Documente Academic
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〖𝐶𝐴〗 _𝑐𝑟
Prag de rentabilitate(CA critica) =𝐶𝐹/(1−𝛼)
𝑄_𝑐𝑟=𝐶𝐹/𝑚
Prag de rentabilitate(Q critic) _𝑖
〖𝑓𝑎〗 _𝑖=𝑚_𝑖/
Factorul de acoperire pe produs 〖𝑝𝑣〗 _𝑖 ∗100
𝐹_𝑎=𝑀/𝐶𝐴∗
Factorul de acoperire la nivel de intreaga activitate 100
Intervalul de siguranta 𝐼_𝑠=CA− 〖𝐶𝐴〗 _𝑐𝑟
〖 %𝑚 〗 _𝑠=(𝐶𝐴− 〖𝐶
Rata marjei de siguranta 𝐴〗 _𝑐𝑟)/𝐶𝐴∗100
𝐼_𝑃=𝐶𝐹/𝐶𝐴∗100
Indicele de prelevare
𝐿_𝑜=𝑀𝐶𝑉/
Levierul operational 𝑅
2014 2015 Indicatori 2014 2015
Q 29910749 31475083
0.5305964087 0.4934809227 CV 15870536 15532353
CA 23413208 24215956
0.7827690306 0.7693690911 CF 9445177 9423369
0.252172622 0.2758881684 M 7542672 8683603
-1902505 -739766 α 0.677845 0.64141
2014 2015
Interpretare:In anul 2014, 32.25% din pretul de vanzare este suficient pen
9445176.3222 9423368.3586 In anul 2015, 35.86% din pretul de vanzare este suficient pentru acoperirea
37455204.006 34156481.061 In anul 2014, 40.34% din vanzari sunt necesare pentru acoperirea CF.
In anul 2015, 38.91% din vanzari sunt necesare pentru acoperirea CF.
32.21545719 35.859013784
In anul 2014, valoarea levierului operational de -3.96 conduce la o scadere
32.21545719 35.859013784 In anul 2015, valoarea levierului operational de -11.74 conduce la o scader
13968031.678 14792587.641
23413167.659 24215917.086
40.341233888 38.913883887
-3.964600356 -11.73831049
de vanzare este suficient pentru acoperirea CF si obtinerea unui beneficiu(profit).
ste suficient pentru acoperirea CF si obtinerea unui beneficiu(profit).
de -3.96 conduce la o scadere a rezultatului cu -39.6% in conditiile in care entitatea hotaraste sa majoreze volumul activitatii si a vanzarilo
de -11.74 conduce la o scadere a rezultatului cu -117.4% in conditiile in care entitatea hotaraste sa majoreze volumul activitatii si a vanzar
olumul activitatii si a vanzarilor.
e volumul activitatii si a vanzarilor.
Anul CA Ch.exploatare CF CV Ch. privind dobanda CV/CA
0 1 2 3 4=2-3 5 6=4/1
2014 23413208 25315713 6464374 18851339 281157 0.81
2015 24215956 24954722 6184245 18770477 146161 0.78
CF+Ch. privind dob. 1-CV/CA Risc de exploatare Risc financiar Interval de siguranta
7=3+5 8=1-6 9=3/8 10=7/8 11=1-9
6745531 0.19 33177570.88 34620573 -9764363
6330406 0.22 27501236.31 28151212 -3285280
Is%
12=11/1*100
-41.704506602
-13.566593499
Exercitiul financiar Firma Profit net Capitaluri proprii ROE Risc de exploatare
0 1 2 3 4=2/3 5
2014 SC BERMAS SA 932523 22563899 0.0413280967 29318773.73
2015 SC BERMAS SA 1555663 23263486 0.0668714482 26276152.09
Interpretare:
La o scadere cu 10% pentru "Cheltuielile cu materiile prime si materialele consumabile" se observa ca:
In anul 2014, rezultatul creste cu 21%
In anul 2015, rezultatul creste cu 17%
2014*V%-10% 2015*V%-10%
8581937 8280938
433975 525927
3665473 3376791
0 0
5216405 5666717
17897790 17850373
5515418 6365583
23413208 24215956
1.20902585740568 1.168966623505
SCAD ALTE CHELTUIELI MATERIALE CU 10% PENTRU FIECARE AN
