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Problema 2+3+4+5
Problema 2+3+4+5
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
antitate vanduta
Cantitate vanduta
Astor
Maybelline
e)
0
0
0
0
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