Kurs evra na dan racunanja (srednji kurs)

115.55

Nabavna cena vozila ()

71000

Osnovna cena vozila

Nabavna vrednost vozila

R. Broj

Naziv troska

Trokovi posedovanja vozila

1 voz (din)

Ai

8204050

17

1 vozilo(din)

Vozni park(din)

689,140.20

11,715,383.40

Tehniki pregled

3,000.00

51,000.00

Administrativna taksa

1,572.00

26,724.00

Komunalna taksa I ekoloka taksa

3,420.00

58,140.00

Obavezno osiguranje motornog vozila

Kasko osiguranje motornog vozila

25,455.00

432,735.00

172,285.05

2,928,845.85

Osiguranje tereta

22,800.00

387,600.00

Druga osiguranja

5,880.00

99,960.00

Bruto zarade (neto zarade i doprinosi)

1,808,064.00

30,737,088.00

10

Naknada za prevoz

57,378.00

975,426.00

11

Radna odea, obua

43,200.00

734,400.00

12

Trokovi posedovanja objekta i opreme

26,345.40

447,871.80

13

Komunalne usluge(el energija, voda, grejanje), PTT

21,170.00

359,890.00

14

Kancelarijski materijal, sitan inventar

2,920.00

49,640.00

15

Ostali stalni trokovi (reijski trokovi)

16

UKUPNI STALNI TROKOVI

17

250,663.45

4,261,278.61

3,133,293.10

53,265,982.66

Ukupno stalni trokovi po vozilu meseno

429,218.23

7,296,709.95

18

Gorivo

757,536.80

12,878,125.57

19

Odravanje vozila

221,509.35

3,765,658.95

20

Pneumatici

172,690.53

2,935,739.05

21

Dnevnice i putni trokovi izvrnog osoblja

543,764.71

9,244,000.00

22

Ostali promenljivi trokovi

127,618.38

2,169,512.53

23

UKUPNO PROMENLJIVI TROKOVI

1,823,119.77

30,993,036.09

24

Ukupno promenljivi trokovi po vozilu meseno

249,742.43

4,245,621.38

25

UKUPNO STALNI TROKOVI

3,133,293.10

53,265,982.66

26
27
28

UKUPNO PROMENLJIVI TROKOVI

UKUPNO UTROENO SREDSTAVA
Ukupno utroeno sredstava po vozilu meseno

1,823,119.77
4,956,412.87
678,960.67

30,993,036.09
84,259,018.76
11,542,331.34

29

UKUPNO UTROENO SREDSTAVA

4,956,412.87

84,259,018.76

30

DOBIT

1,486,923.86

25,277,705.63

31

PRIHOD

6,443,336.73

109,536,724.38

Prodajna cena po jedinici rada vozila

R. Broj

Prodajna cena

()

din

Inventarski dan (ADi)

29421.63

254.62

Dan rada (ADr)

47397.98

410.19

Preeni kilometar (AK)

121.76

1.05

Preeni kilometar sa teretom (AKt)

335.33

2.90

Tona transportovanog tereta (Q)

663.86

5.75

Ostvareni tonski kilometar (U)

24.48

0.21

as rada vozila (AHr)

3000.19

25.96

Inventarski as (Ahi)

1225.90

10.61

Vozni park(din)

Vozni park()

139468850

1207000

Vozni park()

Di
13.90

101,388.00

0.06

441.37

0.03

231.28

0.07

503.16

0.51

3,745.00

3.48

25,347.00

0.46

3,354.39

0.12

865.08

36.48

266,006.82

1.16

8,441.59

0.87

6,355.69

0.53

3,876.00

0.43

3,114.58

0.06

429.60

5.06

36,878.22

63.22

460,977.78

219

Obavezno osiguranje

30737088
133620
1224000

gorivo

42425
2485 287141.75
166600
41
60000
3275
7.3
30000
746453
6460
49300
6800
2,882,629.65 250663.45
12878125.57
326657