Cheltuieli de exploatare
Cheltuieli cu materiile prime şi materialele consumabile (ct.601+602)
Alte cheltuieli materiale (ct.603+604+608)
Alte cheltuieli externe (cu energie şi apă)(ct.605)
Cheltuieli privind mărfurile (ct.607)
Cheltuieli cu personalul
TOTAL CV
MCV1=CA-CV
CA
MCV1/MCV0
Interpretare:
La o scadere cu 10% pentru "Alte cheltuieli materiale" se observa ca:
In anul 2014, rezultatul creste cu 01%
In anul 2015, rezultatul creste cu 01%
2014*V%-10% 2015*V%-10%
9535486 9201042
390578 473334
3665473 3376791
0 0
5216405 5666717
18807941 18717884
4605267 5498072
23413208 24215956
1.00951309628766 1.00965804844716
SCAD ALTE CHELTUIELI EXTERNE(CU ENERGIA SI APA) CU 10% PENTRU FIECARE AN
Cheltuieli de exploatare
Cheltuieli cu materiile prime şi materialele consumabile (ct.601+602)
Alte cheltuieli materiale (ct.603+604+608)
Alte cheltuieli externe (cu energie şi apă)(ct.605)
Cheltuieli privind mărfurile (ct.607)
Cheltuieli cu personalul
TOTAL CV
MCV1=CA-CV
CA
MCV1/MCV0
Interpretare:
La o scadere cu 10% pentru "Alte cheltuieli externe(cu energia si apa)" se observa ca:
In anul 2014, rezultatul creste cu 08%
In anul 2015, rezultatul creste cu 06%
2014*V%-10% 2015*V%-10%
9535486 9201042
433975 525927
3298926 3039112
0 0
5216405 5666717
18484792 18432798
4928416 5783158
23413208 24215956
1.08035024503443 1.06201090849859
SCAD CHELTUIELILE PRIVIND MARFURILE CU 10% PENTRU FIECARE AN
Cheltuieli de exploatare
Cheltuieli cu materiile prime şi materialele consumabile (ct.601+602)
Alte cheltuieli materiale (ct.603+604+608)
Alte cheltuieli externe (cu energie şi apă)(ct.605)
Cheltuieli privind mărfurile (ct.607)
Cheltuieli cu personalul
TOTAL CV
MCV1=CA-CV
CA
MCV1/MCV0
Interpretare:
La o scadere cu 10% pentru "Cheltuielile privind marfurile" se observa ca:
In anul 2014, rezultatul creste cu 0%
In anul 2015, rezultatul creste cu 0%
2014*V%-10% 2015*V%-10%
9535486 9201042
433975 525927
3665473 3376791
0 0
5216405 5666717
18851339 18770477
4561869 5445479
23413208 24215956
1 1
SCAD CHELTUIELILE CU PERSONALUL CU 10% PENTRU FIECARE AN
Cheltuieli de exploatare
Cheltuieli cu materiile prime şi materialele consumabile (ct.601+602)
Alte cheltuieli materiale (ct.603+604+608)
Alte cheltuieli externe (cu energie şi apă)(ct.605)
Cheltuieli privind mărfurile (ct.607)
Cheltuieli cu personalul
TOTAL CV
MCV1=CA-CV
CA
MCV1/MCV0
Interpretare:
La o scadere cu 10% pentru "Cheltuielile cu personalul" se observa ca:
In anul 2014, rezultatul creste cu 11%
In anul 2015, rezultatul creste cu 10%
2014*V%-10% 2015*V%-10%
9535486 9201042
433975 525927
3665473 3376791
0 0
4694764 5100045
18329698 18203805
5083510 6012151
23413208 24215956
1.11434797416699 1.10406278309034
CRESC CHELTUIELILE CU MATERIILE PRIME SI MATERIALELE CONSUMABILE CU 10% PENTRU FIECARE AN
Cheltuieli de exploatare
Cheltuieli cu materiile prime şi materialele consumabile (ct.601+602)
Alte cheltuieli materiale (ct.603+604+608)
Alte cheltuieli externe (cu energie şi apă)(ct.605)
