Conducerea laboratorului de tehnica dentara pe baza de buget
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Transcript of Conducerea laboratorului de tehnica dentara pe baza de buget
Conducerea laboratorului de tehnica dentara pe baza de bugetLaborator de Tehnica Dentara ,,Mary Dent .
Cheltuieli materiale
Nr. Crt.Denumirea articoluluiIANFEBMARTotal trimestru IAPRMAIIUNTotal trimestru IIIULAUGSEPTotal trimestru IIIOCTNOEDECTotal trimestru IVTotal 2014
1.Chirie125012501250375012501250125037501250125012503750125012501250375015000
2.Eng. electrica2562101846501991891925801891992005882562602667822600
3.Eng. termica5505004501500410---------410----------40040049055055015903900
4.Alte cheltuieli aferente120170133290908060230805060190100901002901000
5.Apa5040601508055451801201008020030202070600
6.Telefon406050150802525130255025100202080120500
7.Corespondenta1510934191263711592526205096200
8.Echipamente de lucru180100903702101901955952002301906201701001454152000
9.Materiale aparatura1000120080030008007506002150500450400135050040060015008000
10.Materiale instrumentar133120170290608090230508060190901001002901000
11.Materiale consumabile3561842107502991921896803001991896882762602568823000
12.Materiale imobilier14513012540012015010037090897024910050311811200
13.Medicamente1201331702906090802302011060190100901002901000
14.Transport1251201303751401001203601251001453701501001453951500
15.Formulare de lucru201122531523417919151246602735122300
16.Marketing23011080420123111933271928579356807053203900
Total cheltuieli materiale45904348393312472395532973086974831713012322993123698340737811097642700
Cheltuieli de personal
Nr. Crt.DenumireaarticoluluiIANFEBMARTotal trimestru IAPRMAIIUNTotal trimestru IIIULAUGSEPTotal trimestru IIIOCTNOEDECTotal trimestru IVTotal 2014
1.Colaboratori125012501250375012501250125037501250125012503750125012501250375015000
2.Stimulente406050150802525130255025100202080120500
3.Asigurari diverse1251201303751401001203601251001453701501001453951500
4.Alte cheltuieli de personal189160123472152144125421109127903261311502004811700
Total cheltuieli personal 160415901553474716221519152046611509152715104546155115201675474618700
Pierderi
Nr. Crt.Denumirea articoluluiIANFEBMARTotal trimestru IAPRMAIIUNTotal trimestru IIIULAUGSEPTotal trimestru IIIOCTNOEDECTotal trimestru IVTotal 2014
1.Degradari/distrugeribunuri1201331702906090802302011060190100901002901000
2.Lucrari compromise1251201303751401001203601251001453701501001453951500
3.Contributii diverse10012080300807560215504540135504060150800
Total pierderi3453733809652802652608051952552456953002303058353300
Venituri pe tipuri de lucrari
Nr. Crt.Denumirea articoluluiIANFEBMARTotal trimestru IAPRMAIIUNTotal trimestru IIIULAUGSEPTotal trimestru IIIOCTNOEDECTotal trimestru IVTotal 2014
1.Proteza acrilica totala18001000900370021001900195059502000230019006200170010001450415020000
2.Proteza acrilica partiala230090017005735900100018003700200022001950615011801400835341519000
3.Proteze metalo-ceramice190021001000500024002800220074002900300028808780279023302500762028800
4.Proteze metalo-compozite12501300145040002000175019005650
18002100175056503903001000169016990
5.Proteze scheletizate11001300900330019002200240065002300250024007200200030003500850025500
6.Aparate ortodontice11201100890311012501150123036309001400150038008009601100286013400
7.Proteze chirurgicale128013001450403017502000210058501900220020006100700500620182017800
8.Debitor (sume in curs de incasat)------
Total venituri pe tipuri de lucrari1075090008290288751230012800135803868013800157001438043800956094901100530055141490
Determinarea rezultatelorvenituri cheltuieli = profit brut/anTotal cheltuieli - 64700Profit brut = 76790/anTotal venituri 141490Profit net = 76790 76790*30% ( 23037) = 53753/ an profit brut impozit(30%) = profit net/anProfit net / luna = 4479