S.C.

SCADT SA Slatina
Nr……………/………..2018

PRODUCȚIE -VALORIC - REALIZATA LA 5 LUNI (ian-mai) 2018

Valoric

Nr. Programat la 5 Realizat la Diferență (lei) la

crt Activitati P.U An 2018 (lei) luni 2018 31.05.2018 (lei) 5 luni Diferență (lei) la an
Balast 15 lei/mc 1,200,000 204,655 100,095 -104,560 1,099,905
1 Sort 25 lei/mc 2,000,000 250,000 300,900 50,900 1,699,100
2 Stația de betoane 200 lei/mc 5,200,000 1,920,000 1,159,000 -761,000 4,041,000
3 Conf.metalice 6 lei/kg 1,800,000 924,231 747,288 -176,943 1,052,712
4 Al+PVC 365 lei/mp 876,000 400,500 465,010 -64,510 410,990
5 Prefabricate 200 mc 444,000 21,000 3200 -17,800 440,800
6 Utilaje 1,344,000 560,000 560,000 0 784,000
TOTAL 12,864,000 4,280,386 3,335,493 -1,073,913 9,528,507