Cheltuieli privind mărfurile (ct.607)
Cheltuieli cu personalul
TOTAL CV
MCV1=CA-CV
CA
MCV1/MCV0
Interpretare:
La o crestere cu 10% pentru "Cheltuielile cu materiile prime si materialele consumabile" se observa ca:
In anul 2014, rezultatul scade cu 21%
In anul 2015, rezultatul scade cu 17%
2014*V%+10% 2015*V%+10%
10489035 10121146
433975 525927
3665473 3376791
0 0
5216405 5666717
19804888 19690581
3608321 4525375
23413208 24215956
0.79097414259432 0.831033376495
CRESC ALTE CHELTUIELI MATERIALE CU 10% PENTRU FIECARE AN
Cheltuieli de exploatare
Cheltuieli cu materiile prime şi materialele consumabile (ct.601+602)
Alte cheltuieli materiale (ct.603+604+608)
Alte cheltuieli externe (cu energie şi apă)(ct.605)
Cheltuieli privind mărfurile (ct.607)
Cheltuieli cu personalul
TOTAL CV
MCV1=CA-CV
CA
MCV1/MCV0
Interpretare:
La o crestere cu 10% pentru "Alte cheltuieli materiale" se observa ca:
In anul 2014, rezultatul scade cu 1%
In anul 2015, rezultatul scade cu 1%
2014*V%+10% 2015*V%+10%
9535486 9201042
477373 578520
3665473 3376791
0 0
5216405 5666717
18894736 18823070
4518472 5392886
23413208 24215956
0.99048690371234 0.990341951553
CRESC ALTE CHELTUIELI EXTERNE(CU ENERGIA SI APA) CU 10% PENTRU FIECARE AN
Cheltuieli de exploatare
Cheltuieli cu materiile prime şi materialele consumabile (ct.601+602)
Alte cheltuieli materiale (ct.603+604+608)
Alte cheltuieli externe (cu energie şi apă)(ct.605)
Cheltuieli privind mărfurile (ct.607)
Cheltuieli cu personalul
TOTAL CV
MCV1=CA-CV
CA
MCV1/MCV0
Interpretare:
La o crestere cu 10% pentru "Alte cheltuieli externe(cu energia si apa)" se observa ca:
In anul 2014, rezultatul scade cu 8%
In anul 2015, rezultatul scade cu 6%
2014*V%+10% 2015*V%+10%
9535486 9201042
433975 525927
4032020 3714470
0 0
5216405 5666717
19217886 19108156
4195322 5107800
23413208 24215956
0.91964975496557 0.93798909150141
CRESC CHELTUIELILE PRIVIND MARFURILE CU 10% PENTRU FIECARE AN
Cheltuieli de exploatare
Cheltuieli cu materiile prime şi materialele consumabile (ct.601+602)
Alte cheltuieli materiale (ct.603+604+608)
Alte cheltuieli externe (cu energie şi apă)(ct.605)
Cheltuieli privind mărfurile (ct.607)
Cheltuieli cu personalul
TOTAL CV
MCV1=CA-CV
CA
MCV1/MCV0
Interpretare:
La o crestere cu 10% pentru "Cheltuielile privind marfurile" se observa ca:
In anul 2014, rezultatul scade cu 0%
In anul 2015, rezultatul scade cu 0%
2014*V%+10% 2015*V%+10%
9535486 9201042
433975 525927
3665473 3376791
0 0
5216405 5666717
18851339 18770477
4561869 5445479
23413208 24215956
1 1
CRESC CHELTUIELILE CU PERSONALUL CU 10% PENTRU FIECARE AN
Cheltuieli de exploatare
Cheltuieli cu materiile prime şi materialele consumabile (ct.601+602)
Alte cheltuieli materiale (ct.603+604+608)
Alte cheltuieli externe (cu energie şi apă)(ct.605)
Cheltuieli privind mărfurile (ct.607)
Cheltuieli cu personalul
TOTAL CV
MCV1=CA-CV
CA
MCV1/MCV0
Interpretare:
La o crestere cu 10% pentru "Cheltuielile cu personalul" se observa ca:
In anul 2014, rezultatul scade cu 11%
