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  • O H08 Theorie

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    Gael Janss
    19 views7 pages
    The document shows sales data across 10 levels. Level 1 accounted for 41% of total sales of 4.82 million. By level 5, sales accounted for 91% of the total. The remaining levels accounted for the final 9%. Two charts show the breakdown of sales and cumulative percentage of sales by level.

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    theorie bestandje oefening H8 break even

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    The document shows sales data across 10 levels. Level 1 accounted for 41% of total sales of 4.82 million. By level 5, sales accounted for 91% of the total. The remaining levels accounted for the final 9%. Two charts show the breakdown of sales and cumulative percentage of sales by level.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views7 pages

    O H08 Theorie

    Uploaded by

    Gael Janss
    The document shows sales data across 10 levels. Level 1 accounted for 41% of total sales of 4.82 million. By level 5, sales accounted for 91% of the total. The remaining levels accounted for the final 9%. Two charts show the breakdown of sales and cumulative percentage of sales by level.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Lev nr

    Lev 1
    Lev 2
    Lev 3
    Lev 4
    Lev 5
    Lev 6
    Lev 7
    Lev 8
    Lev 9
    Lev 10

    Omzet cumul omzet


    cumul % omzet
    2,000,000
    2,000,000
    41%
    1,700,000
    3,700,000
    77%
    330,000
    4,030,000
    84%
    210,000
    4,240,000
    88%
    150,000
    4,390,000
    91%
    110,000
    4,500,000
    93%
    100,000
    4,600,000
    95%
    90,000
    4,690,000
    97%
    80,000
    4,770,000
    99%
    50,000
    4,820,000
    100%
    4,820,000

    2,500,000
    2,000,000
    1,500,000
    1,000,000
    500,000
    Lev Lev Lev Lev Lev
    1 2 3 4 5

    120%
    100%
    80%

    60%

    Omzet

    40%

    cumul % omzet

    20%

    0%
    Lev Lev Lev Lev Lev Lev
    5 6 7 8 9 10

    Lev nr
    Lev 1
    Lev 2
    Lev 3
    Lev 4
    Lev 5
    Lev 6
    Lev 7
    Lev 8
    Lev 9
    Lev 10

    Omzet cumul omzet


    cumul % omzet
    2,000,000
    2,000,000
    41%
    1,700,000
    3,700,000
    77%
    330,000
    4,030,000
    84%
    210,000
    4,240,000
    88%
    150,000
    4,390,000
    91%
    110,000
    4,500,000
    93%
    100,000
    4,600,000
    95%
    90,000
    4,690,000
    97%
    80,000
    4,770,000
    99%
    50,000
    4,820,000
    100%
    4,820,000

    2,500,000
    2,000,000

    1,500,000
    1,000,000
    500,000
    Lev Lev Lev Lev Lev Lev
    1 2 3 4 5 6

    120%
    100%
    80%
    60%

    Omzet

    40%

    cumul % omzet

    20%
    0%
    Lev Lev Lev Lev Lev
    6 7 8 9 10

    kleinhandel winkels
    superette winkels
    grootwarenhuizen

    totale verkoopkosten

    # bezoeken
    300
    150
    100
    550

    10,000
    18.18

    18.18 5,454.55
    18.18 2,727.27
    18.18 1,818.18
    10,000.00

    aantal stuks
    VP/stuk
    Omzet
    Directe lonen
    Grondstoffen
    Overige dir. Kosten
    Totaal directe kosten
    BCM
    BWM
    beheerskosten
    verkoopkosten
    bedrijfskosten
    Indir. Kosten
    Tot kosten
    Resultaat

    alfa
    2,000
    200
    400,000
    154,000
    100,000
    100,000
    354,000
    46,000
    11.50%
    8,000.00
    8,000.00
    20,000.00
    36,000.00
    390,000.00

    10,000.00

    beta
    3,000
    140
    420,000
    100,000
    180,000
    81,200
    361,200
    58,800
    14.00%
    12,000.00
    12,000.00
    30,000.00
    54,000.00
    415,200.00

    gamma
    5,000
    100
    500,000
    60,000
    320,000
    40,000
    420,000
    80,000
    16.00%
    20,000.00
    20,000.00
    50,000.00
    90,000.00
    510,000.00

    totaal
    10,000
    1,320,000

    40,000
    40,000
    100,000
    180,000

    4,800.00 -10,000.00

    4,800.00

    aantal stuks
    VP/stuk
    Omzet
    Directe lonen
    Grondstoffen
    Overige dir. Kosten
    Totaal directe kosten
    BCM
    BWM
    beheerskosten
    verkoopkosten
    bedrijfskosten
    Indir. Kosten
    Tot kosten
    Resultaat

    alfa
    2,000
    200
    400,000
    154,000
    100,000
    100,000
    354,000
    46,000
    11.50%
    16,000.00
    16,000.00
    40,000.00
    72,000.00
    426,000.00

    -26,000.00 -49,200.00

    beta
    3,000
    140
    420,000
    100,000
    180,000
    81,200
    361,200
    58,800
    14.00%
    24,000.00
    24,000.00
    60,000.00
    108,000.00
    469,200.00

    gamma

    totaal
    5,000
    820,000

    40,000
    40,000
    100,000
    180,000

    -75,200.00

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