Primer Popunjenog Biznis Plana Za Kupovinu Mehanizacije

-------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------
, 2008.
--------------------------------------------------------

............................................................................................................. 3
1. ( ) .... 4
1.1. ..................................................................................... 4
1.2. ................................................................................................... 4
1.3. ................................................................................ 4
1.4. ............................................................ 4
1.5. .................................................................................... 5
2. ............................................................................................................. 6
2.1. ......................................................................................................... 6
2.2. .................................................................................................. 6
3. ...................................................................................... 6
3.1. .................................................................... 6
3.2. .................................................................................. 7
3.3. ...................................................................................... 7
3.4. .................................................................................................. 7
4. ............................................................................................................. 7
4.1. .................................................................................... 7
4.2. ................................................................................................... 8
4.2.1. .......................................................................................... 8
4.2.2. .............................................................................................. 8
4.2.3. ..................................................................................................... 8
4.2.4. ( ) ........................................................................ 8
4.2.5. ................................................................................................ 8
4.2.6. .............................................................................................. 9
4.2.7. .................................................................................................... 9
5. ................................................................................................. 10
5.1. .......................................................................................................... 10
5.2. ........................................................................................................... 10
5.3. () ......................................................................................... 11
5.3.1. ............................................................................ 11
5.3.2. () .............................................. 11
5.3.3. ( ) ........... 11
5.3.4. ......................................................................... 12
6. ........................................................................................... 12
-2

. .
1.
1.1.
1.2.
1.3.
2.1.
2.2.
1.234.500,00
2.3.
2.
3.
123.450,00
3.1.
3.2.
3.3.
4.
1.357.950,00
1.357.950,00
123.450,00
1.234.500,00
4.1.
4.2.
, ,
.
2008.
4.3.
2009.
4.4.
4.5.
5.
5.1.
6,99
5.2.
72,38
5.3.
47,03
5.4.
2 1,56
5.5.
-3
1.
1.1.
1.1.
. .
1.
2.
3.
4.
5.
6.
(e-mail)

15, 23000
1234567890123
023/123-456
023/123-456
milan_nikolic@yahoo.com
1.2.
1.2.
. .
1.
2.
3.
4.
5.
6.
15, 23000
123456789012
17.10.2005.
5 ( 4 )
1.3.
1.3.
. .
1.
2.
3.

(h)
3,00
11,10
3,00
17,10
1.4.
a
, .
17,10 ha.
. 8,50 ha 2,30 ha.
4,00 ha
. 2,30 ha.
, . 5 , 2
, 10 (30 ).
-4
( ) ,
.
1.6.
1.6.
. .
1.
2.1.
2.2.
2.3.
2.4.
2.5.
2.6.
2.
2.1.
2.2.
2.3.
2.4.
2.5.
2.6.
3.
3.1.
3.2.
3.3.
3.4.
3.5.
3.6.
3.7.
3.8.
3.9.
3.10.
3.11.
3.12.
3.13.
3.14.
4.
4.1.
4.2.
4.3.
4.4.
4.5.
4.6.
4.7.
4.8.
.
.
-5
ha
ha
ha
ha
ha
ha
3
-
m2
m2
m2
m3
m3
m2
160
42
2
70
20
1
2
1
2
1
1
1
1
2
-
5
2
10
30
-
2.
2.1.

(
.. ). ,
. ,
.
2.2.
,
.
.. ,
.
3.
3.1.
,
(, , ). ,
,
. ,

, .
,
,
.

, .
3.2.
3.2.
.
.
2.
II
*
(I+ II)
I
(%)
1.234.500,00
1.234.500,00
90,91
1.234.500,00
1.234.500,00
90,91
123.450,00
123.450,00
9,09
1.357.950,00
1.357.950,00
100,00
* , 10%
.
-6
3.3.
3.3.
.
.
6911
1.

2.

3.

4.
1
1
1
1
576.100,00
329.200,00
244,200.00
85,000.00
576.100,00
329.200,00
244.200,00
85.000,00
1.234.500,00
3.4.
3.4.
.
.
I

2.

II

1.
(I+II)
123.450,00
123.450,00
1.234.500,00
1.234.500,00
1.357.950,00
123.450,00
123.450,00
1.234.500,00
1.234.500,00
1.357.950,00
(%)
9,09
9,09
90,91
90,91
100,00
4.
4.1.
4.1.
3.
464.800,00
ha
2.075,00
100,00
207.500,00
2.075,00
100,00
207.500,00
20,00 10.500,00
210.000,00
20,00 10.500,00
210.000,00
882.300,00
882.300,00
5.810,0
0
2.075,0
0
80,00
5.810,00
464.800,00
80,00
5.810,00
ha
III

II
2.
1.
. .
80,00
464.800,00
100,00
207.500,00
20,00 10.500,00
210.000,00
882.300,00
* ,
3 .
-7
4.2.
4.2.1.
,
.
4.2.2.
4.2.2.
.
.
2.
(D2)