In anul 2015, rezultatul scade cu 10%
2014*V%+10% 2015*V%+10%
9535486 9201042
433975 525927
3665473 3376791
0 0
5738045 6233389
19372979 19337149
4040229 4878807
23413208 24215956
0.88565202583301 0.89593721690966
COSTURILE CALITATII
Indicele de corelatie:
0.021147881335933
Data BET BET C RENTABILITATEA BET RENTABILITATEA BET C
Jan-98 - - - -
Feb-98 - - - -
Mar-98 - - - -
Apr-98 - - - -
May-98 - - - -
Jun-98 - - - -
Jul-98 - - - -
Aug-98 - - - -
Sep-98 - - - -
Oct-98 - - - -
Nov-98 - - - -
Dec-98 - - - -
Jan-99 - - - -
Feb-99 - - - -
Mar-99 - - - -
Apr-99 - - - -
May-99 - - - -
Jun-99 - - - -
Jul-99 - - - -
Aug-99 - - - -
Sep-99 - - - -
Oct-99 - - - -
Nov-99 - - - -
Dec-99 - - - -
Jan-00 - - - -
Feb-00 - - - -
Mar-00 - - - -
Apr-00 - - - -
May-00 - - - -
Jun-00 - - - -
Jul-00 - - - -
Aug-00 - - - -
Sep-00 - - - -
Oct-00 - - - -
Nov-00 - - - -
Dec-00 - - - -
Jan-01 - - - -
Feb-01 - - - -
Mar-01 - - - -
Apr-01 - - - -
May-01 - - - -
Jun-01 - - - -
Jul-01 - - - -
Aug-01 - - - -
Sep-01 - - - -
Oct-01 - - - -
Nov-01 - - - -
Dec-01 - - - -
Jan-02 - - - -
Feb-02 - - - -
Mar-02 - - - -
Apr-02 - - - -
May-02 - - - -
Jun-02 - - - -
Jul-02 - - - -
Aug-02 - - - -
Sep-02 - - - -
Oct-02 - - - -
Nov-02 - - - -
Dec-02 - - - -
Jan-03 1,774.56 1,171.49 0 0
Feb-03 1,744.39 1,142.53 -0.017001397529528 -0.024720654892487
Mar-03 1,677.25 1,093.41 -0.038489099341317 -0.042992306547749
Apr-03 1,758.38 1,139.63 0.048370845133403 0.042271426089024
May-03 1,748.29 1,141.31 -0.005738236331169 0.00147416266683
Jun-03 1,812.43 1,205.38 0.036687277282373 0.056137245796497
Jul-03 1,821.66 1,211.59 0.005092610473232 0.005151902304667
Aug-03 1,870.84 1,249.21 0.02699735406168 0.031050107709704
Sep-03 1,875.95 1,232.32 0.00273139338479 -0.01352054498443
Oct-03 1,909.87 1,245.22 0.018081505370612 0.010468060244093
Nov-03 2,043.76 1,332.21 0.070104247933106 0.069859141356548
Dec-03 2,171.88 1,390.38 0.062688378283165 0.043664287161934
Jan-04 2,391.64 1,514.53 0.101184227489548 0.08929213596283
Feb-04 2,581.42 1,665.37 0.079351407402452 0.09959525397318
Mar-04 2,972.20 1,860.13 0.151381797615266 0.116946984754139
Apr-04 2,706.80 1,868.00 -0.089294125563556 0.004230887088537
May-04 2,871.47 1,956.31 0.060835673119551 0.047275160599572
Jun-04 3,076.06 2,053.76 0.071249220782387 0.049813168669587
Jul-04 3,298.98 2,168.19 0.072469327646405 0.055717318479277
Aug-04 3,157.96 2,035.44 -0.042746545902067 -0.061226184052136
Sep-04 3,221.78 2,088.83 0.020209249008854 0.026230200841096
Oct-04 3,894.60 2,465.28 0.20883486768184 0.180220506216399
Nov-04 3,957.53 2,598.33 0.016158270425718 0.053969528816199
Dec-04 4,364.71 2,829.45 0.102887407044293 0.088949440602233
Jan-05 5,645.13 3,616.09 0.293357405188432 0.278018696213045
Feb-05 6,225.85 3,914.34 0.102870970199092 0.082478588751939
Mar-05 5,181.13 3,253.10 -0.167803593083675 -0.168927584215985
Apr-05 4,794.40 3,041.64 -0.074642018246985 -0.065002612892318
May-05 4,712.89 3,003.56 -0.017001084598698 -0.012519561815337
