Analiza Cheltuielilor La 1000 Lei CA Pentru Firma SC
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Analiza cheltuielilor la 1000 lei CA pentru firma SC.Zentiva.SA Perioad a 2011(0 ) 2012(1) 2013(2 ) 1 %1 2 %2 CA 218.836.6 55 242.491.0 29 290.362.7 52 23.654.37 4 0.10% 47.871. 723 19.74% Ch.afer ente CA 199.688.8 85 221.809.6 78 253.025.0 08 22.120.79 3 11.07% 31.215. 330 14.07% C/ 1000lei CA 912.502 914.712 871.410 2.21 0.24% -43.302 -4.73% Co 1000 = Ch 2011 CA 2011 *1000= 199.688.885 218.836.655 * 1000=912.502 Co 1000 = Ch 2012 CA 2012 *1000= 221.809.678 242.491.029 * 1000=914.712 Co 1000 = Ch 2013 CA 2013 *1000= 253.025.008 290.362.752 * 1000=871.410 C1=C1-C0=242.491.029-218.836.655=23.654.374 %1= C 1 Co * 100= 23.654.374 218.836.655 * 100=0.10% C2=C2-C1=290.362.752-242.491.029=47.871.723 %2= C 2 C 1 * 100= 47.871.723 242.491.029 * 100=19.74%
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Transcript of Analiza Cheltuielilor La 1000 Lei CA Pentru Firma SC
Analiza cheltuielilor la 1000 lei CA pentru firma SC.Zentiva.SA
Perioada2011(0)2012(1)2013(2)
1%12%2
CA218.836.655242.491.029290.362.75223.654.3740.10%47.871.72319.74%
Ch.aferente CA199.688.885221.809.678253.025.00822.120.79311.07%31.215.33014.07%
C/1000lei CA912.502914.712871.4102.210.24%-43.302-4.73%
= *1000= * 1000=912.502= *1000= * 1000=914.712= *1000= * 1000=871.410C1=C1-C0=242.491.029-218.836.655=23.654.374%1= * 100= * 100=0.10%C2=C2-C1=290.362.752-242.491.029=47.871.723%2= * 100= * 100=19.74%
Interpretare:Analizand cheltuielile la 100lei CA am ajuns la urmatoarele rezultate si concluzii: Cifra de afaceri(CA) a crescut cu 0.10% adica cu 23.654.374lei in unitati monetare in timp ce Cheltuielile aferente CA au crescut cu 11.07% adica cu 22.120.793 lei in unitati monetare ducand la scaderea cu 912.502 %.
