calcul comisionare

7/24/2019 calcul comisionare

1/21

Judet Target Realizat

IL 929 808 4,077 900 89.78%

BV 820 713 3,598 1,100 64.82%

HD 498 433 2,185 800 54.13%

TM 838 729 3,678 1,100 66.27%

3,085 2,683 13,538 3,900

Cheltuieli IL BV HD TMRevista (ma!a" 1,939.20 1,711.20 1,039.20 1,749.60

#m 796.11 474.35 165.86 258.74

sa$ai 514.29 428.57 171.43 257.14

&'misi' 257.84 0.00 0.00 0.00

220.06 166.70 70.64 120.05

282.86 235.71 94.29 141.43

)ia 0.00 0.00 77.14 115.71

&a*ae 0.00 0.00 128.57 385.71

ST 1 4,010.36 3,016.54 1,747.12 3,028.39

+'m' 573.76 506.30 307.47 517.66

210.63 185.87 112.87 190.04

et 290.88 256.68 155.88 262.44

39.91 35.21 21.38 36.00

ST 2 1,115.18 984.06 597.61 1,006.14

Total (ST1ST2! 5,125.53 4,000.60 2,344.74 4,034.53

"e#ituri 4,077.06 3,597.71 2,184.86 3,678.44

$ro%t&$ierdere -1,048.47 -402.89 -159.88 -356.09

'ti)are *+ de la ag

TT- "'/TR

TT- C'T'

TT- $RT&$'R'R' -1,967.33 -1,495.71

471.62C+S/ 257.8418 257.84

C+S/ 654.699 655

-2,364.19 -1,892.56 471.62

Reiteti:arite

Re.i#;aate

"e#iturii#;aate

&'ti-.s'&ietate

am'ti*.at'

e+aatiiat'

+'staa+i)a


2/21

;o)iio#

79.78% 514 514 258 220 283 6

54.82% 368 429 156 167 236 5

44.13% 321 171 76 71 94 256.27% 334 257 164 120 141 3

655 16

2.4'ti)are *+ de la age#t

1,695.06 1,223.44 471.62

30 192.86

100 514.29

0.71

0.26

0.36

0.05

e#t

Co)iio#.o;.

a)ortiz.auto 12&7

zilea#zare


3/21

51 9 0 0

30 6 0 0

12 6 2 117 6 3 3

110 5 4

u#itati;olare

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4/21


IL 929 808 4,077 900 89.78%

BV 820 713 3,598 1,100 64.82%

HD 498 433 2,185 800 54.13%

TM 838 729 3,678 1,100 66.27%

3,085 2,683 13,538 3,900

Cheltuieli IL BV HD TMRevista (ma!a" 1,535.20 1,354.70 822.70 1,385.10

#m 796.11 474.35 165.86 258.74

sa$ai 514.29 428.57 171.43 257.14

&'misi' 257.84 0.00 0.00 0.00

220.06 166.70 70.64 120.05

282.86 235.71 94.29 141.43

)ia 0.00 0.00 77.14 115.71

&a*ae 0.00 0.00 128.57 385.71

ST 1 3,606.36 2,660.04 1,530.62 2,663.89

+'m' 573.76 506.30 307.47 517.66

210.63 185.87 112.87 190.04

et 230.28 203.21 123.41 207.77

39.91 35.21 21.38 36.00

ST 2 1,054.58 930.59 565.14 951.47

Total (ST1ST2! 4,660.93 3,590.62 2,095.76 3,615.36

"e#ituri 4,077.06 3,597.71 2,184.86 3,678.44

$ro%t&$ierdere -583.87 7.08 89.10 63.08

'ti)are *+ de la ag

TT- "'/TR

TT- C'T'

TT- $RT&$'R'R' -424.60

47.02 471.62C+S/ 257.8418 257.84

C+S/ 654.699 655

-821.46 -349.84 471.62

Reiteti:arite

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am'ti*.at'

e+aatiiat'

+'staa+i)a


5/21

;o)iio#

79.78% 514 514 258 220 283 6

54.82% 368 429 156 167 236 5

44.13% 321 171 76 71 94 256.27% 334 257 164 120 141 3

655 16


1,695.06 1,223.44 471.62

30 192.86

100 514.29

0.71

0.26

0.36

0.05

e#t

Co)iio#.o;.

a)ortiz.auto 12&7

zilea#zare


6/21

51 9 0 0

30 6 0 0

12 6 2 117 6 3 3

110 5 4

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7/21


IL 1,035 900 4,541 900 100.00%

BV 820 713 3,598 1,100 64.82%

HD 498 433 2,185 800 54.13%

TM 978 850 4,289 1,100 77.27%

3,330 2,896 14,613 3,900


#m 796.11 474.35 165.86 258.74

sa$ai 514.29 428.57 171.43 257.14

&'misi' 360.00 0.00 0.00 0.00

249.17 166.70 70.64 138.47

282.86 235.71 94.29 141.43

)ia 0.00 0.00 77.14 115.71

&a*ae 0.00 0.00 128.57 385.71

ST 1 3,912.43 2,660.04 1,530.62 2,912.21

+'m' 639.09 506.30 307.47 603.59

234.61 185.87 112.87 221.58

et 256.50 203.21 123.41 242.25

44.45 35.21 21.38 41.98

ST 2 1,174.65 930.59 565.14 1,109.40

Total (ST1ST2! 5,087.08 3,590.62 2,095.76 4,021.61

"e#ituri 4,541.28 3,597.71 2,184.86 4,288.99

$ro%t&$ierdere -545.80 7.08 89.10 267.39

'ti)are *+ de la ag

TT- "'/TR

TT- C'T'

