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Cantitate vanduta

Pret unitar
10
12
15
33
70

Valoare
175
100
50
89

Discount
1750
1200
750
2937

3%
3%
3%
3%

Cantitate vanduta
35
30
25
Axis Title

Denumire client
Farmec
Bourjois
Astor
Maybelline
Suma Totala a vanzarilor

20
15
10
5
0
Farmec

Bourjois

Astor

Calculul valorii discount-ului pt produsele a caror valoare depasesc


Cantitate
1000 medie vanduta Comision
52.5
17.5
8750%
36
32.5
6000%
FALSE
29.5
3750%
88.11
25.75 14685%

antitate vanduta

Cantitate vanduta

Astor

Maybelline

e)
0
0
0
0

Sum of Cantitate vanduta


Row Labels
Astor
Bourjois
Farmec
Maybelline
Suma Totala a vanzarilor
Grand Total

Column Labels
50
15

89

100

175

12
10
33
15

33

12

10

(blank)

Grand Total

70
70

15
12
10
33
70
140

Scenario Summary
Current Values:

scenariu optimist
Created by Student2012-2013 on
3/13/2013

Changing Cells:
$B$1
150
200
$B$2
5000
6000
$B$3
10
10
$B$4
250
250
$B$5
1700
1700
$B$6
20000
20000
Result Cells:
$B$7
750000
1200000
$B$8
375000
500000
$B$9
255000
340000
$B$10
650000
860000
$B$11
100000
340000
$B$12
13.33%
28.33%
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.

scenariu pesimist
Created by Student2012-2013
on 3/13/2013
Modified by Student2012-2013
on 3/13/2013

100
4000
10
250
1700
20000
400000
250000
170000
440000
-40000
-10.00%

$B$1:$B$6 by
(All)
Result Cells
Row Labels$B$7
$B$8
$B$9
$B$10
$B$11
$B$12
scenariu optimist
1200000
500000
340000
860000
340000
28.33%
scenariu pesimist
400000
250000
170000
440000
-40000 -10.00%

NUMAR TURISTI
COST EXCURSIE (COST BILET)
NR. NOPTI CAZARE
TARIF/NOAPTE CAZARE
COST TRANSPORT/TURIST
CHELTUIELI ADMINISTRATIVE
TOTAL INCASARI
TOTAL CHELTUIELI DE CAZARE
TOTAL CHELTUIELI TRANSPORT
TOTAL CHELTUIELI
PROFIT/PIERDERE
MARJA PROFITULUI

200
6000
10
250
1700
20000
1200000
500000
340000
860000
340000
28.33%

Credit
Perioada
Dobanda
Rata lunara

30000
3
35%
1357

Credittul disponibil

22106

Euro
ani
ani
Euro

Credit
Perioada
Dobanda
Rata lunara

22106

Credittul disponibil

22106

3
35%
1000

Euro
ani
ani
Euro

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