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CONFECTII METALICE - GRIVITEI

CONF KAON - CORNIERE GAURITE
CONF REMANIERE BUNCARE CARPAT BETON APRILIE 16
CONF COMENZI MICI APRILIE 2016
CONF COMPART HOTEL TELEFERIC APR2016
CONF CARCASE BULOANE SIBIU APR2016
REGIE ATELIER GRIVITEI 2016 (din aprilie)
CONF COMPART HALA TAMPLARIE&PVC
CONF PONTAJE OAMENI TRANSFERATI
CONF MESE LUCRU&CARUCIOARE HALA PVC&TAMPLARIE
CONF SUPORT MASA-BIROU
CONF COMENZI MICI MAI 2016
CONF CORESI SANTIER
CONF REPARATIE CAMIONETA 15RMP
CONF SERVICII PROIECTARE PLATF INTERV SCHAEFFLER
Regie Confectii Met pontaje tesa si altele
CONF STALPI ELECTRICA
CONF METABRAS INTERVENTII SI REPARATII
CONF CASA SACELE 2016
CONF SUPORTI MATRITE QUIN
CONF DISPOZITIV TASARE AITA
CONF PARCARE BICICLETE 2016
CONF COMENZI MICI IUNIE 2016
CONF SUPORTI MATRITE MEXIC Quin
CONF PIESE CONSTRUCTII
CONF KAON SUPORTI COPERTINA LEMN
CONF SET MESE SI SUPORTI TERMOPANE
CONF PIESE CONSTRUCTII-SUPLIMENTARE
CONF 26 SUPORTI MATRITE QUIN
CONF COMENZI MICI IULIE
CONF STRUCTURA HIRSCHER
CONF STANTA MASA TERMOPANE
CONF FISE ELECTRICA
CONF BANDA TRANSPORTOARE
CONF KAON GARD PARCARE
CONF RAME RADNOTI
CONF CADRE USI BAR TELEFERIC
CONF STALPI CASA SACELE 2016
CONF PROFILE U120 QUIN
CONF COMENZI MICI AUGUST 2016
CONF DIVIZIA CTR COMPARTIMENTARE
CONF COMANDA BUCURESTI
CONF UTI STALPI 2016
CONF SUDURA CARCASA METABRAS
CONF KAON ANSAMBLU
CONF PRELUNGITOARE QUIN
CONF BARA TRACTIUNI CONSTRUCTII
CONF CUTIE GENERATOR CONSTRUCTII

Articol

CONF PIESE METALICE GHENA TELEFERIC

CONF PICIOARE METALICE BIROURI CONSTR
CONF SCURGERI VERBATRANS CONSTRUCTII
CONF VERBATRANS STALPI CONSTRUCTII
CONF COMENZI MICI SEPTEMBRIE 2016
CONF DISPOZITIV TASARE AITA-CORECTIE
CONF VERBATRANS PIESE CAPAC GARD
CONF COPERTINA DYNAMIC
CONF SUPORTI DISTANTIERI QUIN
Total

Cant. Planificata
(Det.Prj)
27,337

Cant. Realizata
(Det.Prj)
27,826

Val.
Val. Ofertat
Bugetat
290,452
223,116

Cheltuieli totale
259,729.96

Repartizare Regie
Divizii 8044
0.00

934

934

7,464

179

179

2,087

5,597

5,358.23

0.00

2,084

2,083.77

373

372

0.00

6,409

4,485

3,855.44

606

0.00

606

16,224

5,720

5,743.10

0.00

153

100

4,509

3,625

268.54

0.00

269

301

2,695

2,693

7,224.13

0.00

99

99

1,134

581

958.92

0.00

593

605

11,321

9,156

8,498.17

0.00

533

533

8,369

5,224

5,220.92

0.00

45

45

422

389

389.33

0.00

481

481

4,348

3,367

3,660.62

0.00

396

396

2,322

1,552

1,561.71

0.00

164

164

164.43

0.00

11,469

10,276

10,702.26

0.00

2,408

2,479

63,779

63,779

91,655.72

0.00

1,607

1,607

9,500

7,521

7,493.48

0.00

21

21

290

290

290.48

0.00

146

146

1,914

1,789

1,921.86

0.00

2,376

2,376

22,582

11,650

11,659.34

0.00

116

116

1,180

1,180

1,174.48

0.00

89

89

904

874

664.59

0.00

326

378

3,326

1,614

2,444.59

0.00

1,100

1,100

9,455

5,206

5,263.16

0.00

130

130

1,190

760

1,101.58

0.00

518

518

3,764

3,096

2,959.18

0.00

250

250

2,470

1,796

1,759.67

0.00

23

23

178

147

146.49

0.00

3,434

3,434

26,368

17,118

17,141.76

0.00

950

950

4,347

3,311

3,443.34

0.00

465

465

3,680

2,922

3,143.59

0.00

319

318

5,340

3,076

3,231.59

0.00

39

39

1,274

754

753.75

0.00

3,815

4,064

16,911

16,911

20,803.64

0.00

482

417

2,229

1,821

1,810.81

0.00

62

62

805

640

415.07

0.00

62

62

1,252

783

832.11

0.00

19

19

443

420

420.86

0.00

609

609

4,199

2,681

2,811.14

0.00

190

200

2,447

1,422

1,579.53

0.00

255

255

1,212

1,212

1,213.53

0.00

81

81

670

670

622.12

0.00

316

316

2,835

1,926

1,512.31

0.00

228

353

4,554

3,650

4,982.70

0.00

208

214

1,835

1,521

1,504.33

0.00

280

279

1,778

1,198

1,262.39

0.00

48

48

470

354

357.47

0.00

71

71

777

485

483.74

0.00

18

18

128

128

127.98

0.00

438

438

1,175

1,026

1,025.50

0.00

341

341

1,790

1,468

1,473.08

0.00

191

191

2,501

1,846

1,845.59

0.00

212

259

1,350

550

1,990.05

0.00

0.00

0.00

16

16

256

256

255.04

0.00

404

410

329

327

435.30

0.00

27

27

27.45

0.00

27,337

27,826

290,452

223,116

259,729.96

0.00

Valoare Manopera
Cheltuieli Materiale
8040
78,833.42
131,156.43

Ore
consumate
7,337.00

Tarif
Cost Mediu UM
Mediu
Materiale
Profit
18
2.83 (37,927)

