Cifra de

afaceri

An

2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999

40,180,630

Datorii
3,757,293

30,999,521

4,389,767

21,315,342
12,166,979

Stocuri
3,438

Venituri
40,954,178

0

31,247,886

3,497,318

924

21,582,377

2,754,954

32,099

12,413,385

7,303,363

1,975,997

31,174

7,692,967

3,603,797

790,206

0

3,657,544

1,925,144

461,226

0

1,960,458

1,109,112

180,952

37

1,113,665

608,181

93,803

0

609,068

447,705

34,519

0

451,045

376,268

36,020

0

379,956

124,834

79,170

3,182

130,392

0

41,775

0

4

INDICATORI PENTR
Ani

Nr de salariati
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011

10
16
11
1
26
36
48
86
123
143
182
256

∆t/t0
6.000
1.000
-9.000
16.000
26.000
38.000
76.000
113.000
133.000
172.000
246.000

∆t/t-1
6.000
-5.000
-10.000
25.000
10.000
12.000
38.000
37.000
20.000
39.000
74.000

It/ t0 *100
160.000
110.000
10.000
260.000
360.000
480.000
860.000
1230.000
1430.000
1820.000
2560.000

INDICATORI PENTRU
Ani

Cifra de afaceri
2000
2001
2002

124,834
376,268
447,705

∆t/t0
251434.000
447695.000

∆t/t-1
251434.000
71437.000

It/ t0 *100
3762680.000
4477050.000

166.6404E+12 7.000 1109102.000 3603787.614.441 10286241280 1.302.441 3048093906 454.000 401806300.736 172982256 12.339.000 500931.4 45346 179528584.000 METODA CORELATIEI PENTRU CIFRA DE AF Nr de salariati xi Cifra de afaceri yi 179264252.769 1496538417 148.000 160476.229.230.876 11 xi^2 100 256 121 1 676 1.000 121669790.970.000 73033630.439.363 123 12.179.000 21315332.979 21.583.706.29373E+17 2056259716 1857954816 1805910016 1511265625 1190250000 8421640173 41747071041 41747071041 5 Nr de salariati xi Cifra de afaceri yi 10 124.00381E+12 6.315.844 120.112 36 1.22305E+16 3.000 9181109.797.352.576.342 182 30.964 5641912822 960.000 19251440.129 20.000 9684179.999.925.521 40.111.000 4863616.000 30999511.196.483.000 40180620.817.303.000 1678653.000 1925134.7 204321 xi^2 xi*yi yi^2 8.884.109.124 65.536 146.7384E+12 7.705 1 608.296 2.315.128.925.521 256 40.603.209 628089218 53.767.166.180.834 16 376.363 12.986.112 1.797 86 7.170 .544 69305184 3.630 938 879.769.000 12166969.804.24585E+16 3.23248E+16 3.527.249.109.824 4924755 200.000 36037970.987.181 26 1.420.377.180.577.000 9148363.109.000 3699566.999.035.342 30.027.000 816032.000 7303353.129.797 7.67176E+13 3.556 6020288 141.603.268 11 447.607.000 6081810.12892E+12 7.20611E+12 3.343.5 43104 179790968.979 143 21.160.181 1.000 213153420.144 3.025 608181 369.303.2003 2004 2005 2006 2007 2008 2009 2010 2011 608.304 7.900 21384801559 3.8 42496 180162380 38875 179887167 34500 898633352.428.761 28836912 1.822.23594E+16 1.000 309995210.449 33.144 48 3.396 15.388 xi*yi yi^2 1248340 15.630 608171.

938 499.572 37.534 1.415 118.828 27.060 55.837 124.000 68.000 380.850 709.973 2.986 Rt/ t0 = It/ t0 -100 % 3762580.000 -90.703.000 Rt/(t-1)= It/t-1 -100 % Media ȳ 60.202 2.750 9.250 -90.909 2500.525 8.091 2600.009.649.226 1.097.000 2460.076 209.858 39.923 587.256.471 7.571.16667 33.348 7.465.198 3.948 40.002 2.273 40.538 1.491 587.049 1.969 595.202.023 16.769 1.000 .000 1720.915 19.260 127.993 3.079.Cheltuieli 38.072.765 27.764 348.333 179.228.409 Profit net/ Profit Brut/ Activ Active Pierdere neta Pierdere bruta imobilizate circulante 2.933.142.986 Media ȳ Spor mediu ∆ 10013406 3641436 22.382 21.167 43.978 368.169 19.346 384.640 451.000 138.307 40.364 NDICATORI PENTRU NR DE SALARIATI It/t-1*100 160.260 27.398 27.952 128.836 2.195 11.000 160.000 260.162 27.000 -31.884 2.039 -971 6 8.582 21.000 4476950.932.737 5.273 140.075 308 -304 -304 1.000 1330.772.000 38.931.521 58.462 133.000 1130.167 143.735 1.101.151 1.659 Spor mediu ∆ Rt/(t-1)= It/t-1 -100 % 201.697.710.056 3.315.415 18.547 16.761 571.000 10.140 29.794 10.274 9.333 79.462 828.659 Rt/ t0 = It/ t0 -100 % 60.750.000 760.308 11.023 116.182 145.740 3.36363636 NDICATORI PENTRU CIFRA DE AFACERI It/t-1*100 301.462 78.029 458.117.

135.196 202.22522E+11 numaratorul 2.52841E+13 r 0 Intrucat rap de corelatie este aproximativ egal cu 0.844 182.196 102.433 29.365 73.617 6081710. cele doua variabile sunt independente numitorul 1.000 309995110.758228 3641436 .594 75.575 187.657 166.575 87.33603E+26 radical din numarator 1.365 173.000 36037870.190 145.61112E+22 legatura puternica radical din numarator 1.617 10013406 ENTRU CIFRA DE AFACERI INFLUENTATA DE NR DE SALARIATI numitorul numaratorul 2.6159E+11 r 0.000 213153320.000 121669690.433 129.000 #VALUE! 19251340.000 35.844 82.657 66.190 45.000 73033530.594 175.000 401806200.

100 143 552.340 10 20.532 Capitaluri 7.660 182 634.126.2832411 34.079 4.100 100.100 .340 11 34.071 2.963.03290665 45.792 15.538 45.771 4.0329067 69.718 45.Disponibilitati banesti Salariati Capital Social 256 2.766 625.100 36 135.882 45.100 123 414.340 0 27.340 16 713 16.902.398 45.100 86 335.458 45.674.28324112 Indice mediu Ritm mediu 169.710 5.333 121.100 48 104.108 4.053 125.691 4.100 26 117.964 1.032 45.100 1 47.018 -104 200 Indice mediu Ritm mediu 134.063 45.212.696 31.724 5.

0329067 69.03290665 .169.

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