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IPOTEZA

Romania - Germania
Acest model a fost obtinut ca o medie, pentru un autotractor MAN+semiremorca, 20 to, greutate utila, 4.306 km
km/cursa 4306

Tarif Romania - Germania

Indicatori valabili pentru luna Mar-09 Nov-09


Pret / km EUR 0.80 0.82
Pret / km LEI 3.42 3.50
Luna anterioara = 100
Pret / km EUR 100.0 102.4
Pret / km LEI 100.0 102.6

Mar-09 Nov-09
Curs de schimb medi LEU / EUR 4.28 4.29

Introducere indicatori lunari ce influenteaza transportul de marfa


Cu rosu sunt introduse, restul de introdus si verificat
Corespondent costuri
Indici (modificare fata de luna anterioara) Obs Nov 2009
A1, B7 Inflatie piese auto INS -2.18%
A2, A3 Inflatie combustibili INS 5.81%
B6 Inflatie alte servicii INS 5.38%
B8 Inflatie telefon INS 0.09%
A4, C3, C9, C10 Crestere salariu brut in transport terestru INS -2.14%
A5 Taxa autobanda AU in eur (cand se modifica)
A6 Taxa autobanda DE in eur (cand se modifica)
B1 Taxa autobanda HU in eur (cand se modifica)
B2 Parcare HU in eur (cand se modifica)
B3 Parcare A in eur (cand se modifica)
B4 Parcare DE in eur (cand se modifica)
B5 Parcare RO de urmarit
C1 Asigurare Casco + Marfa de urmarit (probabil annual)
C2 Asigurare RCA de urmarit (probabil annual)
C4 Valoarea de Amortizat in eur (daca se modifica)
C5 Taxe Drum RO de urmarit (probabil annual)
C6 Licente de urmarit 9.00%
C7 ITP si Tahografie de urmarit
C8 Taxe Locale de urmarit (probabil annual)
C11 Chelt. Financiare cheltuieli cu provizioanele, cheltuieli p

Back-up cifre absolute


0 to, greutate utila, 4.306 km parcursi in medie la o cursa tur-retur RO-DE (localitatile de incarcare si descarcare variind), 12
km/luna 10765

Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10


0.83 0.84 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
3.49 3.47 2.46 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

101.0 101.7 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


99.5 99.6 70.9 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10


4.22 4.14

Dec 2009 Jan 2010 Feb 2010 Mar 2010 Apr 2010 Mai 2010 Iun 2010 Iul 2010 / Aug 2010
-0.78%
-0.29%
0.04%
-1.43%
3.17%
nd se modifica) 3.00%
nd se modifica)
nd se modifica)
nd se modifica)
nd se modifica)
nd se modifica)

it (probabil annual) 10.32%


it (probabil annual) 10.21%
aca se modifica)
it (probabil annual)

it (probabil annual) 20.00%


cu provizioanele, cheltuieli privind dobanzile, sconturi acordate clientilor, debitorilor si bancilor si altele
care si descarcare variind), 129.180 km parcursi / an, efectuand in medie 2.5 curse / luna. Valorile nu includ TVA.

Sep-10 Oct-10 Nov-10 Dec-10


#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!


#DIV/0! #DIV/0! #DIV/0! #DIV/0!

Sep-10 Oct-10 Nov-10 Dec-10

Sep 2010 Oct 2010 Nov 2010 Dec 2010 / Nov 2010
rile nu includ TVA.
IPOTEZA
RO, DE, FR, NL, BE, E
Acest model INTRACOMUNITAR a fost obtinut ca o medie, pentru un autotractor MAN+semiremorca, 20 to, greu
km/cursa

Tarif RO, DE, FR, NL, BE, E

Indicatori valabili pentru luna


Pret / km
Pret / km
Luna anterioara = 100
Pret / km
Pret / km

Curs de schimb

Introducere indicatori lunari ce influenteaza transportul de marfa


Cu rosu sunt introduse, restul de introdus si verificat
Corespondent co
A1, B5
A2, A3
B4
B6
A4, C3, C9, C10
A5
A6
A7
A8
A9
A10
B1
B2
B3
C1
C2
C4
C5
C6
C7
C8
C11

