600
14336000
8960000

151
170
25670
30150
19200
24675
5125500
3264000

Cheltuieli mat unitare brute

Cheltuieli materiale unitare nete
Cheltuieli materiale Q Max Net
Cheltuieli materiale Q Min Net
Cheltuieli materiale Q Med Net

127670
127670
20922375
14127200
17083312.5

P4

P1

P2

Cantitate maxima

230

250

Cantitate minima

150

150

P4

Pret estimat max

30000

62000

15

Pret estimat min

28000

60000

40

60
75
25

Fz1

Fz2

M1 pret unitar

200$

230$

M2 pret unitar

300$

320$

M3 pret unitar

150$

160$

M4 pret unitar

400$

350$

intre 5000000 si 10000000

12%

15%

intre10000001 si 15000000

15%

20%

intre15000001 si 20000000

20%

25%

peste 20000000

25%

30%

Discount valoare

M4
70
380
26600
15800
10250
13025
6004000
3895000

P3

P4

300

150

200

100

20000

52000

18000

50000

Fz3
220$
280$
170$
380$

12%
15%
20%
25%

Salarii
Chirii
Energie, apa
Asigurari
Comunicatii
Publicitate
Transport
Amortizari
Alte
Total cheltuieli indirecte

2000000
70000
10000
300000
20000
25000
20000
60000
15000
2520000

P1
20

P2
30

P3
15

P4
40

M1
M2
M3
M4

P1
10
40
20
10

P2
20
120
50
15

P3
5
10
6
20

P4
15
60
75
25

cost mediu manopera

200

Nr zile-om manopera
Necesar materiale (in unitati de masura )

M1
Pret materiale Fz2

M2
230

M3
320

M4
160

350

P1
Cantitate max
Pret est minim
Cheltuieli variabile
Venituri
Necesar manopera
Chelt nec mat
Suma chelt variabile
Suma venituri
Suma necesar manopera
Suma necesar mat brut

Suma necesar mat net

Cheltuieli totale

P2

230
250
28000
60000
920230 1500250
6440000 15000000
4600
7500
5014000 10775000
4520930
34340000
22600
17866500
13399875
20959875

P3
300
18000
900300
5400000
4500
1290000

P4
150
50000
1200150
7500000
6000
787500