I
II
III
126.420,00
126.420,00
126.420,00
126.420,00
126.420,00
126.420,00
4.2.3.
,
( -).
(%)
1.
488.220,34
12,50
61.027,54
61.027,54
61.027,54
305.137,72
2.
206.949,15
12,50
25.868,64
25.868,64
25.868,64
129.343,23
3.
72.033,90
12,50
9.004,24
9.004,24
9.004,24
45.021,18
4.
329.200,00
12,50
41.150,00
41.150,00
41.150,00
205.750,00
137.050,42
137.050,42
137.050,42
685.252,13
II
III
4 = 23/100
5 = 23/100
6 = 23/100
. .
4.2.3.
7 = 2-(4+5+6)
4.2.4. ( )
,

.
4.2.5.
() ----------------------------------------------------- 1.234.500,00
------------------------------------------------------------------------------------ 5,00%
-------------------------------------------------------------------- 5,00%
------------------------------------------------------------------------- 3
() ----------------------------------- 1
----------------------------------------------------------- 8 (2 4 )
-8
Tabela 4.2.4.
. .
1.
2.
3.
4.
I
II
III
IV
16.013,98
155.201,10
14.097,17
157.117,91
12.156,68
159.058,40
10.192,23
161.022,85
I
52.460,06
632.400,26
5.
V
8.203,52
163.011,56
6.
VI
6.190,24
165.024,84
7.
VII
4.152,11
167.062,97
8.
VIII
2.088,79
169.126,29
II
20.634,66
664.225,66
(III=I+II)
73.094,72
1.296.625,92
: .
171.215,08
171.215,08
171.215,08
171.215,08
684.860,32
171.215,08
171.215,08
171.215,08
171.215,08
684.860,32
1.369.720,64
:
- ------------------- 62.125,92
- -- 1.296.625,92
- ------------------------------------------------------------- 1.369.720,64
- ----------------------------------------------- 171.215,08
- ---------------------------------- 52.460,06
- ---------------------------------- 20.634,66
4.2.6.
Tabela 4.2.5.
.

.
I

3.
4.

II

1.
2.

3.

4.
5.

(I+II)
I
126.420,00
126.420,00
142.050,42
137.050,42
0,00
5.000,00
268.470,42

II
126.420,00
126.420,00
194.510,48
137.050,42
52.460,06
5.000,00
320.930,48
III
126.420,00
126.420,00
162.685,08
137.050,42
20.634,66
5.000,00
289.105,08
4.2.7.
4.2.6.
.
.
I
II
1.
2.
3.
III
IV
V

(1+2+3)

(I-II)
(10%)
(III-IV)
-9
I
882.300,00
131.420,00
126.420,00
5.000,00
0,00
750.880,00
75.088,00
675.792,00

II
882.300,00
236.340,12
126.420,00
57.460,06
52.460,06
645.959,88
64.595,99
581.363,89
III
882.300,00
172.689,32
126.420,00
25.634,66
20.634,66
709.610,68
70.961,07
638.649,61
5.
5.1.
5.1.
.
.
I
1.
2.
3.
II
4.
5.
6.
7.
III

(1+2+3)

2.1.
2.2.

3.1.
3.2.

(4+5+6+7)

4.1.
4.2.

(I-II)

II
III
1.357.950,00
882.300,00
882.300,00
1.691.002,13
1.357.950,00
123.450,00
1.234.500,00
-
882.300,00
-
882.300,00
-
882.300,00
808.702,13
685.252,13
123.450,00
1.357.950,00
225.508,00
952.336,37
926.876,05
1.357.950,00
1.234.500,00
123.450,00
131.420,00
183.880,06
152.054,66
94.088,00
83.595,99
89.961,07
0,00
684.860,32
684.860,32
0,00
656.792,00
-70.036,37
764.126,08
5.2.
5.2.
.
.
5.

(1+2)

2.1.
2.2.

(3+4+5)

3.1.
3.2.

III
(I-II)
I
1.
2.
II
3.
4.
III
0,00
882.300,00
882.300,00
1.691.002,13
0,00
882.300,00
882.300,00
882.300,00
808.702,13
685.252,13
123.450,00
1.357.950,00
225.508,00
267.476,05
242.015,73
1.357.950,00
1.234.500,00
123.450,00
131.420,00
183.880,06
152.054,66
94.088,00
83.595,99
89.961,07
-1.357.950,00
656.792,00
614.823,95
1.448.986,40
- 10

II
5.3. ()
( 3)
.
5.3.1.
= / > 1
:
;
.
= 1.691.002,13 / 242.015,73 = 6,99
,
). ,
( ).
5.3.2. ()
= / x 100
:
;
.
= 638.649,61 / 882.300,00 x 100 = 72,38%
5,00% ( ).
, (

).
5.3.3. ( )
= / x 100
:
.
= 638.649,61 / 1.357.950,00 x 100 = 47,03%
5,00% ( ).
, (

).
- 11
5.3.4.
= /
= 1.357.950,00 / 638.649,61 = 2,13
, 2,13 .
, 2 1,56 (0,13 12 ).
6.

, :
- ( 5.3.1.);
- ( 5.3.2.);
- ( 5.3.3.);
- . 2 1,56
( 5.3.4.).
,
.
.
----------------------------------------

--------------------------------------
----------------------------------------
--------------------------------------
- 12 -

Primer Popunjenog Biznis Plana Za Kupovinu Mehanizacije

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Primer Popunjenog Biznis Plana Za Kupovinu Mehanizacije

Uploaded by

Copyright:

Available Formats

-------------------------------------------------------------------------------------

You might also like