Jun-05 4,852.90 3,097.23 0.029707886243897 0.031186325560335
Jul-05 5,492.60 3,392.15 0.131818088153475 0.095220568055973
Aug-05 5,550.74 3,430.74 0.010585150930343 0.011376265790133
Sep-05 6,243.08 3,773.50 0.124729315370563 0.09990847455651
Oct-05 6,222.30 3,712.51 -0.003328485298923 -0.016162713661057
Nov-05 6,776.56 4,027.30 0.089076386545168 0.084791690796793
Dec-05 6,586.13 3,910.88 -0.028101278524797 -0.028907704913962
Jan-06 8,096.85 4,734.61 0.229379013168583 0.210625230127235
Feb-06 8,192.51 4,805.79 0.011814471059733 0.015033973231164
Mar-06 7,499.25 4,457.04 -0.08462119667843 -0.072568713988751
Apr-06 7,550.88 4,572.45 0.006884688468847 0.025893866781541
May-06 7,058.94 4,298.24 -0.065150022249063 -0.059970037944647
Jun-06 7,056.23 4,209.62 -0.000383910332146 -0.020617741215009
Jul-06 7,701.87 4,533.07 0.091499285028975 0.076835913930474
Aug-06 7,684.61 4,548.56 -0.002241014195254 0.003417110258611
Sep-06 7,952.84 4,763.26 0.034904829262643 0.047201751763195
Oct-06 8,464.55 5,169.21 0.064343052293269 0.085225244895303
Nov-06 8,047.98 4,992.99 -0.049213484473481 -0.034090315541447
Dec-06 8,050.18 5,025.08 0.00027336052028 0.006427010668958
Jan-07 8,755.03 5,457.02 0.087557048413824 0.085956840488112
Feb-07 8,749.46 5,618.57 -0.00063620570118 0.029604069620415
Mar-07 8,547.46 5,560.16 -0.023087139092013 -0.01039588365011
Apr-07 8,780.96 5,943.35 0.027318057060226 0.068917081522834
May-07 8,663.55 5,907.31 -0.013370975383102 -0.006063920179697
Jun-07 9,665.61 6,559.52 0.115663902210988 0.110407275054128
Jul-07 10,197.47 7,017.79 0.055026014912665 0.069863343659292
Aug-07 10,262.82 7,017.55 0.006408452292578 -3.41988004770422E-05
Sep-07 9,635.38 6,605.92 -0.061137192311665 -0.058657223674929
Oct-07 9,950.13 6,914.50 0.032666070253586 0.046712645626953
Nov-07 8,893.36 6,278.77 -0.106206652576398 -0.091941572058717
Dec-07 9,825.38 6,665.47 0.104799535833476 0.061588495835968
Jan-08 7,494.53 5,167.49 -0.237227466011493 -0.224737340352593
Feb-08 7,444.05 5,202.33 -0.006735579149059 0.006742151412001
Mar-08 6,920.01 4,964.97 -0.070397162834747 -0.045625710018396
Apr-08 7,020.48 5,028.04 0.014518765146293 0.012702997198372
May-08 7,805.21 5,488.62 0.111777257395506 0.091602294333378
Jun-08 6,502.65 4,637.50 -0.166883402240299 -0.155069944721988
Jul-08 5,948.77 4,385.25 -0.085177581447564 -0.054393530997305
Aug-08 5,420.87 4,055.20 -0.088741033860781 -0.075263667977881
Sep-08 4,258.04 3,235.74 -0.214509848050221 -0.202076346419412
Oct-08 2,866.35 2,169.66 -0.32683816967431 -0.329470229375661
Nov-08 2,980.39 2,177.39 0.039785790290788 0.003562770203626
Dec-08 2,901.10 1,977.10 -0.02660390083177 -0.091986277148329
Jan-09 2,253.02 1,510.65 -0.223391127503361 -0.23592635678519
Feb-09 1,899.14 1,244.65 -0.157069178258515 -0.176083143017906
Mar-09 2,367.47 1,550.82 0.246601093126362 0.245988832201824
Apr-09 3,048.92 1,949.17 0.287838916649419 0.256864110599554
