Foaie de Calcul Suplimentara 2

Prognoza Veniturilor

Structura Productiei Avicole si Veniturile Obtinute

Produse Nr. cap.pui Productia medie la livrare (kg/cap.pui) Cantitate totala (kg)

An 1 An 2 An 3 An 4 An 5 An 1 An 2 An 3 An 4 An 5
Pui carne 4 serii/an 13,720 1.7 1.7 1.7 1.7 1.7 23,324 23,324 23,324 23,324 23,324

Venituri Previzionate (mii lei)

Pret (Lei/kg
Produs
viu) An 1 An 2 An 3 An 4 An 5

Pui carne 4 serii/an 40,000 932,960 932,960 932,960 932,960 932,960

Total 932,960 932,960 932,960 932,960 932,960

Ani de functionare

AN 1 AN 2 An 1 An 2 An 3 An 4 An 5
TRIM 1 TRIM 2 TRIM 3 TRIM 4 TRIM 1 TRIM 2 TRIM 3 TRIM 4
Pui carne 4 % 100% 100% 100% 100% 100% 100% 100% 100%
serii/an 23,324 23,324 23,324 23,324 23,324 23,324 23,324 23,324 23,324 23,324 23,324 23,324 23,324

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0
Total % 100% 100% 100% 100% 100% 100% 100% 100%
23,324 23,324 23,324 23,324 23,324 23,324 23,324 23,324 23,324 23,324 23,324 23,324 23,324
 Foaie de Calcul Suplimentara 2
Prognoza Veniturilor (Recapitulare)

Previziunea Productiei si a Vanzarilor

An 1 An 2 Total Total Total Total Total
No. Produs Pret UM TRIM 1 TRIM 2 TRIM 3 TRIM 4 TRIM 1 TRIM 2 TRIM 3 TRIM 4 An 1 An 2 An 3 An 4 An 5
1 Pui carne 4 serii/an 40,000 kg 23,324 23,324 23,324 23,324 23,324 23,324 23,324 23,324 23,324 23,324 23,324 23,324 23,324
2
3
4

1 Pui carne 4 serii/an 40,000 lei 932,960 932,960 932,960 932,960 932,960 932,960 932,960 932,960 932,960 932,960 932,960 932,960 932,960