Back-up cifre absolute


Costuri Directe / luna
A1
A2
A3
A4
A5
A6
A7
A8
A9
A10

Costuri Variabile / luna


B1
B2
B3
B4
B5
B6

Costuri Fixe / Luna


C1
C2
C3
C4
C5
C6
C7
C8
C9
C10
C11
DE, FR, NL, BE, E
t model INTRACOMUNITAR a fost obtinut ca o medie, pentru un autotractor MAN+semiremorca, 20 to, greutate utila, care pl
18540

rif RO, DE, FR, NL, BE, E

catori valabili pentru luna Mar-09


EUR 1.11
LEI 4.75
a anterioara = 100
EUR 100.0
LEI 100.0

Mar-09
LEU / EUR 4.28

oducere indicatori lunari ce influenteaza transportul de marfa


osu sunt introduse, restul de introdus si verificat
Indici (modificare fata de luna anterioara) Obs
Inflatie piese auto INS
Inflatie combustibili INS
Inflatie alte servicii INS
Inflatie telefon INS
Crestere salariu brut in transport terestru INS
Taxa autobanda AU in eur (cand se modifica)
Taxa autobanda DE in eur (cand se modifica)
Taxa autobanda FR in eur (cand se modifica)
Taxa autobanda E in eur (cand se modifica)
Taxa autobanda HU in eur (cand se modifica)
Taxa autobanda BE+NL+LU in eur (cand se modifica)
Parcare HU in eur (cand se modifica)
Parcare DE in eur (cand se modifica)
Alte parcari si cheltuieli de urmarit
Asigurare Casco + Marfa de urmarit (probabil annu
Asigurare RCA de urmarit (probabil annu
Valoarea de Amortizat in eur (daca se modifica)
Taxe Drum RO de urmarit (probabil annu
Licente de urmarit
ITP si Tahografie de urmarit
Taxe Locale de urmarit (probabil annu
Chelt. Financiare cheltuieli cu provizioanele

k-up cifre absolute


uri Directe / luna Mar 09 Lei
Cauciucuri 2,540
Motorina 26,437
Ulei Motor 715
Diurna Soferului 11,909
Taxa Autobanda AU (690 in AU) 656
Taxa Autobanda DE (3680 km in GER) 1,397
Taxa autobanda FR (10825 km) 3,160
Taxa autobanda E (medie pe total km parcursi in E - 1.200 km) 385
Taxa autobanda HU (medie pe total km parcursi in HU - 984) 115
Taxa autobanda BE+NL+LU (medie pe total km parcursi in B+NL+LU - 550 km) 48
SUB-TOTAL 47,362
uri Variabile / luna
Parcare HU 54
Parcare DE 108
Alte parcari si cheltuieli 162
Spalare 108
Accesorii + Piese de Schimb 1,895
Cheltuieli Telefon 379
SUB-TOTAL 2,707
uri Fixe / Luna
Asigurare Casco + Marfa 963
Asigurare RCA 236
Cheltuieli Administrative 428
Valoarea de Amortizat 5,445
Taxe Drum RO 428
Licente 107
ITP si Tahografie 90
Taxe Locale 73
Salariu Sofer 824
Mecanic 321
Cheltuieli Financiare 1,113
SUB-TOTAL 10,029
GRAND TOTAL 60,097
20 to, greutate utila, care pleaca din RO, face, in medie, 14 operatiuni de transport cu incarcare-descarcare intre tarile UE, reintor
km / luna 12641

Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10


1.13 1.15 1.17 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
4.85 4.86 4.85 3.97 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

101.9 101.7 101.7 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


102.0 100.2 99.7 82.0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10


4.29 4.22 4.14

Nov 2009 Dec 2009 Jan 2010 Feb 2010 Mar 2010 Apr 2010 Mai 2010 Iun 2010 Iul 2010 /
-2.18% -0.78%
5.81% -0.29%
5.38% 0.04%
0.09% -1.43%
-2.14% 3.17%
in eur (cand se modifica) 3.00%
in eur (cand se modifica)
in eur (cand se modifica)
in eur (cand se modifica)
in eur (cand se modifica)
in eur (cand se modifica)
in eur (cand se modifica)
in eur (cand se modifica)
de urmarit
de urmarit (probabil annual) 10.32%
de urmarit (probabil annual) 10.21%
in eur (daca se modifica)
de urmarit (probabil annual)
9.00%
de urmarit
de urmarit (probabil annual) 20.00%
cheltuieli cu provizioanele, cheltuieli privind dobanzile, sconturi acordate clientilor, debitorilor si bancilor si altele

Mar 09 EUStructura Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10


593 4.2% 2,485 2,466 2,466 2,466 2,466 2,466 2,466
6,174 44.0% 27,973 27,892 27,892 27,892 27,892 27,892 27,892
167 1.2% 756 754 754 754 754 754 754
2,781 19.8% 11,654 12,023 12,023 12,023 12,023 12,023 12,023
153 1.1% 657 647 653 0 #DIV/0! #DIV/0! #DIV/0!
326 2.3% 1,399 1,378 1,350 0 #DIV/0! #DIV/0! #DIV/0!
738 5.3% 3,165 3,118 3,056 0 #DIV/0! #DIV/0! #DIV/0!
90 0.6% 386 380 373 0 #DIV/0! #DIV/0! #DIV/0!
27 0.2% 115 113 111 0 #DIV/0! #DIV/0! #DIV/0!
11 0.1% 48 48 47 0 #DIV/0! #DIV/0! #DIV/0!
11,060 78.8% 48,637 48,819 48,724 43,134 #DIV/0! #DIV/0! #DIV/0!