May-09 3,341.53 2,060.35 0.095971688335542 0.057039663036062
Jun-09 3,434.43 2,104.60 0.027801635777623 0.021476933530711
Jul-09 3,920.30 2,318.34 0.141470345879811 0.101558490924641
Aug-09 4,249.22 2,519.07 0.083901742213606 0.086583503713864
Sep-09 4,397.40 2,657.78 0.034872282442425 0.055063972021421
Oct-09 4,469.06 2,653.02 0.016295993086824 -0.0017909684022
Nov-09 4,841.58 2,781.45 0.083355336468967 0.048408982970351
Dec-09 4,690.57 2,714.77 -0.031190231288133 -0.023973107551817
Jan-10 5,065.43 2,966.73 0.079917792507094 0.092810809018812
Feb-10 5,328.45 3,063.63 0.051924515786419 0.03266222406488
Mar-10 5,965.35 3,519.93 0.119528193001717 0.148940962191909
Apr-10 5,727.85 3,434.75 -0.039813254880267 -0.024199344873336
May-10 4,935.05 2,952.22 -0.13841144583046 -0.140484751437514
Jun-10 4,743.86 2,804.47 -0.038741248822201 -0.050047083211956
Jul-10 5,074.07 2,964.79 0.069607872070424 0.057165881610429
Aug-10 5,072.95 2,975.51 -0.000220730104236 0.003615770425561
Sep-10 5,336.25 3,102.99 0.051902739037444 0.042843075640814
Oct-10 5,282.41 3,098.65 -0.010089482314359 -0.001398650978572
Nov-10 5,093.95 2,994.34 -0.03567689747672 -0.033663046810708
Dec-10 5,268.61 3,111.17 0.034287733487765 0.039016945303473
Jan-11 5,672.66 3,293.47 0.076690056770192 0.058595319445739
Feb-11 5,864.43 3,412.29 0.033806009878963 0.036077450227268
Mar-11 5,928.64 3,524.27 0.010949060693026 0.032816671502129
Apr-11 5,921.53 3,528.33 -0.001199263237437 0.001152011622265
May-11 5,468.66 3,285.94 -0.076478545240842 -0.068698222671916
Jun-11 5,508.70 3,312.27 0.0073217204946 0.008012927807568
Jul-11 5,345.09 3,221.67 -0.029700292264963 -0.027352842612468
Aug-11 4,804.33 2,917.41 -0.101169484517567 -0.094441702595238
Sep-11 4,327.13 2,648.19 -0.099327065376442 -0.092280481660103
Oct-11 4,579.62 2,795.41 0.058350453996067 0.055592687835843
Nov-11 4,245.33 2,585.64 -0.072995139334705 -0.07504087056997
Dec-11 4,336.95 2,621.41 0.02158136116627 0.01383409910119
Jan-12 4,887.75 2,901.21 0.127001694739391 0.106736450993931
Feb-12 5,273.12 3,103.44 0.078844048897755 0.069705398781888
Mar-12 5,372.48 3,076.07 0.018842734472191 -0.008819245740211
Apr-12 5,322.64 2,994.89 -0.009276907498958 -0.026390816853973
May-12 4,567.44 2,591.40 -0.14188447837915 -0.13472615020919
Jun-12 4,528.16 2,547.54 -0.008600003503056 -0.016925214169947
Jul-12 4,693.35 2,628.85 0.036480601392177 0.031917065090244
Aug-12 4,812.87 2,691.84 0.025465818658314 0.023961047606368
Sep-12 4,725.11 2,616.09 -0.018234442235091 -0.028140602710414
Oct-12 4,925.24 2,670.11 0.042354569523249 0.020649136688723
Nov-12 4,790.91 2,608.19 -0.027273797825081 -0.023190055840396
Dec-12 5,149.56 2,786.11 0.074860517104266 0.068215889179853
Jan-13 5,481.29 2,952.69 0.064419096000435 0.059789455549135
Feb-13 5,654.11 3,090.89 0.031529074360233 0.046804778015979
Mar-13 5,637.12 3,037.81 -0.003004893785229 -0.017173047245292
Apr-13 5,337.55 2,930.69 -0.053142384763851 -0.035262244840856