63,147.64
15.28

111,450.68

4.47

32,589.00

3.48

25,406.66

10.97

80,000.00

2.57

18,775.53

36.78

268,221.86
36,742.72

63.22

460,977.78

36.78
100.00

268,221.86
729,199.64
99,890.36

76.92

729,199.64

23.08

218,759.89

100.00

947,959.54

369182.25
2935739.049

3195
25406.65556
9244000
2311
1,695,501.39 127,618.38

Adi
Adr
AK
Akt
AQ
AU
Ahr
Ahi

3723.00
2311.00
899620.88
326657.00
165000.00
4475000.00
36509.91
89352.00

1.72

161500

AK

Adr

Pokazatelji

q
Kst
Vs
td

0.6207
0.3631
0.6844
0.6583
20.0000
27.1100
46.6600
1.4291
0.6851

596.1364

34.4512

Vak
93.6443

Vakt
257.9022

Vq
510.7925

Vu
18.8222

0.5800
0.6000
0.6207
0.6400
0.6600
0.6800

0.5800
0.6000
0.6207
0.6400
0.6600
0.6800

0.5800
0.6000
0.6207
0.6400
0.6600
0.6800

0.5800
0.6000
0.6207
0.6400
0.6600
0.6800

Vak
97.7980
95.6864
93.6443
91.8592
90.1196
88.4823
Vak
269.3418
263.5264
257.9022
252.9861
248.1950
243.6857
Vq
533.4494
521.9317
510.7925
501.0558
491.5668
482.6359
Vu
19.6571
19.2327
18.8222
18.4634
18.1138
17.7847

0.3200
0.3400
0.3631
0.3800
0.4000
0.4200

0.3200
0.3400
0.3631
0.3800
0.4000
0.4200

0.3200
0.3400
0.3631
0.3800
0.4000
0.4200

0.3200
0.3400
0.3631
0.3800
0.4000
0.4200

Vak
90.3295
91.8677
93.6443
94.9440
96.4822
96.4822
Vak
282.2798
270.1991
257.9022
249.8527
241.2055
233.3818
Vq
559.0740
535.1474
510.7925
494.8500
469.6006
462.2283
Vu
20.6014
19.7197
18.8222
18.2348
17.6037
17.0327

0.6100
0.6300
0.6583
0.6700
0.6900
0.7100

0.6100
0.6300
0.6583
0.6700
0.6900
0.7100

0.6400
0.6600
0.6844
0.7000
0.7200
0.7400

0.6100
0.6300
0.6583
0.6700
0.6900
0.7100

Vak
98.3312
96.3033
93.6443
92.6106
90.9248
89.3340
Vak
270.8103
265.2252
257.9022
255.0554
250.4126
246.0315
Vq
546.2287
529.6763
510.7925
499.4091
485.5366
472.4140
Vu
19.7643
19.3567
18.8222
18.6145
18.2756
17.9559

Kst

23.0000
25.0000
27.1100
29.0000
31.0000
33.0000
Kst

23.0000
25.0000
27.1100
29.0000
31.0000
33.0000

0.6100
0.6300
0.6583
0.6700
0.6900
0.7100
q

16.0000
18.0000
20.0000
22.0000
24.0000
26.0000

Vak
98.6344
96.0012
93.6443
91.8243
90.1401
88.6600
Vak
271.6453
264.3932
257.9022
252.8899
248.2514
244.1752
Vq
536.3578
525.2962
510.7925
505.1542
495.9590
487.2818
Vu
23.5278
20.9136
18.8222
17.1111
15.6852
14.4786

Vs

42.0000
44.0000
46.6600
48.0000
50.0000
52.0000
Vs

42.0000
44.0000
46.6600
48.0000
50.0000
52.0000
q

16.0000
18.0000
20.0000
22.0000
24.0000
26.0000
Kst

23.0000
25.0000
27.1100
29.0000
31.0000
33.0000

Vak
97.1135
95.5345
93.6443
92.7714
91.5556
90.4333

td

Vak
267.4566
263.1081
257.9022
255.4982
252.1498
249.0590

td

Vq
638.4906
567.5472
510.7925
464.3568
425.6604
392.9173

Kst

Vu
19.8252
19.2960
18.8222
18.4564
18.1179
17.8204

1.0000
1.2000
1.4291
1.6000
1.8000
2.0000

1.0000
1.2000
1.4291
1.6000
1.8000
2.0000

23.0000
25.0000
27.1100
29.0000
31.0000
33.0000
Vs

42.0000
44.0000
46.6600
48.0000
50.0000
52.0000

Vak
85.2594
89.1675
93.6443
96.9838
100.8919
104.8000
Vak
234.8098
245.5729
257.9022
267.0993
277.8625
288.6257
Vq
456.4467
482.8924
510.7925
535.7836
562.2292
588.6749
Vu
19.5195
19.2022
18.8222
18.6468
18.4024
18.1768

Vs

42.0000
44.0000
46.6600
48.0000
50.0000
52.0000
td

1.0000
1.2000
1.4291
1.6000
1.8000
2.0000

Vq
529.7157
521.1032
510.7925
506.0312
499.3996
493.2780
Vu
17.1369
17.9224
18.8222
19.4935
20.2790
21.0645

td

1.0000
1.2000
1.4291
1.6000
1.8000
2.0000

0.6400
0.6600
0.6852
0.7000
0.7200
0.7400

Vq
465.0565
486.3737
510.7925
529.0080
550.3252
571.6424
Vu
20.1486
19.5380
18.8195
18.4216
17.9099
17.4258