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Stoian Bogdan Gr807 Tema 1
Stoian Bogdan Gr807 Tema 1
Aplicatia 1
Nr Elemente P1 P2 P3 Total
crt
1 Volum prod/vz buc 5000 8000 12000 25000
2 Cost variabil unitar 30 35 55 -
3 Cost variabil 150000 280000 660000 1090000
4 Pret vanzare 50 90 100 -
5 Marja asupra cost 20 55 45 -
variabile (4-2)
6 CA(1*4) 250000 720000 1200000 2170000
7 Marja supra cost variabile 100000 440000 540000 1080000
8 Cheltuieli fixe 135000
9 Rezultate (7-8) 945000
Calculul pinderii cantitatii vandute din fiecare produs in total cantitati vandute (gi)
5000
-gP1= 25000 * 100=20%
8000
-gP2=25000 * 100=32%
12000
-gP3=25000 * 100=48%
QprP1=20%*3125=625 bucati
QprP2=32%*3125=1000 bucati
QprP3=48%*3125=1500 bucati
1080000
RMCV= 2170000 * 100=49,7695%
Turcuman Nicoleta Loredana Grupa 809 B ,an III
4.Marja de siguranta
Ms=CA-Capr=2170000-271250=1898750