Structura vanzarilor Medlife

2018 (0) 2019 (1)

linie de business - i UM numar tarif mediu venituri -
numar qvi
qvi pvi mii lei
clinici vizite 1,478,211 158 233,339 1,861,419
stomatologie vizite 102,714 436 44,733 123,349
analize laborator nr 5,666,665 24 134,681 5,905,490
pachete preventie nr 694,292 244 169,171 705,380
spitale nr pacienti 75,031 2,230 167,321 82,683
farmacie nr tranz 269,737 134 36,112 250,717
altele 9,206
total cifra de afaceri 8,286,650 96 794,563 8,929,038

linie de business 2018 2019 Ʃqv1pvo

clinici 17.84% 20.85%
stomatologie 1.24% 1.38% Iqv
analize laborator 68.38% 66.14%
pachete preventie 8.38% 7.90% 1) infl vol fizic
spitale 0.91% 0.93%
farmacie 3.26% 2.81% 2) infl structurii
altele 0.00% 0.00%
3) infl costuri medii unit

mii lei 4) infl tarife medii unit

indicatori 2018 2019
cifra de afaceri 794,563 967,380
chelt aferente CA 756,169 910,946
vol fizic vanzari 2019
exprimat in:
costuri unit 2018 *) x 778,000
tarife unit 2018 x 877,730
*) ipoteza de lucru
delta
Pca 38,394 56,434 18,040
 2019 (1)
venituri - mii
tarif mediu pvi
lei
159 295,465
485 59,817
26 154,135
260 183,515
2,675 221,199
157 39,341
13,908
108 967,380

877,729.71

1.1047

1) infl vol fizic 4,018.69 mii lei

2) infl structurii 57,317.02 mii lei

3) infl costuri medii unit -132,946 mii lei

4) infl tarife medii unit 89,650 mii lei

18,040.00