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7/21/2019 Proiect Iulia Partial
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Nr. Crt. Nume Prenume Functia Data angajarii Vechime1 Ciortan Cristian Director general 2/20/2010 6
2 Cornea Tatiana Director adjunct 2/1/2011 5
3 Pop Antonia Director vanzari 4/23/2011 5
4 og!an "onut Paznic 3/07/20012 4
# Tatu Ana Contabil 5/1/2012 4
$ Coman Clau!ia Contabil 7/5/2014 2
% &unteanu An!rei Paznic 4/7/2010 6
' &orariu Cornelia Vanzatoare 4/23/2013 3
( Coca Dan Su raveg!etor 5/1/2010 6
1) Tatar Dana "e#eie de $ervici 3/22/2010 6
Nr. Crt. Nume Prenume Salariu Statut1 Ciortan Cristian 1273.00 Peste medie2 Cornea Tatiana 1119.57 Peste medie3 Pop Antonia 830.80 Peste medie4 og!an "onut 529.97 Sub medie# Tatu Ana 877.03 Peste medie$ Coman Clau!ia 755.76 Peste medie% &unteanu An!rei 499.15 Sub medie' &orariu Cornelia 548.73 Sub medie( Coca Dan 670.00 Peste medie
1) Tatar Dana 504.11 Sub medie%edia $alariilor& 760'(1
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Calculul Salarilor Angajatilor
Prime Somaj C.A.S.S.1500'00 300 100 1)00'00 1)'00 104'50
1300'00 221 150 1671'00 16'71 )1')1
1000'00 170 70 1240'00 12'40 6('20
650'00 )1 50 7)1'00 7')1 43'51
1100'00 154 55 130)'00 13'0) 72'00
1000'00 (0 4( 112('00 11'2( 62'04
5)0'00 11( 37 745'00 7'45 40')(
700'00 77 42 (1)'00 ('1) 45'05
(00'00 160 40 1000'00 10'00 55'00
620'00 105 27 752'40 7'52 41'3(
Nr. Ani Spor0 0%2 8%3 11%4 14%
5 17%6 20%
Salariu*a+a
Spor,echime
Salariu*rut
S p o r u
r
V e c h i m
e
7/21/2019 Proiect Iulia Partial
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C.A.S. "mpo+it1))'50 304'00 12%3.))
175'46 267'36 111(.#%
130'20 1)('40 '3).')
(3'06 126'56 #2(.(%
137'45 20)'44 '%%.)3
11('44 1(0'4( %##.%$
7('23 11)'20 4((.1#
(6'00 131'04 #4'.%3
105'00 160'00 $%).))
7)'00 120'3( #)4.11
- e s
t
p l a t a
7/21/2019 Proiect Iulia Partial
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PRODUSE
Nr.Crt. Pr dus !u"#ti $ &1 Pui de "#r'e 2000 7.00 (ei 1.33 (ei 8.33 (ei2 Pui de r#s# mi)t# 1000 7.50 (ei 1.43 (ei 8.93 (ei3 Pui"ute de u# 1000 9.00 (ei 1.71 (ei 10.71 (ei4 C " si 400 5.00 (ei 0.95 (ei 5.95 (ei5 Ou# 3000 0.50 (ei 0.10 (ei 0.60 (ei6 *#i'i de u# 1000 15.00 (ei 2.85 (ei 17.85 (ei7 Pu(+e de +ui 500 6.00 (ei 1.14 (ei 7.14 (ei
$O$&,
Pret -#r# $ &
Pret "u $ &
7/21/2019 Proiect Iulia Partial
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#( #re -#r# $ & #( #re #( #re R tu' it/14 000.00 (ei 1$ $$).)) lei 20 000.00 (ei
7 500.00 (ei ' (2#.)) lei 10 000.00 (ei9 000.00 (ei 1) %1).)) lei 10 000.00 (ei2 000.00 (ei 2 3').)) lei 2 000.00 (ei1 500.00 (ei 1 %'#.)) lei 2 000.00 (ei
15 000.00 (ei 1% '#).)) lei 20 000.00 (ei3 000.00 (ei 3 #%).)) lei 4 000.00 (ei
52 000.00 (ei $1 '').)) lei 60 000.00 (ei
7/21/2019 Proiect Iulia Partial
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Balanța Analitică a Pierderilor in Primul se
Nr. Crt.Pr dus !u"/ i
PierderiC d De'umire Pr duse #'dute
1 101 Pui !e carne 2))) 2000 1900 1))
2 102 Pui !e rasa mi/ta 1))) 1000 870 13)3 103 Puicute !e oua 1))) 1000 900 1))
4 104 Cocosi 4)) 400 375 2#
# 105 0ua 3))) 3000 2800 2))
$ 106 aini !e oua 1))) 1000 950 #)
% 107 Pulpe !e pui #)) 500 470 3)
