Documente Academic
Documente Profesional
Documente Cultură
Costuri directe de
personal
Subcontractarea
COSTURILE DE PERSONAL
Costuri indirecte
NO
)-; Coumry
pm
Aaonym
(A)
Direct
persomet
cuKurectviitocwty
(B)
Oherrjrect
costs*
M M
Gofo
:c,
(D)
Oi'cc; 0 0 M o' Direct coste o* Cos:s o' Jikn~.<3
subnotUMdontw
MMM
supportto
rurd p M H f l
lndirec! Costs
/
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Special unii
0 M H fiivt-tini
arecti
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Ml
Numhci
ln%imilc- C
,Hit
timplnvcc N i i n . .
lll I J O R Oteg
1 mplovce Numhcr.
-*r
Month
H a m
Da
Worked
/ M U
J<r
J "
A
h
4f>- #
ic i
aq
Max gran'
grart/
(^A-B-C-C-f
F'tr.|v'CI
3
(D
Reimour
ratei
indirect costs
rroposaiiu S E P - 2 1 0 2 7 7 J 3
C O S T U R I L E DE P E R S O N A L = RATA O R A R A *
NUMRUL
DE
ORE
EFECTIV
LUCRATE
r z
Sub-total* b y
ac*iviy:
Total
i - '
"
II....,
-
\ m p l i t \ t - c Niijn.iliirc
SA
mm
IMM
UD
200 000
100 000
10 000
75000,00
385000 00
100
385000 00
472790.00
tvar* J avanii
OE
100 000
50 000
15 000
37500.00
202500 00
100
202500,00
202500.00
Ub
RO
200000
75 000
10 000
68750.00
353750.00
100
353750.00
353750.00
II
LT
300 000
10 000
77500.00
387500.00
100
387500.00
387500.00
Naukrna
UA
200 000
100 000
75000,00
375000.00
100
375000.00
375000,00
EuraptanHu
LT
250 000
100 000
20 000
87500.00
457500.00
100
457500.00
457500.00
Ceges-iorru
BE
100
500000 00
500000.00
RATA O R A R = C O S T U L A N U A L DE P E R S O N A L / N U M R U L A N U A L DE O R E
2661250.00
2749040.00
Total
300 000
100 000
100000 00
500000.00
1 5 5 0 000
535 000
55 000
521250.00
2661250.00
PRODUCTIVE
Din tabel putem vedea c pentru partenerul din Republica Moldova (No. 1) sunt
prevzute cheltuieli directe de personal (salariile)/Direct personnel costs (A) 200.000 euro, alte cheltuieli/Other direct costs (B) - 100.000 euro, cheltuieli de
subcontractare/Direct costs of Subcontracting(C)-10.000 euro.
ORELE PRODUCTIVE:
12
13