Template Buget BUN

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Cheltuieli PrevizionateBuget Proiecte AIESEC CraiovaCHELTUIELI PREVIZIONATENr CrtProdusCantitateValoareTOTAL0.001Logistica[$RON] 0.001.11.21.31.41.51.61.71.81.92Masa, cazare si transport[$RON] 0.002.12.22.32.42.53Consumabile[$RON] 0.003.13.23.33.43.53.63.73.83.94Telefon[$RON] 0.004.14.24.34.44.55Protocol[$RON] 0.005.15.25.35.45.55.65.75.85.96Materiale Promotionale[$RON] 0.006.16.26.36.46.56.66.76.86.97Alte Costuri[$RON] 0.007.17.27.37.47.57.6Categorie cheltuieliSumaLogistica[$RON] 0.00Masa, cazare si transport[$RON] 0.00Consumabile[$RON] 0.00Telefon[$RON] 0.00Protocol[$RON] 0.00Materiale Promotionale[$RON] 0.00Alte Costuri[$RON] 0.00Total[$RON] 0.00

Cheltuieli Previzionate

Categorie cheltuieli

Venituri PreviizionateBuget Proiecte AIESEC CraiovaVENITURI PREVIZIONATENr CrtSponsorCantitate (daca e inkind)ValoareTOTAL01Corporate01.11.21.31.41.51.61.71.81.92Non Corporate02.12.22.32.42.52.62.72.82.93Grants03.13.23.33.43.53.63.73.83.94Exchange04.14.24.34.44.55Alumni05.15.25.35.45.55.65.75.85.96Alte Venituri06.16.26.36.46.56.66.76.86.9

Cheltuieli RealizateBuget Proiecte AIESEC CraiovaCHELTUIELI REALIZATENr CrtProdusCantitateValoareTOTAL[$RON] 0.001Logistica[$RON] 0.001.11.21.31.41.51.61.71.81.92Masa, cazare si transport[$RON] 0.002.12.22.32.43Consumabile[$RON] 0.003.13.23.33.43.53.63.73.83.94Telefon[$RON] 0.004.14.24.34.44.55Protocol[$RON] 0.005.15.25.35.45.55.65.75.85.96Materiale Promotionale[$RON] 0.006.16.26.36.46.56.66.76.86.97Alte Costuri[$RON] 0.007.17.27.37.47.57.6categorii cheltuielisumaLogistica[$RON] 0.00Masa, cazare si transport[$RON] 0.00Consumabile[$RON] 0.00Telefon[$RON] 0.00Protocol[$RON] 0.00Materiale Promotionale[$RON] 0.00Alte Costuri[$RON] 0.00

Cheltuieli RealizateLogistica0Masa, cazare si transport0Consumabile0Telefon0Protocol0Materiale Promotionale0Alte Costuri0

categorii cheltuieli

Venituri RealizateBuget Proiecte AIESEC CraiovaVENITURI REALIZATENr CrtSponsorCantitate (daca e inkind)ValoareTOTAL01Corporate01.11.21.31.41.51.61.71.81.92Non Corporate02.12.22.32.42.52.62.72.82.93Grants03.13.23.33.43.53.63.73.83.94Exchange04.14.24.34.44.55Alumni05.15.25.35.45.55.65.75.85.96Alte Venituri06.16.26.36.46.56.66.76.86.9

Analiza FinanciaraBuget Proiecte AIESEC CraiovaExtrageti datele din celelalte 4 foi de calcul pentru a completa campurile de mai josRealizariNoItemPretMentiuniTop 3 SUPER CHELTUIELI123Top 3 SUPER INTRARI123PrevizionatItemPretMentiuniTop 3 SUPER CHELTUIELI123Top 3 SUPER INTRARI123Previzionat vs RealizatItemDiferenta (plus sau minus)MentiuniTop 3 diferente intre cheltuieli realizate si cheltuieli previzionate123Top 3 diferente intre venituri realizate si venituri previzionate123Profit / Pierdere realizataProfit/PierdereMentiuniPrevizionat0.00Realizat0Diferenta intre profit/pierdere realizata si profit/pierdere previzionata0