St "'iti#(
7/21/2019 Proiect Iulia Partial
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on din 2015
#( #re'et brut
6.00 600.00 %14.)) lei
6.20 806.00 (#(.14 lei7.00 700.00 '33.)) lei
3.50 87.50 1)4.13 lei
0.20 40.00 4%.$) lei
10.00 500.00 #(#.)) lei
3.00 90.00 1)%.1) lei
PreU'it#r
7/21/2019 Proiect Iulia Partial
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S
&' e'ituri C e(tuie(i2010 30000.00 14700.002011 35000.00 15200.002012 30000.00 15500.002013 41000.00 17000.00201 44000.00 21000.002015 47000.00 23500.00201! 51000.00 25000.00
7/21/2019 Proiect Iulia Partial
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ituația Proftului in perioada anilor 2010-2016
Pr t1#3)).))1(')).))14#)).))24))).))23))).))23#)).))2$))).))
Calcule&e!ia ,alorii pro!uselor 1#3))
Numarare %
Total ,enituri 2%' ))).)) lei
Total cheltuieli 131 ()).)) lei
Cel mai ie tin Pro!us ).$) lei
Cel mai scump pro!us 1%.'# lei
Nr !e caractere !in primul angajat 1$
Tipul celulei C11 1
Sinusul $)
7/21/2019 Proiect Iulia Partial
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).'$$)2#4
7/21/2019 Proiect Iulia Partial
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O RT I Z Ă R I
Valoarea de in"entar 96 000 000 (eiValoarea reziduala 11 500 000 (ei#urata normata de $unctionare 8
Numarul de luni pe an de utilizare a in"estitiei 11
Amortizare lineara Amortizare de%resi"aSLN SYD DB
1 84 500 000 (ei 18 777 778 (ei 20 504 000 (ei2 42 250 000 (ei 16 430 556 (ei 17 590 568 (ei3 28 166 667 (ei 14 083 333 (ei 13 491 966 (ei4 21 125 000 (ei 11 736 111 (ei 10 348 338 (ei5 16 900 000 (ei 9 388 889 (ei 7 937 175 (ei6 14 083 333 (ei 7 041 667 (ei 6 087 813 (ei7 12 071 429 (ei 4 694 444 (ei 4 669 353 (ei8 10 562 500 (ei 2 347 222 (ei 3 581 394 (ei
&otal 84 500 000 (ei 84 210 606 (ei
P e r i o
a d
7/21/2019 Proiect Iulia Partial
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O RT I Z Ă R I
DDB
24 000 000 (ei18 000 000 (ei13 500 000 (ei10 125 000 (ei
7 593 750 (ei5 695 313 (ei4 271 484 (ei1 314 453 (ei
84 500 000 (ei
7/21/2019 Proiect Iulia Partial
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S"T AT"A VAN A-"50- "N SAPTA&Marfa Luni Marti Miercuri
Pui !e carne 700 200 150Pui !e rasa mi/ta 210 220 90
Puicute !e oua 300 240 160Cocosi 175 50 50
0ua 800 700 500aini !e oua 250 200 100
Pulpe !e pui 170 100 30T0TA5
7/21/2019 Proiect Iulia Partial
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NA )461).)1.2)1$ Joi Vineri Total VanProcent
350 500 1()) 22.((7110 240 '%) 1).#37100 100 ()) 1).'(7
50 50 3%# 4.#47
400 400 2')) 33.''7100 300 (#) 11.4(7
80 90 4%) #.$(7
'2$#
7/21/2019 Proiect Iulia Partial
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0
500
1000
1500
2000
2500
3000
C (um' C
1 2 3 4 5 6 70
10000
20000
30000
40000
50000
60000
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7/21/2019 Proiect Iulia Partial
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$/m/ #' &dri#' 1
C 'st#'ti' i ri"#
#idu" r# iu 9
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C d 101 102 103 104 105 106
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7/21/2019 Proiect Iulia Partial
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