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  • Evaluation of Operative Margin 2014-Distribucija

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    Igor
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    The document analyzes the operating margin of distribution for the company Vivera d.o.o in 2014. Total revenues from distribution in 2014 amounted to 63,811,891 kn. Total costs of distribution were 64,890,131 kn, which included extraordinary costs of 1,632,858 kn and financial costs of -45,511 kn. Operating costs of distribution were 63,302,785 kn. The operating margin was calculated as operating profit divided by operating revenues multiplied by 100%. The operating margin for distribution in 2014 was 0.80%. Operating margins for similar companies providing distribution services for food products in 2013 ranged from 0.91% to 3.42%.

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    Operativna marža

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    The document analyzes the operating margin of distribution for the company Vivera d.o.o in 2014. Total revenues from distribution in 2014 amounted to 63,811,891 kn. Total costs of distribution were 64,890,131 kn, which included extraordinary costs of 1,632,858 kn and financial costs of -45,511 kn. Operating costs of distribution were 63,302,785 kn. The operating margin was calculated as operating profit divided by operating revenues multiplied by 100%. The operating margin for distribution in 2014 was 0.80%. Operating margins for similar companies providing distribution services for food products in 2013 ranged from 0.91% to 3.42%.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    7 views3 pages

    Evaluation of Operative Margin 2014-Distribucija

    Uploaded by

    Igor
    The document analyzes the operating margin of distribution for the company Vivera d.o.o in 2014. Total revenues from distribution in 2014 amounted to 63,811,891 kn. Total costs of distribution were 64,890,131 kn, which included extraordinary costs of 1,632,858 kn and financial costs of -45,511 kn. Operating costs of distribution were 63,302,785 kn. The operating margin was calculated as operating profit divided by operating revenues multiplied by 100%. The operating margin for distribution in 2014 was 0.80%. Operating margins for similar companies providing distribution services for food products in 2013 ranged from 0.91% to 3.42%.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 3

    Vivera d.o.

    Procjena operativne
    mare 2014
    DISTRIBUCIJA

    CO/VIVERA
    24/03/2014
    All data calculated on base of RDG 24/03/2014

    Operativni prihodi distribucije


    Prihod

    Prihod distribucije
    2014

    UKUPNO

    63.811.891 kn

    Prihod Distribucije u 2014 iznosi 63.811.891 kn. Za procjenu Operativne mare u 2014
    godini koristimo isti iznos, jer prihod Distribucije ne sastoji se od drugih prihoda
    ( financijski prihodi, izvanredni prihodi)

    Operativni trokovi distribucije


    Pozicija

    2014

    Ukupni troak

    64.890.131 kn

    Izvanredni troak

    1.632.858 kn

    Financijski troak
    Operativni troak

    -45.511 kn
    63.302.785 kn

    Ukupni trokovi Distribucije u 2014 godini bili su 64.890.131 kn Mio HRK. Za procjenu
    Operativne mare u 2014 godini koristimo operativne trokove Distribucije. Razlika
    izmeu ukupnih trokova i operativnih trokova su izvanredni trokovi i financijski
    trokovi. Operativni trokovi Distribucije u 2014 iznose 63.302.785 kn

    Indikator Operativne mare Distribucije


    Operativna mara = Operativna dobit (gubitak)/ Operativni prihod * 100%

    Pozicija
    Operatvni prihod

    2014
    63.811.891
    kn

    Operativni troak

    63.302.785
    kn

    Operativni rezultat

    All data calculated on base of RDG 24/03/2014

    509.107 kn

    Operative Margin/ Operativna mara= 509.107 kn /63.811.891kn *100%=0,80%

    Operativna mara TC Distribucije 2014


    Operativna mara u dijelu Distribucije za 2014 godinu iznosila je 0,80%
    Prema za sada dostupnim podacima u ovom trenutku Operativna mara u drutvima koja
    pruaju uslugu distribucije gotovim prehrambenim proizvodima u 2013 godini iznosila je
    izmeu 0,91% i 3,42%.

    All data calculated on base of RDG 24/03/2014

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