13 0.1% 54 53 52 0 #DIV/0! #DIV/0! #DIV/0!


25 0.2% 108 107 105 0 #DIV/0! #DIV/0! #DIV/0!
38 0.3% 162 162 162 162 162 162 162
25 0.2% 114 114 114 114 114 114 114
442 3.2% 1,853 1,839 1,839 1,839 1,839 1,839 1,839
88 0.6% 379 374 374 374 374 374 374
632 4.5% 2,672 2,649 2,646 2,489 #DIV/0! #DIV/0! #DIV/0!

225 1.6% 963 963 963 963 1,063 1,063 1,063


55 0.4% 236 236 236 236 260 260 260
100 0.7% 419 432 432 432 432 432 432
1,272 9.1% 5,453 5,373 5,265 0 #DIV/0! #DIV/0! #DIV/0!
100 0.7% 428 428 428 428 428 428 428
25 0.2% 117 117 117 117 117 117 117
21 0.1% 90 90 90 90 90 90 90
17 0.1% 73 73 87 87 87 87 87
192 1.4% 806 832 832 832 832 832 832
75 0.5% 314 324 324 324 324 324 324
260 1.9% 1,113 1,113 1,113 1,113 1,113 1,113 1,113
2,342 16.7% 10,012 9,981 9,887 4,623 #DIV/0! #DIV/0! #DIV/0!
14,034 100.0% 61,321 61,449 61,257 50,246 #DIV/0! #DIV/0! #DIV/0!
descarcare intre tarile UE, reintorcandu-se in RO dupa 44 de zile. Numarul de km medii parcursi este de 18.540 in 44 de zile (tar

Aug-10 Sep-10 Oct-10 Nov-10 Dec-10


#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Aug-10 Sep-10 Oct-10 Nov-10 Dec-10

Aug 2010 Sep 2010 Oct 2010 Nov 2010 Dec 2010 / Nov 2010
r si bancilor si altele

Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10


2,466 2,466 2,466 2,466 2,466 2,466 2,466
27,892 27,892 27,892 27,892 27,892 27,892 27,892
754 754 754 754 754 754 754
12,023 12,023 12,023 12,023 12,023 12,023 12,023
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
162 162 162 162 162 162 162
114 114 114 114 114 114 114
1,839 1,839 1,839 1,839 1,839 1,839 1,839
374 374 374 374 374 374 374
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

1,063 1,063 1,063 1,063 1,063 1,063 1,063


260 260 260 260 260 260 260
432 432 432 432 432 432 432
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
428 428 428 428 428 428 428
117 117 117 117 117 117 117
90 90 90 90 90 90 90
87 87 87 87 87 87 87
832 832 832 832 832 832 832
324 324 324 324 324 324 324
1,113 1,113 1,113 1,113 1,113 1,113 1,113
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
si este de 18.540 in 44 de zile (tarile cu incarcari/descarcari din UE fiind DE, FR, NL, B, E), 151.700 km parcursi in medie pe an
1.700 km parcursi in medie pe an. Valorile nu includ TVA.
IPOTEZA
Transport intern
Acest model a fost obtinut ca o medie, pentru un autotractor cu semiremorca, 20 to greutate utila , 8.850 km parcursi
km/luna 8850

Tarif transport intern

Indicatori valabili pentru luna Mar-09 Nov-09 Dec-09


Pret / km LEI 2.71 2.76 2.77
Luna anterioara = 100
Pret / km LEI 100.0 102.0 100.3

Introducere indicatori lunari ce influenteaza transportul de marfa


Cu rosu sunt introduse, restul de introdus si verificat
Corespondent coIndici (modificare fata de luna anterioara) Obs Nov 2009 Dec 2009
A1, B3 Inflatie piese auto INS -2.18% -0.78%
A2, A3 Inflatie combustibili INS 5.81% -0.29%
B2 Inflatie alte servicii INS 5.38% 0.04%
B4 Inflatie telefon INS 0.09% -1.43%
A4, C3, C9, C10Crestere salariu brut in transport terestru INS -2.14% 3.17%
B1 Parcare RO de urmarit
C1 Asigurare Casco + Marfa de urmarit (probabil annual)
C2 Asigurare RCA de urmarit (probabil annual)
C4 Valoarea de Amortizat daca se modifica
C5 Taxe Drum RO de urmarit (probabil annual)
C6 Licente de urmarit 9.00%
C7 ITP si Tahografie de urmarit
C8 Taxe Locale de urmarit (probabil annual)
C11 Chelt. Financiare cheltuieli cu provizioanele, cheltuieli privind d

