Documente Academic
Documente Profesional
Documente Cultură
Proiect la disciplina :
Calcul economic
Coordonator:
ef Lucrri Doctor Inginer Ursachi Claudiu
Student
Dobreanschi Igor
Arad
2013
Necesar
Nr.Crt.
Teren
(m )
Unitar
Total
Ron/m
Durata de
Rata de
exploatare
amortizare
(ani)
(Ron/an)
4(2x3)
6(4:5)
Teren necesar
2000
60
120000
100
1200
300
360000
50
7200
1000
250
250000
50
500
Acoperi
Suprafaa
1200
construit
Perei
Anexe
40
100
4000
25
160
Alee
310
80
24800
25
992
Spaiu Verde
650
15
9750
1625
A1
Total
A2
Total
518550
11677
Utilaj
(buc)
Pre (Ron)
Unitar
Total
Durata de exploatare
Rata de
(ani)
amortizare
(Ron/an)
Ron
0
4(2x3)
6(4:5)
3500
3500
25
140
Curitor
2100
2100
300
Schimbtor de cldur
5000
10000
10
400
Tanc izoterm
4000
8000
25
320
Separator centrifugal
15000
15000
10
1500
Omogenizator
10000
10000
25
400
Pasteurizator
12000
12000
25
480
Vana Steinecker
15000
15000
25
600
Maina de ambalat
11000
10000
10
1000
10
Instalaii de climatizare
20000
100000
10
10000
11
Centrala Termic
6500
6500
10
650
B1
Total
B2
Total
192100
15790
Utilaj
(buc)
Pre (Ron)
Unitar
Durata de exploatare
Rata de
(ani)
amortizare
Total
(Ron/an)
Ron
0
4(2x3)
6(4:5)
Autocistern
5000
5000
20
250
Galactometru
3000
3000
600
Pomp autoabsorbant
4000
4000
10
400
Pomp centrifug
1000
6000
1200
Cntar
1000
4000
800
Lzi
200
10
2000
500
C1
Total
C2
Total
24000
3750
Necesar
Nr.Crt.
(buc)
Pre (Ron)
Unitar
Durata de exploatare
Rata de
(ani)
amortizare
Total
(Ron/an)
Ron
0
4(2x3)
6(4:5)
Set birouri
10000
80000
10
8000
Set vestiar
16
1000
16000
10
1600
Mobilier protocol
20000
20000
10
2000
Dotarea laborator
210000
210000
30000
D1
Total
D2
Total
326000
41600
Utilitatea
Crt.
0
Pre (Ron)
Necesar
2
3
Unitar
Total
Ap rece
1000 m
2,5
2500
Regie electric
20000 kw
0,5
10000
Gaz
6000
1,2
7200
Total
E2
19700
Pre (Ron)
Necesar
Kg/300zile
Unitar
Total
Ron/Kg
Ron/Kg*Anual
Lapte
390 0000
0,7
273 0000
Bacterii lactice
18000
50
900000
Ambalaje
900000
0.1
90000
F2
Total
3720000
Salariu
Nr.Crt.
Post
(oameni)
Lunar
Anual
Total
Director
1900
22800
45600
Administrator
2000
24000
24000
Economist
1200
14400
14400
Secretar
1000
12000
12000
Inginer tehnolog
1800
21600
43200
Laborant
1200
14400
14400
Electro mecanic
1000
12000
12000
Operator
10
1200
14400
144000
Portat
800
9600
28800
G2
Total
338400
(CAS+impozit)=
G2=
=101520 Ron
* S1=
*4252437=850487,4 Ron
* S1=
*4252437=85048,74 Ron
* S1=
*4252437=85048,74 Ron
S2=S1+Benificiu+Reclama+Consumabile
S2=4252437+850487,4 +85048,74 +85048,74 = 5273021,88 Ron
TVA=
*S2=
=1,25 ani
Productivitatea muncii
Pm=
=653854,7131
=14,53 Ron/kg