Unitate

Obiective de An 1 An 2 An 3
masura

Cifra de afaceri LEI 686400 755040 792792

Profit LEI 444283.2 488711.5 513147.1

Numar
Numar de
mediu de 4 3 3
salariati
salariati

Alte cheltuieli Cantitate Cantitate

materiale zilnica lunara

Rumegus uscat 0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0

Total

Materii prime Cantitate Cantitate

si consumabile zilnica lunara

Rumegus uscat 2100 46200

0 0
0 0
0 0
0 0
0 0
0 0

Total

Energie si apa Cantitate Cantitate

zilnica lunara
Energie
electrica 160 3520
Apa 1 22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total

Alte cheltuieli Cantitate Cantitate

de exploatare zilnica lunara

Contabilitate 0.045455 1
Chirie 0.045455 1
Protectia
0.045455 1
mediului

Transport
0.045455 1
materie prima

Impozit 1% 0
0
0
0
0
0
0
0
0
0
0
0
Total
 Pret
Articol unitar Nr. Buc
Dacia doker 56526.9 1
Pompa +kitt
tencuieli 32852 1
Pompa glet
=zugravit 25390 1
Elicopter
dublu 30761.5 1
Consultanta 8000 1
Pompa sapa
semiuscata 70248.08 1
Elicopter
simplu 5313.35 1

Aparat slefuit
pereti,tavane 880 1
Panouri start
up 117.5 1
Total
 Cheltuieli de productie
Suma-Lei N+1 %
si exploatare

Materii prime si 73920 31

materiale consumabile
2400 1
Alte cheltuieli materiale

Alte cheltuieli 21700.8 9

externe(cu energie si
apa)

Cheltuieli cu
personalul(Salarii,indem 102096 42
nizatii,asigurari si
protectie sociala)

Alte cheltuieli de
exploatare (prestații 42000 17
externe, impozite, taxe,
protecția mediului
înconjurător etc)

TOTAL 242116.8 100

Cantitate Pret Valoare Valoare

Valoare anuala
anuala unitar zilnica lunara

0 0.2 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Cantitate Pret Valoare Valoare Valoare anuala

anuala unitar zilnica lunara

369600 0.2 420 9240 73920

0 0 0 0
0 0 0 0 0
3 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
420 9240 73920

Cantitate Pret Valoare Valoare

Valoare anuala
anuala unitar zilnica lunara
 42240 0.47 75.2
264 7 7
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Cantitate Pret Valoare Valoare
anuala unitar zilnica lunara
12 300 13.63636
12 1000 45.45455
12 200 9.090909
12 2000 90.90909
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
159.0909
1654.4 19852.8
154 1848
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
21700.8
Valoare anuala
300 3600
1000 12000
200 2400
2000 24000
0 6864
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3500 42000
 Curs euro
4.7

Valoare
Valoare lei euro TVA
56526.90 12027

32852.00

25390.00

30761.50 6545
8000.00

70248.08 14946.4

5313.35 1130.5

880.00

117.50 25
199327.83
 Pondere
Vanzari an in Valoare
Produs/serviciu Produs /serviciu
N=1 vanzarile unitara
totale

Bricheti 686400 100 Peleti 1.3

0 0
0

0 0

0 0

0 0

0
0 0 0
0 0 0
TOTAL 686400 100 Total

Salariu minim Cantitate

Produs /serviciu
2019 zilnica

2127 Peleti 2000

0
0
0
0
Valoare Valoare
lunara anuala

57200 686400

0 0

0 0

0 0

0 0
0 0
0 0
57200 686400