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L. P. II. CONDUCEREAL. P. II. CONDUCEREA
LABORATORULUI DELABORATORULUI DETEHNICTEHNICĂ DENTARĂĂ DENTARĂ
PE BAZĂ DE BUGETPE BAZĂ DE BUGET
ANALIZA PRINCIPALILORANALIZA PRINCIPALILORINDICATORI ECONOMICIINDICATORI ECONOMICIPE BAZA BUGETULUI ELABORATPE BAZA BUGETULUI ELABORAT
7/17/2019 2.a X Management L.P. 2-Rezolvare 1
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UGETUL
UGETUL
LA ORATORULUI
A ORATORULUI
,,APOLLONIA,,,APOLLONIA,,
01.01.2013
1.01.2013
- proiect
proiect
-
EXPRIMAREA FINANCIARĂ :EXPRIMAREA FINANCIARĂ :
7/17/2019 2.a X Management L.P. 2-Rezolvare 1
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Nr.crt.
CHELTUIELI(pe naturi)
UME(r!n)
I. CHELTUIELI MATERIALE (")
". C#irie "$%%%
$. Ener&ie e'ectric $%%
*. Ener&ie ter+ic *%%
. A'te c#e'tuie'i a,erente -%%
. Ap /%%
/. Te'e,!n 0%%
7/17/2019 2.a X Management L.P. 2-Rezolvare 1
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Nr.crt.
CHELTUIELI(pe naturi)
UME(r!n)
I. CHELTUIELI MATERIALE ($)
0. C!re1p!n2en ț *%%
-. Ec#ipa+ente 2e 'ucru "/%%
3. Materia'e 4 aparatur %%%
"%. Materia'e 4 in1tru+entar "%%%
"". Materia'e 4 c!n1u+a5i'e "%%
"$. Materia'e 4 +!5i'ier -%%
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Nr.crt.
CHELTUIELI(pe naturi)
UME(r!n)
I. CHELTUIELI MATERIALE (*)
"*. Me2ica+ente $$%%
". Tran1p!rt "$%%
". 6!r+u'are 2e 'ucru *%%
"/. Mar7etin& -%%
"0. 88888888888..
I. TOTALCHELTUIELI MATERIALE
*/%%
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Nr.crt.
CHELTUIELI(pe naturi)
UME(r!n)
II. CHELTUIELI DE PERONAL
". C!'a5!rat!ri "$%%%
$. ti+u'ente *%%
*. A1i&urri 2i9er1e "$%%
. A'te c#e'tuie'i 2e per1!na' "*%%
. 88888888888..
II. TOTALCHELTUIELI DE PERONAL
"-%%
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Nr.crt.
CHELTUIELI(pe naturi)
UME(r!n)
III. PIERDERI
". De&ra2ri:2i1tru&eri 5unuri -%%
$. Lucrri c!+pr!+i1e 3%%
*. C!ntri5u iiț 2i9er1e "$%%
. 88888888888.
III. TOTAL PIERDERI $3%%
I;. TOTAL CHELTUIELI (I<III) 3/%%
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Nr.crt.
;ENITURI(pe tipuri 2e 'ucrri)
UME(r!n)
". = $%%
$. = "*%%
*. = $"-%%
. = "%%
. = "0-%%
/. De5it!ri(1u+e >n cur1 2e >nca1at)
<
TOTAL ;ENITURI 0$%%
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DETERMINAREA REZULTATELOR DETERMINAREA REZULTATELOR
Se cer concluzii valorice:
V - Ch = ro!i" #ru"
$%&'' ( )*+'' = &%+'' lei ron
,ro!i"ul #ru" ( iozi" ./'01 = 2
&%+'' ( &%+'' 3 /'0 .$+4'1 = 5$*&'
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DETERMINAREA REZULTATELOR DETERMINAREA REZULTATELOR
Se cer concluzii valorice:
,ro!i"ul #ru" = &%+''6an
,ro!i" ne" = 5$*&'6an
,ro!i" ne" / lun7 = 5%'' lei ron8
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I. CHELTUIELI MATERIALE ('una:1u+e)
Nr.crt.
Denu+irea
artic!'u'ui
IAN 6EB MAR T!ta'Tr. I
APR MAI IUN T!ta'Tr. II
T!ta'$%"
(RON)
". C#irie "%%% 1000 1000 3000 1000 1000 1000 3000 /%%%
$. Ener&iee'ectr.
*%% 300 400 1000 400 450 500 1350 $*%
*. Ener&ie
ter+ic
/%% 700 400 1700 300 250 100 650 $*%
. Apa 250300
3300 350 900 350 370 380 1100 2000
.
/.
"/. Mar7etin& "% 150 150 450 100 200 50 350 -%%
"0. 8888888
I. TOTAL $*%% 2450 2300 7050 2150 2270 2030 6450 "*%%
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II. CHELTUIELI DE PERONAL ('una:1u+e)
Nr.crt.
Denu+ireaartic!'u'ui
IAN 6EB MAR T!ta'Tr. I
APR MAI IUN T!ta'Tr. II
T!ta'$%"
". C!'a5!rat!ri %%% 4500 5500 15000
4000 5000
6000 15000
*%%%%
$. ti+u'ente $%% 200 200 600 100 100 200 400 "%%%
*. A1i&urri
2i9er1e
"%% 100 100 300 100 100 100 300 /%%
. A'tec#e'tuie'i 2eper1!na'
*%% 300 300 900 300 300 300 900 "-%%
. 8888888
/.
8888888
II. TOTAL CH.DE
PERONAL
/%% 5100 6100 16800
4500 5400
6600 16600
**%%
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III. PIERDERI ('una:1u+e)
Nr.crt.
Denu+ireaartic!'u'ui
IAN 6EB MAR T!ta'Tr. I
APR MAI IUN T!ta'Tr. II
T!ta'$%"
". De&ra2ri:2i1tru&eri5unuri
"%% 40 40 180 40 40 40 120 *%%
$. Lucrric!+pr!+i1e
$%% 50 50 300 50 50 100 200 %%
*. C!ntri5u iiț 2i9er1e
$%% 100 100 400 50 50 100 200 /%%
.
.
III. TOTALPIERDERI %% 190 190 880 140 140 240 520 "%%
I;. TOTALCHELTUIELI
(I<III)
1000
380 380 1760 280 280 480 1040 $-%%
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;ENITURI ('una:1u+e)
Nr.crt.
Denu+ireareperu'ui
IAN 6EB MAR T!ta'Tr. I
APR MAI IUN T!ta'Tr. II
T!ta'$%"*
". ;enituri5ene,iciar "
/%%%
4000
5000 15000
5000 6000
12000
18000
*-%%%
$. ;enituri5ene,iciar $
%%%
4000
5000 14000
5000 6000
12000
18000
*0%%%
I. TOTAL;ENITURI
11000
8000
10000
29000
10000
12000
24000
36000
0%%%