TT- $RT&$'R'R' -182.23

289.39 471.62C+S/ 360 360.00

C+S/ 821 821

-643.72 -172.10 471.62

Reiteti:arite

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am'ti*.at'

e+aatiiat'

+'staa+i)a


8/21

;o)iio#

100.00% 514 514 360 249 283 6

54.82% 368 429 156 167 236 5

44.13% 321 171 76 71 94 267.27% 334 257 229 138 141 3

821


1,695.06 1,223.44 471.62

30

100

0.71

0.26

0.36

0.05

e#t

Co)iio#.o;.

a)ortiz.auto 12&7

zilea#zare


9/21


10/21


IL 929 929 4,688 900 103.22%

BV 820 820 4,137 1,100 74.54%

HD 498 498 2,513 800 62.24%

TM 838 838 4,230 1,100 76.21%

3,085 3,085 15,568 3,900


#m 796.11 474.35 165.86 258.74

sa$ai 514.29 428.57 171.43 257.14

&'misi' 383.57 0.00 0.00 0.00

255.89 182.47 78.51 136.57

282.86 235.71 94.29 141.43

)ia 0.00 0.00 77.14 115.71

&a*ae 0.00 0.00 128.57 385.71

ST 1 3,997.82 2,879.01 1,661.90 2,888.17

+'m' 659.69 582.25 353.60 595.31

242.17 213.74 129.81 218.54

et 0.00 0.00 0.00 0.00

45.88 40.50 24.59 41.40

ST 2 947.74 836.49 507.99 855.26

Total (ST1ST2! 4,945.56 3,715.50 2,169.90 3,743.43

"e#ituri 4,687.61 4,137.36 2,512.59 4,230.21

e:t&$ierdere -257.94 421.86 342.69 486.78

'ti)are *+ de la ag

TT- "'/TR

TT- C'T'

TT- e:t&$'R'R' 993.38 1,465.01 471.62C+S/ 384 383.57

C+S/ 921 921

455.60 927.23 471.62

Reiteti:arite

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+'staa+i)a


11/21

;o)iio#

103.22% 514 514 384 256 283 6

64.54% 368 429 212 182 236 5

52.24% 321 171 104 79 94 266.21% 334 257 222 137 141 3

921


1,695.06 1,223.44 471.62

30

100

0.71

0.26

0.00

0.05

e#t

Co)iio#.o;.

a)ortiz.auto 12&7

zilea#zare


12/21

51 9 0 0

30 6 0 0

12 6 2 117 6 3 3

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13/21


1,385 1,204 4,077 1,400 86% 0.4 76%

B 1,505 1,309 3,598 1,500 87% 0.4 77%

/ 1,273 1,107 2,185 1,300 85% 0.4 75%

D 920 800 3,678 1,200 67% 0.4 0%5,083 4,420 13,538 5,400

-;tual

a$ai -t 1,000

/'misi' -t 1,103

T'ta$ -t 2,103

1,578

Reiteti:arite

Re.i#;aate

"e#iturii#;aate

"aloarea>oluta;o)iio#

$ro;e#t;o)iio#a;ordat

T'ta$ et(75% )i -t"


14/21

0.30 366

0.31 405

0.30 333

0.00 01,103

"aloare;o)iio#a;ordat

Total;o)iio#


15/21


IL 929 929 4,688 900 103% 103%

BV 820 820 4,137 1,100 75% 65%

HD 498 498 2,513 800 62% 52%

TM 838 838 4,230 1,100 76% 66%3,085 3,085 15,568 3,900

Se:t

a$ai -t 800

/'misi' -t 384

/'misi' -t 538

T'ta$ -t 1,184

T'ta$ -t 1,721

Die 150

T'ta$ et 1,038T'ta$ et 1,441

Reiteti:arite

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Co)iio#


16/21

;o)iio#

514 514 384 256 283 6 51 9

368 429 212 182 236 5 30 6

321 171 104 79 94 2 12 6

334 257 222 137 141 3 17 6921 16

=)&zi 9&7

alariu 12&7

;o#tri>.o;.

a)ortiz.auto 12&7

zilea#zare

u#itati;olare

u#itati& zi


17/21

0 0

0 0

2 1

3 35 4

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18/21

Judet

IL 929 769 160 808

BV 820 479 341 713

HD 498 0 498 433

TM 838 0 838 729

3,085 1,248 1,836 2,683

Reiteti:arite total

u)i#itati:arite

Cutezatoriiti:arite

Re. i#;aatetotal


19/21

>ie;ti

669 139 &este *'a

416 296 &este *'a

0 433 metie *'a

0 729 metie *'a

1,085 1,597

u)i#itai#;aate

Cutezatoriii#;aate


20/21

Judet Re. i#;aate

IL 929 808 4,077

BV 820 713 3,598

HD 498 433 2,185

TM 838 729 3,678

3,085 2,683 13,538

Cheltuieli

/a-at (5,3 '$" 1,522

Die (30'*i" 150

/a*ai (100 '*i" 400

TT- 2,072

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21/21

=)

1,610 517 0 0

1,670 536 0 0

1,462 469 2 1

3 3

4,742 1,522 5 4

Cot=) (;o#u) 6

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calcul comisionare

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