Productie in Curs
(Venituri
Venituri
Previzionate)
211,484.54
21,889.44

2,320.91

3,037.32

196.00

15

2.48

2,106

7,464.13

0.00

413.10

1,670.67

114.00

15

2.31

1,452

3,536.00

1,936.00

848.91

3,006.53

188.00

16

2.28

1,522

5,377.72

0.00

2,268.67

3,420.43

225.00

15

3.74

10,480

16,223.54

0.00

268.54

0.00

0.00

2.68

555

823.86

0.00

2,693.20

518.32

32.00

16

8.95

(7,224)

0.00

0.00

640.33

318.59

20.00

16

6.44

175

1,133.50

0.00

222.03

8,276.14

578.00

14

0.37

434

8,931.70

2,378.00

2,227.94

2,992.98

178.00

17

4.18

3,148

8,368.90

0.00

163.37

225.96

14.00

16

3.63

32

421.75

208.25

2,330.12

1,328.00

88.00

15

4.85

(23)

3,638.04

0.00

967.23

594.48

40.00

15

2.44

760

2,321.54

0.00

44.23

120.20

8.00

15

4.90

65

229.90

(459.80)

133.07

37.26

0.00

0.00

767

11,468.93

0.00

4,841.89

52,753.76

2,216.00

24

1.95 (78,994)

2,343.60

0.00

6,025.55

1,467.93

95.00

15

3.75

9,500.00

0.00

2,007

85.08

205.40

16.00

13

4.07

94

384.00

291.00

73.52

1,665.18

109.00

15

0.51

435

2,357.24

0.00

5,882.27

5,727.42

363.00

16

2.48

10,923

22,582.27

0.00

233.95

940.53

61.00

15

2.02

1,180.26

617.99

277.72

376.04

26.00

14

3.11

239

904.00

0.00

1,479.76

964.83

63.00

15

3.92

882

3,326.49

0.00

2,810.89

2,302.27

148.00

16

2.55

4,191

9,454.60

0.00

319.08

782.50

52.00

15

2.45

89

1,190.43

0.00

1,383.62

1,575.56

105.00

15

2.67

805

3,764.49

0.00

640.08

1,119.59

70.00

16

2.56

619

2,378.45

0.00

64.26

82.23

5.00

16

2.79

32

178.00

0.00

9,568.90

7,572.86

485.00

16

2.79

9,226

26,367.74

0.00

1,674.41

1,768.93

114.00

16

1.76

1,104

4,547.58

0.00

2,555.19

588.40

40.00

15

5.50

690

3,833.33

0.00

1,541.27

1,478.03

101.00

15

4.85

2,108

5,340.03

0.00

218.85

534.90

37.00

14

5.68

520

1,274.00

0.00

10,147.57

10,656.07

674.00

16

2.50 (10,984)

9,820.00

9,300.00

1,428.23

382.58

26.00

15

3.43

418

2,228.64

0.00

176.59

238.48

16.00

15

2.83

165

579.60

0.00

472.55

359.56

24.00

15

7.64

420

1,251.94

0.00

272.50

148.36

10.00

15

14.34

(421)

0.00

0.00

1,626.88

1,064.26

71.00

15

2.67

1,388

4,198.69

0.00

1,133.27

446.26

29.00

15

5.68

772

2,351.83

0.00

909.69

303.84

20.00

15

3.57

(68)

1,145.92

0.00

509.96

112.16

8.00

14

6.30

(622)

0.00

665.00

895.41

616.90

40.00

15

2.83

2,522

4,034.67

0.00

33.60

4,949.10

351.00

14

0.10

(4,983)

0.00

5,053.00

671.09

733.24

46.00

16

3.14

(1,504)

0.00

1,650.00

667.19

475.20

30.00

16

2.39

395

1,657.77

0.00

141.39

216.08

14.00

15

2.94

113

469.99

0.00

133.06

350.68

22.00

16

1.87

294

777.34

0.00

127.98

0.00

0.00

7.11

(128)

0.00

50.00

935.60

89.90

5.00

18

2.14

147

1,172.28

0.00

731.77

741.31

46.00

16

2.15

4,626

6,099.05

0.00

1,204.39

641.20

40.00

16

6.31

(1,846)

0.00

0.00

1,137.70

852.35

56.00

15

4.39

2,261

4,251.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

255.04

16.00

16

0.00

344

599.40

0.00

327.42

107.88

6.00

18

0.80

(435)

0.00

200.00

27.45

0.00

0.00

13.73

(27)

0.00

0.00

78,833.42

131,156.43

7,337.00

2.83 (37,927)

211,484.54

21,889.44

18

Profitabilitate
manageriala
(26,356)
2,106
3,388
1,522
10,480
555
(7,224)
175
2,812
3,148
241
(23)
760
(394)
767
(89,312)
2,007
385
435
10,923
624
239
882
4,191
89
805
619
32
9,226
1,104
690
2,108
520
(1,684)
418
165
420
(421)
1,388
772
(68)
43
2,522
70
146
395
113
294

(78)
147
4,626
(1,846)
2,261
0
344
(235)
(27)
(26,356)