May-13 5,395.49 2,928.80 0.01085516763309 -0.00064489932405
Jun-13 5,261.77 2,822.37 -0.024783661910225 -0.036339114995903
Jul-13 5,403.60 2,893.18 0.026954807982865 0.025088843773141
Aug-13 5,800.56 3,047.79 0.073462136353542 0.053439467990239
Sep-13 6,042.32 3,179.27 0.041678734467017 0.043139455146188
Oct-13 6,066.31 3,176.56 0.003970329277496 -0.000852396933887
Nov-13 6,335.09 3,300.07 0.044307000466511 0.038881683330395
Dec-13 6,493.79 3,344.38 0.025050946395395 0.013426987912378
Jan-14 6,378.98 3,297.46 -0.017679968092593 -0.014029506216399
Feb-14 6,435.58 3,268.72 0.008872891904348 -0.008715799433503
Mar-14 6,323.74 3,201.69 -0.017378387029607 -0.020506497956387
Apr-14 6,424.43 3,268.16 0.015922539509847 0.020760910644066
May-14 6,722.53 3,336.86 0.046401003668808 0.02102100264369
Jun-14 7,013.74 1,037.73 0.043318512524303 -0.68901002739102
Jul-14 6,918.97 1,025.66 -0.013512049206272 -0.011631156466518
Aug-14 7,145.71 1,059.21 0.032770773684522 0.03271064485307
Sep-14 7,263.23 1,075.77 0.016446231375189 0.015634293482879
Oct-14 7,034.90 1,042.19 -0.031436427044166 -0.031214850758062
Nov-14 6,936.54 1,030.46 -0.013981719711723 -0.011255145414944
Dec-14 7,083.00 1,047.81 0.021114273110225 0.016837140694447
Jan-15 7,033.17 638.04 -0.00703515459551 -0.391072809001632
Feb-15 7,145.43 649.74 0.015961508110852 0.018337408312959
Mar-15 7,076.33 640.73 -0.009670516679892 -0.013867085295657
Apr-15 7,547.46 679.88 0.066578296942059 0.061102180325566
May-15 7,507.29 677.56 -0.005322320356782 -0.003412366888274
Jun-15 7,298.33 660.89 -0.027834278414714 -0.024602987189326
Jul-15 7,603.24 692.44 0.041778050595136 0.04773865544947
Aug-15 6,997.79 640.30 -0.079630525933681 -0.075298942868696
Sep-15 6,981.62 639.36 -0.002310729530323 -0.00146806184601
Oct-15 7,205.30 655.76 0.032038409423601 0.025650650650651
Nov-15 7,018.11 641.78 -0.025979487321833 -0.021318775161645
Dec-15 7,004.32 640.42 -0.001964916480363 -0.002119106235782
Jan-16 6,268.84 576.70 -0.105003769102497 -0.099497204959245
Feb-16 6,389.40 583.27 0.019231628180014 0.011392405063291
Mar-16 6,737.73 611.30 0.054516856042821 0.048056646150153
Apr-16 6,544.07 589.41 -0.02874261806276 -0.035808931784721
May-16 6,360.32 572.95 -0.028078856124705 -0.027926231316062
Jun-16 6,473.41 586.39 0.017780551921916 0.023457544288332
Jul-16 6,725.19 608.48 0.038894493010639 0.037671174474326
Aug-16 7,035.72 637.40 0.046174160135253 0.047528267157507
Sep-16 6,936.84 627.77 -0.014053998737869 -0.015108252274867
Oct-16 6,829.12 618.61 -0.015528684530709 -0.014591331220033
Nov-16 6,833.93 619.73 0.00070433672274 0.001810510660998
Dec-16 7,085.05 643.44 0.036746059734296 0.038258596485566
Corelatia intre Rentabilitatea titlurilor si Rentabilitatea BET:
0.475771
Corelatia intre Rentabilitatea titlurilor si Rentabilitatea BET C:
0.38754
CHESTIONAR:
2.Ce atentie acordati situatiei in care clientii sesizeaza nereguli cu privire la calitatea produselor?
a) atentie mare
b) atentie medie
c) atentie mica