BUGET

Bugetul achiziţiilor magazinul de muzică Avagon (€000)

Anul 2003 Anul 2004 Anul 2005 Anul 2006

CD 95,400 98,400 99,300 100,200
DVD 29,500 41,500 42,000 42,600
Video 3,800 1,300 200
Bilete de concert 2,400 2,600 2,700 2,800
Accesorii 9,600 10,500 12,500 13,500
Venituri Totale 140,700 154,300 156,700 159,100
Venit Minim 2,400 1,300 200 2,800
Venit Maxim 95,400 98,400 99,300 100,200
Media Venit 28,140 30,860 31,340 39,775

NUMELE
Olivia-Maria Murariu
CANDIDATULUI
 BUGET

ă Avagon (€000)
VAT
Total Net 0.21 Total Brut
297,900 62,559 360,459
126,100 26,481 152,581
1,500 315 1,815
10,500 2,205 12,705
46,100 9,681 55,781
482,100 101,241 583,341
1,500 315 1,815
297,900 62,559 360,459
96,420 20,248 116,668
Data Categoria Medie Achiziţii (€)
1/5/2002 Blues Cd 7/30/1900
1/7/2002 Blues Cd 7/30/1900
1/9/2002 Blues Cd 7/31/1900
1/11/2002 Clasic Cd 7/30/1900
1/13/2002 Clasic Cd 7/30/1900
1/17/2002 Clasic Cd 7/30/1900
1/19/2002 Clasic Cd 7/31/1900
1/27/2002 Clasic Cd 7/31/1900
1/29/2002 Clasic Cd 7/31/1900
1/31/2002 Clasic Cd 7/31/1900
2/8/2002 Rock Cd 7/30/1900
2/12/2002 Rock Cd 7/30/1900
2/22/2002 Rock Cd 7/30/1900
2/28/2002 Rock Cd 7/30/1900
3/2/2002 Rock Cd 7/30/1900
3/4/2002 Rock Cd
3/12/2002 Rock Cd 7/30/1900
3/18/2002 Rock Cd 7/31/1900
3/20/2002 Rock Cd 7/31/1900
1/23/2002 Clasic Dvd 7/31/1900
2/14/2002 Rock Dvd 7/30/1900
2/16/2002 Rock Dvd 7/30/1900
2/20/2002 Rock Dvd 7/30/1900
2/24/2002 Rock Dvd 7/30/1900
2/26/2002 Rock Dvd
3/6/2002 Rock Dvd 7/30/1900
3/14/2002 Rock Dvd 7/30/1900
3/26/2002 Rock Dvd 7/31/1900
3/26/2002 Rock Dvd
3/26/2002 Soul Dvd 7/30/1900
3/28/2002 Soul Dvd 7/31/1900
1/3/2002 Blues Casetă 7/30/1900
1/15/2002 Clasic Casetă
1/21/2002 Clasic Casetă 4/6/1900
2/6/2002 Jazz Casetă 7/30/1900
2/10/2002 Rock Casetă 7/30/1900
2/18/2002 Rock Casetă 7/30/1900
3/8/2002 Rock Casetă
3/10/2002 Rock Casetă 4/16/1900
3/16/2002 Rock Casetă 3/18/1900
3/22/2002 Rock Casetă 3/13/1900
3/24/2002 Rock Casetă 3/12/1900
 3/27/2002 Soul Casetă
3/29/2002 Soul Casetă 3/16/1900
1/25/2002 Clasic Video 7/31/1900
2/2/2002 Clasic Video 7/31/1900
2/4/2002 Jazz Video 7/30/1900
3/26/2002 Soul Video 7/30/1900
Total 8166.1

Numarul Achizitiilor 42

Se încadrează în buget? DA
Profitul
Magazinului
de Muzica
Avagon
(€000)

Vanzari 73,500
36,850
Achizitii 36,650

Profit Brut