Back-up cifre absolute


Costuri Directe / luna Mar 09 Lei
Structura Nov-09
A1 Cauciucuri 1,062 4.4% 1,039
A2 Motorina 9,700 40.5% 10,263
A3 Ulei Motor 283 1.2% 300
A4 Diurna Soferului 2,213 9.2% 2,165
SUB-TOTAL 13,257 55.3% 13,767
Costuri Variabile / luna
B1 Parcare RO 319 1.3% 319
B2 Spalare 257 1.1% 270
B3 Accesorii + Piese de Schimb 1,195 5.0% 1,169
B4 Cheltuieli Telefon 195 0.8% 195
SUB-TOTAL 1,965 8.2% 1,953
Costuri Fixe / Luna
C1 Asigurare Casco + Marfa 750 3.1% 750
C2 Asigurare RCA 203 0.8% 203
C3 Cheltuieli Administrative 470 2.0% 460
C4 Valoarea de Amortizat 4,705 19.6% 4,705
C5 Taxe Drum RO 373 1.6% 373
C6 Licente 80 0.3% 87
C7 ITP si Tahografie 67 0.3% 67
C8 Taxe Locale 53 0.2% 53
C9 Salariu Sofer 808 3.4% 791
C10 Mecanic 270 1.1% 264
C11 Cheltuieli Financiare 960 4.0% 960
SUB-TOTAL 8,739 36.5% 8,713

GRAND TOTAL 23,961 100.0% 24,432


te utila , 8.850 km parcursi in medie / luna, doar intern, RO-RO (localitatile de incarcare si descarcare variind), 106.200 km parc

Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10


#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Jan 2010 Feb 2010 Mar 2010 Apr 2010 Mai 2010 Iun 2010 Iul 2010 / Aug 2010 Sep 2010

10.32%
10.21%

20.00%
oanele, cheltuieli privind dobanzile, sconturi acordate clientilor, debitorilor si bancilor si altele

Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10


1,031 1,031 1,031 1,031 1,031 1,031 1,031 1,031 1,031
10,233 10,233 10,233 10,233 10,233 10,233 10,233 10,233 10,233
299 299 299 299 299 299 299 299 299
2,234 2,234 2,234 2,234 2,234 2,234 2,234 2,234 2,234
13,797 13,797 13,797 13,797 13,797 13,797 13,797 13,797 13,797

319 319 319 319 319 319 319 319 319


271 271 271 271 271 271 271 271 271
1,160 1,160 1,160 1,160 1,160 1,160 1,160 1,160 1,160
192 192 192 192 192 192 192 192 192
1,941 1,941 1,941 1,941 1,941 1,941 1,941 1,941 1,941

750 750 750 827 827 827 827 827 827


203 203 203 224 224 224 224 224 224
475 475 475 475 475 475 475 475 475
4,705 4,705 4,705 4,705 4,705 4,705 4,705 4,705 4,705
373 373 373 373 373 373 373 373 373
87 87 87 87 87 87 87 87 87
67 67 67 67 67 67 67 67 67
53 64 64 64 64 64 64 64 64
816 816 816 816 816 816 816 816 816
273 273 273 273 273 273 273 273 273
960 960 960 960 960 960 960 960 960
8,761 8,772 8,772 8,870 8,870 8,870 8,870 8,870 8,870

24,499 24,509 24,509 24,607 24,607 24,607 24,607 24,607 24,607


arcare variind), 106.200 km parcursi in medie pe an. Toate costurile sunt exprimate in lei, fara TVA.

Oct-10 Nov-10 Dec-10


#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

Oct 2010 Nov 2010 Dec 2010 / Nov 2010

Sep-10 Oct-10 Nov-10 Dec-10


1,031 1,031 1,031 1,031
10,233 10,233 10,233 10,233
299 299 299 299
2,234 2,234 2,234 2,234
13,797 13,797 13,797 13,797

319 319 319 319


271 271 271 271
1,160 1,160 1,160 1,160
192 192 192 192
1,941 1,941 1,941 1,941

827 827 827 827


224 224 224 224
475 475 475 475
4,705 4,705 4,705 4,705
373 373 373 373
87 87 87 87
67 67 67 67
64 64 64 64
816 816 816 816
273 273 273 273
960 960 960 960
8,870 8,870 8,870 8,870

24,607 24,607 24,607 24,607